BARRY UNIVERSITY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BARRY UNIVERSITY INC (EIN 59-0624364)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201411359349309041
- Schema version
- 2012v2.1
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T16:43:33-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 Lakes Parkway STE 130 | AddressLine1 |
| City | Lawrenceville | City |
| State | GA | State |
| ZIP Code | 30043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590624364 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barry University Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BARR | NameControl |
| Phone | 3058993050 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11300 NE 2nd Avenue | AddressLine1 |
| City | Miami Shores | City |
| State | FL | State |
| ZIP Code | 331616695 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan Rosenthal | Name |
| Title | VP for Business & Finance | Title |
| Phone | 3058993050 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 6785185301 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Susan Rosenthal | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11300 NE 2nd Avenue | AddressLine1 |
| City | Miami Shores | City |
| State | FL | State |
| ZIP Code | 331616695 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 227190654 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.barry.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Barry University is a Catholic institution of higher education grounded in the liberal arts tradition, fostering a scholarly community commited to the highest academic standards in undergraduate, graduate, and professional education in the Catholic intellectual life faithful to this tradition. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3170 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 35656 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -568 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8715370 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7216762 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 197176972 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 207563592 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1202726 | InvestmentIncomePriorYear |
| Investment Income Current Year | 797786 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5095979 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7470296 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 212191047 | TotalRevenuePriorYear |
| Total Revenue Current Year | 223048436 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 49531236 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 50660334 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 92042867 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 96977419 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2577578 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 64929752 | OtherExpensePriorYear |
| Other Expenses Current Year | 68586313 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 206503855 | TotalExpensesPriorYear |
| Total Expenses Current Year | 216224066 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5687192 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6824370 | RevenuesLessExpensesCY |
| Total Assets BOY | 210243247 | TotalAssetsBOY |
| Total Assets EOY | 217159447 | TotalAssetsEOY |
| Total Liabilities BOY | 104708043 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 103158866 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 105535204 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 114000581 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Barry University is a Catholic institution of higher education founded in 1940 by the Adrian Dominican Sisters. Grounded in the liberal arts tradition, Barry University is a scholarly community commited to the highest academic standards in undergraduate, graduate and professional education in the Catholic intellectual life faithful to this tradition. A Barry education and university experience foster individual and communal transformation where learning leads to knowledge and truth, reflection leads to informed action, and a commitment to social justice leads to collaborative service. Barry Univeristy provides opportunities for affirming our Catholic identity, Dominican heritage, and collegiate traditions. Catholic beliefs and values are enriched by ecumenical and interfaith dialogue through worship and ritual, we celebrate our religious identity while remaining a univeristy community where all are welcome. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 141818129 | Expense |
| Grants | 50660334 | Grants |
| Revenue | 191786396 | Revenue |
| Description | Instructional services to graduate and undergraduate students: Barry University offers more than 100 undergraduate, graduate, professional, and doctoral programs to approximately 9,000 full and part-time students at multiple sites through the state of Florida. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 29301248 | Expense |
| Revenue | 20384509 | Revenue |
| Description | Student services and auxiliary enterprises: the student affairs division of Barry University adheres to the philosophy that students succeed when all aspects of their development are at optimum level. To this end, the Student Affairs staff stands ready to serve as a support system for Barry students. The services available include the bookstore, campus ministry, career services, commuter student affairs, leadership and transition, commencement, counseling and psychological, dining, disability, health, intercultural center, public safety, residential life, student activities, student union, and volunteer and community services. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15056329 | Expense |
