EVERGLADES COLLEGE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- EVERGLADES COLLEGE INC (EIN 65-0216638)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349309676
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T13:24:14-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582663273 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYMPHONA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 PARK OF COMMERCE DR STE 200 | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650216638 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGLADES COLLEGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EVER | BusinessNameControlTxt |
| Phone | 9547764476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W COMMERCIAL BOULEVARD 180 | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER VALLEAU | PersonNm |
| Person Title | CHANCELLOR OF FINANCE/CFO | PersonTitleTxt |
| Phone | 9547764476 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTOPHER | PersonFirstNm |
| Person Last | VALLEAU | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN A VANDAVEER | PreparerPersonNm |
| PTIN | P01297285 | PTIN |
| Phone | 9122381001 | PhoneNum |
| Preparation | 2023-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEISER UNIV & EVERGLADES UNIV | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREGG WALLICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W COMMERCIAL BOULEVARD 180 | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $598,651,077 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KEISERUNIVERSITY.EDU WWW.EVERGLADESUNIVERSITY | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | KEISER UNIVERSITY AND EVERGLADES UNIVERSITY ARE REGIONALLY ACCREDITED PRIVATE CAREER UNIVERSITIES THAT PROVIDE EDUCATIONAL PROGRAMS AT THE UNDERGRADUATE AND GRADUATE LEVELS FOR A DIVERSE STUDENT BODY IN TRADITIONAL, NONTRADITIONAL AND ONLINE DELIVERY FORMATS. THE MAIN CAMPUS IS LOCATED IN FORT LAUDERDALE, WITH CAMPUSES LOCATED THROUGHOUT THE STATE OF FLORIDA AND INTERNATIONALLY. THROUGH QUALITY TEACHING, LEARNING AND RESEARCH, THE UNIVERSITY IS COMMITTED TO PROVIDE STUDENTS WITH OPPORTUNITIES TO DEVELOP THE KNOWLEDGE, UNDERSTANDING AND SKILLSNECESSARY FOR SUCCESSFUL EMPLOYMENT. COMMITTED TO A "STUDENTS FIRST" PHILOSOPHY, KEISER UNIVERSITY PREPARES GRADUATES FOR CAREERS IN BUSINESS, CRIMINAL JUSTICE, HEALTH CARE, TECHNOLOGY, HOSPITALITY, EDUCATION AND CAREER-FOCUSED STUDIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 4081 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $350,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $65,897,318 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,609,741 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $577,527,824 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $587,586,078 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,370,812 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,185,765 | CYInvestmentIncomeAmt |
| PY Other Revenue | $539,962 | PYOtherRevenueAmt |
| CY Other Revenue | $1,269,493 | CYOtherRevenueAmt |
| PY Total Revenue | $647,335,916 | PYTotalRevenueAmt |
| CY Total Revenue | $598,651,077 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $75,333,192 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $85,724,499 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $217,102,867 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $223,988,872 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $280,911,440 | PYOtherExpensesAmt |
| CY Other Expenses | $262,460,063 | CYOtherExpensesAmt |
| PY Total Expenses | $573,347,499 | PYTotalExpensesAmt |
| CY Total Expenses | $572,173,434 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $73,988,417 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,477,643 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $670,294,753 | TotalAssetsBOYAmt |
| Total Assets EOY | $902,419,678 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $198,140,035 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $407,860,754 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $472,154,718 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $494,558,924 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $572,173,434 | ExpenseAmt |
| Grant | $85,724,499 | GrantAmt |
| Revenue | $588,116,233 | RevenueAmt |
| Desc | KEISER UNIVERSITY AND EVERGLADES UNIVERSITY PROVIDE EDUCATIONAL PROGRAMS AT THE UNDERGRADUATE AND GRADUATE LEVELS FOR A DIVERSE STUDENT BODY IN TRADITIONAL, NON-TRADITIONAL AND ONLINE DELIVERY FORMATS. THIS ACTIVITY CONSTITUTES 100% OF ITS PROGRAM SERVICES. | Desc |
