FLORIDA ATLANTIC UNIVERSITY FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA ATLANTIC UNIVERSITY FOUNDATION INC (EIN 59-0917284)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-10
- IRS object ID
- 201223459349300652
- Schema version
- 2011v1.2
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-10T08:19:25-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591363792 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEFE MCCULLOUGH & CO LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6550 N FEDERAL HIGHWAY SUITE 410 | AddressLine1 |
| City | FT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590917284 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA ATLANTIC UNIVERSITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 5612972891 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 GLADES ROAD ADM 295 | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33431 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER O'FLANNERY ANDERSON PHD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5612972891 | Phone |
| Date Signed | 2012-12-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES R LARAWAY | Name |
| PTIN | P00341086 | PTIN |
| Phone | 9547710896 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JENNIFER O'FLANNERY ANDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 GLADES ROAD ADM 295 | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33431 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 48759561 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://FAUF.FAU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT FLORIDA ATLANTIC UNIVERSITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 51 | TotalNbrVolunteers |
| Total Gross UBI | 5631 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 15543 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10038908 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11252262 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 604993 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 484542 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5822529 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3135023 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1513645 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1218592 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17980075 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16090419 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2659058 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3307653 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3629012 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4526765 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 47637 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 38329 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1264981 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5361187 | OtherExpensePriorYear |
| Other Expenses Current Year | 7951998 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11696894 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15824745 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6283181 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 265674 | RevenuesLessExpensesCY |
| Total Assets BOY | 227911152 | TotalAssetsBOY |
| Total Assets EOY | 224933257 | TotalAssetsEOY |
| Total Liabilities BOY | 18118387 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17410958 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 209792765 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 207522299 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE FLORIDA ATLANTIC UNIVERSITY FOUNDATION INC. IS TO ENCOURAGE, PROMOTE, AND PROVIDE FUNDS AND OTHER RESOURCES FOR THE BENEFIT OF FLORIDA ATLANTIC UNIVERSITY (A PART OF THE FLORIDA STATE UNIVERSITY SYSTEM) IN FURTHERANCE OF ITS MISIONS AND PURPOSES AND TO SECURE THE APPLICATION OF THESE FUNDS IN THE BEST MANNER ADAPTED TO THE CONDITIONS OF TIME AND TO THE NEEDS OF FAU. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3307653 | Expense |
| Grants | 3307653 | Grants |
| Description | PROVIDED OVER 1,064 STUDENTS WITH SCHOLARSHIPS FROM DONATED GIFTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3225989 | Expense |
| Description | PROVIDE SUPPORT FOR THE SALARIES OF OUR EMINENT SCHOLARS, PROFESSORS, AND OTHER FACULTY AND STAFF. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6978659 | Expense |
| Revenue | 491561 | Revenue |
| Description | PROVIDE GENERAL SUPPORT TO THE FLORIDA ATLANTIC UNIVERSITY IN THE FORM OF PAYMENTS SUCH AS BUT NOT LIMITED TO GUEST LECTURERS, OPERATIONAL AND CONFERENCE EXPENSES, TRAVEL, CONSULTING, AND EVENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 13512301 | 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 | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 84 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | TU | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | VI | NameOfForeignCountry |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 31 | 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 | 1 | 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 |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON BROWN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5612972891 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 GLADES ROAD | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33431 | ZIPCode |