| Revenue | 2165916 | Revenue |
| Description | Academic support: Barry University offers academic support to students as it relates to library, computer, and learning center support. The Monsignor William Barry Memorial Library includes more than 950,000 items, over 40,000 print and on-line journal subscriptions and several thousand on-line books and streaming video resources. A significant strength is the excellent American Catholic collection. The Barry Library Information Services System Web (BLISSWeb) is the computerized online catalog of the library's holdings. BLISSWeb can be searched from terminals and computers in the library, computer labs, dorms, and offices across campus as well as at home and off-campus sites. The Library is a member of SEFLIN (South East Florida Library Information Netowrk), the Online Computer Library Center (OCLC), a national library network, and Southeastern Library Network (SOLINET). The Barry University Dwayne O. Andreas School of Law houses an extensive collection of legal materials including Federal and State Statutes, case reporters and digests, monographs, treatises, secondary resources, legal periodicals, and newspapers, with a focus on Florida specific legal resources. Reference librarians with law degrees are available to assist with research and reference for students, faculty, and members of the Orlando legal community. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 186175706 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11770 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3170 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | VI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Judith Penate | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3058994042 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11300 NE 2nd Avenue | AddressLine1 |
| City | Miami Shores | City |
| State | FL | State |
| ZIP Code | 331616695 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Sr Linda Bevilacqua OP PhD | ||||||||
| President | 40.00 | X | X | 0 | 0 | 22744 | ||
| William J Heffernan | ||||||||
| Chairperson | 1.00 | X | 0 | 0 | 0 | |||
| John M Bussel | ||||||||
| Vice Chairperson | 1.00 | X | 0 | 0 | 0 | |||
| Gerald W Moore Esq | ||||||||
| Vice Chairperson | 1.00 | X | 0 | 0 | 0 | |||
| Michael O O'Neil Jr | ||||||||
| Vice Chairperson | 1.00 | X | 0 | 0 | 0 | |||
| Patricia M Rosello | ||||||||
| Vice Chairperson | 1.00 | X | 0 | 0 | 0 | |||
| Gregory F Greene | ||||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |||
| Nelson L Adams III MD | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Alejandro Aguirre | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Sr Andrea J Balconis OP MD | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Patricia L Clements PhD | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Edward Feenane | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Sr Rosemary T Finnegan OP | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Robert B Galt III Esq | ||||||||
| Trustee - Part Year | 1.00 | X | 0 | 0 | 0 | |||
| Jorge A Gross CPA | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Christopher J Gruchacz | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Rev Chanel Jeanty JCL | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Keith B Kashuk DPM | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Joseph P Klock Jr Esq | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Dr Neta Kolasa | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Olga Melin | ||||||||
| Trustee - Part Year | 1.00 | X | 0 | 0 | 0 | |||
| Smilka Melgoza | ||||||||
| Trustee - Part Year | 1.00 | X | 0 | 0 | 0 | |||
| Charles R Modica JD | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Maura Owens | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Eduardo A Otero MD | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Aletha Player | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| John Primeau | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Donald S Rosenberg Esq | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Luigi Salvaneschi PhD | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Sr Corinne Sanders OP EdD | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Joel H Sharp Jr Esq | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| James Stelnicki DPM | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Sr Mary Eileen Sullivan OP | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Sr Sharon Weber OP PhD | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Shirley McVay Wiseman | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Bruce Edwards | ||||||||
| VP for Business & Finance | 40.00 | X | 254556 | 0 | 27489 | |||
| Linda M Peterson | ||||||||
| Provost | 40.00 | X | 222861 | 0 | 25167 | |||
| David Dudgeon | ||||||||
| General Counsel | 40.00 | X | 142767 | 0 | 6239 | |||
| Sara Herald | ||||||||
| VP of Institutional Advancement & External Affairs | 40.00 | 169088 | 0 | 4306 | X | |||
| Leticia Diaz | ||||||||
| Dean, Law | 40.00 | 211067 | 0 | 24462 | X | |||
| Michael Griffin | ||||||||
| VP of Business Development | 40.00 | 185784 | 0 | 25127 | X | |||
| James W Losito | ||||||||
| Professor, School of Podia | 40.00 | 305445 | 0 | 21579 | X | |||
| Jeffrey Jensen | ||||||||
| Dean, Podiatry | 40.00 | 233516 | 0 | 28934 | X | |||
| Thomas Merrill | ||||||||
| Professor, Podiatric Medic | 40.00 | 213596 | 0 | 23749 | X | |||
| Ronald Dick | ||||||||
| Professor, Anesthesiology | 40.00 | 209095 | 0 | 24047 | X | |||
| John McFadden | ||||||||
| Dean, College of Health Sciences | 40.00 | 197944 | 0 | 23013 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2345719 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 256856 | TotalOtherCompensation |
| Number Individuals GT100 K | 115 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Moss and Associates LLC | |||||
| 2101 N Andrews Ave Ste 300 | Fort Lauderdale | FL | 33311 | Construction Consulting | 10583439 |
| 50 State Security Service Inc | |||||
| PO Box 611118 | N Miami | FL | 33161 | Security | 2225308 |
| Belfor USA | |||||
| 1520 S Powerline Road Ste A | Deerfield Beach | FL | 33442 | Property Restoration & Repair | 2023792 |
| Emerald Construction Corp | |||||
| 1086 NW 1 Court | Hallandale Beach | FL | 33009 | Construction Consulting | 1468705 |
| Turner Construction | |||||
| 1000 NW 57 Ct | Miami | FL | 33126 | Construction Consulting | 733949 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 31 | NumberOfContractorsGT100K |
| Fundraising Events | 70680 | FundraisingEvents |
| Government Grants | 5291127 | GovernmentGrants |
| All Other Contributions | 1854955 | AllOtherContributions |
| Noncash Contributions | 28307 | NoncashContributions |
| Total Contributions | 7216762 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 900099 | 192353992 | 192353992 |
| AUXILLIARY ENTERPRISES | 900099 | 13382776 | 13382776 |
| PODIATRIC CLINIC | 900099 | 1826824 | 1826824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 207563592 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 617282 | TotalRevenueColumn |
| Exclusion | $617,282 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 652329 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 652329 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 652329 | TotalRevenueColumn |
| Exclusion | $652,329 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4147226 | Securities |
| Other | 1500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3964870 | Securities |
| Other | 3352 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 182356 | Securities |
| Other | -1852 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 180504 | TotalRevenueColumn |
| Exclusion | $180,504 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 183078 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 70680 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 173996 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9082 | TotalRevenueColumn |
| Exclusion | $9,082 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Other Revenue | 900099 | 3544797 | 3544797 |
| Reimbursements | 900099 | 1692245 | 1692245 |
| Student fees | 900099 | 1204853 | 1204853 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 366990 | TotalRevenueColumn |
| Related Or Exempt Function Income | 331334 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 35656 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6808885 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 223048436 | TotalRevenueColumn |
| Related Or Exempt Function Income | 214336821 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 35656 | UnrelatedBusinessRevenue |
| Exclusion | $1,459,197 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50660334 | Total |
| Program Services | 50660334 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1846434 | Total |
| Program Services | 465944 | ProgramServices |
| Management And General | 1152746 | ManagementAndGeneral |
| Fundraising | 227744 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158494 | Total |
| Program Services | 142821 | ProgramServices |
| Management And General | 15673 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76180307 | Total |
| Program Services | 67025962 | ProgramServices |
| Management And General | 7845548 | ManagementAndGeneral |
| Fundraising | 1308797 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7332944 | Total |
| Program Services | 6386556 | ProgramServices |
| Management And General | 801116 | ManagementAndGeneral |
| Fundraising | 145272 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5488509 | Total |
| Program Services | 4875301 | ProgramServices |
| Management And General | 529956 | ManagementAndGeneral |
| Fundraising | 83252 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5970731 | Total |
| Program Services | 5170160 | ProgramServices |
| Management And General | 683589 | ManagementAndGeneral |
| Fundraising | 116982 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520214 | Total |
| Program Services | 6750 | ProgramServices |
| Management And General | 513464 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341155 | Total |
| Management And General | 341155 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93444 | Total |
| Management And General | 93444 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80596 | Total |
| Management And General | 80596 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1483960 | Total |
| Program Services | 56946 | ProgramServices |
| Management And General | 1424564 | ManagementAndGeneral |
| Fundraising | 2450 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8483203 | Total |
| Program Services | 6899874 | ProgramServices |
| Management And General | 1372813 | ManagementAndGeneral |
| Fundraising | 210516 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8666 | Total |
| Management And General | 8666 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5556074 | Total |
| Program Services | 5544398 | ProgramServices |
| Management And General | 11676 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3368458 | Total |
| Program Services | 3087945 | ProgramServices |
| Management And General | 195418 | ManagementAndGeneral |
| Fundraising | 85095 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77260 | Total |
