NOVA SOUTHEASTERN UNIVERSITY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: NOVA SOUTHEASTERN UNIVERSITY INC (EIN 59-1083502)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-15
IRS object ID: 201731359349301818
Schema version: 2015v3.0
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 K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-15T08:28:36-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 North Greene Street	AddressLine1Txt
City	Greensboro	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591083502	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	NOVA	BusinessNameControlTxt
Phone	9542625258	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3301 College Avenue	AddressLine1Txt
City	Fort Lauderdale	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33314	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	George L Hanbury IIPhD	PersonNm
Person Title	President and CEO	PersonTitleTxt
Phone	9542627500	PhoneNum
Signature	2017-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
PTIN	P00448640	PTIN
Phone	3362753394	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Nova Southeastern University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	George L Hanbury IIPhD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3301 College Avenue	AddressLine1Txt
City	Fort Lauderdale	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33314	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$977,704,004	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.nova.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	Nova Southeastern University's primary activity is to provide educational services. See Part III.	ActivityOrMissionDesc
Voting Members Governing Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	9149	TotalEmployeeCnt
Total Volunteers	1362	TotalVolunteersCnt
Total Gross UBI	$4,051,318	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,489,305	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$49,098,811	PYContributionsGrantsAmt
CY Contributions Grants	$47,874,466	CYContributionsGrantsAmt
PY Program Service Revenue	$619,088,482	PYProgramServiceRevenueAmt
CY Program Service Revenue	$627,241,064	CYProgramServiceRevenueAmt
PY Investment Income	$5,896,445	PYInvestmentIncomeAmt
CY Investment Income	$12,332,558	CYInvestmentIncomeAmt
PY Other Revenue	$4,104,207	PYOtherRevenueAmt
CY Other Revenue	$3,536,371	CYOtherRevenueAmt
PY Total Revenue	$678,187,945	PYTotalRevenueAmt
CY Total Revenue	$690,984,459	CYTotalRevenueAmt
PY Grants And Similar Paid	$50,139,145	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$56,505,906	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$364,135,317	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$362,720,309	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$242,727	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,337,731	CYTotalFundraisingExpenseAmt
PY Other Expenses	$218,294,840	PYOtherExpensesAmt
CY Other Expenses	$224,280,758	CYOtherExpensesAmt
PY Total Expenses	$632,569,302	PYTotalExpensesAmt
CY Total Expenses	$643,749,700	CYTotalExpensesAmt
PY Revenues Less Expenses	$45,618,643	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$47,234,759	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,294,127,802	TotalAssetsBOYAmt
Total Assets EOY	$1,305,059,065	TotalAssetsEOYAmt
Total Liabilities BOY	$603,508,399	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$575,013,583	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$690,619,403	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$730,045,482	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The mission of Nova Southeastern University, a private, not-for-profit institution, is to offer a diverse array of innovative academic programs that complement on-campus educational opportunities and resources with accessible, (continued on Schedule O) distance-learning programs to foster academic excellence, intellectual inquiry, leadership, research, and commitment to community through engagement of students and faculty members in a dynamic lifelong learning environment.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$282,349,162	ExpenseAmt
Grant	$37,199,061	GrantAmt
Revenue	$551,669,530	RevenueAmt
Desc	Instructional Services: Nova Southeastern University (NSU) offers undergraduate, graduate and first-professional degrees, and certificate programs to nearly 23,000 full and part-time students in a wide range of fields including medicine, health sciences, computer sciences, law, education, psychology, business, and marine biology. NSU has 18 colleges and schools: Abraham S. Fischler College of Education; College of Allopathic Medicine; College of Arts, Humanities, and Social Sciences; College of Dental Medicine; College of Engineering and Computing; College of Health Care Sciences; College of Medical Sciences; College of Nursing; College of Optometry; College of Osteopathic Medicine; College of Pharmacy; College of Psychology; (continued on Schedule O)Farquhar Honors College; Halmos College of Natural Sciences and Oceanography; H. Wayne Huizenga College of Business and Entrepreneurship; Shepard Broad College of Law; Mailman Segal Center for Human Development and the NSU University School.Courses are taught at four South Florida campuses; eight regional campus locations, including Puerto Rico; and at sites in 14 states, as well as foreign countries. NSU University School offers innovative alternatives in primary and secondary education to children from preschool through grade 12. The Mailman Segal Center for Human Development is a multidisciplinary demonstration and training center for education, research, and the advancement of knowledge in the fields of family studies, early childhood, and autism across the life span.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$87,034,903	ExpenseAmt
Grant	$234,293	GrantAmt
Revenue	$6,418,846	RevenueAmt
Desc	Academic Support: Programs include the NSU library system, computer services, museum of art operations, student education center operations and maintenance of facilities dedicated to instructional activities. The university library system is composed of the Alvin Sherman Library, Research, and Information Technology Center; the Health Professions Division Library; the Law Center Library; the Oceanography Library; and the NSU University School Media Center. The 325,000-square-foot Alvin Sherman Library, Research, and Information Technology Center is a joint-use facility with the Broward County Board of County Commissioners. The facility contains electronic classrooms, group-study rooms, a large collaborative study room, a cafe, and service desks with staff trained and ready to serve library users.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$59,171,593	ExpenseAmt
Grant	$502,382	GrantAmt
Revenue	$37,654,462	RevenueAmt
