Nova Southeastern University, Sigma Sigma Phi in Fort Lauderdale, Florida (FL)

Nova Southeastern University, Sigma Sigma Phi
Employer Identification Number (EIN)	591083502
Name of Organization	Nova Southeastern University
Secondary Name	Sigma Sigma Phi
In Care of Name	Sigma Sigma Phi
Address	3200 South University Drive, Fort Lauderdale, FL 33328
Activities	Scholarships (other)
Subsection	Educational Organization
Ruling Date	05/1965
Deductibility	Contributions are deductible
Foundation	School
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	2007
Assets	$50,000,000 to greater
Income	$50,000,000 to greater
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$1,148,069,543
Amount of Income	$824,524,572
Form 990 Revenue Amount	$651,459,765
National Taxonomy of Exempt Entities (NTEE)	Educational Institutions and Related Activities: University or Technological Institute

Non-representatives - add comments:

Amount of income in 2007: $824,524,572

Nova Southeastern University, Sigma Sigma Phi:	$824,524,572
Other organizations performing similar types of work:	$136,725,850

Assets in 2007: $1,148,069,543

This organization:	$1,148,069,543
Other organizations performing similar types of work:	$239,530,668

Expenses in 2013: $615,759,212

Nova Southeastern University, Sigma Sigma Phi:	$615,759,212
Other organizations performing similar types of work:	$107,808,210

Income to expenses ratio in 2013: 1.3

Nova Southeastern University, Sigma Sigma Phi:	1.3
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2007: 85.6%

Nova Southeastern University, Sigma Sigma Phi:	85.6%
Other organizations performing similar types of work:	85.4%

Number of employees in 2013: 9,415

Nova Southeastern University, Sigma Sigma Phi:	9,415
Other organizations performing similar types of work:	1,977

Employees paid over $100,000 in 2013: 6.8%

Nova Southeastern University, Sigma Sigma Phi:	6.8%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 5.4%

Nova Southeastern University, Sigma Sigma Phi:	5.4%
Other organizations performing similar types of work:	9.1%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	Yes	Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	Yes	Yes
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	Yes	Yes
Did the organization maintain an office, employees, or agents outside of the United States?	Yes	Yes
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	Yes	Yes
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	Yes	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	Yes	Yes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	Yes	Yes
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	Yes	Yes
A family member of a current or former officer, director, trustee, or key employee?	Yes	Yes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	Yes	Yes
Did the organization receive more than $25,000 in non-cash contributions?	No	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	Yes	Yes
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	Yes	Yes
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	Yes
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		48,158	40,736
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		9,392	9,415
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	Yes	Yes
Has it filed a Form 990-T for this year?		Yes	Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		Yes	Yes
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?		Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$5,106,931	$5,224,168
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$555,033	$498,990
Total number of individuals who received more than $100,000 of reportable compensation from the organization	515	547
Total number of independent contractors who received more than $100,000 of compensation from the organization	21	96

	2011	2012	2013
Statement of Revenue
Total revenue	$661,629,240	$689,166,365	$651,459,765
Contributions, Gifts, Grants and Other Similar Amounts	$72,205,671	$71,260,811	$35,413,695
Program Service Revenue	$586,016,948	$610,216,507	$606,609,141
Educational Support Services		$559,280,256	$556,799,434
Educational Support Services		$35,851,506	$34,876,245
All other program service revenue		$15,084,745	$14,933,462
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$953,110	$4,350,583	$5,507,139
Income from investment of tax-exempt bond proceeds	$38,188	$0	$0
Royalties	$0	$0	$0
Net rental income	$234,674	$157,535	$111,749
Gross rents (Real / Personal)	$318,604 / $0	$249,668 / $0	$216,961 / $0
Less: rental expenses (Real / Personal)	$83,930 / $0	$92,133 / $0	$105,212 / $0
Rental income or (loss) (Real / Personal)	$234,674 / $0	$157,535 / $0	$111,749 / $0
Net gain/loss from sales of assets other than inventory	$1,985,060	$-548,756	$7,026
Gross amount from sales of assets other than inventory (Securities / Other)	$282,937,205 / $1,686,957	$206,714,837 / $0	$171,859,201 / $55,141
Less: cost or other basis and sales expenses (Securities / Other)	$281,367,619 / $1,271,483	$207,263,593 / $0	$171,859,633 / $47,683
Gain or (loss) (Securities / Other)	$1,569,586 / $415,474	$-548,756 / $0	$-432 / $7,458
Net income/loss from fundraising events	$-175,410	$-328,922	$-218,632
Gross income from fundraising events	$421,522	$491,281	$343,348
Less: direct expenses	$596,932	$820,203	$561,980
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$370,999	$698,589	$707,281
Gross sales of inventory, less returns and allowances	$861,729	$1,204,788	$1,197,580
Less: cost of goods sold	$490,730	$506,199	$490,299
Miscellaneous Revenue	$0	$3,360,018	$3,322,366
Golf Courses and Country Clubs		$3,360,018	$3,322,366
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$596,694,461	$640,278,362	$615,759,212
Grants and other assistance to domestic organizations and domestic governments		$0	$2,997,606
Grants and other assistance to domestic individuals		$58,272,060	$37,844,838
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$48,496	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$4,448,948	$4,187,450	$2,408,511
Compensation not included above, to disqualified persons		$109,003	$10,328
Other salaries and wages	$258,637,943	$278,930,688	$282,530,200
Pension plan accruals and contributions		$18,274,793	$18,042,877
Other employee benefits		$29,728,729	$28,931,039
Payroll taxes	$17,417,061	$19,987,071	$19,560,803
Fees for services (non-employees)
Management		$0	$0
Legal		$9,240,381	$5,105,930
Accounting		$1,114,627	$872,300
Lobbying		$783,067	$864,579
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$320,264
Other		$29,395,050	$26,663,801
Advertising and promotion		$9,987,847	$11,152,889
Office expenses		$29,981,238	$31,113,683
Information technology		$9,500,023	$10,327,249
Royalties		$0	$0
Occupancy		$46,992,140	$49,497,350
Travel		$7,099,173	$7,729,813
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$3,166,615	$3,250,735
Interest		$14,594,740	$11,729,333
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$33,004,939	$34,264,475
Insurance		$9,331,401	$7,831,804
Other expenses		$7,954,522	$5,643,776
Other expenses		$5,930,994	$5,467,488
Other expenses		$5,549,145	$4,891,504
Other expenses		$1,800,520	$1,791,823
Other expenses		$5,313,650	$4,914,214

	2011	2012	2013
Balance Sheet
Total assets	$1,069,954,961	$1,101,239,245	$1,148,069,543
Cash - non-interest-bearing		$18,224,922	$18,635,473
Savings and temporary cash investments		$60,116,517	$51,148,201
Pledges and grants receivable, net		$12,347,542	$11,939,076
Accounts receivable, net		$23,828,344	$22,095,679
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$5,250,897	$6,665,827
Inventories for sale or use		$1,556,885	$1,145,610
Prepaid expenses and deferred charges		$4,971,717	$6,548,031
Land, buildings, and equipment: cost or other basis		$759,898,960	$784,165,251
Investments - publicly traded securities		$172,765,922	$196,510,807
Investments - other securities		$21,482,614	$28,324,806
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$20,794,925	$20,890,782
Total liabilities	$549,059,134	$533,950,981	$542,129,900
Accounts payable and accrued expenses		$51,356,539	$53,358,719
Grants payable		$0	$0
Deferred revenue		$83,299,498	$81,914,156
Tax-exempt bond liabilities	$364,100,254	$358,609,039	$348,608,638
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$8,000,000
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$40,685,905	$50,248,387
Total net assets or fund balances	$520,895,827	$567,288,264	$605,939,643
Unrestricted net assets		$478,121,688	$516,502,558
Temporarily restricted net assets		$67,387,242	$66,810,228
Permanently restricted net assets		$21,779,334	$22,626,857
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	A school described in section 170(b)(1)(A)(ii)
Number of organizations supported	0
Sum of amounts of support	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$295,482,731	$312,944,729	$347,297,472	$396,159,680	$421,452,595	$468,808,576	$510,025,244	$550,238,843
Contributions, gifts, grants, and similar amounts received	$28,142,565	$28,731,800	$29,701,392	$36,312,271	$22,117,820	$23,144,966	$22,764,592	$23,585,173
Contributions to donor advised funds							$0	$0
Direct public support	$11,166,544	$11,274,468	$13,409,813	$17,968,515	$8,620,777	$7,145,568	$9,506,520	$9,496,353
Indirect public support	$0	$0	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$16,976,021	$17,457,332	$16,291,579	$18,343,756	$13,497,043	$15,999,398	$13,258,072	$14,088,820
Program service revenue including government fees and contracts	$258,945,599	$282,332,890	$318,419,004	$354,152,304	$390,498,593	$436,850,117	$468,203,914	$511,236,873
Membership dues and assessments	$0	$0	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$500,770	$3,935,010	$2,311,174	$1,487,890	$2,731,210	$5,639,809	$6,922,918	$5,599,436
Dividends and interest from securities	$7,694,712	$819,698	$1,716,735	$903,206	$1,554,744	$1,986,832	$2,714,348	$2,912,109
Net rental income or (loss)	$169,825	$144,841	$72,581	$100,035	$149,018	$177,679	$54,318	$85,506
Gross rents	$1,162,400	$1,174,725	$873,479	$233,935	$208,018	$254,036	$184,750	$184,390
Less: rental expenses	$992,575	$1,029,884	$800,898	$133,900	$59,000	$76,357	$130,432	$98,884
Other investment income	$0	$0	$374,457	$436,076	$230,166	$379,643	$289,278	$362,539
Gain or (loss) from sales of assets other than inventory	$280,859	$-2,731,301	$-4,678,422	$2,892,785	$4,670,686	$506,360	$5,269,528	$1,591,803
Gross amount from sales of assets other than inventory	$88,521,794	$103,216,189	$87,015,573	$68,976,929	$304,674,839	$287,976,012	$506,578,040	$321,739,480
Less: cost or other basis and sales expenses	$88,240,935	$105,947,490	$91,693,995	$66,084,144	$300,004,153	$287,469,652	$501,308,512	$320,147,677
Net income or (loss) from special events and activities	$-251,599	$-288,209	$-619,449	$-124,887	$-442,566	$-255,096	$-108,884	$-135,971
Gross revenue	$546,432	$215,630	$151,743	$549,920	$182,287	$419,882	$275,468	$478,205
Less: direct expenses other than fundraising expenses	$798,031	$503,839	$771,193	$674,807	$624,853	$674,978	$384,352	$614,176
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$51,128	$603,577	$755,583
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$119,176	$1,131,999	$1,283,408
Less: cost of goods sold	$0	$0	$0	$0	$0	$68,048	$528,422	$527,825
Other revenue	$0	$0	$0	$0	$-57,076	$327,138	$3,311,655	$4,245,792
Total expenses	$278,397,835	$306,998,480	$344,293,002	$379,564,701	$387,411,192	$424,002,814	$471,229,770	$522,759,784
Program services	$241,787,374	$268,412,270	$300,714,843	$329,909,252	$334,615,388	$368,783,149	$403,894,772	$447,726,635
Management and general	$34,099,853	$36,927,129	$41,826,836	$47,695,917	$51,005,456	$53,138,855	$64,752,454	$72,712,321
Fundraising	$2,510,608	$1,659,081	$1,751,323	$1,959,532	$1,790,348	$2,080,810	$2,582,544	$2,320,828
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$231,185,347	$235,827,748	$244,993,349	$261,666,940	$289,115,110	$335,970,589	$377,510,624	$402,132,161
Excess or (deficit) for the year	$17,084,896	$5,946,249	$3,004,470	$16,594,979	$34,041,403	$44,805,762	$38,795,474	$27,479,059
Net assets or fund balances at beginning of year	$217,152,111	$231,185,347	$235,827,748	$244,993,349	$261,666,940	$289,115,110	$335,970,589	$377,510,624
Other changes in net assets or fund balances	$-3,051,660	$-1,303,848	$6,161,131	$78,612	$-6,593,233	$2,049,717	$2,744,561	$-2,857,522