| Program Services | 37041 | ProgramServices |
| Management And General | 39404 | ManagementAndGeneral |
| Fundraising | 815 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3784367 | Total |
| Program Services | 2660729 | ProgramServices |
| Management And General | 1123638 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6825672 | Total |
| Program Services | 5662097 | ProgramServices |
| Management And General | 1163575 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3034450 | Total |
| Program Services | 352338 | ProgramServices |
| Management And General | 2682112 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Repairs & Maintenance | 18455588 | 16456904 | 1946023 | 52661 |
| Other Fees | 6761124 | 4242787 | 2325649 | 192688 |
| Food Service | 3738532 | 3578772 | 106102 | 53658 |
| Bad Debt | 2415990 | 2415990 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3557560 | Total |
| Program Services | 2862047 | ProgramServices |
| Management And General | 597865 | ManagementAndGeneral |
| Fundraising | 97648 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216224066 | Total |
| Program Services | 186175706 | ProgramServices |
| Management And General | 27470782 | ManagementAndGeneral |
| Fundraising | 2577578 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38131519 | BOY |
| EOY | 41698200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2345792 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2732736 | BOY |
| EOY | 1914619 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4089821 | BOY |
| EOY | 4345993 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3213562 | BOY |
| EOY | 3714380 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7909514 | BOY |
| EOY | 10034999 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 208823013 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 88352744 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115297133 | BOY |
| EOY | 120470269 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21834849 | BOY |
| EOY | 22823810 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7138011 | BOY |
| EOY | 7169762 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7550310 | BOY |
| EOY | 4987415 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210243247 | BOY |
| EOY | 217159447 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11771821 | BOY |
| EOY | 13341604 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145111 | BOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81464030 | BOY |
| EOY | 79521948 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100475 | BOY |
| EOY | 88865 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1011019 | BOY |
| EOY | 1058522 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10215587 | BOY |
| EOY | 9147927 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104708043 | BOY |
| EOY | 103158866 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83020676 | BOY |
| EOY | 91697086 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6120143 | BOY |
| EOY | 5577394 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16394385 | BOY |
| EOY | 16726101 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105535204 | BOY |
| EOY | 114000581 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210243247 | BOY |
| EOY | 217159447 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6824370 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1207961 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 433046 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $100 | MailingsMembersAmount |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $100 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $93,244 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 93444 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1: | ReturnReference |
| Explanation | Between July 1, 2012 and June 30, 2013, Barry University, as a member of the Independent Colleges and Universities of Florida (ICUF), advocated for legislation that would expand federal and state funding for independent colleges and universities. Furthermore, as a member of the Hispanic Association of Colleges and Universities, Barry appealed to members of Congress to support funding for Hispanic-serving institutions and increase funding for institutions of higher education, generally as a member of the National Association of Independent Colleges and Universities, Barry University advocated for legislation at the national level for independent higher education. Similar public policy activity occurred at the state level. Specifically, at the federal level, lobbying activities occurred related to defense, energy and water, labor, health and human services, education and transportation/HUD within the state of Florida, the President of Barry University contacted members of legislation in person, via email and U.S. mail in support of ICUF priority legislation. In addition, a team of Barry volunteers visited the Capitol, meeting legislature in person, also in support of ICUF priority legislation. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 40.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 3000 | ExpensesIncurredForEnforcement |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 186476 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29713726 | BeginningOfYearBalance |
| Contributions | 41069 | Contributions |
| Investment Earnings Or Losses | 2025306 | InvestmentEarningsOrLosses |
| Administrative Expenses | 357369 | AdministrativeExpenses |
| End Of Year Balance | 31422732 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26812381 | BeginningOfYearBalance |
| Contributions | 3091407 | Contributions |
| Investment Earnings Or Losses | 149542 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 9000 | GrantsOrScholarships |
| Administrative Expenses | 330604 | AdministrativeExpenses |
| End Of Year Balance | 29713726 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25087384 | BeginningOfYearBalance |
| Contributions | 94164 | Contributions |
| Investment Earnings Or Losses | 2750097 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1119264 | AdministrativeExpenses |
| End Of Year Balance | 26812381 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24924787 | BeginningOfYearBalance |
| Contributions | 134063 | Contributions |
| Investment Earnings Or Losses | 60970 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4625 | GrantsOrScholarships |
| Administrative Expenses | 27811 | AdministrativeExpenses |
| End Of Year Balance | 25087384 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28377879 | BeginningOfYearBalance |
| Contributions | 205861 | Contributions |
| Investment Earnings Or Losses | -3444348 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 176981 | GrantsOrScholarships |
| Administrative Expenses | 37624 | AdministrativeExpenses |
| End Of Year Balance | 24924787 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.13610 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.53570 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.32820 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 650000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 6446104 | OtherCostOrOtherBasis |
| Book Value | 7096104 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3407406 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 139742776 | OtherCostOrOtherBasis |
| Depreciation | 43581051 | Depreciation |
| Book Value | 99569131 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1301346 | OtherCostOrOtherBasis |
| Depreciation | 916477 | Depreciation |
| Book Value | 384869 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49104357 | OtherCostOrOtherBasis |
| Depreciation | 40234233 | Depreciation |
| Book Value | 8870124 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8171024 | OtherCostOrOtherBasis |
| Depreciation | 3620983 | Depreciation |
| Book Value | 4550041 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 120470269 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| STUDENT DEPOSITS | $3,360,135 |
| OTHER | $5,787,792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9147927 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 174364224 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1207961 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 56160 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -50122329 | OtherRevenues |
| Revenue Not Rptd F990 | -48858208 | RevenueNotRptdF990 |
| Revenue Subtotal | 223222432 | RevenueSubtotal |
| Other Revenues Not Included | -173996 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -173996 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 223048436 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 165793889 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 56160 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 173997 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 230157 | ExpensesNotRptdF990 |
| Expenses Subtotal | 165563732 | ExpensesSubtotal |
| Other Expenses Not Included | 50660334 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 50660334 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 216224066 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of How Organization Reports Conservation Easements: | Part II, Line 9: | The University records the easement in its statement of financial position as part of the cost of the land purchased for the University's law school in Orlando. |
| Part IV, Line 2b: | The University acts as a custodian for funds held in trust until death of donor at which time, the funds will transfer to the University. | |
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The University's unrestricted endowments are restricted by the University's Board of Trustees. The Board can appropriate as much of the net appropriation on board-designated endowments as is prudent considering the University's present and anticipated financial requirements, expected total return on investments, price level trends, and general economic conditions. The income derived from permanently restricted endowed funds is to be used for various programs sponsored by the University in accordance with the donor's wishes and is classified as unrestricted or temporary restricted net assets, in accordance with the donor's wishes. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The University follows the provisions of ASC 740, Income Taxes, and has determined that as of June 30, 2013 and 2012, the University has no material unrecognized tax benefits. The University does not expect that unrecognized tax benefits will materially increase within the next twelve months. |
| Part XI, Line 2d - Other Adjustments: | Affiliate revenue 417,048. Scholarships netted with revenue -50,660,334. | |
| Part XI, Line 4b - Other Adjustments: | Special event expenses -173,996. | |
| Part XII, Line 2d - Other Adjustments: | Affiliate expense Special event expenses 173,997. | |
| Part XII, Line 4b - Other Adjustments: | Scholarships netted with revenue 50,660,334. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanation of Nondiscriminatory Policy Publication | Schedule E, Part I, Line 3 | The publicity requirements of rev proc 75-50, 1975-2 c b 587 is satisfied by complying with section 4.02 as to statement of policy. The University draws its students from local communities and follows a racially nondiscriminatory policy as to students. It currently enrolls students of racial minority groups in meaningful number. |
