STETSON UNIVERSITY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- STETSON UNIVERSITY INC (EIN 59-0624416)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-11
- IRS object ID
- 201511339349301376
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-11T13:10:56-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590624416 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stetson University Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STET | BusinessNameControlTxt |
| Phone | 3868227015 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 N Woodland Blvd Unit 8278 | AddressLine1 |
| City | DeLand | City |
| State | FL | State |
| ZIP Code | 32723 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Frank Robert Huth Jr | PersonNm |
| Person Title | Executive Vice President and CFO | PersonTitleTxt |
| Phone | 3868227015 | PhoneNum |
| Signature | 2015-05-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Frank Robert Huth Jr | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 N Woodland Blvd Unit 8278 | AddressLine1 |
| City | DeLand | City |
| State | FL | State |
| ZIP Code | 32723 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $249,077,480 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.stetson.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1883 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Our mission at Stetson University is to provide an excellent education in a creative community where learning and values meet, and to foster in students the qualities of mind and heart that will prepare them to reach their full potential as informed citizens of local communities and the world. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 2799 | TotalEmployeeCnt |
| Total Volunteers | 260 | TotalVolunteersCnt |
| Total Gross UBI | $51,351 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,650,709 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,233,630 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $152,065,951 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $163,698,845 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,915,243 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,856,998 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,352,644 | PYOtherRevenueAmt |
| CY Other Revenue | $2,502,608 | CYOtherRevenueAmt |
| PY Total Revenue | $191,984,547 | PYTotalRevenueAmt |
| CY Total Revenue | $200,292,081 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $55,588,755 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $61,922,860 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $66,280,954 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $71,771,733 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $78,260 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $26,664 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,791,783 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $46,514,005 | PYOtherExpensesAmt |
| CY Other Expenses | $49,565,900 | CYOtherExpensesAmt |
| PY Total Expenses | $168,461,974 | PYTotalExpensesAmt |
| CY Total Expenses | $183,287,157 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,522,573 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,004,924 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $372,000,043 | TotalAssetsBOYAmt |
| Total Assets EOY | $402,872,065 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $88,239,341 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $86,967,812 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $283,760,702 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $315,904,253 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Stetson Mission: Our mission at Stetson University is to provide an excellent education in a creative community where learning and values meet, and to foster in students the qualities of mind and heart that will prepare them to reach their full potential as informed citizens of local communities and the world. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $147,808,134 | ExpenseAmt |
| Grant | $61,922,860 | GrantAmt |
| Revenue | $144,886,653 | RevenueAmt |
| Desc | Educational: The University provides high quality educational services to students on four different campuses, serving over 2,800 undergraduate students and over 1,500 graduate and post-baccalaureate students. The University is committed to its strong liberal arts heritage, offering over 60 major and minor programs in various fields of study. The University offers numerous graduate degree programs, along with Juris Doctor, Master of Laws, and Master of Jurisprudence degrees. The undergraduate student to faculty ratio is 12:1; The DeLand campus has 205 full-time faculty members, 94 percent of who hold a Ph.D. or equivalent degrees. The College of Law campus employees 50 professors and is supplemented by over 50 experienced practitioners in specialized areas. Grants and scholarships were provided to students based on talent, academic, and athletic achievement and financial need. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,276,350 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $18,812,192 | RevenueAmt |
| Desc | Auxiliary enterprises: The University auxiliary enterprises are for the convenience and benefit of its students, faculty, and staff. These services include a wide variety of students housing options, including dormitories and apartment-style accommodations. In addition, the university offers full array of dinning services, student convenience store, campus bookstore, and print shop. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $164,084,484 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 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 | 5979 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2799 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | SP | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 2 | Form8282FiledCnt |