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$522,759,784	$447,726,635	$72,712,321	$2,320,828
Grants paid from donor advised funds		$38,132,529
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$482,457	$0	$482,457	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$229,284,283	$207,075,241	$21,247,591	$961,451
Pension plan contributions not included above	$13,234,388	$11,917,045	$1,261,448	$55,895
Employee benefits not included above	$24,963,300	$22,542,312	$2,316,419	$104,569
Payroll taxes	$15,687,330	$14,141,025	$1,480,738	$65,567
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$1,557,912	$5,940	$1,551,972	$0
Legal fees	$9,440,861	$92,066	$9,348,795	$0
Supplies	$20,607,738	$18,162,925	$2,435,815	$8,998
Telephone	$3,953,605	$3,547,086	$393,644	$12,875
Postage and shipping	$2,904,851	$2,522,519	$223,252	$159,080
Occupancy	$38,365,733	$33,291,176	$5,068,745	$5,812
Equipment rental and maintenance	$4,841,346	$3,798,401	$1,042,945	$0
Printing and publications	$3,695,339	$3,129,826	$441,093	$124,420
Travel	$6,951,268	$6,092,992	$810,366	$47,910
Conferences, conventions, and meetings	$3,086,946	$2,781,162	$300,233	$5,551
Interest	$12,143,930	$9,930,179	$2,213,751	$0
Depreciation, depletion, etc.	$20,805,082	$19,939,682	$841,811	$23,589
Other expenses not covered above	$72,620,886	$50,624,529	$21,251,246	$745,111

	2000	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$431,955,504	$517,609,000	$564,357,774	$670,686,456	$715,431,861	$873,253,131	$801,873,589	$829,563,203
Cash - non-interest-bearing	$1,429,551	$2,133,110	$1,304,580	$1,163,817	$1,519,009	$1,995,961	$2,304,239	$2,751,088
Savings and temporary cash investments	$18,176,938	$21,351,779	$28,311,673	$15,583,729	$13,942,826	$4,446,755	$4,521,151	$28,683,748
Accounts receivable less allowance for doubtful accounts	$11,555,278	$13,957,404	$14,708,334	$18,043,678	$18,418,481	$33,706,400	$30,604,442	$36,547,552
Pledges receivable less allowance for doubtful accounts	$12,395,381	$12,136,125	$12,301,155	$12,721,553	$10,549,291	$10,308,745	$9,704,500	$9,413,654
Grants receivable	$5,013,292	$7,489,086	$6,646,067	$5,069,245	$4,200,986	$4,852,866	$5,882,618	$5,735,710
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$63,700,972	$96,412,655	$117,834,075	$146,593,794	$155,378,432	$135,237,661	$27,021,199	$15,707,199
Inventories for sale or use	$887,711	$863,916	$704,221	$831,464	$960,796	$1,147,725	$1,491,459	$1,547,917
Prepaid expenses and deferred charges	$4,589,781	$7,214,134	$5,728,983	$6,568,012	$5,755,940	$13,886,969	$16,331,698	$13,561,069
Investments - publicly-traded securities							$193,116,062	$127,104,588
Investments - other securities	$81,275,648	$71,975,757	$75,074,938	$91,834,632	$131,835,709	$161,675,766	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$206,304	$222,094	$233,250	$6,002,162	$5,829,978	$5,626,782	$5,483,079	$5,311,613
Investments - other	$39,569,930	$54,300,605	$20,675,144	$63,202,786	$40,757,924	$84,122,836	$37,019,823	$29,892,123
Land, buildings, and equipment less accumulated depreciation	$190,612,876	$223,154,831	$277,654,209	$298,572,656	$317,034,336	$404,336,379	$459,581,591	$547,055,112
Other assets, including program-related investments	$2,541,842	$6,397,504	$3,181,146	$4,498,930	$9,248,153	$11,908,286	$8,811,728	$6,251,830
Total liabilities	$200,770,157	$281,781,252	$319,364,425	$409,019,515	$426,316,751	$537,282,542	$424,362,965	$427,431,042
Accounts payable and accrued expenses	$97,111,244	$125,544,781	$156,994,375	$183,832,751	$196,578,503	$182,443,075	$76,703,398	$78,753,793
Grants payable	$0	$4,104,249	$4,358,469	$5,324,230	$4,688,007	$4,718,306	$0	$3,196,321
Deferred revenue	$36,477,242	$40,288,960	$46,198,037	$52,470,131	$64,334,991	$83,911,986	$77,617,623	$85,328,724
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$59,016,097	$101,637,787	$99,533,339	$153,818,949	$149,559,652	$244,510,099	$240,361,890	$236,761,179
Mortgages and other notes payable	$1,000	$4,094,189	$4,801,000	$4,801,000	$4,801,000	$4,800,000	$4,000,000	$2,400,000
Other liabilities	$8,164,574	$6,111,286	$7,479,205	$8,772,454	$6,354,598	$16,899,079	$25,680,054	$20,991,025
Total liabilities and net assets/fund balances	$431,955,504	$517,609,000	$564,357,774	$670,686,456	$715,431,861	$873,253,131	$801,873,589	$829,563,203
Total net assets or fund balances	$231,185,347	$235,827,748	$244,993,349	$261,666,940	$289,115,110	$335,970,589	$377,510,624	$402,132,161

