PALM BEACH ATLANTIC UNIVERSITY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PALM BEACH ATLANTIC UNIVERSITY INC (EIN 59-1092732)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-14
- IRS object ID
- 201603199349305315
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- 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 | 2016-11-14T12:07:42-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141918990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEMPLETON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 LAKEVIEW AVENUE SUITE 1200 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | 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 | 591092732 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALM BEACH ATLANTIC UNIVERSITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PALM | BusinessNameControlTxt |
| Phone | 5618032083 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 S FLAGLER DRIVE | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN KAUTZ III | PersonNm |
| Person Title | SR VP FINANCE ADMIN & PLANNING | PersonTitleTxt |
| Phone | 5618032083 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN R TEMPLETON | PreparerPersonNm |
| PTIN | P01957752 | PTIN |
| Phone | 5617989988 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN KAUTZ III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 S FLAGLER DRIVE | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $108,615,962 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.PBA.EDU/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PBA IS A PRIVATE CHRISTIAN UNIVERSITY OFFERING UNDERGRADUATE, GRADUATE & PROFESSIONAL PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 1527 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $68,043 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $62,508 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,263,306 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,611,885 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $89,224,970 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $93,715,411 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,920,456 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,730,075 | CYInvestmentIncomeAmt |
| PY Other Revenue | $471,712 | PYOtherRevenueAmt |
| CY Other Revenue | $408,198 | CYOtherRevenueAmt |
| PY Total Revenue | $102,880,444 | PYTotalRevenueAmt |
| CY Total Revenue | $108,465,569 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,819,486 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,725,481 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $38,023,006 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $38,917,612 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,586,638 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $35,054,412 | PYOtherExpensesAmt |
| CY Other Expenses | $35,034,280 | CYOtherExpensesAmt |
| PY Total Expenses | $101,896,904 | PYTotalExpensesAmt |
| CY Total Expenses | $105,677,373 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $983,540 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,788,196 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $217,649,725 | TotalAssetsBOYAmt |
| Total Assets EOY | $214,512,838 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,015,852 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52,019,336 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $162,633,873 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $162,493,502 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF PALM BEACH ATLANTIC UNIVERSITY IS TO PREPARE STUDENTS FOR LIFELONG LEARNING AND LEADERSHIP BY OFFERING EXCELLENT UNDERGRADUATE, GRADUATE AND PROFESSIONAL PROGRAMS OF STUDY IN THE ARTS, HUMANITIES, SCIENCES AND SELECTED PROFESSIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $84,399,210 | ExpenseAmt |
| Grant | $31,725,481 | GrantAmt |
| Revenue | $93,715,411 | RevenueAmt |
| Desc | PALM BEACH ATLANTIC UNIVERSITY PROVIDES HIGHER EDUCATION TO APPROXIMATELY 4,443 FULL AND PART TIME STUDENTS IN 50 UNDERGRADUATE AND 10 GRADUATE PROGRAMS. CONTINUING EDUCATION, STUDENT HOUSING, A DINING HALL, A BOOKSTORE, AND OTHER AUXILIARY SERVICES ARE PROVIDED FOR THE STUDENTS CONVENIENCE. FINANCIAL AID IS PROVIDED TO APPOXIMATELY 3,490 STUDENTS. | Desc |
| Total Program Service Expenses | $84,399,210 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 160 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1527 | 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 | 0 | ForeignFinancialAccountInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLA CROW | PersonNm |