Desc	Auxiliary Enterprises: The Health Professions Division has outpatient facilities that provide medical, dental, optometry, pharmacy, occupational therapy, and physical therapy services, as well as audiology and hearing and balance services. In addition, seven residence halls on the main campus serve undergraduate, graduate, health professions and law students, with a capacity for housing nearly 1,500 students. The Don Taft University Center is a state-of-the-art, 366,000-square-foot facility that features three NCAA competition courts in the main arena, as well as two intramural courts, group fitness and instruction rooms, cardio and weight training areas, squash courts, a rock climbing wall, and The Flight Deck (student lounge). (continued on Schedule O)The Performing and Visual Arts Wing of the Don Taft University Center houses the college's Division of Performing and Visual Arts and includes state of the art classrooms and facilities that support the division's art, dance, music, and theatre majors.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$121,052,156	ExpenseAmt
Grant	$18,570,170	GrantAmt
Revenue	$31,676,517	RevenueAmt
Desc	Nova Southeastern University goes beyond its primary mission by reaching out to the community with diverse service programs and community-based research. NSU has been designated by the Carnegie Foundation for the Advancement of Teaching with its prestigious "community engaged and "high research activity" designations. NSU delivers tangible benefits, including junior kindergarten through doctoral education, physical infrastructure, a professional workforce, employment opportunities, delivery of health care and law services in Broward and Miami-Dade counties, lifelong learning options, community-service initiatives, and public access to cultural and scholarly experiences. NSU continues to grow its research activities. More than 200 research projects are currently under way at NSU, including studies on cardiovascular disease, anti-cancer therapies, chronic fatigue syndrome, autism, coral reef restoration, stem cells, and wildlife DNA forensics, among other subjects. The university's commitment to scientific and technological exploration led to the opening of NSU's Guy Harvey Oceanographic Center building and the Center for Collaborative Research (CCR) in 2016. The CCR is a 215,000 square foot facility that houses core facilities including Genomics, Flow Cytometry, Cell Therapy and Imaging. The CCR is expected to bring multiple disciplines together, with students and NSU faculty members partnering with professionals and organizations outside of the NSU community-furthering cutting-edge research and developing technologies that will benefit the global community.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$121,052,156	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$18,570,170	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$31,676,517	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$549,607,814	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	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	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	Yes (1)	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	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	32144	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9149	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	CJ	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
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	28	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	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	0	LocalChaptersInd
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	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Alyson Silva VP of Finance & CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9542625258	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3301 College Avenue	AddressLine1Txt
City	Fort Lauderdale	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33314	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Ronald G Assaf
Chair	0.50	0.10	Yes (X)	$0	$0	$0
Walter L Banks Sr
Trustee	0.50		Yes (X)	$0	$0	$0
Mitchell Berger
Trustee	0.50		Yes (X)	$0	$0	$0
Keith Brown
Trustee	0.50		Yes (X)	$0	$0	$0
Rick Case
Trustee	0.50		Yes (X)	$0	$0	$0
R Douglas Donn
Trustee	0.50		Yes (X)	$0	$0	$0
W Tinsley Ellis
Secretary	0.50		Yes (X)	$0	$0	$0	Yes (X)
Arthur J Falcone
Trustee	0.50		Yes (X)	$0	$0	$0
Silvia Flores
Trustee	0.50		Yes (X)	$0	$0	$0
Steven J Halmos
Trustee	0.50		Yes (X)	$0	$0	$0
Carol M Harrison
Trustee	0.50		Yes (X)	$0	$0	$0
Susanne Hurowitz
Trustee	0.50	0.00	Yes (X)	$0	$0	$0
Mike Jackson
Trustee	0.50		Yes (X)	$0	$0	$0
Royal F Jonas
Trustee	7.50	1.00	Yes (X)	$42,000	$0	$0
Milton Jones
Trustee	0.50		Yes (X)	$0	$0	$0
Barbara Trebbi Landry
Trustee	0.50		Yes (X)	$0	$0	$0
Alan B Levan
Trustee	0.50		Yes (X)	$0	$0	$0
Nell McMillan Lewis
Trustee	0.50		Yes (X)	$0	$0	$0
Albert J Miniaci
Trustee	0.50		Yes (X)	$0	$0	$0
Samuel Morrison
Trustee	0.50		Yes (X)	$0	$0	$0
Charles F Palmer
Trustee	0.50		Yes (X)	$0	$0	$0
Martin R Press
Trustee	0.50		Yes (X)	$0	$0	$0
Paul M Sallarulo
Trustee	0.50		Yes (X)	$0	$0	$0
Barry J Silverman
Vice Chair	0.50	0.10	Yes (X)	$0	$0	$0
Philip P Smith
Trustee	0.50		Yes (X)	$0	$0	$0
J Kenneth Tate
Trustee	0.50	0.10	Yes (X)	$0	$0	$0
Zachariah P Zachariah
Trustee	0.50		Yes (X)	$0	$0	$0
Michael Zager
Trustee	0.50		Yes (X)	$0	$0	$0
George L Hanbury II PhD
President/Chief Executive Officer	37.50	0.10	Yes (X)	$1,665,026	$0	$47,859	Yes (X)
Jacqueline A Travisano
Exec VP/Chief Operating Officer	37.50			$447,833	$0	$86,304	Yes (X)
Ralph Rogers
Provost/Exec VP of Academic Affairs	37.50			$385,885	$0	$42,581		Yes (X)
Frederick Lippman
Health Profess Div Chancellor	37.50	1.20		$442,703	$0	$27,815		Yes (X)
Stanley Wilson
Dean - Coll. of Health Care Sciences	37.50			$191,130	$0	$33,787		Yes (X)
Anthony J Silvagni
Dean/Prof. - Coll. Osteopathic Medicine	37.50			$357,282	$0	$43,800			Yes (X)
Jennifer O'Flannery Anderson
VP Advancement & Comm. Relations	37.50			$333,859	$0	$41,483			Yes (X)
Ray Ferrero Jr
University Chancellor	37.50			$429,764	$0	$47,641			Yes (X)
Elaine Wallace
Dean - Coll. of Osteopathic Medicine	37.50			$334,352	$0	$42,203			Yes (X)
Harry Thomas Temple
Sr VP - Research & Economic Dev.	37.50			$373,558	$0	$11,083			Yes (X)
H Wells Singleton
Former Key Employee	37.50			$205,319	$0	$13,291				Yes (X)
Francis A DePiano
Former Key Employee	37.50			$219,752	$0	$30,520				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,428,463	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$468,367	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	617	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
ANF Group Inc
2700 Davie Road	Davie	FL	33314	Construction	$24,394,311
TCB Systems Inc
PO BOX 960786	Miami	FL	33296	Janitorial	$9,020,364
Chartwells
777 Glades Road	Boca Raton	FL	33431	Food Services	$6,321,913
Grycon LLC
4101 Ravenswood Rd Ste 325	Dania Beach	FL	33312	Construction	$6,178,918
Fahlgren Inc
4030 Easton Station Ste 300	Columbus	OH	43219	Advertising	$4,768,585

