Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$481,422,496
Up $24,372,867 (+5.3%) from 2016
Net Assets
Up$341,124,920
Up $26,076,014 (+8.3%) from 2016
Liabilities
Down$140,297,576
Down $1,703,147 (-1.2%) from 2016
Revenue And Expenses
Revenue
Up$224,743,357
Up $5,051,691 (+2.3%) from 2016
Expenses
Up$218,731,268
Up $6,941,246 (+3.3%) from 2016
Net Income
Down$6,012,089
Down $1,889,555 (-24%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 8, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $273,484,313
Mission and Program Overview
Mission
Stetson Mission: Our mission at Stetson University is to provide an excellent education in a creative community where learning and values meet, and to foster in students the qualities of mind and heart that will prepare them to reach their full potential as informed citizens of local communities and the world.
Our mission at Stetson University is to provide an excellent education in a creative community where learning and values meet, and to foster in students the qualities of mind and heart that will prepare them to reach their full potential as informed citizens of local communities and the world.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $196,771,146 | $216,257,669 | ▲ $19,486,523 |
| Land, Buildings, and Equipment, Net | $172,491,964 | $186,067,962 | ▲ $13,575,998 |
| Savings and Temporary Cash Investments | $44,997,392 | $35,073,910 | ▼ $9,923,482 |
| Pledges and Grants Receivable | $17,383,262 | $17,095,513 | ▼ $287,749 |
| Other Notes and Loans Receivable, Net | $4,967,232 | $4,992,780 | ▲ $25,548 |
| Accounts Receivable | $2,773,448 | $3,317,868 | ▲ $544,420 |
| Prepaid Expenses and Deferred Charges | $2,412,014 | $3,201,877 | ▲ $789,863 |
| Inventories for Sale or Use | $228,055 | $246,378 | ▲ $18,323 |
| Cash and Non-Interest-Bearing Accounts | $244,604 | $217,959 | ▼ $26,645 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $457,049,629 | $481,422,496 | ▲ $24,372,867 |
| Other Assets Total | $14,780,512 | $14,950,580 | ▲ $170,068 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $94,149,992 | $92,692,164 | ▼ $1,457,828 |
| Other Liabilities | $25,350,236 | $23,957,780 | ▼ $1,392,456 |
| Accounts Payable and Accrued Expenses | $15,600,101 | $14,821,927 | ▼ $778,174 |
| Deferred Revenue | $5,931,833 | $7,912,931 | ▲ $1,981,098 |
| Mortgage Notes Payable Secured by Investment Property | $968,561 | $912,774 | ▼ $55,787 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $142,000,723 | $140,297,576 | ▼ $1,703,147 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $135,962,080 | $145,443,337 | ▲ $9,481,257 |
| Permanently Rstr Net Assets | $138,491,808 | $145,366,128 | ▲ $6,874,320 |
| Temporarily Rstr Net Assets | $40,595,018 | $50,315,455 | ▲ $9,720,437 |
| Total Net Assets Fund Balance | $315,048,906 | $341,124,920 | ▲ $26,076,014 |
| Total Liabilities and Net Assets / Fund Balance | $457,049,629 | $481,422,496 | ▲ $24,372,867 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $160,633,203 | $91,231,935 | $251,865,138 |
| Equipment | $8,231,822 | $21,707,796 | $29,939,618 |
| Other Land Buildings | $6,835,865 | $22,629,298 | $29,465,163 |
| Land | $10,367,072 | - | $9,220,572 |
| Leasehold Improvements | $0 | $0 | $0 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $212,432,304 | $6,666,079 | ▲ $27,682,769 | $6,337,879 | $235,954,666 |
| 2015 | $215,823,243 | $9,292,604 | ▼ $2,131,647 | $5,973,129 | $212,432,304 |
| 2014 | $215,457,201 | $5,766,600 | ▲ $5,432,997 | $6,456,012 | $215,823,243 |
| 2013 | $186,127,395 | $8,348,302 | ▲ $29,538,265 | $4,576,288 | $215,457,201 |
| 2012 | $150,756,818 | $21,313,141 | ▲ $20,733,969 | $3,402,800 | $186,127,395 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy B Libby | President/Trustee | FT | $448,377 | $423,966 | $872,343 |
| Frank R Huth | EVP and CFO | FT | $308,164 | $74,037 | $382,201 |
| Christopher Pietruszkiewicz | Dean of Law School | FT | $268,207 | $52,061 | $320,268 |
| Robert Bickel | Professor of Law | FT | $267,908 | $32,255 | $300,163 |
| Michael Allen | Professor of Law | FT | $247,882 | $41,522 | $289,404 |
| Rebecca Morgan | Professor of Law | FT | $240,888 | $40,263 | $281,151 |
| Darryl Wilson | Professor of Law and Associate Dean | FT | $235,214 | $39,499 | $274,713 |
| Bobbi K Flowers | Professor of Law | FT | $208,951 | $61,114 | $270,065 |
| Joel Bauman | VP Enrollment Management | FT | $195,480 | $55,601 | $251,081 |
| Jeffrey Altier | Athletic Director | FT | $175,190 | $46,543 | $221,733 |
| Jeffrey Ulmer | VP for University Relations | FT | $184,673 | $27,543 | $212,216 |
| Noel Painter | EVP and Provost | FT | $173,443 | $38,239 | $211,682 |
| Elizabeth Paul | Former EVP and Provost | FT | $178,084 | $29,722 | $207,806 |
| Bruce Chong | VP for University Marketing and Communication | FT | $166,467 | $29,511 | $195,978 |
| Lua Hancock | VP for Campus Life and Student Success | FT | $150,175 | $29,891 | $180,066 |
Board Members and Trustees
| Name | Title |
|---|---|
| Benjamin H Hill IV | Trustee |
| Betty D Johnson | Trustee |
| Bonnie Foreman | Trustee |
| Brenda H Lopez | Trustee |
| Charles A Wolfe | Trustee |
| Christine E Lynn | Trustee |
| Cynthia R Brown | Trustee |
| David B Rinker | Trustee |
| Geoffrey Jollay | Trustee |
| Glenn Henderson | Trustee |
| J Hyatt Brown | Trustee |
| Jane Edmunds Novak | Trustee |
| Joe R Cooper | Trustee |
| John D Walda | Trustee |
| Joshua Magidson | Trustee |
| Kenneth Ziesenheim | Trustee |
| Kimberly Van Gundy | Trustee |
| L Patrick Lane | Trustee |
| Laurel A Kent | Trustee |
| Luis Prats | Trustee |
| M Lee McGraw | Trustee |
| Maureen Breakiron-Evans | Trustee |
| R Dean Hollis | Trustee |
| Richard C George | Trustee |
| Robert Pocica | Trustee |
| S Sammy Cacciatore Jr | Trustee |
| Steven Alexander | Trustee |
| Susan Morris | Trustee |
| Thomas M Horton | Trustee |
| Tony Jenkins | Trustee |
| Troy Templeton | Trustee |
| William R Booth | Trustee |
| William Raymond Holley | Trustee |
| Yvonne Chang | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Williams Company Building | Construction | 2301 Silver Star Road, Orlando, FL 32804 | $7,699,337 |
| Bace Construction Inc | Construction | 1623 Alligator Road, DeLand, FL 32724 | $6,381,745 |
| Chartwells | Food Service | PO Box 91337, Chicago, IL 60693-1337 | $4,995,092 |
| Strategic Facilities Development | Construction | 401 Kentucky Blue Circle, Apopka, FL 32712-4769 | $3,017,774 |
| Tech Strategies International LLC | Consultants/Training | 1553 Stargazer Terrace, Sanford, FL 32771 | $1,549,403 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $16,258,114
- Program Service Revenue
- $198,708,310
- Investment Income
- $7,367,443
- Other Revenue
- $2,409,490
- All Other Contributions
- $14,650,304
- Change in Net Assets
- $6,012,089
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 43 | $2,358,171 | Fair Market Value |
| Other Non Cash Contri Table | 20 | $41,972 | Fair Market Value |
| Other Non Cash Contri Table | 38 | $22,298 | Actual Cost |
| Other Non Cash Contri Table | 34 | $20,586 | Fair Market Value |
| Works of Art | 18 | $16,137 | Fair Market Value |
| Books and Publications | - | $5,418 | Fair Market Value |
| Clothing and Household Goods | - | $2,474 | Fair Market Value |
| Collectibles | 5 | $1,735 | Fair Market Value |
| Total Noncash Contributions | 158 | $2,468,791 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $225,046,601
- Revenue Not Reported on Financial Statements
- $-303,244
- Revenue Not Reported on Form 990
- $-63,077,605
- Other Revenue Adjustments
- $-859,563
- Total Revenue per Audited Statements
- $161,968,996
- Total Revenue per Form 990
- $224,743,357
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $82,794,759 |
| Salaries, Compensation, and Employee Benefits | $80,948,157 |
| Other Expenses | $54,957,326 |
| Total Fundraising Expense | $4,203,846 |
| Professional Fundraising Fees | $31,026 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $82,794,759 | - | - | $82,794,759 |
| Other Salaries and Wages | $53,248,454 | $4,367,951 | $1,657,668 | $59,274,073 |
| Depreciation Depletion | $9,404,110 | $548,995 | $64,691 | $10,017,796 |
| Other Employee Benefits | $8,085,546 | $836,547 | $351,747 | $9,273,840 |
| Occupancy | $7,620,703 | $603,203 | $52,838 | $8,276,744 |
| Pension Plan Contributions | $4,632,202 | $479,257 | $201,516 | $5,312,975 |
| Fees for Services Other | $4,474,318 | $413,737 | $79,769 | $4,967,824 |
| Office Expenses | $3,883,952 | $867,128 | $191,697 | $4,942,777 |
| Travel | $4,107,635 | $127,212 | $158,748 | $4,393,595 |
| Payroll Taxes | $3,542,823 | $366,548 | $154,124 | $4,063,495 |
| Interest | $3,374,090 | $57,313 | $18,310 | $3,449,713 |
| Information Technology | $2,789,064 | $475,138 | $38,379 | $3,302,581 |
| Current Officers, Directors, Trustees, and Key Employees | $1,066,919 | $1,251,628 | $705,227 | $3,023,774 |
| All Other Expenses | $1,859,494 | $347,780 | $73,107 | $2,280,381 |
| Insurance | $627,060 | $1,126,343 | $376 | $1,753,779 |
| Advertising | $408,403 | $382,770 | $59,727 | $850,900 |
| Conferences and Meetings | $495,535 | $85,248 | $13,514 | $594,297 |
| Fees for Service Investment Mgmnt Fees | - | $556,319 | - | $556,319 |
| Other Expenses | $282,559 | $170,711 | $9,216 | $462,486 |
| Fees for Services Legal | $44,820 | $180,705 | $253 | $225,778 |
| Fees for Services Accounting | - | $158,478 | - | $158,478 |
| Fees for Services Professional Fundraising | - | - | $31,026 | $31,026 |
| Fees for Services Management | - | $9,208 | - | $9,208 |
| Royalties | $1,020 | - | - | $1,020 |
| Total Functional Expenses | $200,831,639 | $13,695,783 | $4,203,846 | $218,731,268 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $218,731,268 |
| Total Expenses per Audited Statements | $136,239,753 |
| Expenses per Audited Statements | $135,380,190 |
| Expenses Not Reported on Financial Statements | $83,351,078 |
| Other Expense Adjustments | $82,794,759 |
| Expenses Not Reported on Form 990 | $859,563 |
International Activity
International Summary
- Offices
- 0
- Employees
- 2
- Spending
- $936,464
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | Program Services | Study Abroad - United Kingdom | 0 | 1 | $217,755 |
| Europe (including Iceland and Greenland) | Program Services | Study Abroad - Innsbruck | 0 | 0 | $150,267 |
| Europe (including Iceland and Greenland) | Program Services | Study Abroad - Spain | 0 | 1 | $131,816 |
| Europe (including Iceland and Greenland) | Program Services | Study Abroad - Italy | 0 | 0 | $79,245 |
| East Asia and the Pacific | Program Services | Study Abroad - Thailand | 0 | 0 | $58,933 |
| Europe (including Iceland and Greenland) | Program Services | Performance - Germany | 0 | 0 | $54,635 |
| Central America and the Caribbean | Program Services | Study Abroad - Cayman Islands | 0 | 0 | $39,599 |
| Europe (including Iceland and Greenland) | Program Services | Study Abroad - Switzerland | 0 | 0 | $32,679 |
| Europe (including Iceland and Greenland) | Program Services | Study Abroad - Scotland | 0 | 0 | $16,245 |
| East Asia and the Pacific | Program Services | Study Abroad - Korea | 0 | 0 | $12,580 |
| Europe (including Iceland and Greenland) | Speaking at Seminars or Conferences | Conference - Ireland | 0 | 0 | $11,945 |
| North America (including Canada and Mexico, but not the United States) | Program Services | Performance - Canada | 0 | 0 | $11,800 |
| Europe (including Iceland and Greenland) | Speaking at Seminars or Conferences | Conference - England | 0 | 0 | $10,786 |
| Europe (including Iceland and Greenland) | Speaking at Seminars or Conferences | Conference - Scotland | 0 | 0 | $10,782 |
| Europe (including Iceland and Greenland) | Speaking at Seminars or Conferences | Conference - Turkey | 0 | 0 | $9,940 |
| Middle East and North Africa | Program Services | Recruiting - Saudi Arabia | 0 | 0 | $9,866 |
| Central America and the Caribbean | Program Services | Study Abroad - Guatemala | 0 | 0 | $9,060 |
| South America | Program Services | Study Abroad - Colombia | 0 | 0 | $7,560 |
| Europe (including Iceland and Greenland) | Speaking at Seminars or Conferences | Conference - Germany | 0 | 0 | $7,336 |
| East Asia and the Pacific | Program Services | Site Visit/Educational Tours - Asia | 0 | 0 | $6,728 |
| Central America and the Caribbean | Speaking at Seminars or Conferences | Conference - Jamaica | 0 | 0 | $6,315 |
| Europe (including Iceland and Greenland) | Program Services | Study Abroad - Serbia | 0 | 0 | $5,145 |
| Europe (including Iceland and Greenland) | Speaking at Seminars or Conferences | Conference - Great Britain and Spain | 0 | 0 | $5,094 |
| North America (including Canada and Mexico, but not the United States) | Speaking at Seminars or Conferences | Conference - Mexico | 0 | 0 | $4,697 |
| South America | Speaking at Seminars or Conferences | Conference - Peru | 0 | 0 | $4,059 |
| Europe (including Iceland and Greenland) | Speaking at Seminars or Conferences | Conference - Spain | 0 | 0 | $4,016 |
| South America | Speaking at Seminars or Conferences | Conference - Chile | 0 | 0 | $4,000 |
| Central America and the Caribbean | Program Services | Study Abroad - Cuba | 0 | 0 | $2,484 |
| South America | Speaking at Seminars or Conferences | Conference - Brazil | 0 | 0 | $1,922 |
| Europe (including Iceland and Greenland) | Program Services | Publication Services - Sweden | 0 | 0 | $1,808 |
| Europe (including Iceland and Greenland) | Speaking at Seminars or Conferences | Conference - Croatia | 0 | 0 | $1,604 |
| Europe (including Iceland and Greenland) | Program Services | Publication Services - Finland | 0 | 0 | $1,239 |
| Europe (including Iceland and Greenland) | Program Services | Publication Services - England | 0 | 0 | $1,160 |
| East Asia and the Pacific | Speaking at Seminars or Conferences | Conference - China | 0 | 0 | $1,107 |
| Europe (including Iceland and Greenland) | Program Services | Research - Germany | 0 | 0 | $1,000 |
| North America (including Canada and Mexico, but not the United States) | Program Services | Publication Services - Canada | 0 | 0 | $638 |
| Europe (including Iceland and Greenland) | Program Services | Research - Sweden | 0 | 0 | $619 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $83,520 |
| Fundraising Gross Income | $63,984 |
| Professional Fundraising Fees | $31,026 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Babs Steffens | $76,583 | $32,300 | $12,022 | $20,278 |
| Hatter Kickoff | $29,882 | $5,895 | $90 | $5,805 |
| Total Events | $132,254 | $63,984 | $83,520 | $-19,536 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| J Hyatt Brown | Trustee | Insurance Brokerage Services provided | No | $1,578,855 |
| Steve Alexander | Trustee | Loan Advisory Services and Financial Forecasting Software License | No | $52,997 |
| Cynthia R Brown | Trustee | Insurance Brokerage Services provided | No | $0 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Unamortized Premiums | $9,524,551 |
| Post Retirement Benefits | $6,758,384 |
| Refundable Gov't Loan Funds | $5,357,907 |
| Annuities Payable | $2,167,998 |
| Deposits/Held for Others | $148,940 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Volusia County Educational Facilities Authority | 2015-04-01 | $107,948,319 | Finance certain property acquisitions, renovations, and improvements to the University DeLand and Gu |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $107,948,319 | $56,168,333 | $2,975,000 | $902,842 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- Yes
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The following Board member(s) has a family relationship during fiscal year 2016-2017. J. Hyatt Brown and Cynthia R. Brown (husband and wife).”
Form 990, Part VI, Section A, Line 4
“Stetson University's Bylaws were updated to accept signatures provided electronically by email or similar means when accepting any action required or permitted by the Board of Trustees or by any committee thereof taken without a formal, in-person meeting. The Bylaws were also updated to include that in the absence or disability of the President, the Board of Trustees shall determine which officer or other individual shall perform the President's duties. The Board of Trustees approved these updates on February 17, 2017.”
Form 990, Part VI, Section A, Line 7A
“The Chairs of the four Advisory Boards (A&S, Music, Business, and Law) and the Alumni Association President are all ex-officio voting members of the Board of Trustees during their terms.”
Form 990, Part VI, Section B, Line 11B
“Prior to the May's Board of Trustees meeting, the University provides a draft copy of the Form 990 to the individual members of the Board of Trustees for review. The audit committee of the Board formally reviews and discusses the return, and members are given the opportunity to request or provide additional information before the return is filed.”
Form 990, Part VI, Section B, Line 12C
“The University's Conflict of Interest Policy is included in the articles of incorporation and the University's bylaws. Annually, the Board of Trustees members must complete a conflict of interest disclosure statement. The audit committee of the Board reviews the information from these forms for possible conflict issues. The audit committee is responsible for enforcement and disclosure of issues and any required action. Board members are required to recuse themselves from voting on any matter in which a conflict of interest exists. The conflict of interest policy that pertains to officers and any other employee of the University is included in the University's personnel policies manual.”
Form 990, Part VI, Section B, Line 15
“The compensation of the President of the University is reviewed annually by the presidential development and compensation committee of the Board of Trustees for appropriateness. Any increase or adjustment to the annual compensation must be approved by the Board. The University uses comparative data from CUPA, NACUBO, and other survey and database resources to determine salary ranges and increases for officers and other key employees. Their salary must be approved by the President and documented in their permanent employee records.”
Form 990, Part VI, Section C, Line 19
“Copies of the University's governing documents, conflict of interest policy, and financial statements are available to the public upon a formal request to the Executive Vice-President and CFO. Electronic versions of the financial statements are available on the University's website.”
Filing and Contact Details
Filer
- Filer Name
- Stetson University Inc
- EIN
- 59-0624416
- Phone
- 3868227015
- Address
- 421 N Woodland Blvd, DeLand, FL 32723-8417
Signing Officer
- Name
- Frank Robert Huth Jr
- Title
- Executive Vice President and CFO
- Phone
- 3868227015
- Signed
- 2018-05-08
Organization Details
- Principal Officer
- Frank Robert Huth Jr
- Formed
- 1883
- Legal Domicile
- Fl
- Voting Board Members
- 35
- Independent Board Members
- 34
- Employees
- 2,712
- Volunteers
- 47
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Schedule O - Form 990, Part XI, Line 9 - Change in Actuarial Value Annuities (20a) of $26,345; Change in Investment in Value of Related Entity - Dana Foundation of $346,772; Change in Allowance for Uncollectible Pledges of <$1,476,293>.”
Financial Statement Notes
Schedule D, Part III, Line 4
“The majority of the University art collection includes a significant body of work from the renowned German painter, Oscar Bluemner. This portion of the collection was valued at $2,621,000 at the time it was gifted to the University in 2000. Additional works from various artists, including several paintings and sculpture, have been gifted to the University's collections over the years. These works, along with the art contributed by Stetson students, are currently housed in the Hand Art Center, where both the Stetson community and the public may study and enjoy them. The Gillespie Museum of Minerals is Stetson University's earth science collection museum. The museum's collection of 20,000 mineral, rock, and fossil specimens is valued at $402,431. The museum has developed over the past fifty years into a center for environmental education. Exhibits and Displays include geology, native Florida ecosystems and plant landscapes, minerals and mining, and fluorescent rocks.”
Schedule D, Part V, Line 4
“The University endowment funds are used primarily for the benefit of students, faculty support, program support and facilities. The majority of endowment funds go to support student scholarships, including awards for merit, athletic participation and financial need. Endowment funds support several faculty chair positions, as well as general faculty salaries and benefits. Several university programs, such as the Roland George investment program and the Hollis renaissance program are fully supported by endowments. Additionally, the endowment provides facilities maintenance and support for existing institutional buildings and dormitories.”
Schedule D, Part XI, Line 2D
“Scholarships <$82,794,759>, Write-off of Uncollectible Pledges <$1,476,293>, Actuarial Adjustment $26,345, Rounding adjustment $1.”
Schedule D, Part XI, Line 4B
“Rental <$733,687>, Fundraising expenses <$83,520>, UBI advertising <$34,251>, and UBI investment expense <$8,105>.”
Schedule D, Part XII, Line 2D
“Rental $733,687, Fundraising expenses $83,520, UBI advertising $34,251, and UBI investment expenses $8,105.”
Schedule D, Part XII, Line 4B
“Scholarships $82,794,759.”
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3317868 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Our mission at Stetson University is to provide an excellent education in a creative community where learning and values meet, and to foster in students the qualities of mind and heart that will prepare them to reach their full potential as informed citizens of local communities and the world. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 382770 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 850900 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Frank Robert Huth Jr |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 421 N Woodland Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DeLand |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 327238417 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 217959 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 37 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1251628 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3023774 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2301 Silver Star Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1623 Alligator Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 91337 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 401 Kentucky Blue Circle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1553 Stargazer Terrace |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Apopka |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Sanford |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Strategic Facilities Development |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Tech Strategies International LLC |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9404110 |
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| IRS990/Desc | 0 | Educational: The University provides high quality educational services to students on four different campuses, serving over 3,000 undergraduate students and over 1,200 graduate and post-baccalaureate students. The University is committed to its strong liberal arts heritage, offering over 60 major and minor programs in various fields of study. The University offers numerous graduate degree programs, along with Juris Doctor, Master of Laws, and Master of Jurisprudence degrees. The undergraduate student to faculty ratio is 12.9:1; The DeLand campus has 224 full-time faculty members, 94 percent of who hold a Ph.D. or equivalent degrees. The College of Law campus has 44 full-time professors and is supplemented by over 60 experienced practitioners in specialized areas. Grants and scholarships were provided to students based on talent, academic, and athletic achievement and financial need. |
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| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 225778 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 38239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 74037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 55601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 27543 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 42413 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 29511 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 29891 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 52061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 32255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 20579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 41522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 40263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 39499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 29722 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Wendy B Libby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steven Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | William R Booth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Maureen Breakiron-Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cynthia R Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J Hyatt Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | S Sammy Cacciatore Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Yvonne Chang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joe R Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bonnie Foreman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Richard C George |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Glenn Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Benjamin H Hill IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | William Raymond Holley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | R Dean Hollis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Thomas M Horton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Tony Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Betty D Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Geoffrey Jollay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Laurel A Kent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | L Patrick Lane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Brenda H Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Christine E Lynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Joshua Magidson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | M Lee McGraw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Susan Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Jane Edmunds Novak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Robert Pocica |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Luis Prats |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | David B Rinker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Troy Templeton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Kimberly Van Gundy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | John D Walda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Charles A Wolfe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Kenneth Ziesenheim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Noel Painter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Frank R Huth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | Joel Bauman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | Jeffrey Ulmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | Jeffrey Altier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | Bruce Chong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | Lua Hancock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | Christopher Pietruszkiewicz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | Robert Bickel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | Bobbi K Flowers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | Michael Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | Rebecca Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | Darryl Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | Elizabeth Paul |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 763557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $481,422,496
- Liabilities
- $140,297,576
- Net assets
- $341,124,920
- Revenue
- $224,743,357
- Expenses
- $218,731,268
- Net income
- $6,012,089