FLORIDA MEMORIAL UNIVERSITY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA MEMORIAL UNIVERSITY INC (EIN 59-0668483)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-17
- IRS object ID
- 201430579349300028
- Schema version
- 2012v2.0
- 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 I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-17T14:20:00-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590668483 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA MEMORIAL UNIVERSITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 3054300339 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15800 NW 42nd AVENUE | AddressLine1 |
| City | MIAMI GARDENS | City |
| State | FL | State |
| ZIP Code | 330546155 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cynthia Curry | Name |
| Title | VP for Finance & Administration | Title |
| Phone | 3056263614 | Phone |
| Date Signed | 2014-02-15 | DateSigned |
| 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 | Dr Roslyn Clark Artis | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15800 NW 42nd Avenue | AddressLine1 |
| City | Miami Gardens | City |
| State | FL | State |
| ZIP Code | 33054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38003600 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | FMUNIV.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1862 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 486 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8378330 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8129850 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31957032 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 29298560 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 290986 | InvestmentIncomePriorYear |
| Investment Income Current Year | 286556 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 483510 | OtherRevenuePriorYear |
| Other Revenue Current Year | 288634 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 41109858 | TotalRevenuePriorYear |
| Total Revenue Current Year | 38003600 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4112365 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4231289 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20470008 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19499527 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1039519 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20401419 | OtherExpensePriorYear |
| Other Expenses Current Year | 17201349 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 44983792 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40932165 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3873934 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2928565 | RevenuesLessExpensesCY |
| Total Assets BOY | 75772422 | TotalAssetsBOY |
| Total Assets EOY | 69414478 | TotalAssetsEOY |
| Total Liabilities BOY | 44731658 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 41002157 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 31040764 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28412321 | NetAssetsOrFundBalancesEOY |
| Mission Description | Education - Florida Memorial University endeavors to instill in students the importance of becoming global citizens through life-long learning, leadership, character, and service, which will enhance their lives and the lives of others. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2671760 | Expense |
| Grants | 731791 | Grants |
| Revenue | 406649 | Revenue |
| Description | Student Services Programs: Support services and activities surrounding students. The University has approximately 1,550 students. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2297641 | Expense |
| Grants | 1783188 | Grants |
| Revenue | 15976197 | Revenue |
| Description | Academic Support: Educational Delivery; General & Other: Support Staff (Deans, secretaries, and administration) to carry out the functional support duties of the instructional unit (~1,550 students). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5971136 | Expense |
| Grants | 1109284 | Grants |
| Revenue | 638855 | Revenue |
| Description | Instructional: The University offers programs designed to liberally educate students in a postindustrial, high technology society. There are educational programs through the Divisions of Airway and Computer Sciences, Business Administration, Education and Humanities, Natural Sciences, Mathematics, Social Sciences, and the nondegree General College Division and Division of Lifelong Learning. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16036310 | Expense |
| Grants | 814570 | Grants |
| Revenue | 5574416 | Revenue |
