FLORIDA MEMORIAL UNIVERSITY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA MEMORIAL UNIVERSITY INC (EIN 59-0668483)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-07
- IRS object ID
- 201120419349300902
- Schema version
- 2009v1.2
- 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 D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-07T15:30:33-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590668483 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA MEMORIAL UNIVERSITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 3054300339 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15800 NW 42nd AVENUE | AddressLine1 |
| City | MIAMI GARDENS | City |
| State | FL | State |
| ZIP Code | 330546155 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tony Valentine | Name |
| Title | VP for Fiscal Affairs | Title |
| Phone | 3056263614 | Phone |
| Date Signed | 2011-02-07 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Sandra T Thompson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | same as above | AddressLine1 |
| City | Miami Gardens | City |
| State | FL | State |
| ZIP Code | 33054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 43950193 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | FMUNIV.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1862 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 572 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9489667 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9147961 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28408622 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 34019900 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -837776 | InvestmentIncomePriorYear |
| Investment Income Current Year | 200131 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 371912 | OtherRevenuePriorYear |
| Other Revenue Current Year | 582201 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37432425 | TotalRevenuePriorYear |
| Total Revenue Current Year | 43950193 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4085522 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4517939 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17307201 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18253655 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 920381 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15644909 | OtherExpensePriorYear |
| Other Expenses Current Year | 20095562 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37037632 | TotalExpensesPriorYear |
| Total Expenses Current Year | 42867156 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 394793 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1083037 | RevenuesLessExpensesCY |
| Total Assets BOY | 50379880 | TotalAssetsBOY |
| Total Assets EOY | 54595876 | TotalAssetsEOY |
| Total Liabilities BOY | 20105131 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22757403 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30274749 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31838473 | NetAssetsOrFundBalancesEOY |
| Mission Description | Education Florida Memorial University endeavors to instill in students the importance of becoming global citizens through life-long learning, leadership, character, and service which will enhance their lives and the lives of others. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2890162 | Expense |
| Grants | 877507 | Grants |
| Revenue | 542841 | Revenue |
| Description | Student Services Programs: Support services and activities surrounding student. (approx. 1800 students) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2388665 | Expense |
| Grants | 1757801 | Grants |
| Revenue | 17943825 | Revenue |
| Description | Academic Support: Educational Delivery. General/other: Support staff (deans, secretaries and administration) to carryout the functional support duties of the university, including Auxiliary Enterprises. Serving approx 1800 students. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5539150 | Expense |
| Grants | 1584028 | Grants |
| Revenue | 818242 | Revenue |
| Description | Instructional: Educating students in the liberal arts and sciences to become productive and contributing members of society. Approx 1800 students. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16939587 | Expense |
| Grants | 483259 | Grants |
| Revenue | 6151657 | Revenue |
| Description | Education, General/Other: Institutional Support. Infrastructure to support the University and carryout it's primary goal of educating students. (1850 students). Includes auxiliary expenses, business & fiscal, and presidents office under Depts. 100, 300, & 500 as well. Also includes student aid & discounts (shown contra-revenue in financial statements). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 16939587 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 483259 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 6151657 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 27757564 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 66 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 572 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Rodney Sobelson | NamePerson |
| Telephone Number | 3054300339 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15800 NW 42nd Avenue | AddressLine1 |
| City | Miami Gardens | City |
| State | FL | State |
| ZIP Code | 330546155 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Rev Bartholomew Bart Banks Sr | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Mrs Patricia Carter | ||||||||
| Trustee | 0.46 | X | 0 | 0 | 0 | |||
| Rev Dr R B Holmes Jr | ||||||||
| Trustee | 0.46 | X | 0 | 0 | 0 | |||
| Mr Frederick Fred Jackson | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Mrs Andel W Mickins | ||||||||
| Trustee | 0.20 | X | 0 | 0 | 0 | |||