| Total Program Service Expenses | $572,173,434 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 281 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4081 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | NU | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER VALLEAU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9547764476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W COMMERCIAL BLVD | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33309 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARIA KONDRACKI | ||||||||
| TRUSTEE | 7.00 | Yes (X) | $500 | $0 | $0 | |||
| GREGG WALLICK | ||||||||
| CHAIRMAN /PRESIDENT | 7.00 | Yes (X) | $500 | $0 | $0 | Yes (X) | ||
| JOSHUA FORDIN | ||||||||
| TRUSTEE | 7.00 | Yes (X) | $500 | $0 | $0 | |||
| FRANK FRIONE | ||||||||
| TRUSTEE | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL VIOLA | ||||||||
| TRUSTEE | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| MANUEL MAIR | ||||||||
| TRUSTEE | 7.00 | Yes (X) | $500 | $0 | $0 | |||
| JOSE CORTES | ||||||||
| TRUSTEE | 7.00 | Yes (X) | $500 | $0 | $0 | |||
| WANDA GOZDZ | ||||||||
| TRUSTEE | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS FOSTER | ||||||||
| TRUSTEE | 7.00 | Yes (X) | $500 | $0 | $0 | |||
| NICOLE HERAN | ||||||||
| TRUSTEE | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES HUTTON | ||||||||
| TRUSTEE | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR KEISER | ||||||||
| VP/CHANCELLOR | 40.00 | $870,266 | $0 | $26,372 | Yes (X) | |||
| PETER CROCITTO | ||||||||
| VP/SECRETARY/COO | 40.00 | $754,984 | $0 | $43,019 | Yes (X) | |||
| JOSEPH BERARDINELLI | ||||||||
| TREASURER/SR VICE CHANCELLOR | 40.00 | $434,527 | $0 | $21,533 | Yes (X) | |||
| KRISTI MOLLIS | ||||||||
| UNIVERSITY PRESIDENT | 40.00 | $502,341 | $0 | $23,769 | Yes (X) | |||
| JAMES WALDMAN | ||||||||
| GENERAL COUNSEL | 40.00 | $441,534 | $0 | $24,292 | Yes (X) | |||
| TERI SCHEFF-DEL VECCHIO | ||||||||
| VICE CHANCELLOR OF ENROLLMENT | 40.00 | $365,181 | $0 | $23,769 | Yes (X) | |||
| LYNDA WATERHOUSE | ||||||||
| CAMPUS PRESIDENT | 40.00 | $360,380 | $0 | $23,628 | Yes (X) | |||
| GARRETT VONK | ||||||||
| CAMPUS PRESIDENT | 40.00 | $349,758 | $0 | $22,467 | Yes (X) | |||
| ANDREW LEE | ||||||||
| VICE CHANCELLOR OF TECHNOLOGY | 40.00 | $318,943 | $0 | $23,769 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,400,914 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $232,618 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EDDY HOLDINGS | |||||
| PO BOX 780276 | PHILADELPHIA | PA | 191780276 | ADVERTISING | $90,841,842 |
| CIGNA HEALTHCARE | |||||
| PO BOX 644546 | PITTSBURGH | PA | 152644546 | HEALTHCARE | $23,521,101 |
| FOLLETT HIGHER EDUCATION GROUP INC | |||||
| 3146 SOLUTIONS CENTER | CHICAGO | IL | 606773001 | BOOK STORE MANAGEMENT | $13,642,476 |
| SODEXO INC | |||||
| PO BOX 360170 | PITTSBURGH | PA | 152516170 | HOSPITALITY MGMNT | $8,899,986 |
| GRAGG ADVERTISING | |||||
| 5200 METCALF AVENUE | OVERLAND PARK | KS | 66202 | ADVERTISING | $4,777,581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,115,273 | GovernmentGrantsAmt |
| All Other Contributions | $1,494,468 | AllOtherContributionsAmt |
| Total Contributions | $7,609,741 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $525,414,320 | $525,414,320 |
| EDUCATIONAL ACTIVITIES | 611600 | $50,774,446 | $50,774,446 |
| ROOM AND BOARD | 611600 | $8,022,453 | $8,022,453 |
| AUXILLIARY ACTIVITIES | 611600 | $3,374,859 | $3,374,859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $587,586,078 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,185,765 | TotalRevenueColumnAmt |
| Exclusion | $2,185,765 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $389,338 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $389,338 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $389,338 | TotalRevenueColumnAmt |
| Exclusion | $389,338 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 611600 | $530,155 | $530,155 | |
| CONSULTING | 541610 | $200,000 | $200,000 | |
| CONSULTING | 541610 | $150,000 | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $880,155 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $598,651,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $588,116,233 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $350,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,575,103 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,881,312 | TotalAmt |
| Program Services | $74,881,312 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,843,187 | TotalAmt |
| Program Services | $10,843,187 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,400,914 | TotalAmt |