| 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 | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | F Robert Huth Jr | PersonNm |
| Phone | 3868227015 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 North Woodland Blvd Unit 8278 | AddressLine1 |
| City | DeLand | City |
| State | FL | State |
| ZIP Code | 32723 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Wendy B Libby | |||||||||
| President/Trustee | 70 | 0 | Yes (X) | Yes (X) | $479,962 | $0 | $107,890 | ||
| Steven Alexander | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Maureen Breakiron-Evans | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Cynthia R Brown | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| J Hyatt Brown | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| S Sammy Cacciatore Jr | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Joe R Cooper | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Bonnie Foreman | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Richard C George | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| R Dean Hollis | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Tony Jenkins | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jill Jinks | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Betty D Johnson | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Geoffrey Jollay | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gerald D Kruhm | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| L Patrick Lane | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Brenda H Lopez | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Christine E Lynn | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Joshua Magidson | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Peter Matulis | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Lee McGraw | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jane Edmunds Novak | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Harlan Paul | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Luis Prats | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Billy Raley | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gary D Reddick | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| David B Rinker | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| John D Walda | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Charles A Wolfe | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Kenneth Ziesenheim | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Nancy Farmer | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Scott Bruin | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Susan Morris | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Pocica | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Troy Templeton | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth Paul | |||||||||
| Provost | 60 | 0 | Yes (X) | $287,552 | $0 | $50,590 | |||
| Frank R Huth | |||||||||
| VP of Business Affairs/CFO | 60 | 0 | Yes (X) | $242,719 | $0 | $45,975 | |||
| Joel Bauman | |||||||||
| VP Enrollment Management | 60 | 0 | Yes (X) | $185,583 | $0 | $34,982 | |||
| Greg Carroll | |||||||||
| VP for Marketing | 60 | 0 | Yes (X) | $164,351 | $0 | $33,048 | |||
| Carol Julian | |||||||||
| VP for University Relations | 60 | 0 | Yes (X) | $161,775 | $0 | $25,895 | |||
| Christopher Kandus-Fisher | |||||||||
| VP of Student Affairs | 60 | 0 | Yes (X) | $123,055 | $0 | $30,839 | |||
| Christopher Pietruszkiewicz | |||||||||
| Dean of Law School | 60 | 0 | $242,288 | $0 | $53,853 | Yes (X) | |||
| Thomas Schwarz | |||||||||
| Dean of Business School | 60 | 0 | $221,574 | $0 | $34,626 | Yes (X) | |||
| Karen Ryan | |||||||||
| Dean of Arts and Science | 60 | 0 | $162,432 | $0 | $39,295 | Yes (X) | |||
| Ellen Podgor | |||||||||
| Professor of Law | 40 | 0 | $253,719 | $0 | $36,092 | Yes (X) | |||
| Candace Zierdt | |||||||||
| Professor of Law | 40 | 0 | $232,169 | $0 | $31,347 | Yes (X) | |||
| Rebecca Morgan | |||||||||
| Professor of Law | 40 | 0 | $228,837 | $0 | $42,121 | Yes (X) | |||
| Robert Bickel | |||||||||
| Professor of Law | 40 | 0 | $234,054 | $0 | $32,256 | Yes (X) | |||
| Luz Nagle | |||||||||
| Professor of law | 40 | 0 | $234,617 | $0 | $21,733 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,454,687 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $620,542 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 100 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2 | Address Line2ContractorAddress/USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|
| Sodexo Inc and Affiliates | |||||||
| 4001 West Tampa Bay Blvd | Tampa | FL | 33614 | Food Service | $3,251,368 | ||
| Chartwells | |||||||
| 8460 Holocomb Bridge Road | Alpharetta | GA | 30022 | Food Service | $2,467,232 | QSDaytona LLC | Suite 200 |
| Strategic Facilities Development | |||||||
| 401 kentucky Blue Circle | Apopka | FL | 32712 | Construction | $1,325,322 | ||
| Bace Construction Inc | |||||||
| 1623 Alligator Road | DeLand | FL | 32724 | Construction | $1,125,180 | ||
| CADON Education | |||||||
| 158 Lookout Place | Maitland | FL | 32751 | Education Services | $1,050,774 | Suite 201 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $8,826 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $1,420,261 | GovernmentGrantsAmt |
| All Other Contributions | $17,804,543 | AllOtherContributionsAmt |
| Noncash Contributions | $10,301,310 | NoncashContributionsAmt |
| Total Contributions | $19,233,630 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Tuition & Fees | 611710 | $141,464,962 | $141,464,962 | $0 | $0 |
| Residential Room Charge | 611710 | $9,807,517 | $9,807,517 | $0 | $0 |
| Dining Service | 611710 | $6,767,965 | $6,767,965 | $0 | $0 |
| Sales of Education Services | 611710 | $3,646,130 | $3,646,130 | $0 | $0 |
| Athletics | 611710 | $1,245,882 | $1,245,882 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $766,389 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $766,389 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $163,698,845 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,828,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,828,591 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,553 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,553 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,096,547 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,247,904 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $848,643 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $848,643 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $60,246 | UnrelatedBusinessRevenueAmt |
| Exclusion | $788,397 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,436,932 | SecuritiesAmt |
| Other | $61,837 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,470,362 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,966,570 | SecuritiesAmt |
| Other | $61,837 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,028,407 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,028,407 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $132,395 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,826 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $67,133 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,262 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $65,262 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Sponsorships | 611710 | $296,144 | $296,144 | $0 | $0 |
| Bookstore | 611710 | $240,627 | $240,627 | $0 | $0 |
| Traffic Fees & Fine | 611710 | $178,140 | $178,140 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $863,239 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $872,134 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$8,895 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,578,150 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,292,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $173,314,297 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $51,351 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,692,803 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,922,860 | TotalAmt |
| Program Services | $61,922,860 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,094,364 | TotalAmt |
| Program Services | $609,032 | ProgramServicesAmt |
| Management And General | $1,250,276 | ManagementAndGeneralAmt |
| Fundraising | $235,056 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,122,403 | TotalAmt |
| Program Services | $46,805,788 | ProgramServicesAmt |
| Management And General | $5,939,541 | ManagementAndGeneralAmt |
| Fundraising | $1,377,074 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,681,143 | TotalAmt |
| Program Services | $3,948,209 | ProgramServicesAmt |
| Management And General | $618,266 | ManagementAndGeneralAmt |
| Fundraising | $114,668 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,166,512 | TotalAmt |
| Program Services | $6,044,440 | ProgramServicesAmt |
| Management And General | $946,523 | ManagementAndGeneralAmt |
| Fundraising | $175,549 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,707,311 | TotalAmt |
| Program Services | $3,126,852 | ProgramServicesAmt |
| Management And General | $489,646 | ManagementAndGeneralAmt |
| Fundraising | $90,813 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,458 | TotalAmt |
| Management And General | $11,458 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,456 | TotalAmt |
| Management And General | $132,456 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,020 | TotalAmt |
| Management And General | $195,020 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,536 | TotalAmt |
| Management And General | $54,536 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,664 | TotalAmt |
| Fundraising | $26,664 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,943 | TotalAmt |
| Management And General | $806,943 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,758,895 | TotalAmt |
| Program Services | $3,392,580 | ProgramServicesAmt |
| Management And General | $246,328 | ManagementAndGeneralAmt |
| Fundraising | $119,987 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,739 | TotalAmt |
| Program Services | $238,279 | ProgramServicesAmt |
| Management And General | $486,791 | ManagementAndGeneralAmt |
| Fundraising | $30,669 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,881,536 | TotalAmt |
| Program Services | $3,852,051 | ProgramServicesAmt |
| Management And General | $771,553 | ManagementAndGeneralAmt |
| Fundraising | $257,932 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,952,016 | TotalAmt |
| Program Services | $2,617,780 | ProgramServicesAmt |
| Management And General | $321,603 | ManagementAndGeneralAmt |
| Fundraising | $12,633 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670 | TotalAmt |
| Program Services | $670 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,041,225 | TotalAmt |
| Program Services | $7,307,510 | ProgramServicesAmt |
| Management And General | $687,205 | ManagementAndGeneralAmt |
| Fundraising | $46,510 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,232,822 | TotalAmt |
