Civic Intelligence

Stetson University Inc.

990 • Fiscal year 2018 • EIN 59-0624416

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization Profilewww.stetson.edu

View Organization Page

421 N Woodland BlvdDeLand, FL 32723-8417

(386) 822-7015

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.28x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.58x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

65th percentile

10.0%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

40th percentile

$676,540

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

74th percentile

8.7%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$523,358,318

Up $41,935,822 (+8.7%) from 2017

Net Assets

Up

$379,412,472

Up $38,287,552 (+11%) from 2017

Liabilities

Up

$143,945,846

Up $3,648,270 (+2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$248,069,650

Up $23,326,293 (+10%) from 2017

Expenses

Up

$223,271,930

Up $4,540,662 (+2.1%) from 2017

Net Income

Up

$24,797,720

Up $18,785,631 (+312%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800M$600M$400M$200M$0Assets 2010: $297,788,061Liabilities 2010: $78,065,658Net Assets 2010: $219,722,4032010Assets 2011: $328,338,875Liabilities 2011: $81,577,133Net Assets 2011: $246,761,7422011Assets 2012: $339,060,082Liabilities 2012: $88,725,313Net Assets 2012: $250,334,7692012Assets 2013: $372,000,043Liabilities 2013: $88,239,341Net Assets 2013: $283,760,7022013Assets 2014: $402,872,065Liabilities 2014: $86,967,812Net Assets 2014: $315,904,2532014Assets 2015: $459,258,935Liabilities 2015: $139,886,192Net Assets 2015: $319,372,7432015Assets 2016: $457,049,629Liabilities 2016: $142,000,723Net Assets 2016: $315,048,9062016Assets 2017: $481,422,496Liabilities 2017: $140,297,576Net Assets 2017: $341,124,9202017Assets 2018: $523,358,318Liabilities 2018: $143,945,846Net Assets 2018: $379,412,4722018Assets 2019: $541,540,027Liabilities 2019: $143,501,048Net Assets 2019: $398,038,9792019Assets 2020: $588,771,463Liabilities 2020: $184,675,673Net Assets 2020: $404,095,7902020Assets 2021: $684,046,890Liabilities 2021: $190,329,326Net Assets 2021: $493,717,5642021Assets 2022: $652,792,817Liabilities 2022: $177,673,009Net Assets 2022: $475,119,8082022Assets 2023: $663,746,635Liabilities 2023: $174,666,306Net Assets 2023: $489,080,3292023Assets 2024: $741,017,064Liabilities 2024: $242,308,013Net Assets 2024: $498,709,0512024

Highlighted filing

2018

Assets$523,358,318
Liabilities$143,945,846
Net Assets$379,412,472
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $143,094,6242010Expenses 2011: $145,768,1782011Expenses 2012: $157,180,5172012Expenses 2013: $168,461,9742013Revenue 2014: $200,292,081Expenses 2014: $183,287,157Net Income 2014: $17,004,9242014Revenue 2015: $207,337,106Expenses 2015: $193,067,484Net Income 2015: $14,269,6222015Revenue 2016: $219,691,666Expenses 2016: $211,790,022Net Income 2016: $7,901,6442016Revenue 2017: $224,743,357Expenses 2017: $218,731,268Net Income 2017: $6,012,0892017Revenue 2018: $248,069,650Expenses 2018: $223,271,930Net Income 2018: $24,797,7202018Revenue 2019: $250,632,704Expenses 2019: $236,531,473Net Income 2019: $14,101,2312019Revenue 2020: $246,563,024Expenses 2020: $241,344,995Net Income 2020: $5,218,0292020Revenue 2021: $288,494,091Expenses 2021: $246,585,474Net Income 2021: $41,908,6172021Revenue 2022: $291,629,402Expenses 2022: $250,822,027Net Income 2022: $40,807,3752022Revenue 2023: $245,230,702Expenses 2023: $254,996,021Net Income 2023: -$9,765,3192023Revenue 2024: $250,437,317Expenses 2024: $265,955,642Net Income 2024: -$15,518,3252024