| Mr Charles W George Chairman | ||||||||
| Trustee, Chairman | 2 | X | 0 | 0 | 0 | |||
| Mr Marc T Henderson | ||||||||
| Trustee | 0.46 | X | 0 | 0 | 0 | |||
| Mr Horace C Hord Jr | ||||||||
| Trustee | 0.46 | X | 0 | 0 | 0 | |||
| Dr Mack King Carter | ||||||||
| Trustee | 0.46 | X | 0 | 0 | 0 | |||
| Ms Roberta Kressel | ||||||||
| Trustee | 0.46 | X | 0 | 0 | 0 | |||
| Rev Wayne B Lomax Pastor | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Rev Stephen John Thurston | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Rev Dr Richard L Wilson | ||||||||
| Trustee, Secretary | 1 | X | 0 | 0 | 0 | |||
| Mrs Barbara Wright | ||||||||
| Trustee | 0.46 | X | 0 | 0 | 0 | |||
| Sharon Wilson Esq | ||||||||
| Trustee | 0.46 | X | 0 | 0 | 0 | |||
| Rev Dr Henry T Rhim | ||||||||
| Trustee,Treasurer | 1 | X | 0 | 0 | 0 | |||
| Mr Clyde Rucker | ||||||||
| Trustee | 0.46 | X | 0 | 0 | 0 | |||
| Mr John W Ruffin Jr | ||||||||
| Trustee, Vice Chairman | 1 | X | 0 | 0 | 0 | |||
| Rev Dr James B Sampson | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Bishop Billy Baskin | ||||||||
| Trustee | 0.46 | X | 0 | 0 | 0 | |||
| Dr Gershwin T Blyden | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Dr Gwendolyn V Boyd | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Bishop Victor T Curry | ||||||||
| Trustee | 0.46 | X | 0 | 0 | 0 | |||
| Ms Lynn Fenster | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Mr E Ray Smith | ||||||||
| Trustee | 0.46 | X | 0 | 0 | 0 | |||
| JoLinda L Herrings | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Sharon Wamble King | ||||||||
| Trustee | 0.46 | X | 0 | 0 | 0 | |||
| Robert Perkins | ||||||||
| Trustee | 0.46 | X | 0 | 0 | 0 | |||
| Michael Smith | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Grath Reeves | ||||||||
| Trustee, Honorary | 0.46 | X | 0 | 0 | 0 | |||
| I W Williams | ||||||||
| Trustee, Emeritus | 0.46 | X | 0 | 0 | 0 | |||
| Dr Karl S Wright | ||||||||
| President | 2 | X | 0 | 0 | 0 | |||
| Julian Coakley | ||||||||
| Trustee, SGA | 0.46 | X | 0 | 0 | 0 | |||
| Kareem Coney | ||||||||
| Trustee, FMUNAA | 0.46 | X | 0 | 0 | 0 | |||
| Rev Marcus D Davidson | ||||||||
| Trustee, desinee | 1 | X | 0 | 0 | 0 | |||
| Dr Richard Yaklich | ||||||||
| Trustee, Facullty Senate | 0.46 | X | 0 | 0 | 0 | |||
| Sumner Hutcheson | ||||||||
| Vice President for Advancememt | 45 | 123900 | 0 | 14686 | X | |||
| Tony Valentine | ||||||||
| VP-Fiscal Affairs | 45 | 123900 | 0 | 9612 | X | |||
| Mary Williams | ||||||||
| Vice President for Student Affairs | 45 | 110250 | 0 | 13146 | X | |||
| Barbara Edwards | ||||||||
| Executive Asst. to the President | 60 | 123064 | 0 | 19285 | X | |||
| Sandra Thompson | ||||||||
| Interim President | 60.00 | 135561 | 0 | 22940 | X | |||
| Harold Clarke | ||||||||
| Vice President for Administration | 50 | 123064 | 0 | 20621 | X | |||
| Denise Callwood Brathwaite | ||||||||
| Interim Provost | 50 | 104143 | 0 | 20277 | X | |||
| Roscoe Warren | ||||||||
| Dir Enrollment Mgmt | 50 | 109401 | 0 | 18730 | X | |||
| Rodney Sobelson | ||||||||
| Controller | 50 | 99750 | 0 | 2128 | X | |||
| Mildred Berry | ||||||||
| Dean, School of Education | 45 | 98527 | 0 | 17170 | X | |||
| Abbass Entessari | ||||||||
| Dean, School of Business | 45 | 97640 | 0 | 13259 | X | |||
| Karl S Wright | ||||||||
| President | 60 | 178500 | 0 | 29404 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1427700 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 201258 | 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 (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| Sodexo | ||||||
| PO Box 536922 | Atlanta | GA | 303536922 | Cafeteria foodservice | 2267000 | |
| Greene Greene & Associates | ||||||
| 4951 SW 185th Avenue | Miramar | FL | 33029 | Auditing | 239880 | |
| Airstron Inc | ||||||
| 1559 SW 21st Ave | Fort Lauderdale | FL | 33312 | Air Conditioning work | 234721 | |
| Aramark | ||||||
| 22506 Network Services | Chicago | IL | 606731225 | Custodial Housekeeping & Landscaping | 1914721 | |
| Allied Barton Security Services | ||||||
| Eight Tower Bridge | Conshohocken | PA | 19428 | On campus security | 891756 | 161 Washington Street Suite 600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 36247 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 8568565 | GovernmentGrants |
| All Other Contributions | 543149 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 9147961 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| TUITION AND FEES | 611310 | 28523834 | 28523834 | 0 | $0 |
| AUXILIARY ENTERPRISES | 611310 | 5496066 | 5496066 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 34019900 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 200131 | TotalRevenueColumn |
| Related Or Exempt Function Income | 200131 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 36247 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Small Miscellaneous Revenues from various sources | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 582201 | TotalRevenueColumn |
| Related Or Exempt Function Income | 582201 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 582201 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43950193 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34802232 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4517939 | Total |
| Program Services | 4517939 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1427700 | Total |
| Program Services | 865186 | ProgramServices |
| Management And General | 528249 | ManagementAndGeneral |
| Fundraising | 34265 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13638052 | Total |
| Program Services | 8264660 | ProgramServices |
| Management And General | 5046079 | ManagementAndGeneral |
| Fundraising | 327313 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 989501 | Total |
| Program Services | 599638 | ProgramServices |
| Management And General | 366115 | ManagementAndGeneral |
| Fundraising | 23748 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1113296 | Total |
| Program Services | 674657 | ProgramServices |
| Management And General | 411920 | ManagementAndGeneral |
| Fundraising | 26719 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1085106 | Total |
| Program Services | 657574 | ProgramServices |
| Management And General | 401489 | ManagementAndGeneral |
| Fundraising | 26043 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4342684 | Total |
| Program Services | 2631667 | ProgramServices |
| Management And General | 1606793 | ManagementAndGeneral |
| Fundraising | 104224 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242909 | Total |
| Program Services | 147203 | ProgramServices |
| Management And General | 89876 | ManagementAndGeneral |
| Fundraising | 5830 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507733 | Total |
| Program Services | 307686 | ProgramServices |
| Management And General | 187861 | ManagementAndGeneral |
| Fundraising | 12186 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3252778 | Total |
| Program Services | 1971183 | ProgramServices |
| Management And General | 1203528 | ManagementAndGeneral |
| Fundraising | 78067 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118637 | Total |
| Program Services | 71894 | ProgramServices |
| Management And General | 43896 | ManagementAndGeneral |
| Fundraising | 2847 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333305 | Total |
| Program Services | 201983 | ProgramServices |
| Management And General | 123323 | ManagementAndGeneral |
| Fundraising | 7999 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547200 | Total |
| Program Services | 331603 | ProgramServices |
| Management And General | 202464 | ManagementAndGeneral |
| Fundraising | 13133 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283484 | Total |
| Program Services | 171791 | ProgramServices |
| Management And General | 104889 | ManagementAndGeneral |
| Fundraising | 6804 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1108925 | Total |
| Program Services | 672009 | ProgramServices |
| Management And General | 410302 | ManagementAndGeneral |
| Fundraising | 26614 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 784308 | Total |
| Program Services | 475291 | ProgramServices |
| Management And General | 290194 | ManagementAndGeneral |
| Fundraising | 18823 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2064073 | Total |
| Program Services | 1250828 | ProgramServices |
| Management And General | 763707 | ManagementAndGeneral |
| Fundraising | 49538 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1160779 | Total |
| Program Services | 703432 | ProgramServices |
| Management And General | 429488 | ManagementAndGeneral |
| Fundraising | 27859 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Repair and Maintenance | 545230 | 330409 | 201735 | 13086 |
| Utilities & property taxes | 1589464 | 963215 | 588102 | 38147 |
| Bad Debt Expense | 378935 | 229635 | 140206 | 9094 |
| Miscellaneous | 1920640 | 1163907 | 710638 | 46095 |
| Bookstore Books and Sundries | 914478 | 554174 | 338357 | 21947 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42867156 | Total |
| Program Services | 27757564 | ProgramServices |
| Management And General | 14189211 | ManagementAndGeneral |
| Fundraising | 920381 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1769336 | BOY |
| EOY | 7687182 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2211871 | BOY |
| EOY | 1839776 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5121305 | BOY |
| EOY | 2902033 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284816 | BOY |
| EOY | 238992 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425336 | BOY |
| EOY | 799321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 64178761 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 34183854 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30471256 | BOY |
| EOY | 29994907 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9615662 | BOY |
| EOY | 10555871 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480298 | BOY |
| EOY | 577794 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50379880 | BOY |
| EOY | 54595876 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4196180 | BOY |
| EOY | 3851021 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2055705 | BOY |
| EOY | 2412474 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9700000 | BOY |
| EOY | 13801145 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3153246 | BOY |
| EOY | 2692763 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20105131 | BOY |
| EOY | 22757403 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21358929 | BOY |
| EOY | 22927711 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4722419 | BOY |
| EOY | 4694245 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4193401 | BOY |
| EOY | 4216517 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30274749 | BOY |
| EOY | 31838473 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50379880 | BOY |
| EOY | 54595876 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 80 | NumberDAFsHeld |
| Number Funds Held | 0 | NumberFundsHeld |
| Donor Advised Contributions | 23116 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 0 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 0 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 0 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 4216517 | AggregateDAFValue |
| Aggregate Fund Value | 0 | AggregateFundValue |
| Disclosed Orgs Legal Control | 0 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Historic Land Area | X | HistoricLandArea |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 100 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 10 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 1000 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 0 | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8445118 | BeginningOfYearBalance |
| Contributions | 23116 | Contributions |
| Investment Earnings Or Losses | 617267 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 65638 | AdministrativeExpenses |
| End Of Year Balance | 9019863 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9436974 | BeginningOfYearBalance |
| Contributions | 104438 | Contributions |
| Investment Earnings Or Losses | -1009315 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 86979 | AdministrativeExpenses |
| End Of Year Balance | 8445118 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.53 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.47 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 626884 | OtherCostOrOtherBasis |
| Book Value | 626884 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 42976820 | OtherCostOrOtherBasis |
| Depreciation | 15818300 | Depreciation |
| Book Value | 27158520 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 11411333 | OtherCostOrOtherBasis |
| Depreciation | 10293746 | Depreciation |
| Book Value | 1117587 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 9163724 | OtherCostOrOtherBasis |
| Depreciation | 8071808 | Depreciation |
| Book Value | 1091916 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29994907 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 0 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Employee Travel Advance Receivable | 103675 |
| Vendor Receivable (food service) | 185236 |
| Accrued Rec Due from Food and maint contract | 150000 |
| Miscellaneous receivables | 138883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 577794 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Capital Lease Obligations | $1,917,865 |
| Miscellanoues payables | $774,898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2692763 | TotalOfAmounts |
| Total Revenue | 43950193 | TotalRevenue |
| Total Expenses | 42867156 | TotalExpenses |
| Excess Or Deficit For Year | 1083037 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 480687 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 480687 | TotalAdjustments |
| Excess Or Deficit Per FS | 1563724 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 42007534 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 480687 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 53218 | OtherRevenues |
| Revenue Not Rptd F990 | 533905 | RevenueNotRptdF990 |
| Revenue Subtotal | 41473629 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 2476564 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2476564 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 43950193 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 40443810 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 53218 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 53218 | ExpensesNotRptdF990 |
| Expenses Subtotal | 40390592 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 2476564 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2476564 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 42867156 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P02_S00_L09 | Schedule D, Part II, Line 9 | 100 acres of wet lands designated by the state of florida on land in St. Johns County, in the city of St. Augustine. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The primary use of the university's Endowment Funds are to provide scholarships to students. |
| SchD_P10_S00_L00 | Schedule D, Part X | no footnote necessary. the university does not have any tax liabilities. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Fundraising expenses of $53,218 are normally included in institutional support expense per the audited financials, but for purposes of Form 990, the revenues of $89,565 are netted against the expenses of $53,218 to yield the net income from the Gala of $36,247, which is included in fundraising events revenue in Part VIII, line c. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Amount is student aid and discounts, which are included as expenses in the Form 990, but are recognized contra-revenue (netted against revenue) for financial statement reporting purposes. |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Fundraising expense for the annual Gala of $53,218 is typically included within institutional support per the audited financials, but for purposes of the Form 990, it is netted against gross Gala revenues of $89,565, for a net income from Gala of $36,247 reported in Part VIII, line c of the 990. |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Represents student aid and discounts to help offset student costs of education at the University. This amount is reflected contra-revenue in the audited financial statements, but for purposes of the 990, it is included as an expense to be shown in program services. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 0 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 0 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | Through TV and Print Ads in newspapers when advertising for the up coming registration periods. | PubViaBroadcastMediaExpln |
| 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 |
| Govt Financial Aid Explanation | The university receives Title IV funding from the federal government (pell, seog, cws and also participates in the Direct Loans Programs) and financial aid from the state of Florida (fsag, frag and various scholarship programs). | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Scholarship Gala | NameOfEvent1 |
| Gross Receipts Event1 | 89565 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 89565 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 10000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 25686 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3575 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 13957 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 89565 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 89565 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 10000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 25686 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3575 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 13957 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 53218 | DirectExpenseSummaryEvents |
| Net Income Summary | 36347 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships to students that attend the university based on their individual eligiblity and need requirements. | TypeOfGrant |
| Number Of Recipients | 905 | NumberOfRecipients |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 4517939 | AmountOfNonCashAssistance |
| Method Of Valuation | need based and academic standing | MethodOfValuation |
| Description Of Non Cash Assistance | Non-cash assistance consists of student aid and discounts provided to students to offset the costs of their education here at the University. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The Scholarship related records are maintained in the Financial Aid Office. There is a Scholarship Committee that is set up to formulate guidelines and procedures as to the eligibility and criteria for each scholarship being awarded. Additionally, records supporting non-scholarship type grants are also maintained between grant accounting and the Office of grants and sponsored research. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sandra Thompson | |||||||||||||
| 135561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135561 | 0 | 0 | |
| Karl S Wright | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 178500 | 0 | 0 | 0 | 178500 | 0 | 0 | |
| Tony Valentine | |||||||||||||
| 123900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123900 | 0 | 0 | |
| Sumner Hutcheson | |||||||||||||
| 123900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123900 | 0 | 0 | 0 |
| Harold Clarke | |||||||||||||
| 123064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123064 | 0 | 0 | 0 |
| Barbara Edwards | |||||||||||||
| 123064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123064 | 0 | 0 | 0 |
| Mary Williams | |||||||||||||
| 110250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110250 | 0 | 0 | 0 |
| Denise Callwood Brathwaite | |||||||||||||
| 104143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104143 | 0 | 0 | 0 |
| Roscoe Warren | |||||||||||||
| 109401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109401 | 0 | 0 | 0 |
| Rodney Sobelson | |||||||||||||
| 99750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99750 | 0 | 0 | 0 |
| Mildred Berry | |||||||||||||
| 98527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98527 | 0 | 0 | 0 |
| Abbass Entessari | |||||||||||||
| 97640 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97640 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L04 | Identifier |
| Return Reference | Schedule J, Part I, Line 4 | ReturnReference |
| Explanation | The Former president of the university received a severance payment (or pay out) of the remaining year of his contract during this fiscal period being reported. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBCU Loan Financing | BusinessNameLine1 |
| Business Name Line2 | Rice Capital Access Program | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Issued | 2009-09-18 | DateIssued |
| Issue Price | 13801145 | IssuePrice |
| Description Of Purpose | Refinancing and Building Dormitory | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 13801145 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Amount Defeased | 9702780 | AmountDefeased |
| Amount Unspent | 0 | AmountUnspent |
| Issuance Costs From Proceeds | 793962 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 738394 | CapitalExpenditures |
| Year Of Subst Completion | 2013 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | the decisions of the governing body (the officers of the organization) have to have some of their decisions approved the the Board of Trustees of the university; in accordance with the university's written policies. |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | The Form 990 is prepared by the Controller's office and reviewed by the Controller and VP for Business and Fiscal Affairs prior to filing. The Form is available for review by any member of the governing body upon request. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The university regularly reviews (and revises when necessary) it's Conflict of Interest Policy. All new employees are required to acknowledge that they have received and read the Policy by signing and returning an acknowlegement page. All Board members are advised of the Confict of Interest Policy (as it relates to Board Members) as well. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The compensation for the university's CEO is approved by a select committee from the Board of Trustees. This group will examine past data along with current comparative industry salaries and compensation for the position, area and size of the university. Other officers and key employees salaries are approved by the CEO of the university; using similar data and processes as described above. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The University makes its' governing documents, conflict of interest policies, and financial statements available to the public upon request. Also, the Form 990 and financial statements are published with the state and federal governments. |