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	93	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,111,923	FundraisingAmt
Government Grants	$27,280,906	GovernmentGrantsAmt
All Other Contributions	$19,481,637	AllOtherContributionsAmt
Noncash Contributions	$489,149	NoncashContributionsAmt
Total Contributions	$47,874,466	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
Tuition and Fees	611710	$576,092,273	$576,092,273
Auxiliary Operation	611710	$37,550,269	$19,489,065	$18,061,204

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,598,522	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,523,739	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$74,783	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$627,241,064	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,309,724	TotalRevenueColumnAmt
Unrelated Business Revenue	$74,650	UnrelatedBusinessRevenueAmt
Exclusion	$8,235,074	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,000	TotalRevenueColumnAmt
Exclusion	$85,000	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$355,842	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$273,116	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$82,726	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,726	TotalRevenueColumnAmt
Exclusion	$82,726	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$288,828,312	SecuritiesAmt
Other	$43,495	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$284,750,963	SecuritiesAmt
Other	$98,010	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,077,349	SecuritiesAmt
Other	-$54,515	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,022,834	TotalRevenueColumnAmt
Exclusion	$4,022,834	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$329,031	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,111,923	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,040,562	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$711,531	TotalRevenueColumnAmt
Exclusion	-$711,531	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,424,149	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$556,894	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$867,255	TotalRevenueColumnAmt
Related Or Exempt Func Income	$168,291	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$698,964	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Grande Oaks LLC	Desc
Business	713910	BusinessCd
Total Revenue Column	$3,212,921	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,202,921	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,212,921	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$690,984,459	TotalRevenueColumnAmt
Related Or Exempt Func Income	$609,283,368	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,051,318	UnrelatedBusinessRevenueAmt
Exclusion	$29,775,307	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,328,553	TotalAmt
Program Services	$4,328,553	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$52,174,480	TotalAmt
Program Services	$52,174,480	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,873	TotalAmt
Program Services	$2,873	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,627,681	TotalAmt
Program Services	$1,058,257	ProgramServicesAmt
Management And General	$1,328,320	ManagementAndGeneralAmt
Fundraising	$241,104	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$485,897	TotalAmt
Management And General	$485,897	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$287,668,784	TotalAmt
Program Services	$251,283,501	ProgramServicesAmt
Management And General	$35,069,978	ManagementAndGeneralAmt
Fundraising	$1,315,305	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,088,776	TotalAmt
Program Services	$16,656,742	ProgramServicesAmt
Management And General	$2,342,250	ManagementAndGeneralAmt
Fundraising	$89,784	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,612,951	TotalAmt
Program Services	$28,330,480	ProgramServicesAmt
Management And General	$4,111,442	ManagementAndGeneralAmt
Fundraising	$171,029	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,236,220	TotalAmt
Program Services	$17,571,401	ProgramServicesAmt
Management And General	$2,557,612	ManagementAndGeneralAmt
Fundraising	$107,207	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,583,268	TotalAmt
Program Services	$1,234,332	ProgramServicesAmt
Management And General	$4,348,336	ManagementAndGeneralAmt
Fundraising	$600	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$728,316	TotalAmt
Program Services	$32,398	ProgramServicesAmt
Management And General	$695,918	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,009,151	TotalAmt
Management And General	$1,009,151	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$242,727	TotalAmt
Fundraising	$242,727	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$461,981	TotalAmt
Management And General	$461,981	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,490,080	TotalAmt
Program Services	$20,035,684	ProgramServicesAmt
Management And General	$3,916,803	ManagementAndGeneralAmt
Fundraising	$537,593	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,708,492	TotalAmt
Program Services	$5,577,964	ProgramServicesAmt
Management And General	$4,083,339	ManagementAndGeneralAmt
Fundraising	$47,189	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,606,748	TotalAmt
Program Services	$22,748,485	ProgramServicesAmt
Management And General	$6,430,494	ManagementAndGeneralAmt
Fundraising	$427,769	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,913,986	TotalAmt
Program Services	$9,760,451	ProgramServicesAmt
Management And General	$2,091,326	ManagementAndGeneralAmt
Fundraising	$62,209	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$47,622,920	TotalAmt
Program Services	$39,874,929	ProgramServicesAmt
Management And General	$7,693,222	ManagementAndGeneralAmt
Fundraising	$54,769	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,407,625	TotalAmt
Program Services	$5,548,477	ProgramServicesAmt
Management And General	$802,798	ManagementAndGeneralAmt
Fundraising	$56,350	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,259,069	TotalAmt
Program Services	$1,993,280	ProgramServicesAmt
Management And General	$239,462	ManagementAndGeneralAmt
Fundraising	$26,327	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,380,378	TotalAmt
Program Services	$11,674,195	ProgramServicesAmt
Management And General	$1,635,979	ManagementAndGeneralAmt
Fundraising	$70,204	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$40,016,025	TotalAmt
Program Services	$35,091,342	ProgramServicesAmt
Management And General	$4,715,563	ManagementAndGeneralAmt
Fundraising	$209,120	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,155,925	TotalAmt
Program Services	$7,504,722	ProgramServicesAmt
Management And General	$651,203	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Special Promotions	$4,797,636	$2,925,814	$1,227,430	$644,392
Small Equipment	$3,369,171	$2,986,234	$367,141	$15,796
Extinguishment of Debt	$3,130,549	$2,732,268	$381,893	$16,388
Bad Debt Expense	$2,911,993	$1,867,367	$1,044,511	$115

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,727,445	TotalAmt
Program Services	$6,613,585	ProgramServicesAmt
Management And General	$2,112,106	ManagementAndGeneralAmt
Fundraising	$1,754	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$643,749,700	TotalAmt
Program Services	$549,607,814	ProgramServicesAmt
Management And General	$89,804,155	ManagementAndGeneralAmt
Fundraising	$4,337,731	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15,314,564	BOYAmt
EOY	$14,016,298	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$20,603,135	BOYAmt
EOY	$17,884,902	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,677,548	BOYAmt
EOY	$25,898,863	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,619,726	BOYAmt
EOY	$22,091,563	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$7,661,430	BOYAmt
EOY	$7,624,149	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$793,085	BOYAmt
EOY	$891,513	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,827,924	BOYAmt
EOY	$7,511,323	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,262,007,881	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$391,946,728	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$844,210,995	BOYAmt
EOY	$870,061,153	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$254,565,630	BOYAmt
EOY	$268,351,409	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$36,490,384	BOYAmt
EOY	$28,142,208	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$63,363,381	BOYAmt
EOY	$42,585,684	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,294,127,802	BOYAmt
EOY	$1,305,059,065	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$44,184,241	BOYAmt
EOY	$42,989,292	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$83,921,033	BOYAmt
EOY	$76,736,703	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$418,949,991	BOYAmt
EOY	$401,006,999	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$7,964,912	BOYAmt
EOY	$7,122,807	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48,488,222	BOYAmt
EOY	$47,157,782	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$603,508,399	BOYAmt
EOY	$575,013,583	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$582,454,606	BOYAmt
EOY	$620,377,102	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$70,739,128	BOYAmt
EOY	$64,530,521	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,425,669	BOYAmt
EOY	$45,137,859	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$690,619,403	BOYAmt
EOY	$730,045,482	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,294,127,802	BOYAmt
EOY	$1,305,059,065	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$47,234,759	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$7,808,680	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$71,260,811	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,413,695	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,294,507	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,098,811	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,874,466	CurrentTaxYearAmt
Total	$247,942,290	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$71,260,811	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,413,695	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,294,507	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,098,811	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,874,466	CurrentTaxYearAmt
Total	$247,942,290	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,240,484	SubstantialContributorsTotAmt
Public Support Total170	$241,701,806	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,508,118	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,618,888	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,894,628	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,212,141	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,750,566	CurrentTaxYearAmt
Total	$33,984,341	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$281,926,631	TotalSupportAmt
Gross Receipts Rltd Activities	$3,089,488,656	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85730	PublicSupportCY170Pct
Public Support PY170	0.89480	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$1,009,151	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$1,009,151	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	The University has hired professional consultants that have engaged in direct lobbying. These consultants work on Nova Southeastern University's behalf meeting or calling on government officials or legislators requesting support for specific projects and programs regarding higher education, research funding and other legislation which could impact the University.	ExplanationTxt