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$295,482,731	$313,377,585	$362,764,323	$396,564,701	$421,452,595	$468,808,576	$510,025,244	$550,238,843
Total revenue, gains, and other support per audited financial statements	$276,056,070	$294,652,446	$331,571,148	$372,156,878	$394,967,538	$443,653,725	$483,310,976	$512,808,711
Other expenses	$-1,261,054	$-202,981	$-7,733,426	$-887,319	$-1,381,607	$2,823,668	$3,803,767	$-2,194,880
Net unrealized gains on investments	$-1,865,164	$1,278,186	$-6,314,985	$-125,720	$-2,062,493	$2,049,717	$2,760,561	$-3,419,992
Donated services and use of facilities	$992,575	$-1,029,884	$-800,898	$-133,900	$59,000	$76,357	$130,432	$98,884
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0	$0
Other	$-388,465	$-451,283	$-617,543	$-627,699	$621,886	$697,594	$912,774	$1,126,228
Other revenue	$18,165,607	$18,522,158	$23,459,749	$24,890,121	$25,103,450	$27,978,519	$30,518,035	$35,235,252
Investment expenses	$-1	$0	$0	$0	$0	$0	$0	$0
Other	$18,165,606	$18,522,158	$23,459,749	$24,890,121	$25,103,450	$27,978,519	$30,518,035	$35,235,252

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$278,397,834	$306,998,480	$344,293,003	$379,564,701	$387,411,192	$424,002,814	$471,229,770	$522,759,784
Total expenses and losses per audited financial statements	$262,023,644	$290,010,044	$322,406,570	$355,483,287	$362,595,655	$396,244,284	$441,586,044	$488,343,095
Other revenue	$1,790,606	$1,533,723	$1,572,091	$808,707	$683,853	$751,335	$514,784	$713,060
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$1,790,606	$1,533,723	$1,572,091	$808,707	$683,853	$751,335	$514,784	$713,060
Other expenses	$18,164,796	$18,522,159	$23,458,524	$24,890,121	$25,499,390	$28,509,865	$30,158,510	$35,129,749
Investment expenses	$-1	$0	$0	$0	$0	$0	$0	$0
Other	$18,164,796	$18,522,158	$23,458,524	$24,890,121	$25,499,390	$28,509,865	$30,158,510	$35,129,749

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
38	$565,751	$657,748	$139,604

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	27
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Loans and Advances	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
$0	$60,627	$6,869	$8,826

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	Yes
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	4,883

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$35,058,545	$491,595,125
Program service revenue
Program service revenue 1	000000	$0	00	$0	$574,432
Program service revenue 2	000000	$0	00	$0	$454,447,304
Program service revenue 3	000000	$0	Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))	$24,643,123	$0
Program service revenue 4	000000	$0	00	$0	$13,995,649
Program service revenue 5	000000	$0	00	$0	$7,846,469
Medicare/Medicaid payments	000000	$0	00	$0	$1,641
Fees and contracts from government agencies	000000	$0	00	$0	$9,728,255
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$5,599,436	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$2,912,109	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	Income from mortgaged real property owned by: a school described in section 170(b)(1)(A)(ii); a section 509(a)(3) affiliated support organization of such a school; a section 501(c)(25) organization, or by a partnership in which any of the above organizations owns an interest if the requirements of section 514(c)(9)(B)(vi) are met (section 514(c)(9))	$85,506	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$362,539	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$1,591,803	$0
Net income or (loss) from special events	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$-135,971	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$755,583
Other revenue	000000	$0	00	$0	$4,245,792

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
204811801	100%	$5,290,448	$36,053,381
030380632	50%	$2,703,162	$16,040,978
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$321,096	$24,088	$441
$369,462	$25,940	$5,604
$351,920	$28,014	$4,932
$286,250	$26,518	$4,548
$324,864	$26,610	$18,977

Total number of other employees paid over $50,000	1,442

Total number of other employees paid over $50,000

1,442

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$606,952
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	Yes
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	School

	1999	2000	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$0	$0	$0	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	University Of Miami, Alpha Epsilon Delta Florida Gamma Chapter	205 Ashe Building Po Box 248004, Coral Gables, FL 33124	FL	1943-10	$4,000,192,005
2	Nova Southeastern University, Sigma Sigma Phi	3200 South University Drive, Fort Lauderdale, FL 33328	FL	1965-05	$824,524,572
3	Embry-Riddle Aeronautical University Inc	600 S Clyde Morris Blvd, Daytona Beach, FL 32114-3900	FL	1993-07	$386,687,803
4	Trustees Of The Smith College, Smith College Club Of The Treasure Coast	1825 Mooringline Dr Apt Pha, Vero Beach, FL 32963	FL	1934-04	$370,030,878
5	University Of Tampa	401 W Kennedy Blvd, Tampa, FL 33606-1490	FL	1942-04	$247,275,776
6	Florida Institute Of Technology Inc	150 W University Blvd, Melbourne, FL 32901-6982	FL	1960-01	$234,172,942
7	Barry University Inc	11300 Ne 2nd Ave, Miami Shores, FL 33161-6628	FL	1946-03	$227,190,654
8	Stetson University Inc	421 N Woodland Blvd, Deland, FL 32723-8300	FL	1943-05	$218,348,976
9	Jacksonville University, Cheryl Ramsey	2800 University Blvd N, Jacksonville, FL 32211-3321	FL	1944-06	$115,505,046
10	Lynn University Inc	3601 N Military Trl, Boca Raton, FL 33431-5507	FL	1972-12	$91,128,763
11	William Carey University	498 Tuscan Ave Box 2, Hattiesburg, MS 39401-5461	MS	1973-03	$82,693,678
12	Mount Saint Vincent University	166 Bedford Highway, Halifax	international	1981-08	$48,966,246
13	Emory, Group Return	1440 Clifton Rd Ne Whscab Ste 309, Atlanta, GA 30322-0001	GA	2011-06	$1,342,412,951
14	University Of Science & Philosophy	PO BOX 520, Waynesboro, VA 22980-0384	VA	1958-12	$227,455
15	Emory Innovations Inc	201 Dowman Dr Ne 101 Admin Bldg, Atlanta, GA 30322-0001	GA	2011-06	$0
16	Emorysaint Joseph's Inc	1440 Clifton Road Ne Whscab, Atlanta, GA 30322	GA	2011-06	$0
17	Great Lakes University	Po Box 4347, Auburn Hills, MI 48326	MI	2007-09	$0
18	Medical And Technological University Of America Foundation	683 Windmill Ct, Fremont, CA 94539	CA	2007-11	$0
19	Momentum Leadership School Of Ministry Inc	15 Kibbe Road, East Longmeadow, MA 01028	MA	2009-07	$0
20	Nelson Mandella Institution For Knowledge Building & Advancement	1825 I St Nw Ste 400, Washington, DC 20006-5415	DC	2007-12	$0

Number of organizations performing similar types of work

Alaska	1
Alabama	4
Arkansas	1
Arizona	2
California	36
Colorado	5
Connecticut	9
District of Columbia	6
Delaware	2
Florida	10
Georgia	10
Hawaii	2
Iowa	7
Illinois	19
Indiana	6
Kansas	4
Kentucky	4
Louisiana	4
Massachusetts	19
Maryland	7
Maine	2
Michigan	11
Minnesota	5

Missouri	9
Mississippi	1
North Carolina	11
North Dakota	1
Nebraska	2
New Hampshire	3
New Jersey	12
New York	37
Ohio	20
Oklahoma	5
Oregon	5
Pennsylvania	29
Rhode Island	3
South Carolina	2
Tennessee	6
Texas	20
Utah	1
Virginia	11
Vermont	3
Washington	9
Wisconsin	8
West Virginia	2
International	20

Total

396

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