| Phone | 5618032059 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 S FLAGLER DR | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| REV WALTER B ARNOLD III | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHANDRA BILL-RABENECKER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM BRADFORD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM BLODGETT | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CATHY BURK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT CAHILL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE W COTTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES DORSEY JR | |||||||
| TRUSTEE EMERITUS (NON-VTG) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MERRILL EASTMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN P GREENE III | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GREGORY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL A HANLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT G HAWKINS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES C JENKINS | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| R MARSHALL JONES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK KILDUFF | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAMI H KISNER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD A KRAUSE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT LAFFERTY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN W LITTLE III | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BARBARA MOORE CPA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GINGER BILLS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS R PLEDGER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON KENNETH L RYSKAMP | |||||||
| TRUSTEE-EMERITUS(NON-VTG) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY SCHROEDER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PASTOR JIMMY SCROGGINS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT W SIMPSON | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MIKE STEVENS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON W MATTHEW STEVENSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH A SULLIVAN JR | |||||||
| TRUSTEE EMERITUS (NON-VTG) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT WHITAKER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARL H WATSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS MCCAFFREY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM FLEMING | |||||||
| PRESIDENT | 60.00 | $466,182 | $0 | $31,812 | Yes (X) | ||
| JOHN KAUTZ | |||||||
| VICE PRESIDENT FOR FINANCE, ASSESSMENT, & PLANNING | 60.00 | $192,016 | $0 | $15,749 | Yes (X) | ||
| VICKI PUGH | |||||||
| VICE PRESIDENT FOR DEVELOPMENT | 40.00 | $140,625 | $0 | $11,756 | Yes (X) | ||
| GENE FANT JR | |||||||
| PROVOST, CAO | 40.00 | $170,462 | $0 | $25,800 | Yes (X) | ||
| DANIEL BROWN | |||||||
| DIRECTOR OF FACULTY DEVELOPMENT | 50.00 | $142,658 | $0 | $24,291 | Yes (X) | ||
| SEENA HAINES | |||||||
| ASSOCIATE DEAN | 50.00 | $141,775 | $0 | $18,823 | Yes (X) | ||
| LESLIE TURNER | |||||||
| DEAN OF RINKER SCHOOL OF B | 50.00 | $134,075 | $0 | $23,331 | Yes (X) | ||
| MARY FERRILL | |||||||
| DEAN OF GREGORY SCHOOL OF PHARMACY | 60.00 | $187,907 | $0 | $17,146 | Yes (X) | ||
| TIMOTHY WORLEY | |||||||
| EXECUTIVE ASSISTANT TO THE PRESIDENT | 40.00 | $142,220 | $0 | $11,210 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,717,920 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $179,918 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| ARAMARK SERVICES INC | |||||
| 7513 CENTRAL INDUSTRIAL DR | RIVIERA BEACH | FL | 33404 | FOOD, FACILITIES, AND UNIFORM SERVICES | $2,419,233 |
| NATIONAL MANAGEMENT RESOURCES | |||||
| 113 CORPORATE PARK E | LAGRANGE | GA | 30241 | FACILITIES MANAGEMENT | $1,743,514 |
| GREENVIEW PLANNING DESIGN AND CONSTRUC | |||||
| PO BOX 1022 | JUPITER | FL | 33468 | CONSTRUCTION/MAINTENANCE | $707,968 |
| SPORTS TURF ONE INC | |||||
| 9819 US-441 | BOYNTON BEACH | FL | 33472 | SPORTS FIELD CONSTRUCTION | $617,759 |
| BMS CAT INC | |||||
| 303 ARTHUR ST | FORT WORTH | TX | 76107 | RESTORATION AND CONSTRUCTION SERVICES | $266,627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $111,511 | FundraisingAmt |
| Government Grants | $3,971,633 | GovernmentGrantsAmt |
| All Other Contributions | $7,528,741 | AllOtherContributionsAmt |
| Noncash Contributions | $1,062,964 | NoncashContributionsAmt |
| Total Contributions | $11,611,885 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & FEES | 611310 | $82,098,391 | $82,098,391 |
| AUXILIARY | 611310 | $10,883,151 | $10,883,151 |