| Description | Education, General/Other: Institutional Support. Infrastructure to support the University and carryout it's primary goal of educating students. (~1550 students). Includes auxiliary expenses, business & fiscal, and presidents office under Depts. 100, 300, & 500 as well. Also includes student aid & discounts (shown contra-revenue in financial statements). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 16036310 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 814570 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 5574416 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 26976847 | 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 | 1 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 57 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 486 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | 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 | 1 | 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Rodney Sobelson | NamePerson |
| Telephone Number | 3054300339 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15800 NW 42nd Avenue | AddressLine1 |
| City | Miami Gardens | City |
| State | FL | State |
| ZIP Code | 330546155 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| Viera Galloway | ||||||||||
| Trustee, SGA President | 0.5 | 0 | X | 0 | 0 | 0 | ||||
| Rev Dr R B Holmes Jr | ||||||||||
| Trustee | 0.5 | 0 | X | 0 | 0 | 0 | ||||
| Mr Frederick Fred Jackson | ||||||||||
| Trustee | 0.5 | 0 | X | 0 | 0 | 0 | ||||
| Mr Marc T Henderson | ||||||||||
| Trustee | 0.5 | 0 | X | 0 | 0 | 0 | ||||
| Ms Roberta Kressel | ||||||||||
| Trustee | 0.5 | 0 | X | 0 | 0 | 0 | ||||
| Rev Wayne B Lomax Pastor | ||||||||||
| Trustee | 0.5 | 0 | X | 0 | 0 | 0 | ||||
| Rev Stephen John Thurston | ||||||||||
| Trustee | 0.5 | 0 | X | 0 | 0 | 0 | ||||
| Mrs Barbara Wright | ||||||||||
| Trustee | 0.5 | 0 | X | 0 | 0 | 0 | ||||
| Sharon Wilson Esq | ||||||||||
| Trustee | 0.5 | 0 | X | 0 | 0 | 0 | ||||
| Bishop Billy Baskin | ||||||||||
| Trustee | 0.5 | 0 | X | 0 | 0 | 0 | ||||
| Dr Gershwin T Blyden | ||||||||||
| Trustee | 0.5 | 0 | X | 0 | 0 | 0 | ||||
| Dr Gwendolyn V Boyd | ||||||||||
| Trustee | 0.5 | 0 | X | 0 | 0 | 0 | ||||
| Bishop Victor T Curry | ||||||||||
| Trustee | 0.5 | 0 | X | 0 | 0 | 0 | ||||
| Mr William McCormick | ||||||||||
| Trustee | 0.5 | 0 | X | 0 | 0 | 0 | ||||
| Mr E Ray Smith | ||||||||||
| Trustee | 0.5 | 0 | X | 0 | 0 | 0 | ||||
| JoLinda L Herring | ||||||||||
| Trustee | 0.5 | 0 | X | 0 | 0 | 0 | ||||
| Sharon Wamble King | ||||||||||
| Trustee | 0.5 | 0 | X | 0 | 0 | 0 | ||||
| Michael Smith | ||||||||||
| Trustee | 0.5 | 0 | X | 0 | 0 | 0 | ||||
| Brian Phillip | ||||||||||
| Trustee, FMUNAA | 0.5 | 0 | X | 0 | 0 | 0 | ||||
| Rev Marcus D Davidson | ||||||||||
| Trustee, designee | 0.5 | 0 | X | 0 | 0 | 0 | ||||
| Dr Robert Strain | ||||||||||
| Trustee, Faculty Senate | 40 | 0 | X | 57476 | 0 | 5528 | ||||
| Dr Kelly E Brown | ||||||||||
| Trustee, Designee | 0.5 | 0 | X | 0 | 0 | 0 | ||||
| Ricardo Forbes | ||||||||||
| Trustee | 0.5 | 0 | X | 0 | 0 | 0 | ||||
| Virginia Hayes | ||||||||||
| Trustee | 0.5 | 0 | X | 0 | 0 | 0 | ||||
| Rev David G Horton | ||||||||||
| Trustee, Designee | 0.5 | 0 | X | 0 | 0 | 0 | ||||
| Sergio Pereira | ||||||||||
| Trustee | 0.5 | 0 | X | 0 | 0 | 0 | ||||
| Mr Charles W George Chairman | ||||||||||
| Trustee, Chairman | 1 | 0 | 0 | 0 | 0 | X | ||||
| Mr Horace C Hord Jr | ||||||||||
| Trustee, Secretary | 1 | 0 | 0 | 0 | 0 | X | ||||
| Rev Dr Henry T Rhim | ||||||||||
| Trustee,Treasurer | 1 | 0 | 0 | 0 | 0 | X | ||||
| Mr John W Ruffin Jr | ||||||||||
| Trustee, Vice Chairman | 1 | 0 | 0 | 0 | 0 | X | ||||
| Dr John Berry | ||||||||||
| Vice President for Institutional Advancement | 40 | 0 | 0 | 0 | 0 | X | ||||
| Danneal Jones | ||||||||||
| Vice President for Student Affairs | 40 | 0 | 120000 | 0 | 6236 | X | ||||
| Dr Roslyn Clark Artis | ||||||||||
| President | 40 | 0 | 0 | 0 | 0 | X | ||||
| Cynthia W Curry | ||||||||||
| Vice President for Finance and Administration | 40 | 0 | 0 | 0 | 0 | X | ||||
| Roscoe Warren | ||||||||||
| Director of Enrollment Management | 40 | 0 | 112683 | 0 | 20319 | X | ||||
| Denise Callwood-Brathwaite | ||||||||||
| Associate Provost | 40 | 0 | 116418 | 0 | 36774 | X | ||||
| Dr William Hopper | ||||||||||
| Dean of Arts & Sciences | 40 | 0 | 112279 | 0 | 22622 | X | ||||
| Makola Abdullah | ||||||||||
| Former Provost | 40 | 0 | 200850 | 0 | 19297 | X | X | |||
| Harold Clarke | ||||||||||
| VP for Administration | 40 | 0 | 126756 | 0 | 27900 | X | X | |||
| Henry Lewis III | ||||||||||
| Former University President | 40 | 0 | 216300 | 0 | 29875 | X | X | |||
| Mary A O'Banner | ||||||||||
| Former Chief of Staff and Interim President | 40 | 0 | 148558 | 0 | 31559 | X | X | |||
| Sandra Thompson | ||||||||||
| Former AVP Institutional Effectiveness | 40 | 0 | 127124 | 0 | 24265 | X | X | |||
| Tony Valentine | ||||||||||
| Former VP Business & Fiscal Affairs | 40 | 0 | 140379 | 0 | 15787 | X | X | |||
| Adrienne Wright | ||||||||||
| Former VP of Institutional Advancement | 40 | 0 | 128750 | 0 | 12300 | X | X | |||
| Barbara Edwards | ||||||||||
| Associate Professor | 40 | 0 | 126756 | 0 | 27900 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1734329 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 280362 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| Thompson Hospitality Services | ||||||
| 505 Huntmar Park Drive | Suite 300 | Herndon | VA | 20170 | Cafeteria foodservice | 2454974 |
| Allied Barton Security Services | ||||||