| Program Services | $3,995,299 | ProgramServicesAmt |
| Management And General | $225,633 | ManagementAndGeneralAmt |
| Fundraising | $11,890 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,676 | TotalAmt |
| Program Services | $901,496 | ProgramServicesAmt |
| Management And General | $90,678 | ManagementAndGeneralAmt |
| Fundraising | $7,502 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,131,744 | TotalAmt |
| Program Services | $2,005,802 | ProgramServicesAmt |
| Management And General | $110,717 | ManagementAndGeneralAmt |
| Fundraising | $15,225 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,194,742 | TotalAmt |
| Program Services | $7,493,503 | ProgramServicesAmt |
| Management And General | $655,490 | ManagementAndGeneralAmt |
| Fundraising | $45,749 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,043,504 | TotalAmt |
| Program Services | $699,442 | ProgramServicesAmt |
| Management And General | $1,343,661 | ManagementAndGeneralAmt |
| Fundraising | $401 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dining Services/Catering | $5,776,118 | $5,350,465 | $282,157 | $143,496 |
| Athletics | $1,187,199 | $1,168,663 | $3,691 | $14,845 |
| Subscriptions | $927,350 | $772,438 | $129,882 | $25,030 |
| Memberships & Dues | $399,428 | $225,620 | $168,343 | $5,465 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,082,823 | TotalAmt |
| Program Services | $1,605,705 | ProgramServicesAmt |
| Management And General | $442,493 | ManagementAndGeneralAmt |
| Fundraising | $34,625 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,287,157 | TotalAmt |
| Program Services | $164,084,484 | ProgramServicesAmt |
| Management And General | $16,410,890 | ManagementAndGeneralAmt |
| Fundraising | $2,791,783 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,234 | BOYAmt |
| EOY | $322,865 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,472,401 | BOYAmt |
| EOY | $18,921,742 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,515,635 | BOYAmt |
| EOY | $18,689,429 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,499,246 | BOYAmt |
| EOY | $4,567,638 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,507,482 | BOYAmt |
| EOY | $5,604,134 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,296 | BOYAmt |
| EOY | $259,686 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,342,872 | BOYAmt |
| EOY | $2,503,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $247,332,264 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $110,738,316 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,635,375 | BOYAmt |
| EOY | $136,593,948 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,097,571 | BOYAmt |
| EOY | $199,820,527 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,876,931 | BOYAmt |
| EOY | $15,588,622 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,000,043 | BOYAmt |
| EOY | $402,872,065 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,847,848 | BOYAmt |
| EOY | $12,254,640 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,291,828 | BOYAmt |
| EOY | $4,611,610 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,773,893 | BOYAmt |
| EOY | $50,483,560 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,767,684 | BOYAmt |
| EOY | $3,643,287 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,558,088 | BOYAmt |
| EOY | $15,974,715 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,239,341 | BOYAmt |
| EOY | $86,967,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,950,260 | BOYAmt |
| EOY | $138,482,758 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,782,981 | BOYAmt |
| EOY | $50,135,662 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,027,461 | BOYAmt |
| EOY | $127,285,833 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,760,702 | BOYAmt |
| EOY | $315,904,253 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,000,043 | BOYAmt |
| EOY | $402,872,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $17,004,924 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,170,390 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$31,763 | 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) |
|---|---|---|
| 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 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 | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $54,183 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $353 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $54,536 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | Engaged lobbyists to help secure a $3.25 million state of Florida appropriation to assist with construction of a STEM Facility. The governor vetoed the appropriation. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $10,350 | RevenuesIncludedAmt |
| Assets Included | $3,185,280 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $186,127,395 | BeginningYearBalanceAmt |
| Contributions | $8,348,302 | ContributionsAmt |
| Investment Earnings Or Losses | $29,538,265 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,182,625 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,576,288 | OtherExpendituresAmt |
| Administrative Expenses | $797,848 | AdministrativeExpensesAmt |
| End Year Balance | $215,457,201 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,756,818 | BeginningYearBalanceAmt |
| Contributions | $21,313,141 | ContributionsAmt |
| Investment Earnings Or Losses | $20,733,969 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,464,079 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,402,800 | OtherExpendituresAmt |
| Administrative Expenses | $809,654 | AdministrativeExpensesAmt |
| End Year Balance | $186,127,395 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $147,734,624 | BeginningYearBalanceAmt |
| Contributions | $5,804,081 | ContributionsAmt |
| Investment Earnings Or Losses | $3,109,254 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,044,587 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,352,974 | OtherExpendituresAmt |
| Administrative Expenses | $493,580 | AdministrativeExpensesAmt |
| End Year Balance | $150,756,818 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $124,861,138 | BeginningYearBalanceAmt |
| Contributions | $4,050,767 | ContributionsAmt |
| Investment Earnings Or Losses | $24,654,567 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,121,012 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,447,411 | OtherExpendituresAmt |
| Administrative Expenses | $263,425 | AdministrativeExpensesAmt |
| End Year Balance | $147,734,624 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,435,523 | BeginningYearBalanceAmt |
| Contributions | $5,905,859 | ContributionsAmt |
| Investment Earnings Or Losses | $13,314,959 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,466,227 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,157,596 | OtherExpendituresAmt |
| Administrative Expenses | $171,380 | AdministrativeExpensesAmt |
| End Year Balance | $124,861,138 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.3 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.57 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,146,962 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $8,165,331 | OtherCostOrOtherBasisAmt |
| Book Value | $9,312,293 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $183,397,119 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,183,093 | DepreciationAmt |
| Book Value | $110,214,026 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $24,645,662 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,823,973 | DepreciationAmt |
| Book Value | $7,821,689 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $29,977,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,731,250 | DepreciationAmt |
| Book Value | $9,245,940 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $136,593,948 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuities Payable | $2,381,205 |
| Deposits/Held for Others | $207,716 |
| Post Retirement Benefits | $7,951,838 |
| Refundable Gov't Loan Funds | $5,039,046 |
| Unamortized Premium | $394,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,974,715 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $153,648,506 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $15,170,390 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$61,881,710 | OtherRevenueAmt |
| Revenue Not Reported | -$46,711,320 | RevenueNotReportedAmt |
| Revenue Subtotal | $200,359,826 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $806,943 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$874,688 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$67,745 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $200,292,081 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $121,906,690 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $1,349,336 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,349,336 | ExpensesNotReportedAmt |
| Expenses Subtotal | $120,557,354 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $806,943 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $61,922,860 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $62,729,803 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $183,287,157 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 | The majority of the University art collection includes a significant body of work from the renowned German painter, Oscar Bluemner. This portion of the collection was valued at $2,621,000 at the time it was gifted to the university in 2000. Additional works from various artists, including several paintings and sculpture, have been gifted to the University's collections over the years. These works, along with the art contributed by Stetson students, are currently housed in the Hand Art Center, where both the Stetson community and the public may study and enjoy them. The Gillespie Museum of Minerals is Stetson University's earth science collection museum. The museum's collection of 20,000 mineral, rock, and fossil specimens is valued at $402,431. The museum has developed over the past fifty years into a center for environmental education. Exhibits and Displays include geology, native Florida ecosystems and plant landscapes, minerals and mining, and fluorescent rocks. |
| Schedule D, Part V, Line 4 | The University endowment funds are used primarily for the benefit of students, faculty support, program support and facilities. The majority of endowment funds go to support student scholarships, including awards for merit, athletic participation and financial need. Endowment funds support several faculty chair positions, as well as general faculty salaries and benefits. Several university programs, such as the George investment program and the Hollis renaissance program are fully supported by endowments. Additionally, the endowment provides facilities maintenance and support for existing institutional buildings and dormitories. |
| Schedule D, Part X, Line 2 | Income Taxes: The University is exempt from federal income taxation as defined by Section 501(c)(3) of the Internal Revenue Code and is generally exempt from state income taxes under the provisions of the Florida Nonprofit Corporation Act. Therefore no provision for income taxes has been reflected in the accompanying consolidated financial statements. Management evaluated the University's tax positions and concluded that the College had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the Income Taxes Topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (FASB ASC). With few exceptions, the University is no longer subject to income tax examinations by the U.S. federal or state or local tax authorities for years before 2010. |