Highlighted filing

2018

Revenue$248,069,650
Expenses$223,271,930
Net Income$24,797,720
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.0
Gross Receipts
$290,415,662
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$216,257,669$252,118,479▲ $35,860,810
Land, Buildings, and Equipment, Net$186,067,962$199,918,682▲ $13,850,720
Savings and Temporary Cash Investments$35,073,910$25,472,526▼ $9,601,384
Pledges and Grants Receivable$17,095,513$17,183,262▲ $87,749
Other Notes and Loans Receivable, Net$4,992,780$5,426,761▲ $433,981
Accounts Receivable$3,317,868$4,306,542▲ $988,674
Prepaid Expenses and Deferred Charges$3,201,877$2,877,426▼ $324,451
Inventories for Sale or Use$246,378$251,339▲ $4,961
Cash and Non-Interest-Bearing Accounts$217,959$216,190▼ $1,769
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$481,422,496$523,358,318▲ $41,935,822
Other Assets Total$14,950,580$15,587,111▲ $636,531
Liabilities
Tax Exempt Bond Liabilities$92,692,164$91,152,341▼ $1,539,823
Other Liabilities$23,957,780$22,928,169▼ $1,029,611
Accounts Payable and Accrued Expenses$14,821,927$13,916,374▼ $905,553
Deferred Revenue$7,912,931$12,278,082▲ $4,365,151
Mortgage Notes Payable Secured by Investment Property$912,774$3,670,880▲ $2,758,106
Escrow Account Liability$0$0→ $0
Total Liabilities$140,297,576$143,945,846▲ $3,648,270
Net Assets / Fund Balance
Unrestricted Net Assets$145,443,337$153,305,317▲ $7,861,980
Permanently Rstr Net Assets$145,366,128$147,775,771▲ $2,409,643
Temporarily Rstr Net Assets$50,315,455$78,331,384▲ $28,015,929
Total Net Assets Fund Balance$341,124,920$379,412,472▲ $38,287,552
Total Liabilities and Net Assets / Fund Balance$481,422,496$523,358,318▲ $41,935,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,800,416$98,377,604$274,178,020
Equipment$7,782,027$23,655,939$31,437,966
Other Land Buildings$6,222,183$22,955,667$29,177,850
Land$10,114,056-$8,967,556
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$235,954,666$2,275,154▲ $21,083,492$6,174,229$247,927,003
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy B LibbyPresident/TrusteeFT$455,042$221,498$676,540
Frank R HuthEVP and CFOFT$315,436$76,556$391,992
Christopher PietruszkiewiczDean of Law SchoolFT$276,693$51,450$328,143
Noel PainterEVP and ProvostFT$274,922$37,865$312,787
Rebecca MorganProfessor of LawFT$247,486$40,236$287,722
Darryl WilsonProfessor of Law and Associate DeanFT$247,778$39,494$287,272
Peter F LakeProfessor of LawFT$232,841$43,220$276,061
Bruce JacobProfessor of LawFT$232,292$34,481$266,773
Neal MeroDean of the School of BusinessFT$250,542$10,366$260,908
Joel BaumanVP Enrollment ManagementFT$197,955$57,129$255,084
Jeffrey AltierAthletic DirectorFT$176,270$47,434$223,704
Jeffrey UlmerVP for University RelationsFT$186,167$27,549$213,716
Bruce ChongVP for University Marketing and CommunicationFT$169,103$29,499$198,602
Lua HancockVP for Campus Life and Student SuccessFT$159,582$29,893$189,475

Board Members and Trustees

NameTitle
Benjamin H Hill IVTrustee
Betty D JohnsonTrustee
Bonnie ForemanTrustee
Brenda H LopezTrustee
Charles A WolfeTrustee
Christine E LynnTrustee
Cynthia R BrownTrustee
David B RinkerTrustee
Geoffrey JollayTrustee
Glenn HendersonTrustee
J Hyatt BrownTrustee
Jane Edmunds NovakTrustee
Joe R CooperTrustee
John WaldaTrustee
Joshua MagidsonTrustee
Kenneth ZiesenheimTrustee
Kimberly Van GundyTrustee
L Patrick LaneTrustee
Laurel KentTrustee
Luis MaldonadoTrustee
Luis PratsTrustee
M Lee McGrawTrustee
Maureen Breakiron-EvansTrustee
Michael T DavisTrustee
R Dean HollisTrustee
Richard C GeorgeTrustee
Robert PocicaTrustee
S Sammy Cacciatore JrTrustee
Steven AlexanderTrustee
Susan P BrockwayTrustee
Thomas M HortonTrustee
Tony JenkinsTrustee
Troy TempletonTrustee
William R BoothTrustee
William Raymond HolleyTrustee
William VogesTrustee
Yvonne ChangTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Williams Company BuildingConstruction2301 Silver Star Road, Orlando, FL 32804$12,857,586
ChartwellsFood ServicePO Box 91337, Chicago, IL 60693-1337$4,958,063
Tech Strategies International LLCConsultants/Training1553 Stargazer Terrace, Sanford, FL 32771$2,589,530
Bace Construction IncConstruction1623 Alligator Road, DeLand, FL 32724$1,919,822
Consolidated Electrical Distributors IncConstructionPO Box 30443, Tampa, FL 33630$868,573
Revenue and Support

Revenue Composition

Contributions and Grants
$32,551,777
Program Service Revenue
$204,720,191
Investment Income
$8,232,536
Other Revenue
$2,565,146
All Other Contributions
$30,900,066
Change in Net Assets
$24,797,720

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded31$18,806,481Fair Market Value
Other Non Cash Contri Table23$30,196Fair Market Value
Other Non Cash Contri Table15$16,951Fair Market Value
Other Non Cash Contri Table26$15,439Actual Cost
Books and Publications-$15,306Fair Market Value
Collectibles5$10,533Fair Market Value
Boats and Planes1$8,000Fair Market Value
Clothing and Household Goods-$1,590Fair Market Value
Works of Art5$1,095Fair Market Value
Total Noncash Contributions106$18,905,591-

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,546,317
Revenue Not Reported on Financial Statements
$-476,667
Revenue Not Reported on Form 990
$-73,630,253
Other Revenue Adjustments
$-1,339,279
Total Revenue per Audited Statements
$174,916,064
Total Revenue per Form 990
$248,069,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,901,981
Salaries, Compensation, and Employee Benefits$81,811,369
Other Expenses$54,539,040
Total Fundraising Expense$4,379,542
Professional Fundraising Fees$19,540

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$86,901,981--$86,901,981
Other Salaries and Wages$53,170,519$4,667,506$1,931,750$59,769,775
Depreciation Depletion$9,419,216$545,679$65,466$10,030,361
Other Employee Benefits$8,206,314$889,530$387,532$9,483,376
Occupancy$7,762,409$396,332$38,818$8,197,559
Fees for Services Other$5,621,877$392,050$25,949$6,039,876
Pension Plan Contributions$4,741,439$513,952$223,908$5,479,299
Office Expenses$3,706,911$829,488$207,181$4,743,580
Payroll Taxes$3,611,529$391,475$170,550$4,173,554
Travel$3,874,931$95,361$154,744$4,125,036
Information Technology$2,806,240$461,359$54,587$3,322,186
Current Officers, Directors, Trustees, and Key Employees$1,064,582$1,211,353$629,430$2,905,365
Interest$2,748,102$43,948$12,908$2,804,958
All Other Expenses$1,637,282$280,674$71,145$1,989,101
Insurance$672,090$1,111,756$18,279$1,802,125
Fees for Service Investment Mgmnt Fees-$862,612-$862,612
Advertising$346,952$337,317$64,361$748,630
Conferences and Meetings$529,740$71,560$7,863$609,163
Other Expenses$276,543$176,518$10,841$463,902
Fees for Services Legal$7,381$265,351$27$272,759
Fees for Services Accounting-$151,311-$151,311
Fees for Services Professional Fundraising--$19,540$19,540
Fees for Services Management-$8,633-$8,633
Fees for Services Lobbying-$4,201-$4,201
Royalties$1,518--$1,518
Total Functional Expenses$204,911,282$13,981,106$4,379,542$223,271,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$223,271,930
Total Expenses per Audited Statements$136,846,616
Expenses per Audited Statements$135,507,337
Expenses Not Reported on Financial Statements$87,764,593
Other Expense Adjustments$86,901,981
Expenses Not Reported on Form 990$1,339,279
International Activity

International Summary

Offices
0
Employees
0
Spending
$947,912

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

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program ServicesStudy Abroad - United Kingdom00$295,666
Europe (including Iceland and Greenland)Program ServicesStudy Abroad - Innsbruck00$190,567
Europe (including Iceland and Greenland)Program ServicesStudy Abroad - Switzerland00$74,307
East Asia and the PacificProgram ServicesStudy Abroad - Thailand00$68,305
Europe (including Iceland and Greenland)Program ServicesStudy Abroad - Spain00$65,127
Central America and the CaribbeanProgram ServicesStudy Abroad - Cayman Islands00$46,702
Central America and the CaribbeanProgram ServicesStudy Abroad - Cuba00$31,031
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConference - United Kingdom00$15,338
East Asia and the PacificSpeaking at Seminars or ConferencesConference - New Zealand00$12,579
South AmericaSpeaking at Seminars or ConferencesConference - Brazil00$10,949
Russia and the newly independent StatesProgram ServicesSite Visit/Educational Tours - Russia00$10,733
South AmericaProgram ServicesStudy Abroad - Ecuador00$10,379
South AmericaProgram ServicesStudy Abroad - Brazil00$10,046
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConference - France00$9,532
Middle East and North AfricaProgram ServicesRecruiting - Saudi Arabia00$8,810
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConference - Germany00$6,905
Sub-Saharan AfricaProgram ServicesStudy Abroad - South Africa--$6,192
Central America and the CaribbeanSpeaking at Seminars or ConferencesConference - Guatemala00$5,890
Europe (including Iceland and Greenland)Program ServicesSite Visit/Educational Tours - France00$5,553
East Asia and the PacificSpeaking at Seminars or ConferencesConference - China00$5,000
Europe (including Iceland and Greenland)Program ServicesSite Visit/Educational Tours - Poland00$4,945
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConference - Spain00$4,937
Europe (including Iceland and Greenland)Program ServicesPerformance - Italy00$4,632
North America (including Canada and Mexico, but not the United States)Speaking at Seminars or ConferencesConference - Canada00$4,244
Europe (including Iceland and Greenland)Program ServicesPerformance - Germany00$4,033
East Asia and the PacificProgram ServicesStudy Abroad - Korea00$3,782
South AmericaProgram ServicesStudy Abroad - Chile00$3,054
East Asia and the PacificProgram ServicesSite Visit/Educational Tours - Australia00$3,036
Russia and the newly independent StatesProgram ServicesStudy Abroad - Georgia00$3,013
East Asia and the PacificSpeaking at Seminars or ConferencesConference - Korea00$2,970
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConference - Portugal00$2,471
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConference - Sweden00$2,412
Sub-Saharan AfricaSpeaking at Seminars or ConferencesConference - Kenya--$2,240
South AmericaProgram ServicesRecruiting - Latin America00$1,712
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConference - England00$1,699
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConference - Netherlands00$1,500
Central America and the CaribbeanSpeaking at Seminars or ConferencesConference - Bahamas00$1,240
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConference - Scotland00$1,200
South AmericaSpeaking at Seminars or ConferencesConference - Venezuela--$1,042
Europe (including Iceland and Greenland)Program ServicesRecruiting - Netherlands00$1,024
North America (including Canada and Mexico, but not the United States)Speaking at Seminars or ConferencesConference - Mexico00$934
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesRecruiting - United Kingdom00$831
Europe (including Iceland and Greenland)Speaking at Seminars or ConferencesConference - Hungary00$750
Europe (including Iceland and Greenland)Program ServicesPerformance - Belgium00$600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,669
Fundraising Gross Income$41,033
Professional Fundraising Fees$19,540
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Babs Steffens$27,700$27,700$12,926$14,774
Hatter Kickoff$29,509$8,910$550$8,360
Total Events$63,017$41,033$50,669$-9,636
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
J Hyatt BrownTrusteeInsurance Brokerage Services provided by Trustee's corporationNo$1,630,656
Steve AlexanderTrusteeLoan Advisory and Financial Forecasting Software LicenseNo$50,000
Cynthia R BrownTrusteeInsurance Brokerage Services provided by Trustee's corporationNo$0

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Premiums$8,668,709
Post Retirement Benefits$6,445,733
Refundable Gov't Loan Funds$5,442,281
Annuities Payable$2,155,610
Deposits/Held for Others$215,836

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVolusia County Educational Facilities Authority2015-04-01$107,948,319Finance certain property acquisitions, renovations, and improvements to the University DeLand and Gu

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$107,948,319$56,168,333$4,575,000$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
No
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 2017-2018. J. Hyatt Brown and Cynthia R. Brown (husband and wife).”

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
2019-05-06

Organization Details

Principal Officer
Frank Robert Huth Jr
Formed
1883
Legal Domicile
Fl
Voting Board Members
38
Independent Board Members
37
Employees
2,684
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in Actuarial Value Annuities (20a) <$7,969>; Change in Investment in Value of Related Entity - Dana Foundation $226,116; Change in Allowance for Uncollectible Pledges $502; and Refund of prior year contribution <$8,013>.”

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 <$86,901,981>, Write-off of Uncollectible Pledges $502, and Actuarial Adjustment <$7,970>.”

Schedule D, Part XI, Line 4B

“Rental <$1,280,352>, Fundraising expenses <$50,669>, and UBI investment expense <$8,258>.”

Schedule D, Part XII, Line 2D

“Rental $1,280,352, Fundraising expenses $50,669, and UBI investment expense $8,258.”

Schedule D, Part XII, Line 4B

“Scholarships $86,901,981.”

Raw XML AppendixShowing 400 of 1,807 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm8Yvonne Chang
IRS990/Form990PartVIISectionAGrp/PersonNm9Joe R Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael T Davis
IRS990/Form990PartVIISectionAGrp/PersonNm11Bonnie Foreman
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard C George
IRS990/Form990PartVIISectionAGrp/PersonNm13Glenn Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm14Benjamin H Hill IV
IRS990/Form990PartVIISectionAGrp/PersonNm15William Raymond Holley
IRS990/Form990PartVIISectionAGrp/PersonNm16R Dean Hollis
IRS990/Form990PartVIISectionAGrp/PersonNm17Thomas M Horton
IRS990/Form990PartVIISectionAGrp/PersonNm18Tony Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm19Betty D Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm20Geoffrey Jollay
IRS990/Form990PartVIISectionAGrp/PersonNm21Laurel Kent
IRS990/Form990PartVIISectionAGrp/PersonNm22L Patrick Lane
IRS990/Form990PartVIISectionAGrp/PersonNm23Brenda H Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm24Christine E Lynn
IRS990/Form990PartVIISectionAGrp/PersonNm25Joshua Magidson
IRS990/Form990PartVIISectionAGrp/PersonNm26Luis Maldonado
IRS990/Form990PartVIISectionAGrp/PersonNm27M Lee McGraw
IRS990/Form990PartVIISectionAGrp/PersonNm28Jane Edmunds Novak
IRS990/Form990PartVIISectionAGrp/PersonNm29Robert Pocica
IRS990/Form990PartVIISectionAGrp/PersonNm30Luis Prats
IRS990/Form990PartVIISectionAGrp/PersonNm31David B Rinker
IRS990/Form990PartVIISectionAGrp/PersonNm32Troy Templeton
IRS990/Form990PartVIISectionAGrp/PersonNm33Kimberly Van Gundy
IRS990/Form990PartVIISectionAGrp/PersonNm34William Voges
IRS990/Form990PartVIISectionAGrp/PersonNm35John Walda
IRS990/Form990PartVIISectionAGrp/PersonNm36Charles A Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm37Kenneth Ziesenheim
IRS990/Form990PartVIISectionAGrp/PersonNm38Noel Painter
IRS990/Form990PartVIISectionAGrp/PersonNm39Frank R Huth
IRS990/Form990PartVIISectionAGrp/PersonNm40Joel Bauman
IRS990/Form990PartVIISectionAGrp/PersonNm41Jeffrey Ulmer
IRS990/Form990PartVIISectionAGrp/PersonNm42Jeffrey Altier
IRS990/Form990PartVIISectionAGrp/PersonNm43Bruce Chong
IRS990/Form990PartVIISectionAGrp/PersonNm44Lua Hancock
IRS990/Form990PartVIISectionAGrp/PersonNm45Christopher Pietruszkiewicz

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,358,318
Liabilities
$143,945,846
Net assets
$379,412,472
Revenue
$248,069,650
Expenses
$223,271,930
Net income
$24,797,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$741$242$499$250$266$15.5
2023Detailed filing. Detailed filing data is available for this year.$664$175$489$245$255$9.77
2022Detailed filing. Detailed filing data is available for this year.$653$178$475$292$251$40.8
2021Detailed filing. Detailed filing data is available for this year.$684$190$494$288$247$41.9
2020Detailed filing. Detailed filing data is available for this year.$589$185$404$247$241$5.22
2019Detailed filing. Detailed filing data is available for this year.$542$144$398$251$237$14.1
2018Detailed filing. Detailed filing data is available for this year.$523$144$379$248$223$24.8
2017Detailed filing. Detailed filing data is available for this year.$481$140$341$225$219$6.01
2016Detailed filing. Detailed filing data is available for this year.$457$142$315$220$212$7.90
2015Detailed filing. Detailed filing data is available for this year.$459$140$319$207$193$14.3
2014Detailed filing. Detailed filing data is available for this year.$403$87.0$316$200$183$17.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$372$88.2$284$168
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$339$88.7$250$157
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$328$81.6$247$146
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$298$78.1$220$143