| 6000 W Hillsboro Boulevard | Deerfield Beach | FL | 33441 | Security | 671730 | |
| Cisco | ||||||
| 170 West Tasman Drive | San Jose | CA | 95134 | Telecommunications | 664418 | |
| Aramark | ||||||
| 22506 Network Services | Chicago | IL | 606731225 | Custodial Housekeeping & Landscaping | 2334483 | |
| Florida Power & Light | ||||||
| General Mail Facility | Miami | FL | 33188 | Electricity | 851158 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 21 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 7365074 | GovernmentGrants |
| All Other Contributions | 764776 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 8129850 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition & Fees Gross of Student Aid & Discounts | 611310 | 24367524 | 24367524 | 0 | $0 |
| Auxiliary Enterprises | 611310 | 4931036 | 4931036 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 29298560 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 286556 | TotalRevenueColumn |
| Related Or Exempt Function Income | 286556 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 288634 | TotalRevenueColumn |
| Related Or Exempt Function Income | 288634 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 288634 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38003600 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29873750 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4231289 | Total |
| Program Services | 4231289 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1286827 | Total |
| Program Services | 797518 | ProgramServices |
| Management And General | 452861 | ManagementAndGeneral |
| Fundraising | 36448 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14621138 | Total |
| Program Services | 9061525 | ProgramServices |
| Management And General | 5145482 | ManagementAndGeneral |
| Fundraising | 414131 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1167692 | Total |
| Program Services | 723683 | ProgramServices |
| Management And General | 410935 | ManagementAndGeneral |
| Fundraising | 33074 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1307621 | Total |
| Program Services | 810405 | ProgramServices |
| Management And General | 460179 | ManagementAndGeneral |
| Fundraising | 37037 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1116249 | Total |
| Program Services | 691801 | ProgramServices |
| Management And General | 392831 | ManagementAndGeneral |
| Fundraising | 31617 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4359647 | Total |
| Program Services | 2701914 | ProgramServices |
| Management And General | 1534250 | ManagementAndGeneral |
| Fundraising | 123483 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216443 | Total |
| Program Services | 134141 | ProgramServices |
| Management And General | 76171 | ManagementAndGeneral |
| Fundraising | 6131 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90000 | Total |
| Program Services | 55778 | ProgramServices |
| Management And General | 31673 | ManagementAndGeneral |
| Fundraising | 2549 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1913635 | Total |
| Program Services | 1185985 | ProgramServices |
| Management And General | 673448 | ManagementAndGeneral |
| Fundraising | 54202 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37088 | Total |
| Program Services | 22986 | ProgramServices |
| Management And General | 13052 | ManagementAndGeneral |
| Fundraising | 1050 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263236 | Total |
| Program Services | 163142 | ProgramServices |
| Management And General | 92638 | ManagementAndGeneral |
| Fundraising | 7456 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484752 | Total |
| Program Services | 300428 | ProgramServices |
| Management And General | 170594 | ManagementAndGeneral |
| Fundraising | 13730 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178941 | Total |
| Program Services | 110900 | ProgramServices |
| Management And General | 62973 | ManagementAndGeneral |
| Fundraising | 5068 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 594591 | Total |
| Program Services | 368501 | ProgramServices |
| Management And General | 209249 | ManagementAndGeneral |
| Fundraising | 16841 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83788 | Total |
| Program Services | 51928 | ProgramServices |
| Management And General | 29487 | ManagementAndGeneral |
| Fundraising | 2373 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1077353 | Total |
| Program Services | 667695 | ProgramServices |
| Management And General | 379143 | ManagementAndGeneral |
| Fundraising | 30515 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2452655 | Total |
| Program Services | 1520046 | ProgramServices |
| Management And General | 863140 | ManagementAndGeneral |
| Fundraising | 69469 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1197273 | Total |
| Program Services | 742016 | ProgramServices |
| Management And General | 421345 | ManagementAndGeneral |
| Fundraising | 33912 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Repairs and Maintenance | 658085 | 407851 | 231594 | 18640 |