| Schedule D, Part XI, Line 2d | Scholarships <$61,922,860>, Change in Actuarial value of Annuities $41,150. |
| Schedule D, Part XI, Line 4b | Rental <$1,247,904>, UBI Advertising <$34,299>, Fundraising Expense <$67,133>, and Write-Off on Uncollectible Pledges $474,648. |
| Schedule D, Part XII, Line 2d | Rental $1,247,904, UBI Advertising $34,299, Fundraising Expense $67,133. |
| Schedule D, Part XII, Line 4b | Scholarships $61,922,860. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | The University bulletin is made available to all prospective students via the University's website. |
| Schedule E, Part I, Line 6 | Stetson University participates in numerous federal and state programs listed in Stetson single audit report under OMB Circular A-133 and the Single Audit Act of the state of Florida. Federal Programs are as Follows: US Department of Education, US Department of Justice, US Department of Health and Human Services, National Science Foundation, Department of the Interior. State Programs are as follows: Florida Department of Education, and the Department of Highway Safety and Motor Vehicles. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (23 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Middle East and North Africa | 0 | 0 | Speaking at Seminars or Conferences | Conference - United Arab Emirates | $6,602 |
| South America | 0 | 0 | Speaking at Seminars or Conferences | Conferences - Brazil | $11,094 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Speaking at Seminars or Conferences | Conferences - Canada | $3,336 |
| East Asia and the Pacific | 0 | 0 | Speaking at Seminars or Conferences | Conferences - Japan/Hong Kong | $15,501 |
| East Asia and the Pacific | 0 | 0 | Speaking at Seminars or Conferences | Conferences - Singapore | $3,086 |
| Europe (including Iceland and Greenland) | 0 | 0 | Speaking at Seminars or Conferences | Conferences - Turkey | $5,031 |
| Europe (including Iceland and Greenland) | 0 | 0 | Speaking at Seminars or Conferences | Conferences - United Kingdom | $15,594 |
| Russia and the newly independent States | 0 | 0 | Program Services | Services | $1,250 |
| South America | 0 | 0 | Program Services | Study Abroad - Argentina | $22,599 |
| South America | 0 | 0 | Program Services | Study Abroad - Chile/Ecuador | $15,667 |
| Central America and the Caribbean | 0 | 0 | Program Services | Study Abroad - Cayman Islands | $105,958 |
| Central America and the Caribbean | 0 | 0 | Program Services | Study Abroad - Cuba | $28,198 |
| East Asia and the Pacific | 0 | 0 | Program Services | Study Abroad - Hong Kong | $11,418 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Study Abroad - France | $44,531 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Study Abroad - Germany | $28,596 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Study Abroad - Innsbruck | $124,955 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Study Abroad - Czech Republic | $57,522 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Study Abroad - Scotland | $32,825 |
| Europe (including Iceland and Greenland) | 0 | 1 | Program Services | Study Abroad - Spain | $94,672 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Study Abroad - Switzerland | $79,151 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Study Abroad - United Kingdom | $261,652 |
| Russia and the newly independent States | 0 | 0 | Program Services | Study Abroad - Russia | $71,067 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Study Abroad - South Africa | $40,270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Spent | $1,080,575 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marts and Lundry | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Wall Street | AddressLine1 |
| City | Lyndhurst | City |
| State | NJ | State |
| ZIP Code | 07071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consulting | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $73,923 | RetainedByContractorAmt |
| Net To Organization | -$73,923 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $73,923 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$73,923 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament 1 | NameOfEvent1Amt |
| Gross Receipts Event1 | $49,270 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $49,270 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $6,724 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,979 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,984 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,317 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Golf Tournament 2 | NameOfEvent2Amt |
| Gross Receipts Event2 | $40,170 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $40,170 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $6,214 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,821 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,635 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,062 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $51,781 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,826 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $42,955 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $866 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $17,704 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,068 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,759 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $141,221 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,826 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $132,395 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $13,804 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,504 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,687 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,138 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $67,133 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $65,262 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships are for talent, academic merit, athletic participation, and financial need. | GrantTypeTxt |
| Recipient | 3215 | RecipientCnt |
| Cash Grant | $61,922,860 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Stetson University ensures each scholarship is used for its intended purpose by applying the award amount directly to the recipient's student ledger. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Wendy B Libby | ||||||||||||||
| President/Trustee | $414,993 | $0 | $40,170 | $0 | $24,799 | $0 | $75,500 | $0 | $32,390 | $0 | $587,852 | $0 | $0 | $0 |
| Elizabeth Paul | ||||||||||||||
| Provost | $287,552 | $0 | $0 | $0 | $0 | $0 | $25,500 | $0 | $25,090 | $0 | $338,142 | $0 | $0 | $0 |
| Frank R Huth | ||||||||||||||
| VP of Business Affairs/CFO | $242,719 | $0 | $0 | $0 | $0 | $0 | $25,259 | $0 | $20,716 | $0 | $288,694 | $0 | $0 | $0 |
| Joel Bauman | ||||||||||||||
| VP Enrollment Management | $185,583 | $0 | $0 | $0 | $0 | $0 | $17,909 | $0 | $17,073 | $0 | $220,565 | $0 | $0 | $0 |
| Greg Carroll | ||||||||||||||
| VP for Marketing | $164,351 | $0 | $0 | $0 | $0 | $0 | $17,284 | $0 | $15,764 | $0 | $197,399 | $0 | $0 | $0 |
| Carol Julian | ||||||||||||||
| VP for University Relations | $161,775 | $0 | $0 | $0 | $0 | $0 | $16,575 | $0 | $9,320 | $0 | $187,670 | $0 | $0 | $0 |
| Christopher Kandus-Fisher | ||||||||||||||
| VP of Student Affairs | $123,055 | $0 | $0 | $0 | $0 | $0 | $13,084 | $0 | $17,755 | $0 | $153,894 | $0 | $0 | $0 |
| Christopher Pietruszkiewicz | ||||||||||||||
| Dean of Law School | $242,288 | $0 | $0 | $0 | $0 | $0 | $25,500 | $0 | $28,353 | $0 | $296,141 | $0 | $0 | $0 |
| Thomas Schwarz | ||||||||||||||
| Dean of Business School | $221,574 | $0 | $0 | $0 | $0 | $0 | $21,740 | $0 | $12,886 | $0 | $256,200 | $0 | $0 | $0 |
| Karen Ryan | ||||||||||||||
| Dean of Arts and Science | $162,432 | $0 | $0 | $0 | $0 | $0 | $17,149 | $0 | $22,146 | $0 | $201,727 | $0 | $0 | $0 |
| Ellen Podgor | ||||||||||||||
| Professor of Law | $253,719 | $0 | $0 | $0 | $0 | $0 | $21,151 | $0 | $14,941 | $0 | $289,811 | $0 | $0 | $0 |
| Candace Zierdt | ||||||||||||||
| Professor of Law | $232,169 | $0 | $0 | $0 | $0 | $0 | $19,376 | $0 | $11,971 | $0 | $263,516 | $0 | $0 | $0 |
| Rebecca Morgan | ||||||||||||||
| Professor of Law | $228,837 | $0 | $0 | $0 | $0 | $0 | $22,233 | $0 | $19,888 | $0 | $270,958 | $0 | $0 | $0 |
| Robert Bickel | ||||||||||||||
| Professor of Law | $234,054 | $0 | $0 | $0 | $0 | $0 | $23,346 | $0 | $8,910 | $0 | $266,310 | $0 | $0 | $0 |
| Luz Nagle | ||||||||||||||
| Professor of law | $234,617 | $0 | $0 | $0 | $0 | $0 | $19,433 | $0 | $2,300 | $0 | $256,350 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | The President's spouse accompanies her on business related travel when his presence is expected and necessary for the event. Travel expenses for spousal or companion travel are not reimbursed under the current University policy, except in very limited cases where the president's spouse is required or is expected to attend the function. The president is provided a residence on campus. Along with providing housing for the president and her spouse, the residence is also used for various university events and functions hosted by the president. Staff employed by the university provides housekeeping services at the president's residence. Catering services are also provided for university functions and events held at the president's residence for University purpose. For Tax Indemnification and Gross-Up Payments: As a practice, the University provides a gross-up payment for an individual whose defined contribution on salary has exceeded the section 401(a)17 limitation. In 2013, this occurred for one employee. |
| Schedule J, Part I, Line 4 | The University contributes to a supplemental nonqualified retirement plan under IRC Section 457(f) for the benefit of Wendy Libby, President. The amount contributed by the University for calendar year 2013 of $50,000 is included on Schedule J, Part II, Column (C). Amounts contributed are unfunded and subject to a substantial risk of forfeiture pursuant to the years of service requirement under this plan. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Volusia County Educational Facilities Authority | ||||||||
| A | 800000613 | 928836HA6 | 2005-05-26 | $22,705,092 | 2005 Revenue Bonds-Refunded Series 1996A | 0 | 0 | 0 |
| Volusia County Educational Facilities Authority | ||||||||
| B | 800000613 | NoneAvail | 2010-12-03 | $30,000,000 | 2010 Revenue Bonds-Refunded Series 1996B & 1999 and Additional $5,600,000 | 0 | 0 | 0 |
| Volusia County Educational Facilities Authority | ||||||||
| C | 800000613 | NoneAvail | 2011-12-16 | $10,000,000 | 2011 Revenue Bonds-Refunded Outstanding Everbank Note and Add't $6,600,385 | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $6,540,000 | $0 | $22,705,092 | $0 | $0 | $0 | $340,427 | $0 | $0 | $0 | $22,364,665 | $0 | 2005 | 0 | Yes (1) | Yes (1) | Yes (1) |
