Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
Nova Southeastern University Inc
 
Employer identification number
59-1083502
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) Baylor College of Medicine
PO Box 301207
Dallas,TX75303 		74-1613878 501(C)(3) 15,205 0     subcontract
(2) Broward College
6400 NW 6 Way
Fort Lauderdale,FL33309 		59-1216107 govt 93,305 0     subcontract
(3) Broward Community & Family Health C
5010 Hollywood Blvd Suite 100 B
Hollywood,FL33021 		59-3489664 501(C)(3) 38,527 0     subcontract
(4) Caridad Center
8645 W Boynton Beach Blvd
Boynton Beach,FL33472 		65-0149423 501(C)(3) 61,600 0     subcontract
(5) Case Western Reserve University
10900 Euclid Ave Suite 615
Cleveland,OH44106 		34-1018992 501(C)(3) 27,855 0     subcontract
(6) Central Florida Ahec Inc
328 S Central Ave
Apopka,FL32703 		59-3050122 501(C)(3) 1,151,493 0     subcontract
(7) Cornell University
PO Box 22
Ithaca,NY14851 		15-0532082 501(C)(3) 58,837 0     subcontract
(8) Devereux Florida
5850 TG Lee Blvd Ste 400
Orlando,FL32882 		23-1390618 501(C)(3) 32,529 0     subcontract
(9) Everglades Ahec
5725 Corporate Way Ste 102
West Palm Beach,FL33407 		59-2740558 501(C)(3) 1,012,977 0     subcontract
(10) Fl Fish & Wildlife Conservation Com
PO BOX 6150
Tallahassee,FL32314 		59-3105845 501(C)(3) 30,087 0     subcontract
(11) Florida Atlantic University
PO Box 198659
Atlanta,GA30383 		65-0385507 govt 485,188 0     subcontract
(12) Florida International University
470 11200 SW 8th St
Miami,FL33199 		65-0177616 govt 281,528 0     subcontract
(13) inxSol LLC
11036 N 23rd Ave Ste 2
Phoenix,AZ85029 		86-0876366 other 22,174 0     subcontract
(14) Meta Media Training Intl Inc
5100 Buckeystown Pike Ste 200
Frederick,MD21704 		52-2236176 other 85,583 0     subcontract
(15) Sigma Educational Services LLC
123 Rouelle
Mandeville,LA70471 		26-2909755 other 20,940 0     subcontract
(16) San Antonio Zoo
3903 N St Marys St
San Antonio,TX78212 		74-1323695 501(C)(3) 55,837 0     subcontract
(17) South Florida Autism Charter School
18305 NW 75th Place
Hialeah,FL33015 		26-3880489 501(C)(3) 20,000 0     subcontract
(18) South Florida VA Foundation for Res
1201 NW 16st Rm 2A106
Miami,FL33125 		65-0207903 501(C)(3) 239,028 0     subcontract
(19) Southwest Research Institute
6220 Culebra Rd Bldg 160
San Antonio,TX78238 		74-1070544 501(C)(3) 76,509 0     subcontract
(20) Texas A&M Univ at Galveston
400 Harvey Mitchell Pkwy S Suite
300
College Station,TX77845 		74-2125225 govt 334,740 0     subcontract
(21) Tri-State Maritime Safety Assn
425 Carl Miller Blvd
Camden,NJ08104 		22-3661801 501(C)(3) 42,738 0     subcontract
(22) University of Miami
PO Box 248106
Coral Gables,FL33124 		59-0624458 501(C)(3) 38,518 0     subcontract
(23) University of South Florida
4202 E Fowler Avenue
Tampa,FL33620 		59-3102112 govt 388,362 0     subcontract
(24) US Naval Research Laboratory NRL
4555 Overlook Ave SE Bldg 222 RM
217
Washington,DC20375 		53-0197019 govt 88,454 0     subcontract
(25) United Way Of Broward County Inc
1300 S Andrews Avenue
Ft Lauderdale,FL33316 		59-0624402 501(C)(3) 85,000 0     contribution
(26) University of South Florida
4202 E Fowler Avenue
Tampa,FL33620 		59-3102112 govt 40,000 0     contribution
(27) Operation Lift Hope Inc
5110 N Federal Highway
Ft Lauderdale,FL33308 		47-5051558 501(C)(3) 25,000 0     contribution
(28) Jason Taylor Foundation Inc-JTF
1575 NorthPark Drive
Weston,FL33326 		20-1452369 501(C)(3) 15,000 0     contribution
(29) Greater Ft Lauderdale Chamber of Co
PO Box 6222
Indianapolis,IN46204 		44-0667264 501(C)(3) 10,250 0     contribution
(30) Urban League of Broward County
560 NW 27 Avenue
Ft Lauderdale,FL33311 		59-1564384 501(C)(3) 10,000 0     contribution
(31) Winterfest Inc
512 NE 3 Avenue
Ft Lauderdale,FL33301 		65-0059092 501(C)(3) 10,000 0     contribution
(32) Dan Marino Foundation Inc
400 N Andrews Avenue
Ft Lauderdale,FL33301 		65-0320556 501(C)(3) 5,500 0     contribution
(33) American Heart Association
7272 Greenville Avenue
Dallas,TX75231 		13-5613797 501(C)(3) 5,000 0     contribution
(34) Bonnet House Inc
900 N Birch Road
Ft Lauderdale,FL33304 		65-0161955 501(C)(3) 5,000 0     contribution
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
31
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
3
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2016

Schedule I (Form 990) 2016
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1) Student Financial Assistance 8306 57,523,404     n/a
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
Part I, Line 2: NSU Office of Sponsored Programs maintains a written, formal policy that outlines the procedures and guidelines for monitoring the use of sponsored funds by subrecipients. Prior to entering into a subaward agreement, NSU will assess subrecipient risk based on factors such as financial stability, experience with federal awards, quality of management systems and internal controls, and prior audit results. NSU will determine what type of monitoring activities are warranted based on risk, and develop a subrecipient monitoring plan. NSU will subsequently enter into a subaward agreement with each subrecipient which properly identifies prime award information, compliance requirements, and subrecipient monitoring documents required, as applicable. Throughout the period of performance, the Principal Investigator for the project monitors the programmatic activities of the subrecipient; determining that appropriate progress has been made; receiving, reviewing and retaining copies of required programmatic reports; and reviewing/approving subrecipient invoices prior to submitting to the NSU Office of Sponsored Programs for approval and processing. As part of the initial risk assessment and throughout the period of performance of the subaward, NSU will collaboratively review any deficiencies pertaining to the sponsored award that are identified through audits or other means, and issue a management decision. Schedule I, Part I, Line 2: Institutional grants awarded to students are recorded to individual student accounts and to each college departmental account using specific contra revenue account codes. The number of recipients and amount of awards varies by center and program. Funds set aside for scholarships are budgeted annually and included in the University's budget plan approved by the Board of Trustees.
Schedule I (Form 990) 2016



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