| Utilities and Property Taxes | 1577426 | 977618 | 555129 | 44679 |
| Bad Debt Expense | 629070 | 389869 | 221383 | 17818 |
| Miscellaneous Expense | 975924 | 604834 | 343448 | 27642 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411442 | Total |
| Program Services | 254994 | ProgramServices |
| Management And General | 144794 | ManagementAndGeneral |
| Fundraising | 11654 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40932165 | Total |
| Program Services | 26976847 | ProgramServices |
| Management And General | 12915799 | ManagementAndGeneral |
| Fundraising | 1039519 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10759690 | BOY |
| EOY | 6348816 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2145182 | BOY |
| EOY | 1455448 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1446456 | BOY |
| EOY | 2068181 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1442699 | BOY |
| EOY | 1373855 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 87230941 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 40137109 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47922123 | BOY |
| EOY | 47093832 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11825056 | BOY |
| EOY | 10778334 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231216 | BOY |
| EOY | 296012 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75772422 | BOY |
| EOY | 69414478 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4729078 | BOY |
| EOY | 2860044 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2847104 | BOY |
| EOY | 944753 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35157403 | BOY |
| EOY | 35376886 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1998073 | BOY |
| EOY | 1820474 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44731658 | BOY |
| EOY | 41002157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22192810 | BOY |
| EOY | 19408680 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4312881 | BOY |
| EOY | 4404421 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4535073 | BOY |
| EOY | 4599220 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31040764 | BOY |
| EOY | 28412321 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75772422 | BOY |
| EOY | 69414478 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2928565 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 300122 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 Separate | X | FinancialStatementSeparate |
| 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 | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $90,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 90000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | The University outsources its governmental lobbying efforts to an outside law firm. All such expenses are directly to that firm for lobbying related activities. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 81 | NumberDAFsHeld |
| Number Funds Held | 0 | NumberFundsHeld |
| Donor Advised Contributions | 64147 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 0 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 0 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 0 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 4599220 | AggregateDAFValue |
| Aggregate Fund Value | 0 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Historic Land Area | X | HistoricLandArea |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 100 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 10 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 1200 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 0 | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10379481 | BeginningOfYearBalance |
| Contributions | 64147 | Contributions |
| Investment Earnings Or Losses | 505144 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 100853 | GrantsOrScholarships |
| Other Expenditures | 1500025 | OtherExpenditures |
| Administrative Expenses | 71746 | AdministrativeExpenses |
| End Of Year Balance | 9276148 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9759393 | BeginningOfYearBalance |
| Contributions | 301464 | Contributions |
| Investment Earnings Or Losses | 345906 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 27282 | AdministrativeExpenses |
| End Of Year Balance | 10379481 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9019863 | BeginningOfYearBalance |
| Contributions | 17092 | Contributions |
| Investment Earnings Or Losses | 745511 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 23073 | AdministrativeExpenses |
| End Of Year Balance | 9759393 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8445118 | BeginningOfYearBalance |
| Contributions | 23116 | Contributions |
| Investment Earnings Or Losses | 617267 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 65638 | AdministrativeExpenses |
| End Of Year Balance | 9019863 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9436974 | BeginningOfYearBalance |
| Contributions | 104438 | Contributions |
| Investment Earnings Or Losses | -1009315 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 86979 | AdministrativeExpenses |