Schedule D IRS990ScheduleD

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
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$102,731,211	BeginningYearBalanceAmt
Contributions	$7,212,400	ContributionsAmt
Investment Earnings Or Losses	-$1,607,095	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,567,725	GrantsOrScholarshipsAmt
Other Expenditures	$2,224,386	OtherExpendituresAmt
End Year Balance	$104,544,405	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$95,430,373	BeginningYearBalanceAmt
Contributions	$9,001,789	ContributionsAmt
Investment Earnings Or Losses	$1,591,752	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,043,076	GrantsOrScholarshipsAmt
Other Expenditures	$2,249,627	OtherExpendituresAmt
End Year Balance	$102,731,211	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$81,063,609	BeginningYearBalanceAmt
Contributions	$5,545,231	ContributionsAmt
Investment Earnings Or Losses	$12,008,869	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,060,095	GrantsOrScholarshipsAmt
Other Expenditures	$2,127,241	OtherExpendituresAmt
End Year Balance	$95,430,373	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$69,576,041	BeginningYearBalanceAmt
Contributions	$5,175,112	ContributionsAmt
Investment Earnings Or Losses	$7,533,745	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$245,178	GrantsOrScholarshipsAmt
Other Expenditures	$976,111	OtherExpendituresAmt
End Year Balance	$81,063,609	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$64,453,000	BeginningYearBalanceAmt
Contributions	$5,654,623	ContributionsAmt
Investment Earnings Or Losses	$911,786	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,443,368	OtherExpendituresAmt
End Year Balance	$69,576,041	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.39000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.43000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.18000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$290,976	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$73,343,283	OtherCostOrOtherBasisAmt
Book Value	$73,634,259	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$780,755,696	OtherCostOrOtherBasisAmt
Depreciation	$180,415,271	DepreciationAmt
Book Value	$600,340,425	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,079,255	OtherCostOrOtherBasisAmt
Depreciation	$24,771,955	DepreciationAmt
Book Value	$6,307,300	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$158,635,370	OtherCostOrOtherBasisAmt
Depreciation	$90,830,470	DepreciationAmt
Book Value	$67,804,900	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$217,903,301	OtherCostOrOtherBasisAmt
Depreciation	$95,929,032	DepreciationAmt
Book Value	$121,974,269	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$870,061,153	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDesc	AmtAmt
Other Current Liabilities	$12,054,595
Accrued Insurance	$10,749,065
Grande Oaks Other LT Liabilities	$5,032,999
Current Student Deposit	$5,036,437
Long Term Refundable Perkins	$4,850,937
Deferred Rent Liability	$3,308,077
Other Long Term Liabilities	$3,381,317
LT Refundable DHHS Liability	$2,618,524
Annuities Payable	$125,831

Field	Value	IRS element (for citing)
Total Liability	$47,157,782	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, Line 1a:	The NSU Art Museum Fort Lauderdale acquires art for its collection through purchase or gift. As permitted by SFAS 116 (ASC 958), accounting for contributions received and contributions made, the Museum does not include its collection items as assets in the consolidated statement of financial position. Accordingly, no value has been assigned to the Museum's art collection. The University's policy requires any proceeds from sales of collection items to be used to acquire other items for the collection. Proceeds from the sale of collection items and expenditures for collection items purchased are reflected in the consolidated statement of activities separately from revenues and expenses.
Part III, Line 4:	Nova Southeastern University operates the NSU Art Museum Fort Lauderdale. In service to the public, the mission of the Museum is to actively engage diverse audiences in the appreciation of works of art through innovative exhibitions, education programs, publications, and collection activities. This mission is consistent with the University's exempt educational purpose.
Part V, Line 4:	The University's endowment consists of approximately 300 individual endowments established for a variety of purposes. The University considers the following factors in making a determination to appropriate or accumulate donor restricted funds: a) the purposes of the institution b) the intent of the donors of the endowment fund c) the terms of the applicable instrument d) the long and short term needs of the institution e) general economic conditions f) possible effects of inflation or deflation g) the other resources of the institution h) perpetuation of the endowment
Part X, Line 2:	Accounting for Uncertainty in Income Taxes: The University follows the guidance contained in ASC 740, Income Taxes. ASC 740 addresses the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. There were no uncertain tax positions recorded in the consolidated financial statements for fiscal years 2016 and 2015.

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

Consistent with all federal and state laws, rules, regulations, and/or local ordinances (e.g. Title VII, Title VI, Title III, Title II, Rehab Act, ADA, Title IX), it is the policy of Nova Southeastern University not to engage in discrimination or harassment against any persons because of race, color, religion or creed, sex, pregnancy, national or ethnic origin, non-disqualifying disability, age, ancestry, marital status, sexual orientation, unfavorable discharge from the military, veteran status, political beliefs or affiliations, and to comply with all federal and state nondiscrimination, equal opportunity and affirmative action laws, orders, and regulations. This nondiscrimination policy applies to admissions, enrollment, scholarships, loan programs, athletics, employment, and access to, participation in, and treatment in all university centers, programs, and activities. NSU admits students of any race, color, religion or creed, sex, pregnancy, national or ethnic origin, non-disqualifying disability, age, ancestry, marital status, sexual orientation, unfavorable discharge from the military, veteran status, political beliefs or affiliations, and activities generally accorded or made available to students at NSU and does not discriminate in the administration of its educational policies, admission policies, scholarship and loan programs, and athletic and other school administered programs.

Schedule E, Part I, Line 6

Students receive financial aid from the federal government. State aid is provided through grants.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America/Caribbean	1	1	Program Services	Academic Studies	$152,711
North America	1	3	Program Services	Academic Studies	$252,985
South America	1	1	Program Services	Academic Studies	$157,773
Europe	1	0	Program Services	Academic Studies	$24,854
Central America/Caribbean	0	0	Grants to Recipients Located in Region		$2,873
Central America/Caribbean	0	0	Investments		$13,137,404

Field	Value	IRS element (for citing)
Subtotal Offices	4	SubtotalOfficesCnt
Subtotal Employees	5	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	4	TotalOfficeCnt
Total Employee	5	TotalEmployeeCnt
Subtotal Spent	$13,728,600	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$13,728,600	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	Scholarships to Recipients Located in Region	TypeOfAssistanceTxt
Region	Central America and the Caribbean	RegionTxt
Recipient	9	RecipientCnt
Cash Grant	$2,873	CashGrantAmt
Manner Of Cash Disbursement	cash	MannerOfCashDisbursementTxt
Description Of Non Cash Asst	n/a	DescriptionOfNonCashAsstTxt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, line 3:	FormAndLineReferenceDesc
Explanation	The amounts reported in column (f) include primarily the direct expenditures for the regions listed, recorded on the accrual method of accounting.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Ruffalo Noel Levitz LLC
PO Box 718	Des Moines	IA	50303	Design, manage, run Phonathon	0	$61,151	$103,863	-$42,712
Grenzebach Glier & Associates Inc
401 North Michigan Avenue Ste 2800	Chicago	IL	60611	Consult/assist development of fundraising campaign	0	$0	$138,865	-$138,865

Field	Value	IRS element (for citing)
Total Gross Receipts	$61,151	TotalGrossReceiptsAmt
Total Retained By Contractors	$242,728	TotalRetainedByContractorsAmt
Total Net To Organization	-$181,577	TotalNetToOrganizationAmt
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	TN	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Bellissima Gala	Event1Nm
Gross Receipts Event1	$385,225	GrossReceiptsEvent1Amt
Charitable Contri Event1	$343,975	CharitableContriEvent1Amt
Gross Revenue Event1	$41,250	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$38,109	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$53,087	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,550	EntertainmentEvent1Amt
Other Direct Expenses Event1	$101,654	OtherDirectExpensesEvent1Amt
Event2	Nova Golf Classic	Event2Nm
Gross Receipts Event2	$381,065	GrossReceiptsEvent2Amt
Charitable Contri Event2	$228,024	CharitableContriEvent2Amt
Gross Revenue Event2	$153,041	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$7,866	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$73,696	FoodAndBeverageEvent2Amt
Entertainment Event2	$22,032	EntertainmentEvent2Amt
Other Direct Expenses Event2	$77,486	OtherDirectExpensesEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$674,664	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$539,924	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$134,740	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$1,750	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$370,688	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$149,413	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$36,879	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$102,352	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,440,954	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,111,923	CharitableContributionsTotAmt
Gross Revenue Total Events	$329,031	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,750	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$416,663	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$276,196	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$64,461	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$281,492	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,040,562	DirectExpenseSummaryEventsAmt
Net Income Summary	-$711,531	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part 1, Line 2b, Column (v)	FormAndLineReferenceDesc
Explanation	Ruffalo Noel Levitz, LLC - The contract between Nova Southeastern University and Ruffalo Noel Levitz, LLC provides for billing professional fundraising fees separate from fundraising expenses such as printing letters, postage, shipping, etc. The total amount paid to Ruffalo Noel Levitz, LLC during the fiscal year ended June 30, 2016 was $103,863 of which there were no fundraising expenses. Grenzebach Glier and Associates - The total amount paid to Grenzebach Glier and Associates during the fiscal year ended June 30, 2016 was $153,995, which included professional fundraising fees of $138,865 and expenses of $15,130. The contract between Nova Southeastern University and Grenzebach Glier and Associates calls for the reimbursement of travel related fundraising expenses such as airfare and hotel, which are invoiced separately. Grenzebach Glier and Associates provides consulting services for Nova Southeastern University's overall fundraising program including the recent "Realizing Potential" campaign.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (32 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
US Naval Research Laboratory
4555 Overlook Ave SW	Washington	DC	20375	530197019	govt	$164,744	subcontract
Florida Atlantic University
777 Glades Road	Boca Raton	FL	33431	650385507	govt	$19,234	subcontract
San Antonio Zoo
3903 N St Marys Street	San Antonio	TX	78212	741323695	501(C)(3)	$67,782	subcontract
Texas A&M University at Galveston
400 Harvey Mitchell Parkway South	College Station	TX	77845	742125225	govt	$400,754	subcontract	Ste 300
University of South Florida
4202 E Fowler Avenue	Tampa	FL	33620	593102112	govt	$211,324	subcontract
Baylor University
One Bear Pl 97041	Waco	TX	76798	741159753	501(C)(3)	$5,277	subcontract
Broward College
6400 NW 6 Way	Ft Lauderdale	FL	33309	591216107	govt	$194,372	subcontract
Broward Community & Family Health C
5010 Hollywood Blvd Suite 100 B	Hollywood	FL	33021	593489664	501(C)(3)	$37,366	subcontract
Case Western Reserve University
10900 Euclid Ave Nord Hall Suite	Cleveland	OH	44106	341018992	501(C)(3)	$44,661	subcontract	615
Central Florida AHEC Inc
328 S Central Ave	Apopka	FL	32703	593050122	501(C)(3)	$1,063,169	subcontract
Devereux Florida
5850 TG Lee Blvd Ste 400	Orlando	FL	32822	231390618	501(C)(3)	$35,000	subcontract
Duke University
PO Box 602651	Charlotte	NC	28260	560532129	501(C)(3)	$18,139	subcontract
Everglades AHEC
5725 Corporate Way Ste 102	West Palm Beach	FL	33407	592740588	501(C)(3)	$857,233	subcontract
Florida International University
11200 SW 8 St MARC 470	Miami	FL	33199	650177616	govt	$499,823	subcontract
inxSol LLC
11036 N 23 Ave Ste 2	Phoenix	AZ	85029	860876366	other	$16,200	subcontract
Larkin Community Hospital
7000 SW 62 Ave Suite 401	Miami	FL	33143	650729921	other	$112,165	subcontract
Meta Media Training Intl Inc
5100 Buckeystown Pike Ste 200	Frederick	MD	21704	522236176	other	$11,281	subcontract
Ocean Research & Conservation Assn
1420 Seaway Dr	Ft Pierce	FL	34949	200901011	501(C)(3)	$14,075	subcontract
Sigma Educational Services LLC
123 Rouelle	Mandeville	LA	70471	262909755	other	$15,579	subcontract
South Florida Autism Charter School
18305 NW 75 Pl	Hialeah	FL	33015	263880489	501(C)(3)	$19,872	subcontract
South Florida VA Foundation for Res
1201 NW 16 St Rm 2A103	Miami	FL	33125	650207903	501(C)(3)	$178,844	subcontract
Southwest Research Institute
6220 Culebra Rd Bldg 160	San Antonio	TX	78238	741070544	501(C)(3)	$43,027	subcontract
University of Miami
PO Box 405803	Atlanta	GA	30384	590624458	501(C)(3)	$14,566	subcontract
Virtual Ability Inc
2220 S Fraser St Unit 1	Aurora	CO	80014	260613580	501(C)(3)	$10,879	subcontract
Junior Achievement of South Florida
1130 Coconut Creek Blvd	Coconut Creek	FL	33066	590871446	501(C)(3)	$90,000	contribution
United Way Of Broward County Inc
1300 S Andrews Avenue	Ft Lauderdale	FL	33316	590624402	501(C)(3)	$62,792	contribution
Urban League of Broward County
560 NW 27 Avenue	Ft Lauderdale	FL	33311	591564384	501(C)(3)	$50,000	contribution
Jason Taylor Foundation Inc-JTF
1575 NorthPark Drive	Weston	FL	33326	201452369	501(C)(3)	$15,000	contribution
Winterfest Inc
512 NE 3 Avenue	Ft Lauderdale	FL	33301	650059092	501(C)(3)	$10,000	contribution
Greater Ft Lauderdale Chamber of Co
512 NE 3 Avenue	Ft Lauderdale	FL	33301	590250255	501(C)(6)	$7,700	contribution
Broward Days Inc
500 E Broward Blvd No 1620	Ft Lauderdale	FL	33394	650888015	513(C)(4)	$7,500	contribution
American Heart Association
7272 Greenville Avenue	Dallas	TX	75231	135613797	501(C)(3)	$5,000	contribution

Field	Value	IRS element (for citing)
Total501c3 Org	26	Total501c3OrgCnt
Total Other Org	6	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Student Financial Assistance	GrantTypeTxt
Recipient	8036	RecipientCnt
Cash Grant	$52,174,480	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Non Cash Assistance	n/a	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	NSU Office of Sponsored Programs maintains a written, formal policy that outlines the procedures and guidelines for monitoring the use of sponsored funds by subrecipients. Prior to entering into a subaward agreement, NSU will assess subrecipient risk based on factors such as financial stability, experience with federal awards, quality of management systems and internal controls, and prior audit results. NSU will determine what type of monitoring activities are warranted based on risk, and develop a subrecipient monitoring plan. NSU will subsequently enter into a subaward agreement with each subrecipient which properly identifies prime award information, compliance requirements, and subrecipient monitoring documents required, as applicable. Throughout the period of performance, the Principal Investigator for the project monitors the programmatic activities of the subrecipient; determining that appropriate progress has been made; receiving, reviewing and retaining copies of required programmatic reports; and reviewing/approving subrecipient invoices prior to submitting to the NSU Office of Sponsored Programs for approval and processing. As part of the initial risk assessment and throughout the period of performance of the subaward, NSU will collaboratively review any deficiencies pertaining to the sponsored award that are identified through audits or other means, and issue a management decision. Schedule I, Part I, Line 2: Institutional grants awarded to students are recorded to individual student accounts and to each college departmental account using specific contra revenue account codes. The number of recipients and amount of awards varies by center and program. Funds set aside for scholarships are budgeted annually and included in the University's budget plan approved by the Board of Trustees.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	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 (12 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	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
George L Hanbury II PhD
President/Chief Executive Officer	$671,953	$0	$0	$0	$993,073	$0	$26,500	$0	$21,359	$0	$1,712,885	$0	$0	$0
Jacqueline A Travisano
Exec VP/Chief Operating Officer	$386,697	$0	$0	$0	$61,136	$0	$26,500	$0	$59,804	$0	$534,137	$0	$0	$0
Ralph Rogers
Provost/Exec VP of Academic Affairs	$382,761	$0	$0	$0	$3,124	$0	$26,500	$0	$16,081	$0	$428,466	$0	$0	$0
Frederick Lippman
Health Profess Div Chancellor	$396,178	$0	$0	$0	$46,525	$0	$26,500	$0	$1,315	$0	$470,518	$0	$0	$0
Stanley Wilson
Dean - Coll. of Health Care Sciences	$185,392	$0	$0	$0	$5,738	$0	$19,258	$0	$14,529	$0	$224,917	$0	$0	$0
Anthony J Silvagni
Dean/Prof. - Coll. Osteopathic Medic	$349,496	$0	$0	$0	$7,786	$0	$26,500	$0	$17,300	$0	$401,082	$0	$0	$0
Jennifer O'Flannery Anderson
VP Advancement & Comm. Relations	$327,346	$0	$0	$0	$6,513	$0	$26,500	$0	$14,983	$0	$375,342	$0	$0	$0
Ray Ferrero Jr
University Chancellor	$385,371	$0	$0	$0	$44,393	$0	$26,500	$0	$21,141	$0	$477,405	$0	$0	$0
Elaine Wallace
Dean - Coll. of Osteopathic Medicine	$324,710	$0	$0	$0	$9,642	$0	$26,500	$0	$15,703	$0	$376,555	$0	$0	$0
Harry Thomas Temple
Sr VP - Research & Economic Dev.	$354,913	$0	$0	$0	$18,645	$0	$0	$0	$11,083	$0	$384,641	$0	$0	$0
H Wells Singleton
Former Key Employee	$164,831	$0	$0	$0	$40,488	$0	$4,060	$0	$9,231	$0	$218,610	$0	$0	$0
Francis A DePiano
Former Key Employee	$217,717	$0	$0	$0	$2,035	$0	$22,000	$0	$8,520	$0	$250,272	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part I, Line 1a

Supplemental Compensation Information: Line 1- First class travel- Per the travel policy of Nova Southeastern University, Inc., all travel must be by the most direct or economical route. Higher fares may be reimbursable only when coach accommodations would: (1) require circuitous routing; (2) require travel during unreasonable hours; (3) greatly increase the duration of the flight; (4) result in additional costs which would offset the transportation savings; (5) offer accommodations which are not reasonably adequate for the medical needs of the traveler. These exceptions will require the traveler to submit a letter of approval signed by their Dean or Vice President. Line 2-Travel for companions -Per the travel policy of Nova Southeastern University, Inc., when a spouse or dependent accompanies the employee, the University will pay for only the travel costs of the employee. Occasionally, spouses of faculty and staff are asked to travel on University business. Spouse travel reimbursement by the University requires approval by a Dean or Officer, or their authorized representative. If the business purpose of the spousal travel is not properly documented, it will be taxed to the employee. Line 3- Tax gross-up payments may occasionally be provided to university employees and in those instances are included in taxable compensation. Line 5-A housing allowance is provided to the president of the University. This allowance is fully taxable to the recipient. Line 7-The University pays for club dues on behalf of certain executives. These amounts are treated as taxable to the employee and included in his or her compensation.

Part II, Col (iii) Other reportable compensation

Line (1) George L. Hanbury II Ph.D. - Other Reportable Compensation includes amounts paid in 2015 for sabbatical leave accrued but not taken.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
BCEFA (See Part VI)
A	521626969	115015FY0	2008-10-23	$60,000,000	See Part VI (Series 2008A)	0	0	0
Town of Davie Florida
B	596046527	000000000	2009-05-29	$60,000,000	See Part VI (Series 2009)	0	0	0
HEFFA (See Part VI)
C	900058227	34073TCV7	2011-02-15	$37,878,793	See Part VI (Series 2011)	Yes (1)	0	0
HEFFA (See Part VI)
D	900058227	34073TFW2	2012-06-05	$48,511,454	See Part VI (Series 2012A)	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Bond DefeasedBondDefeasedAmt	In Reserve FundInReserveFundAmt	Other Spent ProceedsOtherSpentProceedsAmt
A	$3,685,000	$60,000,000	$682,472	$400,684	$58,916,844	2008	0	Yes (1)	Yes (1)
B	$15,969,750	$60,000,000	$491,850		$59,508,150	2010	0	Yes (1)	Yes (1)
C	$11,960,000	$37,878,793	$650,626		$22,278,960	2011	Yes (1)	Yes (1)	Yes (1)	$10,695,000	$3,226,313	$13,127,734
D	$3,425,000	$48,511,454	$737,361		$9,000,000	2012	Yes (1)	Yes (1)	Yes (1)			$38,774,093

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)	Yes (1)
B	0	Yes (1)	0	Yes (1)
C	0	Yes (1)	0	Yes (1)
D	Yes (1)	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part I, Column (a)Full Name of Bond Issue and (f)Description of Purpose

First Group Row A: (a)Broward County Educational Facilities Authority (BCEFA)/Series 2008A (f) Construction of chiller plant and dormitory building Row B: (a)Town of Davie, Florida/Series 2009 (f) Equipping and renovating University School Row C: (a)Higher Educational Facility Financing Authority (HEFFA)/Series 2011 (f) Refund 2000B bonds issued May 16,2000 and construction of West Palm Beach Student Educational Center Row D: (a)Higher Educational Facility Financing Authority (HEFFA)/Series 2012A (f) Refund 2002A/B bonds issued February 6,2002 and to finance technology and related acquisitions Second Group Row A: (a)Higher Educational Facility Financing Authority (HEFFA)/Series 2012B (f) Refund the outstanding BCEFA Series 2000A & Series 2004C Bonds issued May 16,2000 and May 12,2004, respectively Row B: (a) Town of Davie, Florida 2013A (f) Construction and equipping of portions of the following, including reimbursement of expenses incurred prior to the issuance of the 2013A bonds: Center for Collaborative Research, Oceanographic Center, Stormwater Management Drainage System and Sports Center II Row C: (a) Town of Davie,Florida 2013B (f) Refund the outstanding BCEFA Series 2004A & Series 2004B Bonds issued on April 1, 2004 Row D: (a)Higher Educational Facility Financing Authority (HEFFA)/Series 2016 (f)Refund the outstanding BCEFA Series 2006 issued on April 12, 2006 and partially refund the HEFFA Series 2011 Bonds issued on February 15, 2011 Part II, Line 3: Total proceeds of Town of Davie, Florida 2013A bond includes investments earnings totaling $40,608.

Schedule K, Part IV Arbitrage, Line 2C:

(A) Issuer Name: BCEFA 2008A Date the rebate computation was performed: 10/23/2013 (B) Issuer Name: Town of Davie, Florida 2009 Date the rebate computation was performed: 08/17/2012 (C) Issue Name: HEFFA 2011 Date the rebate computation was performed: 02/24/2016

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
HEFFA (See Part VI)
A	900058227	000000000	2012-11-13	$34,735,000	See Part VI (Series 2012B)	0	0	0
Town of Davie Florida
B	596046527	23867PAC2	2013-12-06	$96,174,076	See Part VI (Series 2013A)	0	0	0
Town of Davie Florida
C	596046527	23867PAX6	2014-01-03	$21,054,435	See Part VI (Series 2013B)	0	0	0
HEFFA (See Part VI)
D	900058227	34073TGK7	2016-05-12	$103,761,055	See Part VI (Series 2016)	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt	Refunding EscrowRefundingEscrowAmt
A	$9,845,000	$34,735,000	$205,000	$34,530,000	2012	Yes (1)	0	Yes (1)	Yes (1)
B		$96,214,684				0	0	0	Yes (1)	$84,525,600	$11,689,084
C	$3,620,000	$21,054,435		$21,054,435	2013	Yes (1)	0	Yes (1)	Yes (1)
D		$103,761,055	$985,325	$91,221,354	2016	Yes (1)	Yes (1)	Yes (1)	Yes (1)			$11,554,376

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	Yes (1)	0	0.01540	0.01540	Yes (1)
B	0	0			Yes (1)
C	0	0			Yes (1)
D	0	Yes (1)	0.01980	0.01980	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
$136,775	Tuition Waivers/Scholarships for family members	To attend Nova Southeastern University
$9,600	Tuition Waivers/Scholarships for officers	To attend Nova Southeastern University

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Paramount Coffee Services Inc
Entity more than 35% owned by trustee Albert J. Miniaci.	$259,501	Paramount supplies coffee products and services to the University.	0
Christopher J Joyce
Family member of current officer, Jacqueline Travisano.	$31,702	Employment at Nova Southeastern University, Inc.	0
Nicole D Darden
Family member of current key employee, Stanley Wilson.	$58,647	Employment at Nova Southeastern University, Inc.	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	16	ContributionCnt
Noncash Contributions Rpt F990	$358,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Art Historical Treasures ArtHistoricalTreasuresGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	19	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	See Part II	3	$104,649	FMV
Yes (X)	See Part II	2	$26,000	FMV
Yes (X)	See Part II	16	$0

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Column (b):	FormAndLineReferenceDesc
Explanation	The amount reported is column (b) represents the number of contributions received throughout the year for each type of property listed. Schedule M, Part I, Line 25: Equipment - non cash contributions of various equipment. This line includes optometry equipment, reported on Form 990, Part VIII, Line 1g for $104,649 in total. Schedule M, Part I, Line 26: Computer Equipment and Software - non cash contributions of various computer related equipment and software. This line includes computer equipment, reported on Form 990, Part VIII, Line 1g for $26,000 in total. Schedule M, Part I, Line 27: Other - includes various items to be auctioned at fundraising events, such as dining gift cards and tickets to special events. Schedule M, Part I, Line 33: In instances where no amounts were reported in column (c), contribution revenue was not recorded based on immateriality. Line 1(c) includes a work of art that was reported on Form 990, Part VIII, Line 1g for $358,500. The other contributions included on Line 1(c) were not reported as revenue, as permitted under generally accepted accounting principles. A zero amount was reported for those contributions because the organization does not capitalize its collections, as allowed under ASC 958-360-25, formerly known as SFAS 116.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 1	Explain delegation of authority to an executive committee by the governing body: In accordance to Nova Southeastern University bylaws, the Executive Committee, established by the Board of Trustees (BOT), consists of the Chair of the BOT, the Vice Chair of the BOT, the President of the University, the Chairs of the Standing Committees and such other members of the BOT as designated by the Chair. The Executive Committee has the power to transact all business delegated to it by the BOT and shall, during periods between meetings of the BOT and for all matters of an urgent nature for which it is impractical or impossible to delay decisions until the next meeting of the BOT, have the power to transact all business of the BOT in the management of the Corporation, subject to any limitations otherwise imposed on the BOT as a whole. The Executive Committee shall have such additional powers as conferred upon it by the BOT, and shall report in writing to the BOT following each meeting.
Form 990, Part VI, Section A, line 4	Significant Changes to Governing Documents: NSU's bylaws were changed in order to expand Section 5, Article XI Conflict of Interest, formalizing the process by which potential conflicts of interest are evaluated by the President and Board Chair.
Form 990, Part VI, Section B, line 11	Describe the process used by the organization to review this Form 990: The Form 990 is prepared by the Nova Southeastern University finance staff and presented to the University's outside tax accountants (KPMG, LLP) for review. After review by the outside tax accountants, a draft copy of the Form 990 and all required schedules are provided for review to the Vice President of Finance/Chief Financial Officer, the Executive Vice President/Chief Operating Officer, and the President/Chief Executive Officer of the University. Upon completion of the internal review, the final form 990 and all required schedules are initially provided to the Executive Committee of the Board of Trustees and subsequently made available to the full Board of Trustees prior to filing.
Form 990, Part VI, Section B, line 12c	Describe how the organization monitors and enforces compliance with its conflict of interest policy: Nova Southeastern University (NSU) maintains a written Code of Conduct Policy which provides an overview of requirements in complying with applicable laws, rules, regulations, and adhering to ethical standards by its officers, employees, representatives, and agents in conducting NSU business. To aid in the identification of and correction of any actual or perceived violations of the University's Code of Conduct Policy, NSU has a written Compliance Plan. The Compliance Plan not only explains the compliance obligations of all NSU colleagues, it contains specific directives for key personnel and committees to uphold the Compliance Plan and ensure that their team members have sufficient information to comply with the applicable laws, regulations, and policies, as well as the resources to resolve ethical dilemmas. In addition to the foregoing, each year, the University asks the governing Board of Trustees, officers, directors, and key employees to respond to a questionnaire and disclose on a yearly basis. The questionnaire is designed to collect information and monitor compliance.
Form 990, Part VI, Section B, line 15	Process for determining compensation of Officers and Key positions: Each year a comparative analysis for the position of President/CEO is performed by the Vice President of Human Resources and provided to the compensation committee of the Board of Trustees whose members are appointed by the Board Chair. The analysis is reported to the Executive Committee and then to the Board of Trustees. Compensation analysis and recommendations for other university officers and key positions are prepared by the Office of Human Resources and reviewed by the university's senior executives.
Form 990, Part VI, Section C, line 19	Nova Southeastern University's audited financial statements are part of its Annual Report which is made available on its website at http://www.nova.edu/fop/. In addition, the public at large may receive a copy of the report upon request.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
NSU Grande Oaks LLC
3201 W Rolling Hills Circle	Fort Lauderdale	FL	33328	204811801	Golf Course	FL	$4,637,069	$38,373,126	Nova Southeastern University Inc
NSU Park Plaza LLC
3301 College Ave	Fort Lauderdale	FL	33314	954893480	Commercial Real Estate	FL	$1,030,012	$11,753,080	Nova Southeastern University Inc

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NSU Health Professions Division Foundation Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 South University Dr	AddressLine1Txt
City	Fort Lauderdale	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33328	ZIPCd

Field	Value	IRS element (for citing)
EIN	650456144	EIN
Primary Activities	Support	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Exempt Code Section	501 (c) (3)	ExemptCodeSectionTxt
Public Charity Status	Line 11c, III-FI	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Legal Domicile StateLegalDomicileStateCd
NSU Guaranty Insurance Company LTD
c/o Willis Mgt PO Box 30600 KY1 12	Grand Cayman	CJ	KY1-1203	Insurance Captive	CJ	Nova Southeastern University Inc	C	$38,160,187	1.00000	Yes (1)
The Pointe Corp Office Park Prop Owners Assn Inc
				Prop Owner's Assn (no activity)		Nova Southeastern University Inc	C		1.00000	Yes (1)	3301 College Ave	Fort Lauderdale	FL	33314	460743930	FL

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	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	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
NSU Guaranty Insurance Company LTD
R	$2,418,000	premiums paid
NSU Guaranty Insurance Company LTD
S	$1,056,020	claims reimbursed
NSU Guaranty Insurance Company LTD
Q	$159,219	expenses reimbursed