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 | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| BRUCE H ALLEN | ||||||||
| MEMBER/VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| DANIEL CANE | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| JOSEPH W COLLARD | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| STEPHEN CONSTANTINE | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| HOWARD R COOPER | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| DENISE DICKINS | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| JOHN DUFFY | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| CHRISTOPHER FLUEHR | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| MARLEEN FORKAS | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| IRA J GELB MD | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| KATHLEEN GRACE | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| BRETT GREENBERG | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| DALE GREGORY | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| DAVID J GURY | ||||||||
| MEMBER/TREASURER | 0.50 | X | X | 0 | 0 | 0 | ||
| J RANDY JUSTICE | ||||||||
| MEMBER/CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| BONNIE KAYE | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| GARY LESSER | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| PETER LOBELLO | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| STEWART MARTIN | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| ALLEN MCGEE | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| PATRICIA MCKAY | ||||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 | ||
| RAYMOND MONTELEONE | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| WILLIAM MORRIS | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| NEALE J POLLER | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| ROBERT ROLLINS | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| CHARLES E RUTHERFORD | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| EDWARD SABIN | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| NEIL SCHILLER | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| JAY WEINBERG | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| CHRISTOPHER WHEELER | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| RHYS L WILLIAMS | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| MJ SAUNDERS | ||||||||
| UNIVERSITY PRESIDENT | 0.50 | X | 0 | 395348 | 26700 | |||
| ROMAYNE BERRY | ||||||||
| ALUMNI PRESIDENT | 0.50 | X | 0 | 0 | 0 | |||
| ALENE BREWER | ||||||||
| UNIVERSITY CLUB REPRESENTA | 0.50 | X | 0 | 0 | 0 | |||
| LOUIS SANDLER | ||||||||
| LIFELONG LEARNING REP | 0.50 | X | 0 | 0 | 0 | |||
| AYDEN MAHER | ||||||||
| STUDENT GOVERNMENT PRESIDE | 0.50 | X | 0 | 0 | 0 | |||
| WILLIAM MCDANIEL | ||||||||
| FACULTY REPRESENTATIVE | 1.00 | X | 0 | 173125 | 15844 | |||
| HOWARD SCHNELLENBERGER | ||||||||
| MEMBER | 40.00 | 0 | 430718 | 26179 | X | |||
| JENNIFER O'FLANNER ANDERSONPHD | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 0 | 9608 | 695 | ||
| RANDY TALBOT | ||||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | 0 | 261096 | 39392 | X | |||
| LAURIE CARNEY | ||||||||
| COORDINATOR, ADVANCEMENT/A | 40.00 | 58730 | 58730 | 22173 | X | |||
| KEITH FRIES | ||||||||
| ASSISTANT VP ADVANCEMENT | 40.00 | 0 | 115868 | 23626 | X | |||
| JENNIFER DUBUQUE | ||||||||
| ASSOC VICE PRESIDENT | 40.00 | 114326 | 0 | 23877 | X | |||
| AVY WEBERMAN | ||||||||
| COORDINATOR, ADVANCEMENT/A | 40.00 | 50438 | 54641 | 23580 | X | |||
| SHARON BROWN | ||||||||
| DIRECTOR OF FINANCE | 40.00 | X | 105842 | 0 | 18195 | |||
| MARILYN WEINBERG | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 329336 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1499134 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 220261 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CHARTWELLS | |||||
| 777 GLADES ROAD | BOCA RATON | FL | 33431 | CATERING SERVICES | 483585 |
| MERCER INVESTMENT CONSULTANTS | |||||
| 1166 AVENUE OF THE AMERICAS | NEW YORK | NY | 100362705 | CONSULTING - INVESTMENT | 101250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 8011 | FederatedCampaigns |
| Membership Dues | 183357 | MembershipDues |
| Fundraising Events | 920877 | FundraisingEvents |
| Government Grants | 135833 | GovernmentGrants |
| All Other Contributions | 10004184 | AllOtherContributions |
| Noncash Contributions | 2049472 | NoncashContributions |
| Total Contributions | 11252262 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCES AND OTHER | 900099 | 229301 | 229301 |
| OTHER PROGRAM SERVICE | 900099 | 91952 | 91952 |
| COMMUNITY PROGRAMS | 900099 | 86880 | 86880 |
| SPONSORSHIP REVENUE | 900099 | 49685 | 49685 |
| ACADEMIC PROGRAMS | 900099 | 26724 | 26724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 484542 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3060076 | TotalRevenueColumn |
| Exclusion | $3,060,076 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152956 | TotalRevenueColumn |
| Exclusion | $152,956 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1061186 | 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 | 1061186 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1061186 | TotalRevenueColumn |
| Exclusion | $1,061,186 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32207307 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32132360 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 74947 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74947 | TotalRevenueColumn |
| Exclusion | $74,947 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 485609 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 920877 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 534487 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -48878 | TotalRevenueColumn |
| Exclusion | -$48,878 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 43723 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2295 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41428 | TotalRevenueColumn |
| Exclusion | $41,428 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER INCOME | 900099 | 6269 | 6269 | |
| ADVERTISING REVENUE | 900099 | 5631 | 5631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11900 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16090419 | TotalRevenueColumn |
| Related Or Exempt Function Income | 490811 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5631 | UnrelatedBusinessRevenue |
| Exclusion | $4,341,715 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3307653 | Total |
| Program Services | 3307653 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533992 | Total |
| Program Services | 200856 | ProgramServices |
| Management And General | 30511 | ManagementAndGeneral |
| Fundraising | 302625 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3266639 | Total |
| Program Services | 2575569 | ProgramServices |
| Management And General | 333371 | ManagementAndGeneral |
| Fundraising | 357699 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271598 | Total |
| Program Services | 171970 | ProgramServices |
| Management And General | 34428 | ManagementAndGeneral |
| Fundraising | 65200 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163787 | Total |
| Program Services | 65197 | ProgramServices |
| Management And General | 33767 | ManagementAndGeneral |
| Fundraising | 64823 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290749 | Total |
| Program Services | 212397 | ProgramServices |
| Management And General | 27837 | ManagementAndGeneral |
| Fundraising | 50515 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135000 | Total |
| Management And General | 135000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27041 | Total |
| Program Services | 13066 | ProgramServices |
| Management And General | 13975 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50400 | Total |
| Management And General | 50400 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5580 | Total |
| Program Services | 5580 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38329 | Total |
| Fundraising | 38329 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333251 | Total |
| Program Services | 297255 | ProgramServices |
| Management And General | 35996 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577194 | Total |
| Program Services | 503981 | ProgramServices |
| Management And General | 33008 | ManagementAndGeneral |
| Fundraising | 40205 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90446 | Total |
| Program Services | 55665 | ProgramServices |
| Management And General | 285 | ManagementAndGeneral |
| Fundraising | 34496 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 921209 | Total |
| Program Services | 593603 | ProgramServices |
| Management And General | 150470 | ManagementAndGeneral |
| Fundraising | 177136 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169147 | Total |
| Program Services | 133989 | ProgramServices |
| Management And General | 31880 | ManagementAndGeneral |
| Fundraising | 3278 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2600 | Total |
| Program Services | 2530 | ProgramServices |
| Management And General | 70 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25665 | Total |
| Program Services | 22225 | ProgramServices |
| Management And General | 3440 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458535 | Total |
| Program Services | 445092 | ProgramServices |
| Management And General | 2398 | ManagementAndGeneral |
| Fundraising | 11045 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395735 | Total |
| Program Services | 363846 | ProgramServices |
| Management And General | 1697 | ManagementAndGeneral |
| Fundraising | 30192 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20010 | Total |
| Program Services | 526 | ProgramServices |
| Management And General | 19484 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2749427 | Total |
| Program Services | 2749427 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4816 | Total |
| Program Services | 756 | ProgramServices |
| Management And General | 4060 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50894 | Total |
| Program Services | 19649 | ProgramServices |
| Management And General | 29365 | ManagementAndGeneral |
| Fundraising | 1880 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT | 917873 | 902575 | 2306 | 12992 |
| ENTERTAINMENT | 387286 | 326309 | 19410 | 41567 |
| EVENTS HOSTED | 340659 | 304651 | 24967 | 11041 |
| MAINTENANCE AND REPAIR | 106790 | 101398 | 4403 | 989 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182440 | Total |
| Program Services | 136536 | ProgramServices |
| Management And General | 24935 | ManagementAndGeneral |
| Fundraising | 20969 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15824745 | Total |
| Program Services | 13512301 | ProgramServices |
| Management And General | 1047463 | ManagementAndGeneral |
| Fundraising | 1264981 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628110 | BOY |
| EOY | 608865 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12532682 | BOY |
| EOY | 3615796 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3043064 | BOY |
| EOY | 4931283 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5956639 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 188502 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4492953 | BOY |
| EOY | 5768137 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129249025 | BOY |
| EOY | 126738675 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60282858 | BOY |
| EOY | 66087984 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3283966 | BOY |
| EOY | 3077882 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14398494 | BOY |
| EOY | 14104635 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227911152 | BOY |
| EOY | 224933257 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1761573 | BOY |
| EOY | 1987457 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822149 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15534665 | BOY |
| EOY | 15423501 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18118387 | BOY |
| EOY | 17410958 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5968772 | BOY |
| EOY | 6140818 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64011555 | BOY |
| EOY | 59865604 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139812438 | BOY |
| EOY | 141515877 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209792765 | BOY |
| EOY | 207522299 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227911152 | BOY |
| EOY | 224933257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 265674 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2536140 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11890654 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10986065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8713877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10041791 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8745191 | CurrentTaxYear |
| Total | 50377578 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2129359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2056016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1855063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2247046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2512394 | CurrentTaxYear |
| Total | 10799878 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14020013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13042081 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10568940 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12288837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11257585 | CurrentTaxYear |
| Total | 61177456 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 26705 | AmountsSubstContributorsTotal |
| Public Support Total170 | 61150751 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5463735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4717265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3749620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4205543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4274218 | CurrentTaxYear |
| Total | 22410381 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56924 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 347141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78165 | CurrentTaxYear |
| Total | 676893 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 84264730 | TotalSupport |
| Gross Receipts From Admissions Etc | 2536587 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Limited Control Provisions Apply | X | LimitedControlProvisionsApply |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5580 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5580 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16355947 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16361527 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 968076 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 242019 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 999235 | CurrentYearMinus3 |
| Current Year Minus2 | 958455 | CurrentYearMinus2 |
| Current Year Minus1 | 755849 | CurrentYearMinus1 |
| Current Year | 968076 | CurrentYear |
| Total | 3681615 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,522,423 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 213993 | CurrentYearMinus3 |
| Current Year Minus2 | 43103 | CurrentYearMinus2 |
| Current Year Minus1 | 29133 | CurrentYearMinus1 |
| Current Year | 5580 | CurrentYear |
| Total | 291809 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 249809 | CurrentYearMinus3 |
| Current Year Minus2 | 239614 | CurrentYearMinus2 |
| Current Year Minus1 | 188962 | CurrentYearMinus1 |
| Current Year | 242019 | CurrentYear |
| Total | 920404 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,380,606 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 5.00 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 179738536 | BeginningOfYearBalance |
| Contributions | 907937 | Contributions |
| Investment Earnings Or Losses | 99341 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2058743 | GrantsOrScholarships |
| Other Expenditures | 3958929 | OtherExpenditures |
| Administrative Expenses | 2497282 | AdministrativeExpenses |
| End Of Year Balance | 172230860 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 156417348 | BeginningOfYearBalance |
| Contributions | 3261626 | Contributions |
| Investment Earnings Or Losses | 28172216 | InvestmentEarningsOrLosses |
| Other Expenditures | 5673666 | OtherExpenditures |
| Administrative Expenses | 2438988 | AdministrativeExpenses |
| End Of Year Balance | 179738536 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 142227630 | BeginningOfYearBalance |
| Contributions | 2409111 | Contributions |
| Investment Earnings Or Losses | 14706954 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 212146 | GrantsOrScholarships |
| Other Expenditures | 1121692 | OtherExpenditures |
| Administrative Expenses | 1592509 | AdministrativeExpenses |
| End Of Year Balance | 156417348 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 182792983 | BeginningOfYearBalance |
| Contributions | 1605315 | Contributions |
| Investment Earnings Or Losses | -34819309 | InvestmentEarningsOrLosses |
| Other Expenditures | 5360782 | OtherExpenditures |
| Administrative Expenses | 1990577 | AdministrativeExpenses |
| End Of Year Balance | 142227630 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02800 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.81900 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.15300 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5719639 | OtherCostOrOtherBasis |
| Book Value | 5719639 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 237000 | OtherCostOrOtherBasis |
| Depreciation | 188502 | Depreciation |
| Book Value | 48498 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5768137 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DIVERSIFIED PORTFOLIOS | Description |
| Book Value | 66087984 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 66087984 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ART COLLECTIONS | 4491672 |
| NET INVESTMENTS IN DIRECT FINANCING-TYPE LEASE | 9355000 |
| OTHER ASSETS | 257963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 14104635 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CERTIFICATES OF PARTICIPATION | $9,355,000 |
| ADVANCES PAYABLE | $4,729,443 |
| REFUNDABLE ADVANCES & DEFERRED REVENUES | $1,339,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15423501 | TotalOfAmounts |
| Total Revenue | 16090419 | TotalRevenue |
| Total Expenses | 15824745 | TotalExpenses |
| Excess Or Deficit For Year | 265674 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2541453 | NetUnrealizedGLOnInvestments |
| Other | $5,313 | OtherAmount |
| Total Adjustments | -2536140 | TotalAdjustments |
| Excess Or Deficit Per FS | -2270466 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16323104 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2541453 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2601343 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -30736 | OtherRevenues |
| Revenue Not Rptd F990 | 29154 | RevenueNotRptdF990 |
| Revenue Subtotal | 16293950 | RevenueSubtotal |
| Investment Expenses Not Included | 333251 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -536782 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -203531 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16090419 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18593570 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2601343 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 500733 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3102076 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15491494 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 333251 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 333251 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15824745 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | IN THE ORGANIZATION'S BALANCE SHEET AS LAND. |
| PART III, LINE 4: | THE FLORIDA ATLANTIC UNIVERSITY FOUNDATION'S COLLECTION OF ART IS SUBSTANTIALLY A COLLECTION OF OIL PAINTINGS DEPICTING THE FLORIDA LANDSCAPE, ESPECIALLY IN THE SOUTHERN REGION OF FLORIDA. THE FLORIDA ATLANTIC UNIVERSITY FOUNDATION ALSO HAS RUSSIAN PRINTS, BRONZE STATUES AND COLLECTIONS OF GLASS AND MODEL SHIPS. THEIR HISTORICAL TREASURES INCLUDE BOOKS AND ARTIFACTS FROM THE HOLOCAUST AND OTHER RARE BOOKS. ALL OF THE PIECES IN THE COLLECTION PROVIDE AN AESTHETIC VIRTUE TO THEIR WORK AND LEARNING ENVIRONMENT, WHILE ENCOURAGING AN INTEREST IN THE FINE ARTS AND ITS HISTORY. | |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT AND THE BOARD HAVE EVALUATED UNRELATED BUSINESS INCOME TAX IMPLICATIONS AND BELIEVE THAT THE EFFECTS, IF ANY, ARE IMMATERIAL TO THE FOUNDATION'S FINANCIAL STATEMENTS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | RECOVERY FOR UNCOLLECTIBLE PLEDGES RECEIVABLE 36,049. ACTUARIAL ADJUSTMENT ON CGAS -30,736. TOTAL TO SCHEDULE D, PART XI, LINE 8: 5,313. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ACTUARIAL ADJUSTMENT -30,736. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EVENT EXPENSE -534,487. COST OF GOODS SOLD -2,295. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RECOVERY FOR UNCOLLECTIBLE PLEDGES RECEIVABLE -36,049. EVENT EXPENSES 534,487. COST OF GOODS SOLD 2,295. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | SEMINARS, CONFERENCES AND RESEARCH. | 25894 |
| NORTH AMERICA | 0 | 0 | SEMINARS, CONFERENCES AND RESEARCH. | 4171 |
| SOUTH AMERICA | 0 | 0 | SEMINARS, CONFERENCES AND RESEARCH. | 11056 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | SEMINARS, CONFERENCES AND RESEARCH. | 21784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 62905 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 62905 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANDSTAND SPORTS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 148 MADISON AVENUE SUITE 14 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SILENT AUCTION | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 28533 | GrossReceipts |
| Amount Retained By Contractor | 12516 | AmountRetainedByContractor |
| Net To Organization | 16017 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 28533 | TotalGrossReceipts |
| Total Retained By Contractors | 12516 | TotalRetainedByContractors |
| Total Net To Organization | 16017 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | KEEP MEMORIES ALIVE WALK | NameOfEvent1 |
| Gross Receipts Event1 | 213707 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 213186 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 521 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1575 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 9087 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 50TH ANNIVERSARY GALA | NameOfEvent2 |
| Gross Receipts Event2 | 511370 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 374555 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 136815 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 65182 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 146847 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 24940 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 73344 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 11 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 681409 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 333136 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 348273 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 2400 | CashPrizesOtherEvents |
| Rent Facility Costs Other Events | 19431 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 97488 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 7680 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 86513 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1406486 | GrossReceiptsTotal |
| Charitable Contributions Total | 920877 | CharitableContributionsTotal |
| Gross Revenue Total Events | 485609 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2400 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 86188 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 244335 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 32620 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 168944 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 534487 | DirectExpenseSummaryEvents |
| Net Income Summary | -48878 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | SILENT AUCTION, FUNDRAISER KEPT THE MONEY FOR MERCHANDISE PROVIDED. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA ATLANTIC UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 GLADES ROAD | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33431 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 650385507 | EINOfRecipient |
| Amount Of Cash Grant | 3307653 | AmountOfCashGrant |
| Purpose Of Grant | STUDENT SCHOLARSHIPS | PurposeOfGrant |
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 FOUNDATION SENDS FUNDS TO THE UNIVERSITY FOR STUDENT SCHOLARSHIPS. THE UNIVERSITY DETERMINES THE SCHOLARSHIP RECIPIENTS ACCORDING TO DONOR SCHOLARSHIP CRITERIA. ALL QUALIFYING CRITERIA ARE LISTED ON THE AWARD SHEET AND SENT TO THE FOUNDATION. THE FUNDS ARE SENT TO THE UNIVERSITY AFTER THE OFFICE OF STUDENT FINANCIAL AID VERIFIES THE STUDENT'S STATUS. THE FOUNDATION HAS ACCESS TO STUDENT SCHOLARSHIP REPORTS AND WILL REQUEST REFUNDS FOR ANY SCHOLARSHIP NOT AWARDED DUE TO A CHANGE IN THE STUDENT'S STATUS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 (4 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MJ SAUNDERS | |||||||||||||
| 0 | 345348 | 0 | 50000 | 0 | 0 | 0 | 19391 | 0 | 7309 | 0 | 422048 | 0 | 0 |
| WILLIAM MCDANIEL | |||||||||||||
| 0 | 173125 | 0 | 0 | 0 | 0 | 0 | 6233 | 0 | 9611 | 0 | 188969 | 0 | 0 |
| HOWARD SCHNELLENBERGER | |||||||||||||
| 0 | 430718 | 0 | 0 | 0 | 0 | 0 | 13365 | 0 | 12814 | 0 | 456897 | 0 | 0 |
| RANDY TALBOT | |||||||||||||
| 0 | 261096 | 0 | 0 | 0 | 0 | 0 | 25995 | 0 | 13397 | 0 | 300488 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THESE ITEMS ARE ALLOWED FOR THE UNIVERSITY PRESIDENT ONLY FOR BONA FIDE BUSINESS PURPOSES ONLY. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 75491 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 74971 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 180139 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVERAGE HIGH LOW VALUE | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1280000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2250 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SOFTWARE | 1 | 260000 | FAIR MARKET VALUE |
| X | JEWELRY | 1 | 7500 | FAIR MARKET VALUE |
| X | MUSICAL EQUIPMENT | 2 | 15000 | FAIR MARKET VALUE |
| X | EQUIPMENT | 2 | 9258 | FAIR MARKET VALUE |
| X | OTHER GIFTS | 37 | 140627 | FAIR MARKET VALUE |
| X | SUPPLIES | 1 | 4235 | FAIR MARKET VALUE |
| 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 (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FLORIDA ATLANTIC UNIVERSITY FOUNDATION BOARD HAS DELEGATED THE RESPONSIBILITY TO REVIEW AND APPROVE THE FORM 990 TO THE FOUNDATION'S AUDIT COMMITTEE. THE DRAFT FORM 990 WILL BE REVIEWED BY THE COMMITTEE AS WELL AS THE DIRECTOR OF FINANCE, ASSISTANT DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR. THE FORM 990 WILL ALSO BE AVAILABLE FOR REVIEW TO ALL BOARD MEMBERS AND EACH BOARD MEMBER WILL BE ENCOURAGED TO GIVE THEIR INPUT DURING THE REVIEW PROCESS. AFTER THE REVIEW AND AFTER ALL QUESTIONS ARE SATISFACTORILY ANSWERED THE COMMITTEE WILL APPROVE THE SUBMISSION OF THE FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND KEY PERSONNEL. THE BOARD AND KEY STAFF REVIEW THE POLICY AND REPORT CONFLICTS ANNUALLY. THE AUDIT COMMITTEE IS AWARE OF ALL REPORTED CONFLICTS. CONFLICTS ARE DETERMINED BY THE BOARD AND STAFF MEMBERS, AND CONFLICTS ARE DISCLOSED AT EACH COMMITTEE WHERE THE PROPOSED ACTION AND THE CONFLICT EXISTS. IF A BOARD MEMBER IS FOUND TO HAVE A CONFLICT THEY ARE ASKED TO DISCLOSE THE CONFLICT, RECUSE THEMSELVES FROM VOTE AND WHEN NECESSARY, LEAVE THE ROOM DURING THE VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S EXECUTIVE DIRECTOR FOR THE FOUNDATION ALSO HOLDS THE TITLE OF VP FOR COMMUNITY ENGAGEMENT FOR THE UNIVERSITY. ALTHOUGH THE FOUNDATION MEMBERS SIT ON THE COMMITTEE TO HIRE THIS PERSON, HE/SHE IS PAID BY THE UNIVERSITY. THEREFORE, A UNIVERSITY REPRESENTATIVE (USUALLY THE VP FOR FINANCE) WHO DETERMINES THE FAIR COMPENSATION BY POLLING PEER INSTITUTIONS IN THE STATE ON THE MARKET RATE FOR THIS POSITION. THIS MEASURE OBTAINS THE SAME RESULT AS COMPARING THESE INSTITUTION'S FORM 990. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FLORIDA ATLANTIC UNIVERSITY FOUNDATION MAKES THE FINIANCIAL STATEMENTS AVAILABLE ON THEIR WEBSITE. THEY WILL PROVIDE A COPY OF THE FINANCIAL STATEMENTS AND/OR FORM 990 TO ANY PERSON REQUESTING A COPY. THE REQUEST CAN COME IN WRITING OR THROUGH A VERBAL INQUIRY. BOTH ARE AVAILABLE FOR INSPECTION AT THE OFFICE LOCATED AT 777 GLADES ROAD, ADMIN 295, BOCA RATON, FL. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -2,541,453. RECOVERY FOR UNCOLLECTIBLE PLEDGES RECEIVABLE 36,049. ACTUARIAL ADJUSTMENT ON CGAS -30,736. TOTAL TO FORM 990, PART XI, LINE 5: -2,536,140. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XIII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA ATLANTIC UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 GLADES ROAD | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33431 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650385507 | EIN |
| Primary Activities | PUBLIC UNIVERSITY | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| 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 | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 1 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FLORIDA ATLANTIC UNIVERSITY | ||
| B | 3180315 | CORP BOOKS IN ACCORDANCE W/GAAS |
| FLORIDA ATLANTIC UNIVERSITY | ||
| C | 331939 | CORP BOOKS IN ACCORDANCE W/GAAS |
| FLORIDA ATLANTIC UNIVERSITY | ||
| H | 380842 | CORP BOOKS IN ACCORDANCE W/GAAS |
| FLORIDA ATLANTIC UNIVERSITY | ||
| I | 11642 | CORP BOOKS IN ACCORDANCE W/GAAS |
| FLORIDA ATLANTIC UNIVERSITY | ||
| K | CORP BOOKS IN ACCORDANCE W/GAAS | |
| FLORIDA ATLANTIC UNIVERSITY | ||
| M | CORP BOOKS IN ACCORDANCE W/GAAS | |
| FLORIDA ATLANTIC UNIVERSITY | ||
| O | 3812506 | CORP BOOKS IN ACCORDANCE W/GAAS |
| FLORIDA ATLANTIC UNIVERSITY | ||
| N | 4526762 | CORP BOOKS IN ACCORDANCE W/GAAS |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE R, PART V, LINE 8 | ReturnReference |
| Explanation | AMOUNT REPORTED REPRESENTS REIMBURSEMENT FOR EMPLOYEES PAID BY COMMON PAYMASTER. | Explanation |