| B | $3,615,000 | $0 | $30,000,000 | $0 | $22,606 | $0 | $145,450 | $0 | $0 | $5,514,550 | $24,317,394 | $0 | 2011 | Yes (1) | 0 | Yes (1) | Yes (1) |
| C | $956,000 | $0 | $10,003,718 | $0 | $108,263 | $0 | $113,674 | $0 | $0 | $6,604,102 | $3,177,679 | $0 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part II, Line 3-12/16/2011 10,000,000 Volusia County Educational Facilities Authority | Total proceeds of issue exceed issue price of $10,000,000 by $3,718 due to earnings received on invested proceeds. |
| Schedule K, Part IV, Line 2c-05/26/2005 22,705,092 Volusia County Educational Facilities Authority | Date Rebate Computation was Performed: 05/26/2010. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| J Hyatt Brown | |||
| Trustee | $1,858,156 | Insurance Service provided by Trustee's corporation. | 0 |
| Cythia R Brown | |||
| Trustee | $0 | Insurance Service provided by Trustee's corporation. | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $15,677 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $52 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 37 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,210,685 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,449 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Volunteer Expense | 42 | $17,421 | Actual Cost |
| Yes (X) | Gift In Kind | 11 | $27,954 | Fair Market Value |
| Yes (X) | Event Food/Supplies | 12 | $13,073 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | The following Board member(s) has a family relationship during fiscal year 2013-2014. J. Hyatt Brown and Cythia R. Brown are husband and wife. |
| Form 990, Part VI, Section A, Line 4 | During the current tax year 2013, the Bylaws were amended to increase the terms of the Trustee members from a 3 year term to a 4 year term and to limit the number of consecutive terms to no more than 3 terms. The following changes have been made in prior years related to organizational documents and although not considered significant, are reported here. For tax year 2010, the Chair of the Board was given the authority to appoint members of the Executive Committee. For tax year 2011, the term of the Chair, Vice Chair, Secretary, and Treasurer was extended from a 2 year term to a 3 year term. |
| Form 990, Part VI, Section A, Line 7a | The Chairs of the four advisory Boards (A&S, Music, Business, and Law) and the Alumni Association President are all ex-officio members, voting members, of the Board of Trustees during their terms. |
| Form 990, Part VI, Section B, Line 11b | Prior to the May Board of Trustees meeting, the audit committee of the Board formally reviews and discusses the return, and members are given the opportunity to request or provide additional information before the return is filed. The University provides a draft copy of the Form 990 to the individual members of the Board of Trustees for review, prior to the May meeting. |
| Form 990, Part VI, Section B, Line 12c | The University's Conflict of Interest Policy is included in the articles of incorporation and the University's bylaws. Annually, the Board of Trustees members must complete a conflict of interest disclosure statement. The audit committee of the board reviews the information from these forms for possible conflict issues. The audit committee is responsible for enforcement and disclosure of issues, and any required action. Board members are required to recuse themselves from voting on any matter in which a conflict of interest exists. The conflict of interest policy that pertains to officers and any other employee of the University is included in the University's personnel policies manual. |
| Form 990, Part VI, Section B, Line 15 | The compensation of the president of the University is reviewed annually by the presidential development and compensation committee of the Board of Trustees for appropriateness. Any increase or adjustment to the annual compensation must be approved by the Board. The University uses comparative data from CUPA, NACUBO, and other survey and database resources to determine salary ranges and increases for officers and other key employees. Their salary must be approved by the president and documented in their permanent employee records. |
| Form 990, Part VI, Section C, Line 19 | Copies of the University's governing documents, conflict of interest policy, and financial statements are available to the public upon a formal request to the Vice-President of Business and CFO. Electronic versions of the financial statements are available on the University's website. |
| Form 990, Part XI, Line 9 | Change in Actuarial Value of Annuities (20a) of $41,150. Also a Change in Value of Related Entity - Dana Foundation of $401,735. Also change in Allowance for Uncollectible Pledges amounted to <$474,648>. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Charles A Dana Law Center Foundation | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 61st Street South | AddressLine1 |
| City | Gulfport | City |
| State | FL | State |
| ZIP Code | 337073299 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596135559 | EIN |
| Primary Activities | Contributions - Stetson Univ College of Law | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 5 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stetson University Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Charles A Dana Law Center Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionTypeTxt |
| Involved | $91,588 | InvolvedAmt |
| Method Of Amount Determination | All Allocated Interest & Dividend | MethodOfAmountDeterminationTxt |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Extensions have been filed and has been accepted by IRS. | ExplanationTxt |