| Explanation of Government Financial Assistance | Schedule E, Part I, Line 6 | Barry University receives assistance from Title IV programs including PELL, SEOG, CWSP, ETC. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 16 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Graduate Social Work and Education Teaching | SpecificServicesProvided |
| Total Expenditures | 222186 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 16 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 16 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 222186 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 222186 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 211445 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 70680 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 140765 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 15059 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 11232 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 7648 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 8837 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Phonathon | NameOfEvent2 |
| Gross Receipts Event2 | 42313 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 42313 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 128 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 113107 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Food And Beverage Other Events | 7773 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 10212 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 253758 | GrossReceiptsTotal |
| Charitable Contributions Total | 70680 | CharitableContributionsTotal |
| Gross Revenue Total Events | 183078 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 15059 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 11232 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 15549 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 132156 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 173996 | DirectExpenseSummaryEvents |
| Net Income Summary | 9082 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Student Scholarships/Awards | TypeOfGrant |
| Number Of Recipients | 10810 | NumberOfRecipients |
| Amount Of Cash Grant | 50660334 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The University awards grants, scholarships & student loans based on various, predefined criteria. Students must qualify for the assistance. Student enrollment and continuing eligibility are verified on an ongoing basis. Any amounts in excess of $600.00 are reported on Form 1098-T. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bruce Edwards | ||||||||||||||
| VP for Business & Finance | 248476 | 0 | 5000 | 0 | 1080 | 0 | 21250 | 0 | 7160 | 0 | 282966 | 0 | 0 | 0 |
| Linda M Peterson | ||||||||||||||
| Provost | 221781 | 0 | 0 | 0 | 1080 | 0 | 19062 | 0 | 6920 | 0 | 248843 | 0 | 0 | 0 |
| Sara Herald | ||||||||||||||
| VP of Institutional Advancement & Ex | 168221 | 0 | 0 | 0 | 867 | 0 | 0 | 0 | 4720 | 0 | 173808 | 0 | 0 | 0 |
| Leticia Diaz | ||||||||||||||
| Dean, Law | 211067 | 0 | 0 | 0 | 0 | 0 | 18364 | 0 | 6884 | 0 | 236315 | 0 | 0 | 0 |
| Michael Griffin | ||||||||||||||
| VP of Business Development | 184704 | 0 | 0 | 0 | 1080 | 0 | 16131 | 0 | 9701 | 0 | 211616 | 0 | 0 | 0 |
| James W Losito | ||||||||||||||
| Professor, School of Podia | 305445 | 0 | 0 | 0 | 0 | 0 | 10437 | 0 | 11269 | 0 | 327151 | 0 | 0 | 0 |
| Jeffrey Jensen | ||||||||||||||
| Dean, Podiatry | 214400 | 0 | 0 | 0 | 19116 | 0 | 19125 | 0 | 10692 | 0 | 263333 | 0 | 0 | 0 |
| Thomas Merrill | ||||||||||||||
| Professor, Podiatric Medic | 213596 | 0 | 0 | 0 | 0 | 0 | 12800 | 0 | 11525 | 0 | 237921 | 0 | 0 | 0 |
| Ronald Dick | ||||||||||||||
| Professor, Anesthesiology | 133405 | 0 | 0 | 0 | 75690 | 0 | 17808 | 0 | 7003 | 0 | 233906 | 0 | 0 | 0 |
| John McFadden | ||||||||||||||
| Dean, College of Health Sciences | 159019 | 0 | 0 | 0 | 38925 | 0 | 16912 | 0 | 6835 | 0 | 221691 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | Sister Linda Bevilacqua, President of the University, receives a housing allowance, it is not taxable. |
| Part I, Line 5 | PHYSICIANS IN SCHOOL OF PODIARTY RECEIVED A PERCENT OF GROSS RECEIPTS OF THE TEACHING CLINICS. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| Pinellas County Education Facility | ||||||||
| A | 596000800 | 723161FP5 | 2007-10-24 | 10000000 | See Part V | 0 | 0 | 0 |
| Pinellas County Education Facility | ||||||||
| B | 596000800 | 723161GE9 | 2011-08-02 | 38929920 | See Part V | 0 | 0 | 0 |
| Pinellas County Education Facility | ||||||||
| C | 596000800 | 723161GX7 | 2012-03-28 | 32695767 | See Part V | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Working Capital ExpendituresWorkingCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 10000000 | 182092 | 131046 | 2729304 | 6957558 | 2008 | 1 | 0 | 1 | 1 | ||||
| B | 38929920 | 533041 | 2012 | 1 | 0 | 1 | 1 | 3216731 | 969251 | 18190897 | 16000000 | |||
| C | 32695767 | 439883 | 1 | 0 | 1 | 1 | 3269577 | 28986307 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANK OF AMERICA | ||||||||||||
| A | 0 | 0 | 0 | 1 | 1 | 1 | 20.000000000000 | 0 | 0 | 0 | 0 | 1 |
| (no name) | ||||||||||||
| B | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | |||
| (no name) | ||||||||||||
| C | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | |||
Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
| C | 1 |
Form990 Schedule K Part VI Form990ScheduleKPartVI (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Schedule K, Part I, Line a, Column (f): | Desciption of purpose | Pinellas County Educational Facility - the purpose of the bond issue is to fund the construction of a building and the equipment for the Institute of Community Health & Minority Medicine, a graduate medical science building, which will provide office space for faculty, classroom space for students and house various health programs, and related improvements of the University, and refinance a loan dated May 7, 2004 from Bank of America, N.A. to the University in the original amount of $7,300,000 and pay costs of issuing the series 2007 bonds. |
| Schedule K, Part I, Line B, Column (f): | Desciption of purpose | Pinellas County Educational Facility - the purpose of the bond issue is to finance the cost of acquisitions, construction, and equipping of certain educational facilities and other capital improvements to be owned and operated by the University and to reimburse advaces made by the University to pay a portion of such costs. |
| Schedule K, Part I, Line C, Column (f): | Desciption of purpose | Pinellas County Educational Facility - the purpose of the bond issue is to fully refund the Series 2000 Bonds, partially refund Series 1998 Bonds, and pay certain costs of issuance of the Series 2012 Bonds. |
| Schedule K, Part IV, Line 2c, Column (A): | Date Rebate Computation was performed | October 23, 2012 |
| Schedule K, Part IV, Line 2c, Column (B): | Date Rebate Computation was performed | July 31, 2012 |
| Schedule K, Part IV, Line 2c, Column (C): | Date Rebate Computation was performed | March 27, 2013 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Leslie Edwards | |||
| Wife of VP, Bruce Edwards | 40535 | W-2 Wages and Benefits | 0 |
| Matthew Heffernan | |||
| Brother of Board member, William Heffernan | 15673 | W-2 Wages and Benefits | 0 |
| Laura Alonso-Gallo | |||
| Wife of Board member, John Bussel | 102286 | W-2 Wages and Benefits | 0 |
Schedule M IRS990ScheduleM
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15455 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Beverages | 5 | 3600 | FMV |
| X | Gift Cards | 12 | 2377 | FMV |
| X | Miscellaneous | 8 | 6875 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | Barry University uses the following process to review the Form 990. An external tax firm prepares the return with input from the University's controller. The Vice President of Business and Finance reviews, approves, and signs the return. The external tax firm electronically files the return on or before the due date including extensions. | |
| Form 990, Part VI, Section B, line 12c | On an annual basis, under the conflict of interest policy, each covered person shall execute an annual disclosure statement disclosing the facts related to any covered relationship. Ongoing: a covered person shall disclose the existence and nature of any covered relationship and all material facts prior to the consideration of a proposed transaction or arrangement by the board (for a trustee or the president) or the ECA (executive committee of the administration) (for covered persons not trustees). In the event that a potential conflict of interest arises at a board meeting for a trustee or the president, then the covered person having such a covered relationship in any matter shall disclose any material facts as to such covered relationship to the board in the event that a potential conflict of interest arises outside a board meeting and/or for a covered person not a trustee, then the covered person having such a covered relationship in any matter shall disclose any material facts as to such covered relationship to the ECA. After disclosure by a trustee or the president to the board of a covered relationship and all material facts, and after any discussion with the covered person, he/she shall leave the board meeting while the determination of a conflict of interest is discussed and voted upon. After disclosure by anyone other than a trustee to the ECA of a covered relationship and all material facts, and after any discussion with the covered person, the ECA will discuss and vote upon the determination of a conflict of interest. A covered person that is a trustee or the president may make a presentation to the board, but after such presentation, he/she shall leave the meeting during the discussion of, and the vote on, the financial transaction or arrangement that causes a conflict of interest. The chairperson of the board, if appropriate in his/her discretion, may appoint a disinterested person or committee to investigate alternatives to the proposed financial transaction or arrangement. After exercising due diligence, the board shall determine whether the University can obtain a more advantageous financial transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous financial transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board shall determine by a super majority vote of the disinterested directors whether the financial transaction or arrangement is in the university's best interest and for its own benefit and whether the financial transaction is fair and reasonable to the university and shall make its decision as to whether to enter into the financial transaction or arrangement in conformity with such determination. A covered person (not a trustee) may make a presentation to the ECA, but after such presentation, he/she shall leave the meeting during the discussion of, and the vote on, the financial transaction or arrangement that causes a conflict of interest. The ECA, if appropriate in its discretion, may appoint a disinterested person or committee to investigate alternatives to the proposed financial transaction or arrangement. After exercising due diligence, the ECA shall determine whether the university can obtain a more advantageous financial transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous financial transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the ECA shall determine by a majority vote of the disinterested ECA members whether the financial transaction or arrangement is in the university's best interest and for its own benefit and whether the financial transaction is fair and reasonable to the university and shall make its decision as to whether to enter into the financial transaction or arrangement in conformity with such determination. If a majority vote cannot be attained by the ECA then the conflict of interest will be decided by the board. If the board has reasonable cause to believe that a trustee or president has failed to disclose one or more covered relationships, it shall inform the trustee or president of the basis for such belief and afford the trustee or president an opportunity to explain the alleged failure to disclose. If, after hearing the response of the trustee or president and making such further investigation as may be warranted in the circumstances, the board determines that the trustee or president has in fact knowingly failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action as it deems proper in its sole discretion. The violation of this policy is a serious matter and may result in the removal of the trustee from the board or the termination of the president's contractual relationship with the university. If the ECA has reasonable cause to believe that a covered employee has failed to disclose one or more covered relationships, it shall inform the covered employee of the basis for such belief and afford the covered employee an opportunity to explain the alleged failure to disclose. If, after hearing the response of the covered employee and making such further investigation as may be warranted in the circumstances, the ECA determines that the covered employee has in fact knowingly failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action as it deems proper in its sole discretion. The violation of this policy is a serious matter and may result in the termination of the covered employees contractual relationship with the university. The minutes of the board or ECA relating to all conflicts of interest shall contain the following information: the names of the persons who disclosed or otherwise were found to have covered relationships in connection with an actual or possible conflict of interest, the nature of the covered relationship, any action taken to determine whether a conflict of interest was present, and the board's or ECA's decision as to whether a conflict of interest in fact existed. The names of persons who were present for discussions and votes relating to the financial transaction or arrangement, the content of the discussion, including any alternative to the proposed financial transaction or arrangement, and a record of any votes taken in connection therewith. | |
| Form 990, Part VI, Section B, line 15a | The President/CEO's compensation is reviewed annually; comparable data/information is reviewed. The compensation is in keeping with the University's guidelines. The Chairperson and the Executive Committee of the Board conduct the annual evaluation of the President. The discussions and decisions form part of the minutes to the board of trustees meeting. | |
| Form 990, Part VI, Section C, line 19 | The University makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request. The 990 return of organization exempt from tax is public information. | |
| Form 990, Part VII | Sr. Linda Bevilacqua's compensation is paid directly to the Adrian Dominican Congregation. | |
| Form 990, Part XI, line 9: | Change in net assets of affiliate 417,048. Adjust to cash surrender value 120,957. Discontinued operations -104,959. | Changes in Net Assets or Fund Balances: |
| Form 990, Part VII, Line 2c: | The organization has a committee that assumes responsiblity for oversight of the audit of its finanical statements and selection of its independent accountant. This process has not changed since the prior year. | Explanation of Responsibilty |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barry Telecommunications Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3401 South Congress Avenue | AddressLine1 |
| City | Boynton Beach | City |
| State | FL | State |
| ZIP Code | 33426 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650728353 | EIN |
| Primary Activities | TV | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 1 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barry University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 6484 Indian Creek Drive LTD | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11300 NE 2nd Avenue | AddressLine1 |
| City | Miami Shores | City |
| State | FL | State |
| ZIP Code | 33161 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650669854 | EIN |
| Primary Activity | Real Estate | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barry University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Excluded | PredominantIncomeType |
| Share Of Total Income | 33087 | ShareOfTotalIncome |
| Share Of EOY Assets | 401737 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.61640 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 6484 Indian Creek Drive Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11300 NE 2nd Avenue | AddressLine1 |
| City | Miami Shores | City |
| State | FL | State |
| ZIP Code | 33161 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650669852 | EIN |
| Primary Activity | Real Estate | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barry University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 6420 | ShareOfTotalIncome |
| Share Of EOY Assets | 6844 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |