FLAGLER COLLEGE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FLAGLER COLLEGE INC (EIN 59-1157081)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201231369349304468
- Schema version
- 2010v3.4
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T14:05:35-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 SOUTH ORANGE AVENUE SUITE 500 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591157081 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLAGLER COLLEGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLAG | NameControl |
| Phone | 9048296481 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1027 | AddressLine1 |
| City | ST AUGUSTINE | City |
| State | FL | State |
| ZIP Code | 320851027 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH S RUSSOM | Name |
| Title | VICE PRESIDENT BUSINESS SERVICES | Title |
| Phone | 9048296481 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | XIAOYAN LUO | Name |
| Phone | 4078021200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KENNETH S RUSSOM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1027 | AddressLine1 |
| City | ST AUGUSTINE | City |
| State | FL | State |
| ZIP Code | 320851027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 56965270 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FLAGLER.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | FOUR-YEAR LIBERAL ARTS COLLEGE FOR APPROXIMATELY 2,900 STUDENTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 971 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 527035 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 20286 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6900695 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7584670 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 44221680 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 47036430 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 833668 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1656900 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 434817 | OtherRevenuePriorYear |
| Other Revenue Current Year | 442544 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 52390860 | TotalRevenuePriorYear |
| Total Revenue Current Year | 56720544 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8849082 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20142532 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21805460 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 89902 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1554752 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 27649563 | OtherExpensePriorYear |
| Other Expenses Current Year | 20696932 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 47792095 | TotalExpensesPriorYear |
| Total Expenses Current Year | 51441376 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4598765 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5279168 | RevenuesLessExpensesCY |
| Total Assets BOY | 147061593 | TotalAssetsBOY |
| Total Assets EOY | 165219917 | TotalAssetsEOY |
| Total Liabilities BOY | 38309646 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 47152688 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 108751947 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 118067229 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE A SUPPORTIVE AND CHALLENGING ENVIRONMENT IN WHICH STUDENTS ACQUIRE KNOWLEDGE, EXERCISE GOOD CITIZENSHIP, AND ADHERE TO HIGH ETHICAL STANDARDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 39613512 | Expense |
| Grants | 8849082 | Grants |
| Revenue | 47036430 | Revenue |
| Description | THE AIM OF FLAGLER COLLEGE IS TO PROVIDE A SUPPORTIVE AND CHALLENGING ENVIRONMENT IN WHICH STUDENTS ACQUIRE KNOWLEDGE, EXERCISE GOOD CITIZENSHIP, AND ADHERE TO HIGH ETHICAL STANDARDS.THE PRINCIPAL FOCUS OF THE COLLEGE'S ACADEMIC PROGRAM IS UNDERGRADUATE EDUCATION IN SELECTED LIBERAL AND PRE-PROFESSIONAL STUDIES; THUS, THE ROLE OF TEACHING IS CENTRAL TO THE COLLEGE'S MISSION.THE PURPOSES OF THE ACADEMIC PROGRAM ARE TO PROVIDE OPPORTUNITIES FOR GENERAL AND SPECIALIZED LEARNING; TO ASSIST STUDENTS IN PREPARING FOR CAREERS; AND TO AID QUALIFIED STUDENTS IN PURSUING GRADUATE AND PROFESSIONAL STUDIES.THE OBJECTIVES OF THE STUDENT LIFE PROGRAM AT FLAGLER ARE TO ESTABLISH APPROPRIATE STANDARDS OF CONDUCT AND TO PROMOTE ACTIVITIES THAT WILL CONTRIBUTE TO THE DEVELOPMENT OF SELF-DISCIPLINE, INTEGRITY, AND LEADERSHIP.FLAGLER COLLEGE WAS ESTABLISHED AS A MEMORIAL TO HENRY M. FLAGLER. THE HOTEL PONCE DE LEON, BUILT BY MR. FLAGLER, SERVES AS A REMINDER OF HIS ENTERPRISE, DILIGENCE, AND COMMITMENT TO HIGH STANDARDS. THE COLLEGE IS PLEDGED TO THE PRESERVATION AND USE OF THIS FACILITY AND OTHER HISTORIC AND ARCHITECTURALLY UNIQUE CAMPUS STRUCTURES. | Description |
| Total Program Service Expense | 39613512 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | 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 | 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 | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| 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 | 971 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | BF | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| 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 | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAMELA LEYDON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9048296481 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 KING STREET | AddressLine1 |
| City | ST AUGUSTINE | City |
| State | FL | State |
| ZIP Code | 32084 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (32 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 |
|---|---|---|---|---|---|---|---|
| DAVID DRYSDALE | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| FRANK D UPCHURCH III | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN D BAILEY JR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARK F BAILEY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| EDDIE CREAMER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| VIKI W FREEMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WW GAY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HORACE A GRAY IV | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD GROUX | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DORIS GUIDI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GF ROBERT HANKE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WALTER G JEWETT JR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| THE HONORABLE HOWELL W MELTON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DUANE L OTTENSTROER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LEWIS B POLLARD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| NANCY RUTLAND | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS L REGAS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RANDAL L RINGHAVER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| AMBASSADOR JOHN D ROOD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BRADFORD B SAUER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| FRANK C STEINEMAN JR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT J STRANG | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN WILSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JACK WILSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR WILLIAM T ABARE JR | |||||||
| PRESIDENT | 50.00 | X | 355925 | 0 | 56086 | ||
| FRANK D UPCHURCH III | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| MARY JANE DILLON | |||||||
| SECRETARY | 50.00 | X | 76836 | 0 | 12558 | ||
| KENNETH S RUSSOM | |||||||
| TREASURER, VP BUSINESS SERVICES | 50.00 | X | 123474 | 0 | 12503 | ||
| DR WILLIAM L PROCTOR | |||||||
| CHANCELLOR | 50.00 | X | 157804 | 0 | 15000 | ||
| ALAN WOOLFOLK | |||||||
| DEAN OF ACADEMIC AFFAIRS | 40.00 | 133003 | 0 | 16619 | X | ||
| JOE PROVENZA | |||||||
| DIRECTOR OF TECHNOLOGY SERVICES | 40.00 | 102055 | 0 | 26983 | X | ||
| PAMELA LEYDON | |||||||
| DIRECTOR OF FINANCE | 40.00 | 101175 | 0 | 13118 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1050272 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 152867 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DIMARE CONSTRUCTION COMPANY | |||||
| 3545 US 1 SOUTH | ST AUGUSTINE | FL | 32086 | CONSTRUCTION SERVICES | 3850264 |
| ARAMARK | |||||
| 1101 MARKET STREET | PHILADELPHIA | PA | 19107 | STUDENT FOOD SERVICES | 2138362 |
| A D DAVID CONSTRUCTION COMPANY | |||||
| 3940 LEWIS SPEEDWAY 2201 | ST AUGUSTINE | FL | 32084 | CONSTRUCTION SERVICES | 1356500 |
| WW GAY | |||||
| 524 STOCKTON ST | JACKSONVILLE | FL | 32204 | MECHANICAL CONTRACTOR | 736098 |
| ROYALL & COMPANY | |||||
| 1920 EAST PARHAM RD | RICHMOND | VA | 23228 | UNDERGRADUATE RECRUITING | 420633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 30 | NumberOfContractorsGT100K |
| Fundraising Events | 39613 | FundraisingEvents |
| Related Organizations | 673965 | RelatedOrganizations |
| Government Grants | 1446102 | GovernmentGrants |
| All Other Contributions | 5424990 | AllOtherContributions |
| Noncash Contributions | 436437 | NoncashContributions |
| Total Contributions | 7584670 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION AND FEES | 611710 | 39660324 | 39660324 | |
| HOUSING AND FOOD SERVI | 611710 | 7157498 | 6869996 | 287502 |
| OTHER PROGRAM REVENUE | 611710 | 218608 | 218608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 47036430 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 977421 | TotalRevenueColumn |
| Exclusion | $977,421 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 44108 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 44108 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44108 | TotalRevenueColumn |
| Exclusion | $44,108 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 679479 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 679479 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 679479 | TotalRevenueColumn |
| Exclusion | $679,479 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29226 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 39613 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 38797 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9571 | TotalRevenueColumn |
| Exclusion | -$9,571 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 506109 | GrossSalesOfInventory |
| Cost Of Goods Sold | 205929 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 300180 | TotalRevenueColumn |
| Exclusion | $300,180 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | 86902 | $86,902 | |
| ADVERTISING REVENUE | 541800 | 20925 | 20925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 107827 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56720544 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46530320 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 527035 | UnrelatedBusinessRevenue |
| Exclusion | $2,078,519 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8849082 | Total |
| Program Services | 8849082 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 974515 | Total |
| Management And General | 974515 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16700107 | Total |
| Program Services | 12026302 | ProgramServices |
| Management And General | 3773298 | ManagementAndGeneral |
| Fundraising | 900507 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588664 | Total |
| Program Services | 499967 | ProgramServices |
| Management And General | 51260 | ManagementAndGeneral |
| Fundraising | 37437 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2257482 | Total |
| Program Services | 1629402 | ProgramServices |
| Management And General | 506073 | ManagementAndGeneral |
| Fundraising | 122007 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1284692 | Total |
| Program Services | 844202 | ProgramServices |
| Management And General | 378995 | ManagementAndGeneral |
| Fundraising | 61495 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90603 | Total |
| Management And General | 90603 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109364 | Total |
| Management And General | 109364 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97642 | Total |
| Management And General | 97642 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89902 | Total |
| Fundraising | 89902 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118539 | Total |
| Management And General | 118539 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 919754 | Total |
| Program Services | 123646 | ProgramServices |
| Management And General | 725583 | ManagementAndGeneral |
| Fundraising | 70525 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88445 | Total |
| Program Services | 52054 | ProgramServices |
| Management And General | 36391 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2308644 | Total |
| Program Services | 664505 | ProgramServices |
| Management And General | 1606884 | ManagementAndGeneral |
| Fundraising | 37255 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3715919 | Total |
| Program Services | 2712827 | ProgramServices |
| Management And General | 980648 | ManagementAndGeneral |
| Fundraising | 22444 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 739006 | Total |
| Program Services | 463400 | ProgramServices |
| Management And General | 227972 | ManagementAndGeneral |
| Fundraising | 47634 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209391 | Total |
| Program Services | 82043 | ProgramServices |
| Management And General | 52861 | ManagementAndGeneral |
| Fundraising | 74487 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1153302 | Total |
| Program Services | 1151786 | ProgramServices |
| Management And General | 1516 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5745093 | Total |
| Program Services | 5745093 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230748 | Total |
| Program Services | 197934 | ProgramServices |
| Management And General | 32814 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AUXILLARY SERVICES | 2317447 | 2317447 | ||
| STUDENT SERVICES | 1027547 | 1027547 | ||
| MISCELLANEOUS EXPENSE | 974048 | 374835 | 508154 | 91059 |
| INSTRUCTION | 515990 | 515990 | ||
| ACADEMIC SUPPORT | 335450 | 335450 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51441376 | Total |
| Program Services | 39613512 | ProgramServices |
| Management And General | 10273112 | ManagementAndGeneral |
| Fundraising | 1554752 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2927627 | BOY |
| EOY | 8052116 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14992378 | BOY |
| EOY | 16906482 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1223858 | BOY |
| EOY | 323698 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208629 | BOY |
| EOY | 232041 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247208 | BOY |
| EOY | 262609 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551525 | BOY |
| EOY | 427138 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159812 | BOY |
| EOY | 173212 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1260070 | BOY |
| EOY | 1554805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 143696536 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 40736566 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97621725 | BOY |
| EOY | 102959970 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27844038 | BOY |
| EOY | 34223674 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24723 | BOY |
| EOY | 104172 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147061593 | BOY |
| EOY | 165219917 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3327082 | BOY |
| EOY | 3628899 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177046 | BOY |
| EOY | 133965 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1236237 | BOY |
| EOY | 1063047 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32256816 | BOY |
| EOY | 41070613 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1312465 | BOY |
| EOY | 1256164 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38309646 | BOY |
| EOY | 47152688 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96219378 | BOY |
| EOY | 104040818 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1688734 | BOY |
| EOY | 3891862 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10843835 | BOY |
| EOY | 10134549 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108751947 | BOY |
| EOY | 118067229 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147061593 | BOY |
| EOY | 165219917 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5279168 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4036114 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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) |
|---|---|---|
| Political Expenditures | 0 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | 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 | $97,642 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 97642 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | THE COLLEGE RETAINS THE SERVICES OF A CONTRACTOR WHO ASSISTS WITH RAISING THE VISIBILITY OF THE COLLEGE AND IDENTIFYING POTENTIAL FEDERAL FUNDING FOR THE COLLEGE'S STRATEGIC NEEDS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | X | HistoricStructure |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 3.00 | 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 | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 15.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 0 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 382809 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40404265 | BeginningOfYearBalance |
| Contributions | 2697750 | Contributions |
| Investment Earnings Or Losses | 11673140 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1059661 | GrantsOrScholarships |
| End Of Year Balance | 53715494 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36972102 | BeginningOfYearBalance |
| Contributions | 817815 | Contributions |
| Investment Earnings Or Losses | 2991947 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 377599 | GrantsOrScholarships |
| End Of Year Balance | 40404265 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42095813 | BeginningOfYearBalance |
| Contributions | 516704 | Contributions |
| Investment Earnings Or Losses | -5173498 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 466917 | GrantsOrScholarships |
| End Of Year Balance | 36972102 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.05650 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.26610 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.67690 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11597920 | OtherCostOrOtherBasis |
| Book Value | 11597920 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51685375 | OtherCostOrOtherBasis |
| Depreciation | 9801721 | Depreciation |
| Book Value | 41883654 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55518079 | OtherCostOrOtherBasis |
| Depreciation | 17950539 | Depreciation |
| Book Value | 37567540 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10846143 | OtherCostOrOtherBasis |
| Depreciation | 6745435 | Depreciation |
| Book Value | 4100708 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14049019 | OtherCostOrOtherBasis |
| Depreciation | 6238871 | Depreciation |
| Book Value | 7810148 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 102959970 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| BOND PREMIUM | $1,108,129 |
| OTHER LIABILITIES | $148,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1256164 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF CHANGES TO CONSERVATION EASEMENTS: | PART II, LINE 3: | OPEN FOR DESCRIPTION OF CONSERVATION EASEMENT |
| PART III, LINE 4: | THE COLLEGE'S COLLECTION INCLUDES VARIOUS WORKS OF ART FROM THE PONCE DE LEON HOTEL AND DONATIONS WHICH FURTHER THE COLLEGE'S EXEMPT PURPOSE BY PROVIDING EDUCATIONAL VALUE TO THE COLLEGE. | |
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE COLLEGE MAINTAINS THE ENDOWMENT FUNDS ACCORDING TO DONOR RESTRICTIONS FOR SCHOLARSHIPS AND PROGRAMS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COLLEGE QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE COLLEGE'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE TAX RETURNS FOR THE YEARS 2008 THROUGH 2010 ARE SUBJECT TO REVIEW BY FEDERAL AUTHORITIES. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE COLLEGE ISSUES ITS CATALOG AND VIEWBOOKS FOR PUBLIC INSPECTION, BOTH DISCLOSE THE NONDISCRIMINATORY POLICY. THE SCHOOL DRAWS A SUBSTANTIAL PERCENTAGE OF STUDENTS NATIONWIDE AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE COLLEGE RECEIVES FEDERAL AIR OR ASSISTANCE FROM THE DEPARTMENT OF EDUCATION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Name Of IndividualNameOfIndividual |
|---|---|---|---|---|---|---|---|---|---|
| ALIGNMENT PARTNERS | |||||||||
| 18141 WEST CATAWBA AVENUE | CORNELIUS | NC | 28031 | VOICE OF THE CUSTOMER SURVERY, ADVISOR SOLUTIONS PROJECT, PR | 0 | 0 | 16942 | 0 | |
| (no name) | |||||||||
| 10341 SEQUOYA DRIVE | JACKSONVILLE | FL | 32257 | GRANT WRITING AND RESEARCH | 0 | 0 | 14285 | 0 | SHARON GREENE |
| (no name) | |||||||||
| 226 1/2 EIGHTH AVE NE 3 | ST PETERSBURG | FL | 33701 | PROSPECT RESEARCH | 0 | 0 | 18675 | 0 | CRISTIN HERENDEEN |
| AXELA GOVERNMENT RELATIONS LLC | |||||||||
| 575 SEVENTH STREET NORTHWEST | WASHINGTON | DC | 20004 | FOUNDATION PROSPECT RESEARCH | 0 | 0 | 40000 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 89902 | TotalRetainedByContractors |
| Licensed States | FL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NEW YEAR'S EVE BALL | NameOfEvent1 |
| Gross Receipts Event1 | 27609 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9933 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 17676 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3678 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10413 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3897 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2042 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PRESIDENT'S GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 41230 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 29680 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 11550 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 6122 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 5887 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 6433 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 325 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 68839 | GrossReceiptsTotal |
| Charitable Contributions Total | 39613 | CharitableContributionsTotal |
| Gross Revenue Total Events | 29226 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 6122 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 9565 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 16846 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3897 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2367 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 38797 | DirectExpenseSummaryEvents |
| Net Income Summary | -9571 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| INSTITUIONAL GRANTS | 2067 | 2449736 | 0 | N/A | N/A |
| ATHLETIC SCHOLARSHIPS | 154 | 1094675 | 0 | N/A | N/A |
| OTHER SCHOLARSHIPS AND FINANCIAL AID | 1230 | 5304671 | 0 | N/A | N/A |
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 COLLEGE'S GRANTS ARE PRIMARILY MONITORED IN THE FINANCIAL AID DEPARTMENT THROUGH THE UTILIZATION OF WRITTEN AND ELECTRONIC DOCUMENTATION. STUDENTS RECEIVING GRANTS AND SCHOLARSHIPS ARE DEEMED WORTHY BY THE COLLEGE'S ASSESSMENT ON THE BASIS OF ACHIEVEMENT AND FINANCIAL NEED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| 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 |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR WILLIAM T ABARE JR | |||||||||||||
| 159067 | 0 | 30000 | 0 | 166858 | 0 | 0 | 0 | 56086 | 0 | 412011 | 0 | 0 | 0 |
| DR WILLIAM L PROCTOR | |||||||||||||
| 142804 | 0 | 0 | 0 | 15000 | 0 | 15000 | 0 | 0 | 0 | 172804 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | DR. WILLIAM T. ABARE, JR. - THE COLLEGE PROVIDES A HOUSING ALLOWANCE OF $74,014 WITH A TAX GROSS-UP PROVISION OF $31,421, BOTH OF WHICH WERE INCLUDED IN TAXABLE INCOME. DR. WILLIAM T. ABARE, JR. - THE COLLEGE PAYS FOR ANNUAL DUES TO THE MARSH CREEK COUNTRY CLUB. THE DUES PAID DURING 2010 WERE $4,700 AND WERE NOT INCLUDED IN TAXABLE INCOME. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| HIGHER EDUCATIONAL FACILITIES FINANCING AUTHORITY | |||||||
| 900058227 | 34073TAD9 | 2003-11-16 | 22000000 | CONSTRUCTION AND RENOVATION PROJECTS | 0 | 0 | 0 |
| HIGHER EDUCATIONAL FACILITIES FINANCING AUTHORITY | |||||||
| 900058228 | 34073TAW7 | 2006-12-21 | 21212458 | ACQUISITION, CONSTRUCTION, AND EQUIPPING OF EDUCATIONAL FACILITIES | 0 | 0 | 0 |
| ST JOHN'S COUNTY EDUCAIONAL FACILITIES AUTHORITY | |||||||
| 452448434 | 2011-05-20 | 10000000 | CONSTRUCTION AND RENOVATION PROJECTS | 0 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|---|
| 22000000 | 134714 | 5399 | 17593276 | 5100000 | 2008 | 1 | 0 | 1 | 1 | |
| 21212458 | 462306 | 21225964 | 2010 | 0 | 0 | 1 | 1 | |||
| 10000000 | 115000 | 2122897 | 0 | 0 | 0 | 0 | 7762103 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 1 | 0 | 1 | 0.04580 | 0.00000 | 0.04580 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 1 | 1 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| DR WILLIAM T ABARE | ||||||
| HOME MORTGAGE | X | $381,650 | 222609 | 0 | 1 | 1 |
| ALAN WOOLFOLK | ||||||
| MOVING EXPENSES | X | $40,000 | 40000 | 0 | 0 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 262609 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| WILLIAM W GAY | |||
| COLLEGE TRUSTEE, INDEPENDENT CONTRACTOR | 736098 | PROFESSIONAL SERVICES | 0 |
| JACK WILSON | |||
| BOARD TRUSTEE | 114783 | VEHICLE PURCHASES/REPAIRS | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 310812 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK MARKET QUOTES | MethodOfDeterminingRevenues |
Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 36625 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 80000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | BOWLING TICKETS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| 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 (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE COLLEGE'S EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRMAN OF THE BOARD, THE VICE CHAIRMAN, AND THREE OTHER TRUSTEES WHO ARE RECOMMENDED BY THE TRUSTEES COMMITTEE AND ELECTED BY THE BOARD. THE CHAIRMAN OF THE BOARD SERVES AS CHAIRMAN OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL EXERCISE ALL THE DUTIES OF THE BOARD OF TRUSTEES IN THE INTERIM BETWEEN MEETINGS OF THE BOARD, SUBJECT TO THE RESTRICTIONS HEREINAFTER SET FORTH AND FURTHER SUBJECT TO SUCH LIMITATIONS UPON ITS AUTHORITY AS THE BOARD OF TRUSTEES MAY, FROM TIME TO TIME, IMPOSE. IN NO EVENT SHALL THE EXECUTIVE COMMITTEE HAVE AUTHORITY TO APPOINT TRUSTEES OR TO AMEND THE BYLAWS. ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD AT THE NEXT MEETING OF THE BOARD. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR ASSESSING THE PERFORMANCE OF THE PRESIDENT ANNUALLY. IN ADDITION, THE COMMITTEE DETERMINES APPROPRIATE COMPENSATION FOR THE PRESIDENT AND REVIEWS WITH THE PRESIDENT HIS OR HER COMPENSATION RECOMMENDATIONS FOR OTHER SENIOR OFFICERS OF THE COLLEGE. | |
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN D. BAILEY, SR. AND JOHN D. BAILEY JR. - FAMILY RELATIONSHIP JACK WILSON AND BRIAN WILSON - FAMILY RELATIONSHIP FRANK D. UPCHURCH, JR. AND FRANK D. UPCHURCH, III - FAMILY RELATIONSHIP | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO THE COLLEGE'S BOARD OF TRUSTEES PRIOR TO SUBMISSION WITH THE IRS. AS A MATTER OF PROCEDURE, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE FORM 990. THE EXECUTIVE COMMITTEE PRESENTS A REPORT OF ITS REVIEW TO THE BOARD OF TRUSTEES. | |
| TRUSTEES SHALL BE ASKED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. COPIES WILL BE MADE AVAILABLE TO THE EXECUTIVE COMMITTEE AND THE AUDIT COMMITTEE FOR THEIR REVIEW. A TRUSTEE SHALL DISCLOSE TO THE BOARD ANY POTENTIAL CONFLICT OF INTEREST AT THE EARLIEST PRACTICABLE TIME, AND WILL ABSENT HIMSELF OR HERSELF FROM ANY SITUATION IN WHICH A CONFLICT OF INTEREST COULD INFLUENCE DECISION MAKING. A DECLARATION BY A BOARD MEMBER OF EVERY CASE IN WHICH HE OR SHE HAS A POTENTIAL CONFLICT OF INTEREST IS AN EFFECTIVE MEANS OF ENSURING THE BOARD'S INTEREST IN BEING VIGILANT. NO TRUSTEE SHALL VOTE ON ANY MATTER, UNDER CONSIDERATION AT A BOARD OR COMMITTEE MEETING, IN WHICH SUCH TRUSTEE HAS A CONFLICT OF INTEREST. THE MINUTES OF SUCH MEETING SHALL REFLECT DISCLOSURE OF ANY CONFLICT OF INTEREST AND THE RECUSAL OF THE INTERESTED TRUSTEE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COLLEGE'S BOARD OF TRUSTEES REVIEWS AND APPROVES THE PRESIDENT'S COMPENSATION. THE PRESIDENT REVIEWS AND APPROVES OTHER OFFICERS' AND KEY EMPLOYEES' COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| EXPLANATION FOR HOURS WORKED | EDDIE CREAMER, HORACE A. GRAY IV, DUANE L. OTTENSTROER, LEWIS B. POLLARD, RANDAL L. RINGHAVER, BRADFORD B. SAUER, AND BRIAN WILSON WORKED APPROXIMATELY THREE HOURS PER WEEK AS FOLLOWS: FLAGLER COLLEGE, INC. - ONE HOUR/WEEK FLAGLER COLLEGE ENDOWMENT FUND - ONE HOUR/WEEK JESSIE KENAN WISE FOUNDATION - ONE HOUR/WEEK | FORM 990, PART VII, SECTION A |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 3,895,686. INTERCOMPANY ELIMINATIONS 140,428. TOTAL TO FORM 990, PART XI, LINE 5: 4,036,114. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| FLAGLER COLLEGE ENDOWMENT FUND | ||||||||||
| PO BOX 1027 | ST AUGUSTINE | FL | 32085 | 510224117 | PROVIDE SUPPORT TO THE COLLEGE | VA | 501(C)(3) | LINE 11C, III-FI | FLAGLER COLLEGE INC | 1 |
| JESSIE KEAN WISE FOUNDATION | ||||||||||
| PO BOX 1027 | ST AUGUSTINE | FL | 32085 | 566040717 | PROVIDE SUPPORT TO THE COLLEGE | NC | 501(C)(3) | LINE 11C, III-FI | FLAGLER COLLEGE INC | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 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 | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| JESSIE KENAN WISE FOUNDATION | ||
| C | 248965 | CASH TRANSFERRED |
| FLAGLER COLLEGE ENDOWMENT FUND | ||
| C | 425000 | CASH TRANSFERRED |