| MISC SERVICE CHGES/ACCOUNT FEES | 611310 | $733,869 | $733,869 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $93,715,411 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,386,769 | TotalRevenueColumnAmt |
| Exclusion | $2,386,769 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $272,579 | RealAmt |
| Personal | $74,583 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $6,540 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $272,579 | RealAmt |
| Personal | $68,043 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $340,622 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $68,043 | UnrelatedBusinessRevenueAmt |
| Exclusion | $272,579 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $298,606 | SecuritiesAmt |
| Other | $44,700 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $298,606 | SecuritiesAmt |
| Other | $44,700 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $343,306 | TotalRevenueColumnAmt |
| Exclusion | $343,306 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $211,429 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $111,511 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $143,853 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,576 | TotalRevenueColumnAmt |
| Exclusion | $67,576 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,465,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,715,411 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $68,043 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,070,230 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,725,481 | TotalAmt |
| Program Services | $31,725,481 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,535,978 | TotalAmt |
| Program Services | $608,377 | ProgramServicesAmt |
| Management And General | $791,209 | ManagementAndGeneralAmt |
| Fundraising | $136,392 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,996,669 | TotalAmt |
| Program Services | $24,311,263 | ProgramServicesAmt |
| Management And General | $3,937,329 | ManagementAndGeneralAmt |
| Fundraising | $748,077 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,654,230 | TotalAmt |
| Program Services | $1,350,122 | ProgramServicesAmt |
| Management And General | $256,188 | ManagementAndGeneralAmt |
| Fundraising | $47,920 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,590,844 | TotalAmt |
| Program Services | $3,746,881 | ProgramServicesAmt |
| Management And General | $710,976 | ManagementAndGeneralAmt |
| Fundraising | $132,987 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,139,891 | TotalAmt |
| Program Services | $1,746,502 | ProgramServicesAmt |
| Management And General | $331,401 | ManagementAndGeneralAmt |
| Fundraising | $61,988 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,298 | TotalAmt |
| Management And General | $114,298 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,235 | TotalAmt |
| Management And General | $133,235 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,680 | TotalAmt |
| Management And General | $24,680 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,642,220 | TotalAmt |
| Program Services | $572,375 | ProgramServicesAmt |
| Management And General | $2,038,855 | ManagementAndGeneralAmt |
| Fundraising | $30,990 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,381,772 | TotalAmt |
| Program Services | $232,303 | ProgramServicesAmt |
| Management And General | $1,113,825 | ManagementAndGeneralAmt |
| Fundraising | $35,644 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,688 | TotalAmt |
| Program Services | $665,608 | ProgramServicesAmt |
| Management And General | $218,543 | ManagementAndGeneralAmt |
| Fundraising | $86,537 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,727,065 | TotalAmt |
| Program Services | $897,704 | ProgramServicesAmt |
| Management And General | $829,361 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,562,704 | TotalAmt |
| Program Services | $1,114,683 | ProgramServicesAmt |
| Management And General | $448,021 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,383 | TotalAmt |
| Program Services | $421,971 | ProgramServicesAmt |
| Management And General | $71,551 | ManagementAndGeneralAmt |
| Fundraising | $27,861 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,424,007 | TotalAmt |
| Management And General | $1,424,007 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,598,906 | TotalAmt |
| Program Services | $6,090,130 | ProgramServicesAmt |
| Management And General | $508,776 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,414,161 | TotalAmt |
| Program Services | $744,700 | ProgramServicesAmt |
| Management And General | $1,669,461 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UNRELATED BUSINESS TAX | $16,013 | $16,013 | ||
| FOOD CONTRACTOR | $4,148,449 | $4,148,449 | ||
| PROGRAMMING | $3,441,114 | $178,654 | $3,094,576 | $167,884 |
| MISCELLANEOUS | $3,284,539 | $1,919,088 | $1,255,093 | $110,358 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,629,046 | TotalAmt |
| Program Services | $1,672,992 | ProgramServicesAmt |
| Management And General | $2,956,054 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,677,373 | TotalAmt |
| Program Services | $84,399,210 | ProgramServicesAmt |
| Management And General | $19,691,525 | ManagementAndGeneralAmt |
| Fundraising | $1,586,638 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,930,832 | BOYAmt |
| EOY | $13,255,997 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,867,573 | BOYAmt |
| EOY | $13,215,612 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,376,992 | BOYAmt |
| EOY | $29,874,771 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,101 | BOYAmt |
| EOY | $751,887 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,200 | BOYAmt |
| EOY | $334,499 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,549,561 | BOYAmt |
| EOY | $2,883,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $207,768,529 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $103,248,055 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,928,484 | BOYAmt |
| EOY | $104,520,474 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,708,425 | BOYAmt |
| EOY | $44,122,781 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,023,557 | BOYAmt |
| EOY | $5,552,919 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,649,725 | BOYAmt |
| EOY | $214,512,838 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,754,279 | BOYAmt |
| EOY | $4,617,995 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,786,411 | BOYAmt |
| EOY | $1,818,298 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,832,439 | BOYAmt |
| EOY | $40,930,032 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,642,723 | BOYAmt |
| EOY | $4,653,011 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,015,852 | BOYAmt |
| EOY | $52,019,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,263,081 | BOYAmt |
| EOY | $88,110,731 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,491,487 | BOYAmt |
| EOY | $53,867,492 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,879,305 | BOYAmt |
| EOY | $20,515,279 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,633,873 | BOYAmt |
| EOY | $162,493,502 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,649,725 | BOYAmt |
| EOY | $214,512,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,788,196 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,751,856 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $823,289 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | EDUCATION | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $79,782,977 | BeginningYearBalanceAmt |
| Contributions | $625,599 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,726 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,576,021 | GrantsOrScholarshipsAmt |
| Other Expenditures | $670,122 | OtherExpendituresAmt |
| Administrative Expenses | $24,680 | AdministrativeExpensesAmt |
| End Year Balance | $77,129,027 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,100,088 | BeginningYearBalanceAmt |
| Contributions | $1,069,818 | ContributionsAmt |
| Investment Earnings Or Losses | $1,402,097 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,742,644 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,020,283 | OtherExpendituresAmt |
| Administrative Expenses | $26,099 | AdministrativeExpensesAmt |
| End Year Balance | $79,782,977 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,607,439 | BeginningYearBalanceAmt |
| Contributions | $2,018,011 | ContributionsAmt |
| Investment Earnings Or Losses | $7,326,870 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,240,184 | GrantsOrScholarshipsAmt |
| Other Expenditures | $581,966 | OtherExpendituresAmt |
| Administrative Expenses | $30,082 | AdministrativeExpensesAmt |
| End Year Balance | $80,100,088 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,028,839 | BeginningYearBalanceAmt |
| Contributions | $624,505 | ContributionsAmt |
| Investment Earnings Or Losses | $6,492,768 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,681,439 | GrantsOrScholarshipsAmt |
| Other Expenditures | $819,293 | OtherExpendituresAmt |
| Administrative Expenses | $37,941 | AdministrativeExpensesAmt |
| End Year Balance | $73,607,439 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,399,352 | BeginningYearBalanceAmt |
| Contributions | $1,684,548 | ContributionsAmt |
| Investment Earnings Or Losses | $1,787,456 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,764,716 | GrantsOrScholarshipsAmt |
| Other Expenditures | $38,185 | OtherExpendituresAmt |
| Administrative Expenses | $39,616 | AdministrativeExpensesAmt |
| End Year Balance | $70,028,839 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.23000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.60000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,400,790 | OtherCostOrOtherBasisAmt |
| Book Value | $18,400,790 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,245,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,082,136 | DepreciationAmt |
| Book Value | $66,163,101 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,200,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,019,196 | DepreciationAmt |
| Book Value | $181,500 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,486,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,146,723 | DepreciationAmt |
| Book Value | $5,340,182 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,434,901 | OtherCostOrOtherBasisAmt |
| Book Value | $14,434,901 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $104,520,474 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS AND OTHER LIABILITIES | $632,061 |
| ADVANCES FROM FEDERAL GOVERNMENT FOR STUDENT LOANS | $433,327 |
| ANNUITIES PAYABLE | $239,505 |
| CASH FLOW HEDGE | $3,348,118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,653,011 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $73,937,235 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,751,856 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $973,683 | OtherRevenueAmt |
| Revenue Not Reported | -$2,778,173 | RevenueNotReportedAmt |
| Revenue Subtotal | $76,715,408 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,680 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $31,725,481 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $31,750,161 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $108,465,569 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $74,077,605 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $150,393 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $150,393 | ExpensesNotReportedAmt |
| Expenses Subtotal | $73,927,212 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $24,680 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $31,725,481 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $31,750,161 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $105,677,373 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE UNIVERSITY PERIODICALLY RECEIVES ARTWORK FROM DONORS FOR PUBLIC EXHIBITION PURPOSES. SUCH ARTWORK COLLECTION HAS NOT BEEN RECORDED SINCE THE UNIVERSITY DOES NOT HAVE OBJECTIVE AND MEASURABLE FAIR VALUES TO ASSIGN TO THE ARTWORK. |
| PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO GENERATE INCOME TO PROVIDE STUDENT SCHOLARSHIPS, TO ENHANCE CERTAIN FACULTY SALARIES, AND PROFESSIONAL DEVELOPMENT AND TO MAINTAIN FACILITIES. |
| PART X, LINE 2: | THE UNIVERSITY HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE UNIVERSITY IS REQUIRED TO OPERATE IN CONFORMITY WITH THE PROVISIONS OF THE IRC TO MAINTAIN ITS EXEMPT STATUS. THE UNIVERSITY RECOGNIZES THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE UNIVERSITY DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE UNIVERSITYS FINANCIAL STATEMENTS. THE UNIVERSITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 143,853. UNREALIZED CASH FLOW HEDGE GAIN -325,572. CHANGE IN VALUE OF SPLIT-INTEREST TRUSTS 1,148,861. BILLBOARD RENTAL EXPENSE 6,540. ROUNDING 1. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | UNSPONSORED SCHOLARSHIPS 22,727,362. SPONSORED SCHOLARSHIPS 2,879,941. ATHLETIC SCHOLARSHIPS 2,146,545. PELL GRANTS 3,971,633. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 143,853. BILLBOARD RENTAL EXPENSE 6,540. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | UNSPONSORED SCHOLARSHIPS 22,727,362. SPONSORED SCHOLARSHIPS 2,879,941. ATHLETIC SCHOLARSHIPS 2,146,545. PELL GRANTS 3,971,633. |
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 | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | PUBLICIZED IN THE STUDENT BROCHURES. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | PROGRAM SERVICES | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES - STUDY ABROAD FOR EDUCATION | TypeOfActivitiesConductedTxt |
| Specific Services Provided | EDUCATIONAL STUDY IN EUROPE INCLUDING LONDON, ITALY, AND NEW ZEALAND. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $286,601 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $286,601 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $286,601 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | ACCRUAL | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ALUMNI ASSN GOLF TOURN. | Event1Nm |
| Gross Receipts Event1 | $139,230 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $56,485 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $82,745 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $28,626 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $10,005 | OtherDirectExpensesEvent1Amt |
| Event2 | WOMEN OF DISTINCTION | Event2Nm |
| Gross Receipts Event2 | $133,930 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $41,290 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $92,640 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $61,284 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $31,133 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $49,780 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $13,736 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $36,044 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,018 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,787 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $322,940 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $111,511 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $211,429 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $97,928 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,925 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $143,853 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $67,576 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| FINANCIAL AID/TUITION REMISSION | 3459 | $27,753,848 | COST OF ATTENDANCE | TUITION ASSISTANCE | |
| PELL GRANT AWARDS | 1002 | COST OF ATTENDANCE, FINANCIAL NEED, AND ENROLLMENT STATUS | $3,971,633 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE ADMINISTERED IN COMPLIANCE WITH FEDERAL AND STATE APPLICABLE REGULATIONS. GRANTS AND SCHOLARSHIPS ARE DISBURSED ACCORDING TO ELIGIBILITY CRITERIA INCLUDING SCHOLASTIC ABILITY, CHRISTIAN INVOLVEMENT, FINANCIAL NEED AND/OR TALENT. GRANTS AND SCHOLARSHIPS ARE ACCOUNTED FOR IN SEPARATE GENERAL LEDGER ACCOUNTS WHICH ARE RECONCILED INTERNALLY. GRANTS AND SCHOLARSHIPS ARE AUDITED ANNUALLY IN COMPLIANCE WITH OMB CIRCULAR A-133. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM FLEMING | ||||||||||||||
| PRESIDENT | $259,551 | $0 | $200,000 | $0 | $6,631 | $0 | $23,301 | $0 | $8,511 | $0 | $497,994 | $0 | $0 | $0 |
| JOHN KAUTZ | ||||||||||||||
| VICE PRESIDENT FOR FINANCE, ASSESSME | $190,923 | $0 | $0 | $0 | $1,093 | $0 | $15,309 | $0 | $440 | $0 | $207,765 | $0 | $0 | $0 |
| VICKI PUGH | ||||||||||||||
| VICE PRESIDENT FOR DEVELOPMENT | $135,547 | $0 | $0 | $0 | $5,078 | $0 | $10,911 | $0 | $845 | $0 | $152,381 | $0 | $0 | $0 |
| GENE FANT JR | ||||||||||||||
| PROVOST, CAO | $170,103 | $0 | $0 | $0 | $359 | $0 | $14,511 | $0 | $11,289 | $0 | $196,262 | $0 | $0 | $0 |
| DANIEL BROWN | ||||||||||||||
| DIRECTOR OF FACULTY DEVELOPMENT | $141,490 | $0 | $0 | $0 | $1,168 | $0 | $24,000 | $0 | $291 | $0 | $166,949 | $0 | $0 | $0 |
| SEENA HAINES | ||||||||||||||
| ASSOCIATE DEAN | $141,664 | $0 | $0 | $0 | $111 | $0 | $15,904 | $0 | $2,919 | $0 | $160,598 | $0 | $0 | $0 |
| LESLIE TURNER | ||||||||||||||
| DEAN OF RINKER SCHOOL OF B | $133,652 | $0 | $0 | $0 | $423 | $0 | $22,751 | $0 | $580 | $0 | $157,406 | $0 | $0 | $0 |
| MARY FERRILL | ||||||||||||||
| DEAN OF GREGORY SCHOOL OF PHARMACY | $187,535 | $0 | $0 | $0 | $372 | $0 | $16,900 | $0 | $246 | $0 | $205,053 | $0 | $0 | $0 |
| TIMOTHY WORLEY | ||||||||||||||
| EXECUTIVE ASSISTANT TO THE PRESIDENT | $142,190 | $0 | $0 | $0 | $30 | $0 | $3,008 | $0 | $8,202 | $0 | $153,430 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY PAYS FOR THE PRESIDENT'S SOCIAL CLUB DUES. THE DUES ARE 100% FOR BUSINESS PURPOSES. | ExplanationTxt |
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 | PALM BEACH COUNTY EDUCATIONAL FACILITIES REV BOND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 941347393 | BondIssuerEIN |
| Bond Issued | 2012-12-19 | BondIssuedDt |
| Issue Price | $40,375,000 | IssuePriceAmt |
| Purpose | FINANCE ACQUISITION, CONSTRUCTION, AND EQUIPPING OF CAPITAL PROJECTS. | 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 |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| 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 | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | 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 | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOAMERRILL LYNCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 15.400000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART IV, ARBITRAGE, LINE 2C: | FormAndLineReferenceDesc |
| Explanation | ON DECEMBER 19, 2012 THERE WAS A REBATE COMPUTATION PERFORMED INDICATING NO REBATE WAS DUE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| TRUSTEE JAMES JENKINS AND TRUSTEE J | |||
| ELDER AT MEMORIAL PRESBYTERIAN CHURCH | $24,790 | PROPERTY RENTAL | 0 |
| TRUSTEE CATHLEEN T BURK | |||
| HEDRICK BROTHERS CONSTRUCTION | $123,266 | BUILDING PERMITS AND CONSTRUCTION OF SPORTS FIELD | 0 |
| TRUSTEE JAMES SCROGGINS | |||
| PASTOR AT FIRST BAPTIST CHURCH | $174,890 | PROPERTY RENTALPROPERTY RENTAL | 0 |
| CHAIRMAN SCOTT HAWKINS | |||
| SHAREHOLDER IN JONES, FOSTER, JOHNSON AND STUBBS. P.A. | $854 | LEGAL SERVICES | 0 |
| TRUSTEE MIKE STEVENS | |||
| MARSHALL AND VERA LEA RINKER FOUNDATION | $170,000 | RENT ON QUATTLEBAUM PROPERTY | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,051,963 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CLOTHING & HOUSEHOLD | 37 | $4,235 | FAIR MARKET VALUE |
| Yes (X) | GIFT CARDS & BASKETS | 23 | $2,886 | FAIR MARKET VALUE |
| Yes (X) | ENTERTAINMENT GIFT CARDS & TICKETS | 23 | $2,462 | FAIR MARKET VALUE |
| Yes (X) | SERVICE GIFT CARDS | 9 | $894 | FAIR MARKET VALUE |
| Yes (X) | RESTAURANT & FOOD GIFT CARDS | 6 | $524 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | PBA IS A PRIVATE, INDEPENDENT UNIVERSITY DEDICATED TO THE INTENTIONAL INTEGRATION OF CHRISTIAN PRINCIPLES. AS A COMMUNITY OF LEARNERS, THE UNIVERSITY PROVIDES STUDENTS WITH A RIGOROUS EDUCATIONAL ENVIRONMENT THAT LEADS TO INTELLECTUAL, SPIRITUAL AND PERSONAL CHARACTER DEVELOPMENT. |
| FORM 990, PART VI, SECTION A, LINE 2 | DANIEL BROWN AND MARY FERRILL ARE HIGHLY COMPENSATED/KEY EMPLOYEES WHO ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE CHAIRMAN, VP OF FINANCE AND CONTROLLER'S OFFICE REVIEWS THE FORM 990. THE UNIVERSITY ALSO SENDS AN ELECTRONIC COPY OF THE FORM 990 TO EVERY MEMBER OF THE BOARD OF TRUSTEES WITH A REQUEST TO CONFIRM THEY RECEIVED IT. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES ARE REQUIRED TO FILE ON AN ANNUAL BASIS A DISCLOSURE AND COMPLIANCE STATEMENT DISCLOSING THEIR PERSONAL INTEREST, DIRECT OR INDIRECT, IN ANY UNIVERSITY TRANSACTION DURING THE PREVIOUS YEAR AND AFFIRMING THAT (I) THEY HAVE READ THE UNIVERSITY CONFLICT OF INTEREST AND COMMITMENT POLICY, (II) THEY WILL AVOID PARTICIPATING IN ANY UNIVERSITY DECISION IN WHICH THE INDIVIDUAL OR ANY AFFILIATE COULD BE SAID TO HAVE PERSONAL FINANCIAL OR OTHER STAKE IN THE DECISION OR WHERE OTHER OUTSIDE INFLUENCES COULD INFLUENCE THE TRUSTEE'S INDEPENDENT JUDGMENT. COPIES OF ALL DISCLOSURE AND COMPLIANCE STATEMENTS SHALL BE KEPT AS A MATTER OF RECORD IN THE PRESIDENTS OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS THE COMPENSATION OF THE PRESIDENT ANNUALLY. INFORMATION IS COLLECTED ON NEW AND VACANT POSITIONS FROM SEARCH COMMITTEES AS WELL AS DATA FROM MANY SOURCES INCLUDING, BUT NOT LIMITED TO, CUPA-HR, CCCU, AUUP, FLORIDA DEPARTMENT OF LABOR ETC. HUMAN RESOURCES REVIEWS THE DIFFERENT POSITIONS, DESCRIPTION OF THE POSITIONS, AND THE PROPOSED SALARY FOR CONTENT AND FIT WITHIN THE CAMPUS SALARY STRUCTURE. FINAL REVIEW AND APPROVAL OF ALL FULL-TIME OFFERS OF EMPLOYMENT AT THE DIRECTOR LEVEL AND ABOVE ARE PRESENTED TO THE PRESIDENT FOR HIS APPROVAL UPON THE RECOMMENDATION OF THE THE APPROPRIATE VICE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | UNREALIZED CASH FLOW HEDGE GAIN/LOSS -325,572. CHANGE IN VALUE OF SPLIT-INTEREST TRUSTS 1,148,861. |
| FORM 990, PART XII, LINE 2C: | THE UNIVERSITY HAS NOT CHANGED ITS OVERSIGHT PROCESS POLICY. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALLATIN INVESTORS III LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 ARDEN ROAD NORTHWEST | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30327 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582529982 | EIN |
| Primary Activities | INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Predominant Income Type | INVESTMENT | PredominantIncomeTypeTxt |
| Share Of Total Income | -$42,091 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $296,671 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.24750 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BEGINNINGS OF PALM BEACH COUNTY INC | |||||||||||
| 4765 LANTANA ROAD | LAKE WORTH | FL | 33463 | 592412927 | CHILD CARE | FL | C | $63,621 | $1,582,275 | 1.00000 | 0 |
| D & L LAND INC | |||||||||||
| 901 S FLAGLER DRIVE | WEST PALM BEACH | FL | 33401 | 592688950 | RENTAL REAL ESTATE | FL | C | $2,568 | $272,425 | 1.00000 | 0 |
| 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |