Civic Intelligence

Bethune-Cookman University

990 • Fiscal year 2023 • EIN 59-0704726

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.COOKMAN.EDU

View Organization Page

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640 Dr Mary Mcleod Bethune BlvdDaytona Beach, FL 32114

(386) 481-2042

Siviq Scores

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

Liabilities / Assets

65th percentile

0.45x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

1.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

38th percentile

-0.0%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$400,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

30th percentile

1.1%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$231,294,562

Flat from 2023

Net Assets

Flat

$127,730,541

Flat from 2023

Liabilities

Flat

$103,564,021

Flat from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Flat

$102,222,024

Flat from 2023

Expenses

Flat

$102,226,385

Flat from 2023

Net Income

Flat

-$4,361

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300M$200M$100M$0Assets 2010: $130,714,982Liabilities 2010: $30,496,009Net Assets 2010: $100,218,9732010Assets 2011: $144,444,250Liabilities 2011: $32,984,991Net Assets 2011: $111,459,2592011Assets 2012: $147,079,381Liabilities 2012: $32,928,208Net Assets 2012: $114,151,1732012Assets 2013: $148,689,074Liabilities 2013: $32,484,225Net Assets 2013: $116,204,8492013Assets 2014: $149,114,468Liabilities 2014: $29,106,649Net Assets 2014: $120,007,8192014Assets 2015: $149,522,073Liabilities 2015: $31,084,583Net Assets 2015: $118,437,4902015Assets 2016: $225,624,794Liabilities 2016: $124,422,649Net Assets 2016: $101,202,1452016Assets 2017: $221,467,449Liabilities 2017: $126,043,301Net Assets 2017: $95,424,1482017Assets 2018: $212,581,574Liabilities 2018: $125,439,829Net Assets 2018: $87,141,7452018Assets 2019: $197,586,158Liabilities 2019: $119,512,833Net Assets 2019: $78,073,3252019Assets 2020: $191,000,240Liabilities 2020: $116,418,459Net Assets 2020: $74,581,7812020Assets 2021: $214,110,723Liabilities 2021: $99,396,843Net Assets 2021: $114,713,8802021Assets 2022: $228,821,796Liabilities 2022: $101,388,414Net Assets 2022: $127,433,3822022Assets 2023: $231,294,562Liabilities 2023: $103,564,021Net Assets 2023: $127,730,5412023Assets 2023: $231,294,562Liabilities 2023: $103,564,021Net Assets 2023: $127,730,5412023Assets 2024: $227,841,850Liabilities 2024: $99,896,282Net Assets 2024: $127,945,5682024

Highlighted filing

2023

Assets$231,294,562
Liabilities$103,564,021
Net Assets$127,730,541
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $72,732,0572010Revenue 2011: $81,048,438Expenses 2011: $76,918,405Net Income 2011: $4,130,0332011Expenses 2012: $77,822,9842012Expenses 2013: $84,398,9762013Revenue 2014: $91,956,479Expenses 2014: $92,210,821Net Income 2014: -$254,3422014Revenue 2015: $95,487,975Expenses 2015: $97,058,304Net Income 2015: -$1,570,3292015Revenue 2016: $91,678,508Expenses 2016: $109,523,720Net Income 2016: -$17,845,2122016Revenue 2017: $99,891,688Expenses 2017: $109,707,016Net Income 2017: -$9,815,3282017Revenue 2018: $104,904,074Expenses 2018: $114,829,386Net Income 2018: -$9,925,3122018Revenue 2019: $101,238,403Expenses 2019: $108,566,171Net Income 2019: -$7,327,7682019Revenue 2020: $94,666,198Expenses 2020: $95,542,033Net Income 2020: -$875,8352020Revenue 2021: $117,726,569Expenses 2021: $81,450,465Net Income 2021: $36,276,1042021Revenue 2022: $130,685,909Expenses 2022: $111,603,409Net Income 2022: $19,082,5002022Revenue 2023: $102,222,024Expenses 2023: $102,226,385Net Income 2023: -$4,3612023Revenue 2023: $102,222,024Expenses 2023: $102,226,385Net Income 2023: -$4,3612023Revenue 2024: $100,202,224Expenses 2024: $104,936,561Net Income 2024: -$4,734,3372024

Highlighted filing

2023

Revenue$102,222,024
Expenses$102,226,385
Net Income-$4,361
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$102,222,024
Mission and Program Overview

Mission

To serve the educational, social, and cultural needs of its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,142,824$141,310,922▲ $4,168,098
Investments Other Securities$40,423,544$44,222,687▲ $3,799,143
Pledges and Grants Receivable$4,589,171$16,118,785▲ $11,529,614
Savings and Temporary Cash Investments$32,299,919$13,354,261▼ $18,945,658
Accounts Receivable$1,431,938$1,805,032▲ $373,094
Prepaid Expenses and Deferred Charges$337,429$335,839▼ $1,590
Total Assets$228,821,796$231,294,562▲ $2,472,766
Other Assets Total$12,596,971$14,147,036▲ $1,550,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,669,688$90,306,616▼ $3,363,072
Accounts Payable and Accrued Expenses$4,142,928$7,796,213▲ $3,653,285
Deferred Revenue$1,183,176$3,036,150▲ $1,852,974
Other Liabilities$2,392,622$2,425,042▲ $32,420
Total Liabilities$101,388,414$103,564,021▲ $2,175,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,373,336$95,492,739▼ $1,880,597
Net Assets With Donor Restrictions$30,060,046$32,237,802▲ $2,177,756
Total Net Assets Fund Balance$127,433,382$127,730,541▲ $297,159
Total Liabilities and Net Assets / Fund Balance$228,821,796$231,294,562▲ $2,472,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,347,027$79,594,155$200,941,182
Equipment$6,313,446$19,752,305$26,065,751
Land$7,823,250-$7,823,250
Other Land Buildings$5,827,199-$5,827,199
Other Assets Org$2,367,337--
Other Securities$25,029--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$33,794,414$103,604▲ $2,527,384$92,958$36,303,752
2021$34,996,645$418,469▼ $1,143,507$418,469$33,794,414
2020$28,200,894$484,386▲ $6,871,769$481,654$34,996,645
2019$28,892,137$421,039▼ $884,214$72,510$28,200,894
2018$41,566,015$401,757▲ $1,165,303$14,153,223$28,892,137
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reginald TheusAthletics Director/head Basketball CoachFT$400,000-$400,000
Reginald TheusAthletics Director/head Basketball C-$400,000-$400,000
Dr Hiram C PowellPresident (end 06/22)FT$305,313$44,256$349,569
Dr William BerryActing President/sr. VP (beg. 05/23)FT$225,000$1,759$226,759
Franklin E PattersonVP of It (end 06/22)FT$210,000$16,612$226,612
Anthony JonesVP of Enrollment ManagementFT$210,000$13,357$223,357
John PittmanCFO/VP Business Affairs (end 07/22)FT$220,000$1,627$221,627
Terry E SimsHead Football CoachFT$205,000$12,844$217,844
Donovan V WellsBand DirectorFT$180,000$21,546$201,546
Narendra H PatelSenior Advisor to the PresidentFT$184,500$14,905$199,405
Valencia Gallon-stubbsGeneral CounselFT$170,000$11,562$181,562
Herbert ThompsonDeanFT$155,000$22,965$177,965
Lawrence DrakeActing President (end 05/23)FT$157,500$15,885$173,385

Board Members and Trustees

NameTitle
Belvin Perry Jr EsquireChairman
Joyours Pete GambleVice Chair
Courtney RhodesTrustee
David BrewerTrustee
Deveron GibbonsTrustee
Jeffrey E BranchTrustee
John CrossmanTrustee
John a WilliamsTrustee
Lorenzo BrownTrustee
Jennier AdamsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesFood Service And MaintenancePO BOX 536922, Atlanta, GA 30353$12,230,869
Construct Two GroupConstruction/building Improvement/mgmt254 SOUTH ORTMAN DR, Orlando, FL 32811$4,982,985
Trane US INCHvacPO BOX 406469, Atlanta, GA 30384$1,515,236
Scg Fields LLCSports Contruction10303 BRECKSVILLE ROAD, Brecksville, OH 44141$880,965
Jenzabar INCSoftware ConsultingPO BOX 55018, Boston, MA 02205$840,150
Revenue and Support

Revenue Composition

Contributions and Grants
$32,265,296
Program Service Revenue
$65,797,637
Investment Income
$4,118,301
Other Revenue
$40,790
All Other Contributions
$6,609,055
Change in Net Assets
$-4,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,222,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-17,339,676
Total Revenue per Audited Statements
$84,882,348
Total Revenue per Form 990
$102,222,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,696,044
Salaries, Compensation, and Employee Benefits$37,889,145
Grants and Similar Amounts Paid$17,641,196
Total Fundraising Expense$1,661,824
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,112,620$3,991,822$838,255$29,942,697
Grants to Domestic Individuals$17,641,196--$17,641,196
Occupancy$13,738,165$304,060-$14,042,225
Other Expenses$7,178,317$21,783-$7,200,100
Fees for Services Other$3,801,294$1,336,142$137,738$5,275,174
Depreciation Depletion$4,396,161$618,578-$5,014,739
Office Expenses$2,829,134$1,259,774$13,701$4,102,609
Travel$3,431,778$232,946$350,692$4,015,416
Information Technology$1,537,726$2,257,723$39,312$3,834,761
Current Officers, Directors, Trustees, and Key Employees$943,582$1,883,378-$2,826,960
Other Employee Benefits$2,203,360$518,666$33,440$2,755,466
Payroll Taxes$1,575,401$534,914$19,486$2,129,801
Interest$1,794,317$239,166-$2,033,483
Fees for Services Legal$184,000$488,126$2,490$674,616
Advertising$131,854$12,269$221,856$365,979
Pension Plan Contributions$154,029$75,338$4,854$234,221
Fees for Services Accounting-$108,250-$108,250
Fees for Service Investment Mgmnt Fees-$28,692-$28,692
Total Functional Expenses$86,652,934$13,911,627$1,661,824$102,226,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$102,226,385
Expenses per Audited Statements$84,585,189
Total Expenses per Audited Statements$84,585,189
Expenses Not Reported on Financial Statements$17,641,196
Other Expense Adjustments$17,641,196
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Right of Use Liabilities$2,367,337
Student Deposits$24,151
Deposits$19,068
Student Refunds Payable$14,486
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 35% controlled entity
No
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 B, Line 11B

“The form 990 is made available to select members of the finance committee before filing and after a comprehensive review by the accounting office, the controller and the cfo. A copy of the return, as ultimately filed, is maintained by the chief financial officer and is available for inspection by board members upon request.”

Form 990, Part VI, Section B, Line 12C

“Every year all board members are required to reaffirm in writing their compliance with the conflict of interest policy and to report any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board of trustees determines compensation for the president and other top management based on performance and comparable data obtained from institutions of comparable size.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on sunbiz.org. Financial statements are available by request.”

Filing and Contact Details

Filer

Filer Name
Bethune-cookman University
EIN
59-0704726
Phone
3864812042
Address
640 DR MARY MCLEOD BETHUNE BLVD, DAYTONA BEACH, FL 32114

Signing Officer

Name
James Cleveland
Title
VP of Fiscal Affairs/CFO
Phone
3864812042
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William Berry
Formed
1904
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
959
Volunteers
2

Preparer

Firm
Msl Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Kurt a Alter CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Oversight of audit and selection of independent accountant: the responsibility for oversight of the audit and selection of an independent accountant is assumed by the finance committee.”

Financial Statement Notes

PART V, LINE 4:

“The university's endowed assets consist of approximately 183 individual funds established for a variety of purposes such as acquisition and maintenance of building and equipment, student aid, and other educational and general operations. The endowment includes both donor-restricted endowment funds and funds designated by the board of trustees to function as endowments.”

PART X, LINE 2:

“The university is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The university may, from time to time, engage in activities subject to unrelated business income tax. However, taxes on unrelated business activities have not been material to the financial statements. Accordingly, no provision or liability for income taxes is included in the financial statements. Furthermore, the university's administration has concluded that there are no uncertain tax positions requiring recognition in its financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarship allowance -17,641,196.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship allowance 17,641,196.”

Raw XML AppendixShowing 400 of 892 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/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169935
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215293
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOYOURS PETE GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIER ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY E BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm4DEVERON GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm6LORENZO BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8COURTNEY RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN A WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR WILLIAM BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11REGINALD THEUS
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRY E SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm14NARENDRA H PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm15DONOVAN V WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm16VALENCIA GALLON-STUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm17HERBERT THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DR HIRAM C POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20LAWRENCE DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm21FRANKLIN E PATTERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17156627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18327190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19221627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20173385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21221319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ACTING PRESIDENT/SR. VP (BEG. 05/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt11ATHLETICS DIRECTOR/HEAD BASKETBALL COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF ENROLLMENT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD FOOTBALL COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR ADVISOR TO THE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BAND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT (END 06/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO/VP BUSINESS AFFAIRS (END 07/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt20ACTING PRESIDENT (END 05/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF IT (END 06/22)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03508147
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt025656241
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017641196
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017641196
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03508147
IRS990/GrossReceiptsAmt0102222024
IRS990/GrossRentsGrp/RealAmt040790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt039312
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02257723
IRS990/InformationTechnologyGrp/ProgramServicesAmt01537726
IRS990/InformationTechnologyGrp/TotalAmt03834761
IRS990/InterestGrp/ManagementAndGeneralAmt0239166
IRS990/InterestGrp/ProgramServicesAmt01794317
IRS990/InterestGrp/TotalAmt02033483
IRS990/InvestmentIncomeGrp/ExclusionAmt0610154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0610154
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt040423544
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt044222687
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099346460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137142824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141310922
IRS990/LandBldgEquipCostOrOtherBssAmt0240657382
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF BETHUNE-COOKMAN UNIVERSITY IS TO EDUCATE A DIVERSE COMMUNITY OF LEARNERS TO BECOME RESPONSIBLE, PRODUCTIVE CITIZENS AND SOLUTION SEEKERS THROUGH THE PROMOTION OF FAITH, SCHOLARSHIP, CREATIVE ENDEAVORS, LEADERSHIP AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt090306616
IRS990/NetAssetsOrFundBalancesBOYAmt0127433382
IRS990/NetAssetsOrFundBalancesEOYAmt0127730541
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03508147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03508147
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040790
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040790
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt095492739
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0304060
IRS990/OccupancyGrp/ProgramServicesAmt013738165
IRS990/OccupancyGrp/TotalAmt014042225
IRS990/OfficeExpensesGrp/FundraisingAmt013701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01259774
IRS990/OfficeExpensesGrp/ProgramServicesAmt02829134
IRS990/OfficeExpensesGrp/TotalAmt04102609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012596971
IRS990/OtherAssetsTotalGrp/EOYAmt014147036
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0518666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02203360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02755466
IRS990/OtherExpensesGrp/Desc0STUDENT FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021783
IRS990/OtherExpensesGrp/ProgramServicesAmt07178317
IRS990/OtherExpensesGrp/TotalAmt07200100
IRS990/OtherLiabilitiesGrp/BOYAmt02392622
IRS990/OtherLiabilitiesGrp/EOYAmt02425042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0838255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03991822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025112620
IRS990/OtherSalariesAndWagesGrp/TotalAmt029942697
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0534914
IRS990/PayrollTaxesGrp/ProgramServicesAmt01575401
IRS990/PayrollTaxesGrp/TotalAmt02129801
IRS990/PensionPlanContributionsGrp/FundraisingAmt04854
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075338
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0154029
IRS990/PensionPlanContributionsGrp/TotalAmt0234221
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04589171
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016118785
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0337429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0335839
IRS990/PrincipalOfficerNm0DR WILLIAM BERRY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,294,562
Liabilities
$103,564,021
Net assets
$127,730,541
Revenue
$102,222,024
Expenses
$102,226,385
Net income
-$4,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$228$99.9$128$100$105$4.73
2023Detailed filing. Detailed filing data is available for this year.$231$104$128$102$102$0.00
2023Summary only. Only limited summary data is available for this year.$231$104$128$102$102$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$229$101$127$131$112$19.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$214$99.4$115$118$81.5$36.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$191$116$74.6$94.7$95.5$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$198$120$78.1$101$109$7.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$213$125$87.1$105$115$9.93
2017Summary only. Only limited summary data is available for this year.$221$126$95.4$99.9$110$9.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$226$124$101$91.7$110$17.8
2015Summary only. Only limited summary data is available for this year.$150$31.1$118$95.5$97.1$1.57
2014Detailed filing. Detailed filing data is available for this year.$149$29.1$120$92.0$92.2$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$32.5$116$84.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$32.9$114$77.8
2011Summary only. Only limited summary data is available for this year.$144$33.0$111$81.0$76.9$4.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$30.5$100$72.7