| End Of Year Balance | 8445118 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.52 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.48 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | 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 | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 678023 | OtherCostOrOtherBasis |
| Book Value | 678023 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 65238514 | OtherCostOrOtherBasis |
| Depreciation | 19288177 | Depreciation |
| Book Value | 45950337 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 18162607 | OtherCostOrOtherBasis |
| Depreciation | 18446275 | Depreciation |
| Book Value | -283668 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3151797 | OtherCostOrOtherBasis |
| Depreciation | 2402657 | Depreciation |
| Book Value | 749140 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 47093832 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deferred Aramark & Thompson Hosp Upfront Contrib | $639,850 |
| Agency Liabilities | $413,370 |
| Designated Scholarships Payable | $741,392 |
| Capital Lease Payable | $25,862 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1820474 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 36457109 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 300123 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 300123 | RevenueNotRptdF990 |
| Revenue Subtotal | 36156986 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 1846614 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1846614 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 38003600 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 39085552 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 39085552 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1846613 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1846613 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 40932165 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P02_S00_L09 | Schedule D, Part II, Line 9 | 100 acres of wetlands designated by the State of Florida on land in St Johns County in the City of St Augustine. The land is included within land within property, plant, and equipment on its audited financial statements and within footnote 4 of the June 30 2013 audited financial statements. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The primary use of the University's endowment funds are to provide scholarships to students attending the University. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | Within Footnote 1, Summary of Significant Accounting Policies, the University follows the provisions of ASC 740, Income Taxes, and has determined that as of June 30, 2013 and 2012, the University had no material unrecognized tax benefits. The University does not expect that unrecognized tax benefits will materially increase within the next twelve months. |
| SchD_P11_S00_L04b | Schedule D, Part XI, Line 4b | Represents student aid and discounts, which are recognized as contra-revenue for purposes of the audited financial statements, but are recognized as expenses for purposes of the Form 990 return. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Represents student aid and discounts of $1,846,614 ($1 rounding), which are recognized as contra-revenue for purposes of the audited financial statements, but included within expenses for purposes of the Form 990 return. |
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 |
|---|---|---|
| SchE_P01_S00_L03 | Schedule E, Part I, Line 3 | It is advertised on our website, as well as including in print and television advertising for upcoming registration periods. |
| SchE_P01_S00_L06 | Schedule E, Part I, Line 6 | The University receives Federal Title IV program financial aid and also participates in and receives State of Florida financial aid as well. In addition, the University receives Federal Title III, Dept of Defense, Naval, TRIO Cluster, and Air Force funding. |
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 | The grants and other assistance reflected in column B of the Statement of Functional Expenses herein refers to student institutional scholarships and discounts. These scholarships are noncash expenditures. | TypeOfGrant |
| Number Of Recipients | 294 | NumberOfRecipients |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 4231289 | AmountOfNonCashAssistance |
| Method Of Valuation | Fair market value of scholarship based on University rates for tuition, fees, room, and board | MethodOfValuation |
| Description Of Non Cash Assistance | The noncash assistance consists of various amounts of merit and need based scholarships and discounts provided to students to reduce their tuition, fees, room, and board, thus allowing them to pursue their education. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The scholarship related records are maintained in the Financial Aid office. There is a scholarship committee established to formulate guidelines and procedures as to the eligibility and criteria for each scholarship being awarded. Additionally, records supporting non scholarship type grants are also maintained between grant accounting and the Office of Grants and Sponsored Research. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 | 0 | 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Robert Strain | ||||||||||||||
| Trustee, Faculty Senate | 57476 | 0 | 0 | 0 | 0 | 0 | 5528 | 0 | 0 | 0 | 63004 | 0 | 0 | 0 |
| Danneal Jones | ||||||||||||||
| Vice President for Student Affairs | 120000 | 0 | 0 | 0 | 0 | 0 | 6236 | 0 | 0 | 0 | 126236 | 0 | 131002 | 0 |
| Roscoe Warren | ||||||||||||||
| Director of Enrollment Management | 112683 | 0 | 0 | 0 | 0 | 0 | 14358 | 0 | 14358 | 0 | 141399 | 0 | 134240 | 0 |
| Denise Callwood-Brathwaite | ||||||||||||||
| Associate Provost | 116418 | 0 | 0 | 0 | 0 | 0 | 11232 | 0 | 25542 | 0 | 153192 | 0 | 144643 | 0 |
| Dr William Hopper | ||||||||||||||
| Dean of Arts & Sciences | 112279 | 0 | 0 | 0 | 0 | 0 | 9845 | 0 | 12777 | 0 | 134901 | 0 | 140857 | 0 |
| Makola Abdullah | ||||||||||||||
| Former Provost | 200850 | 0 | 0 | 0 | 0 | 0 | 13336 | 0 | 5961 | 0 | 220147 | 0 | 225337 | 0 |
| Harold Clarke | ||||||||||||||
| VP for Administration | 126756 | 0 | 0 | 0 | 0 | 0 | 15987 | 0 | 11913 | 0 | 154656 | 0 | 146752 | 0 |
| Henry Lewis III | ||||||||||||||
| Former University President | 216300 | 0 | 0 | 0 | 0 | 0 | 15474 | 0 | 14401 | 0 | 246175 | 0 | 252309 | 0 |
| Mary A O'Banner | ||||||||||||||
| Former Chief of Staff and Interim President | 148558 | 0 | 0 | 0 | 0 | 0 | 18782 | 0 | 12777 | 0 | 180117 | 0 | 176341 | 0 |
| Sandra Thompson | ||||||||||||||
| Former AVP Institutional Effectiveness | 127124 | 0 | 0 | 0 | 0 | 0 | 13546 | 0 | 10719 | 0 | 151389 | 0 | 151893 | 0 |
| Tony Valentine | ||||||||||||||
| Former VP Business & Fiscal Affairs | 140379 | 0 | 0 | 0 | 0 | 0 | 9826 | 0 | 5961 | 0 | 156166 | 0 | 155704 | 0 |
| Adrienne Wright | ||||||||||||||
| Former VP of Institutional Advancement | 128750 | 0 | 0 | 0 | 0 | 0 | 6693 | 0 | 5607 | 0 | 141050 | 0 | 142452 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L01a | Identifier |
| Return Reference | Schedule J, Part I, Line 1a | ReturnReference |
| Explanation | The President of the University is allotted a monthly housing allowance and receives a capped personal spending card to expedite and promote the interest of the University. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Business Name Line2IssuerName/BusinessNameLine2 | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| HBCU Loan Financing - Rice Capital Access Program | ||||||||
| A | Florida Memorial University (Borrower) | 590668483 | 2009-09-21 | 28000000 | Refinancing and Building Dormitories | 0 | 0 | 0 |
| HBCU Loan Financing-Rice Capital Access Program | ||||||||
| B | Florida Memorial University (Borrower) | 590668483 | 2012-06-07 | 16060000 | To provide funds to repay an existing note payable and finance construction of new Gymnasium/Bldg | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 28000000 | 3664067 | 170322 | 10921671 | 793962 | 0 | 0 | 15043350 | 0 | 0 | 2012 | 0 | 0 | 1 | 1 |
| B | 0 | 0 | 16060000 | 0 | 0 | 6367656 | 420907 | 0 | 11000 | 0 | 0 | 9260437 | 2015 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 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 | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 0 |
| B | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | The Governing Body (the Executive Committee) has to have its meeting minutes and actions approved by a quorum |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The Form 990 is prepared by the Controller, and checked for accuracy and completeness. It is then passed on to both the VP for Finance & Administration as well as the University President for their review. Once all edits are made, the form is electronically signed by the VP for Finance. The Board relies on the work & reviews performed by the Controller, VP for Finance, and the President, and thus does not perform a detailed review of the form |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The University regularly reviews (and revises when necessary) its Conflict of Interest policy. All new key employees are required to acknowledge that they have received and read the Policy by signing and returning an acknowledgment page. All Board members are advised of the Conflict of Interest policy and are asked to complete and update annually |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The compensation for the University's President is approved by a select committee from the Board of Trustees. This group examines data along with current comparative industry salaries and compensation for this position, including area and size of the University/College. Other officers and key employees are approved by the President and are benchmarked against salary standards such as College & University Professional Association (CUPA) |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The University makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Also, Form 990 and the annual audited financial statements are filed with the appropriate government and grantor agencies |