| Program Services | $4,400,914 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,969,340 | TotalAmt |
| Program Services | $181,969,340 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,750,009 | TotalAmt |
| Program Services | $3,750,009 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,505,257 | TotalAmt |
| Program Services | $19,505,257 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,363,352 | TotalAmt |
| Program Services | $14,363,352 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,765,078 | TotalAmt |
| Program Services | $1,765,078 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,183 | TotalAmt |
| Program Services | $640,183 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,178 | TotalAmt |
| Program Services | $304,178 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,627,089 | TotalAmt |
| Program Services | $1,627,089 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,688,936 | TotalAmt |
| Program Services | $100,688,936 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,793,456 | TotalAmt |
| Program Services | $3,793,456 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,606,058 | TotalAmt |
| Program Services | $7,606,058 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,901,325 | TotalAmt |
| Program Services | $47,901,325 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,801,978 | TotalAmt |
| Program Services | $3,801,978 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,035 | TotalAmt |
| Program Services | $226,035 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,865,857 | TotalAmt |
| Program Services | $2,865,857 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,626,263 | TotalAmt |
| Program Services | $10,626,263 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,174,180 | TotalAmt |
| Program Services | $5,174,180 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BAD DEBTS | $19,570,799 | $19,570,799 |
| OTHER PROFESSIONAL FEES | $10,004,111 | $10,004,111 |
| SOCIAL MEDIA | $9,420,065 | $9,420,065 |
| TELEPHONE | $5,616,204 | $5,616,204 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,828,268 | TotalAmt |
| Program Services | $30,828,268 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,173,434 | TotalAmt |
| Program Services | $572,173,434 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,252,277 | BOYAmt |
| EOY | $18,182,779 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,545,066 | BOYAmt |
| EOY | $72,641,053 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,724,441 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,360,735 | BOYAmt |
| EOY | $27,646,068 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $430,682 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,360,350 | BOYAmt |
| EOY | $75,161,911 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,194 | BOYAmt |
| EOY | $62,801 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,779,669 | BOYAmt |
| EOY | $8,578,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $227,775,877 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,671,486 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,964,076 | BOYAmt |
| EOY | $173,104,391 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,218,387 | BOYAmt |
| EOY | $53,310,911 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,269,507 | BOYAmt |
| EOY | $236,269,507 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,780,051 | BOYAmt |
| EOY | $237,030,871 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,294,753 | BOYAmt |
| EOY | $902,419,678 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,290,323 | BOYAmt |
| EOY | $39,646,081 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,714,789 | BOYAmt |
| EOY | $56,353,929 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,734,345 | BOYAmt |
| EOY | $77,977 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,400,407 | BOYAmt |
| EOY | $76,611,185 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $235,171,582 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,140,035 | BOYAmt |
| EOY | $407,860,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,072,718 | BOYAmt |
| EOY | $493,237,924 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082,000 | BOYAmt |
| EOY | $1,321,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,154,718 | BOYAmt |
| EOY | $494,558,924 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,294,753 | BOYAmt |
| EOY | $902,419,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $26,477,643 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,073,437 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $304,178 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $304,178 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING FOR EDUCATIONAL MATTERS AT THE FEDERAL AND STATE LEVELS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $32,916,597 | InvestmentCostOrOtherBasisAmt |
| Book Value | $32,916,597 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $125,668,043 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $9,804,396 | DepreciationAmt |
| Book Value | $115,863,647 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $12,676,268 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $8,126,418 | DepreciationAmt |
| Book Value | $4,549,850 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $51,451,768 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $36,740,672 | DepreciationAmt |
| Book Value | $14,711,096 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,063,201 | InvestmentCostOrOtherBasisAmt |
| Book Value | $5,063,201 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $173,104,391 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSETS | $224,620,545 |
| OTHER INVESTMENTS | $4,998,611 |
| SECURITY DEPOSITS | $3,949,979 |
| OTHER RECEIVABLES | $2,436,885 |
| ACCRUED COMMISSIONS | $322,391 |
| INTEREST RATE SWAP | $702,460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $237,030,871 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $235,171,582 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $235,171,582 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $508,869,119 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,073,437 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $15,978 | OtherRevenueAmt |
| Revenue Not Reported | -$4,057,459 | RevenueNotReportedAmt |
| Revenue Subtotal | $512,926,578 | RevenueSubtotalAmt |
| Other Revenues Not Included | $85,724,499 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $85,724,499 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $598,651,077 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $486,464,913 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $15,978 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,978 | ExpensesNotReportedAmt |
| Expenses Subtotal | $486,448,935 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $85,724,499 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $85,724,499 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $572,173,434 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | OTHER 15,978. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANTS 85,724,499. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | OTHER 15,978. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT 85,724,499. |
| SCHEDULE D, PARTS IX AND X: | EFFECTIVE JANUARY 1, 2022, THE UNIVERSITY RECOGNIZES AND MEASURES ITS LEASES IN ACCORDANCE WITH FASB ASC TOPIC 842, LEASES. THE UNIVERSITY IS THE LESSEE OF PROPERTY UNDER OPERATING LEASES. UPON EXECUTION OF A NEW CONTRACT, THE UNIVERSITY DETERMINES WHETHER AN ARRANGEMENT IS OR CONTAINS A LEASE. RIGHT OF USE ASSETS REPRESENT THE UNIVERSITY'S RIGHT TO USE LEASED ASSETS OVER THE TERM OF THE LEASE. LEASE LIABILITIES REPRESENT THE UNIVERSITY'S CONTRACTUAL OBLIGATION TO MAKE LEASE PAYMENTS OVER THE LEASE TERM. RIGHT-OF-USE ASSETS AND LEASE LIABILITIES ARE MEASURED, CATEGORIZED, AND RECOGNIZED AT LEASE COMMENCEMENT. THE COMMENCEMENT DATE IS WHEN THE UNIVERSITY EITHER TAKES POSSESSION OF THE ASSET, OR IN THE CASE OF REAL ESTATE LEASES, WHEN THE LANDLORD MAKES THE BUILDING AVAILABLE FOR USE. OPERATING LEASES AS LESSEE ARE INCLUDED IN OPERATING LEASE RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES ON THE STATEMENTS OF FINANCIAL POSITION. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | LOCATED IN THE INSTITUTION'S CATALOG AND ON THE RESPECTIVE WEBSITES. |
| SCHEDULE E, PART I, LINE 6 | THE FDLRS GRANT PROVIDES FUNDING FOR THE KEISER UNIVERSITY MULTIDISCIPLINARY CENTER (KUMDC) WHICH IS ONE OF SIX REGIONAL FLORIDA DIAGNOSTIC AND LEARNING RESOURCE SYSTEM (FDLRS) MULTIDISCIPLINARY CENTERS PROVIDING A RANGE OF SERVICES INCLUDING SCREENINGS, DIAGNOSTIC EVALUATIONS, ASSESSMENTS, AND MENTORING/COUNSELING SERVICES AND INTERVENTIONS FOR CHILDREN AND YOUTH AT RISK FOR OR WHO HAVE BEEN IDENTIFIED AS HAVING COMPLEX MEDICAL, EDUCATIONAL, EMOTIONAL, OR BEHAVIORAL PROBLEMS, AND OTHER RISK FACTORS FOR POOR EDUCATIONAL OUTCOMES. KUMDC PROVIDES CONSULTATION, TECHNICAL ASSISTANCE, AND PRESERVICE AND INSERVICE TRAINING FOR TEACHERS, SCHOOL AND DISTRICT PERSONNEL, FAMILIES, HEALTHCARE PROFESSIONALS, UNIVERSITY STUDENTS AND FACULTY, AND COMMUNITY PROVIDERS WORKING WITH STUDENTS. THE GOAL OF THE KUMDC IS TO PREPARE STUDENTS WITH DISABILITIES ENROLLED IN PUBLIC K12 PROGRAMS WITH HIGH ACADEMIC ACHIEVEMENT AND SUCCESSFUL POSTSECONDARY OUTCOMES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA/CARIBBEAN | 2 | 509 | PROGRAM SERVICES | ACADEMIC STUDIES | $22,439,528 |
| EAST ASIA & THE PACIFIC | 1 | 6 | PROGRAM SERVICES | ACADEMIC STUDIES | $1,300,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 515 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 515 | TotalEmployeeCnt |
| Subtotal Spent | $23,739,945 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $23,739,945 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | INSTITUTIONAL SCHOLARSHIPS | TypeOfAssistanceTxt |
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Recipient | 1428 | RecipientCnt |
| Cash Grant | $7,728 | CashGrantAmt |
| Manner Of Cash Disbursement | STUDENT CREDIT | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $10,835,459 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | EXPENSES | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | SCHEDULE F, PART I, LINE 2: THE INSTITUTION TRACKS THIS INFORMATION BY SOURCE IN ITS ENTERPRISE RESOURCE PLANNING SYSTEM. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| INSTITUTIONAL SCHOLARSHIPS | 23099 | $509,395 | BOOK | CREDIT TO STUDENT LEDGER CARD | |
| INSTITUTIONAL SCHOLARSHIPS | BOOK | CREDIT TO STUDENT LEDGER CARD | $74,371,917 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2: THE INSTITUTION TRACKS THIS INFORMATION BY SOURCE IN ITS ENTERPRISE RESOURCE PLANNING SYSTEM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARTHUR KEISER | ||||||||||||||
| VP/CHANCELLOR | $870,266 | $0 | $0 | $0 | $0 | $0 | $11,600 | $0 | $14,772 | $0 | $896,638 | $0 | $0 | $0 |
| PETER CROCITTO | ||||||||||||||
| VP/SECRETARY/COO | $754,984 | $0 | $0 | $0 | $0 | $0 | $11,600 | $0 | $31,419 | $0 | $798,003 | $0 | $0 | $0 |
| KRISTI MOLLIS | ||||||||||||||
| UNIVERSITY PRESIDENT | $502,341 | $0 | $0 | $0 | $0 | $0 | $11,600 | $0 | $12,169 | $0 | $526,110 | $0 | $0 | $0 |
| JAMES WALDMAN | ||||||||||||||
| GENERAL COUNSEL | $441,534 | $0 | $0 | $0 | $0 | $0 | $11,600 | $0 | $12,692 | $0 | $465,826 | $0 | $0 | $0 |
| JOSEPH BERARDINELLI | ||||||||||||||
| TREASURER/SR VICE CHANCELLOR | $434,527 | $0 | $0 | $0 | $0 | $0 | $11,600 | $0 | $9,933 | $0 | $456,060 | $0 | $0 | $0 |
| TERI SCHEFF-DEL VECCHIO | ||||||||||||||
| VICE CHANCELLOR OF ENROLLMENT | $365,181 | $0 | $0 | $0 | $0 | $0 | $11,600 | $0 | $12,169 | $0 | $388,950 | $0 | $0 | $0 |
| LYNDA WATERHOUSE | ||||||||||||||
| CAMPUS PRESIDENT | $360,380 | $0 | $0 | $0 | $0 | $0 | $10,936 | $0 | $12,692 | $0 | $384,008 | $0 | $0 | $0 |
| GARRETT VONK | ||||||||||||||
| CAMPUS PRESIDENT | $349,758 | $0 | $0 | $0 | $0 | $0 | $9,775 | $0 | $12,692 | $0 | $372,225 | $0 | $0 | $0 |
| ANDREW LEE | ||||||||||||||
| VICE CHANCELLOR OF TECHNOLOGY | $318,943 | $0 | $0 | $0 | $0 | $0 | $11,600 | $0 | $12,169 | $0 | $342,712 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | WRITTEN REIMBURSEMENT POLICY EXPLANATION: THE ORGANIZATION ALLOWS FIRST CLASS AND CHARTER TRAVEL WHEN COSTS ARE REASONABLE AND TIME CONSTRAINTS EXIST. ALL TRAVEL IS REVIEWED PRIOR TO BOOKING. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (5 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan To OrganizationLoanToOrganizationInd |
|---|---|---|---|---|---|---|---|
| BAR EDUCATION INC | |||||||
| OWNED BY CHANCELLOR, DR. KEISER AND IMMEDIATE FAMILY MEMBERS | EXPENSE ADVANCE ON OPERATIONAL EXPENSES | Yes (X) | $430,682 | 0 | Yes (1) | 0 | |
| ZEUS PROPERTIES LLC DBA HOLIDAY INN EXPRESS AT THE FT LAUDERDALE AIRPORT | |||||||
| OWNED BY CHANCELLOR, DR. KEISER AND IMMEDIATE FAMILY MEMBERS | LODGING FOR UNIVERSITY EMPLOYEES | $12,913 | 0 | Yes (1) | 0 | Yes (X) | |
| ODIN 123 LLC | |||||||
| OWNED BY CHANCELLOR, DR. KEISER AND IMMEDIATE FAMILY MEMBERS | TRAVEL EXPENSE | $63,984 | 0 | Yes (1) | 0 | Yes (X) | |
| KEISER LEGAL PLLC | |||||||
| OWNED BY IMMEDIATE FAMILY MEMBER OF CHANCELLOR, DR. KEISER | LEGAL SERVICES | $1,080 | 0 | Yes (1) | 0 | Yes (X) | |
| KEISER SCHOOL INC | |||||||
| OWNED BY CHANCELLOR, DR. KEISER AND IMMEDIATE FAMILY MEMBERS | LOAN TO PURCHASE ASSET. LOAN BALANCE OF $49,734,345 WAS PAID IN FULL 2022. | 0 | Yes (1) | Yes (1) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $508,659 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (11 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BAR EDUCATION INC | |||
| OWNED BY CHANCELLOR, DR. KEISER AND IMMEDIATE FAMILY MEMBERS | $150,000 | CONSULTING | 0 |
| NINETEEN HUNDRED BLDG ASSOC LTD | |||
| OWNED AND PARTLY OWNED BY CHANCELLOR, DR. KEISER AND IMMEDIATE FAMILY MEMB. | $792,453 | CAMPUS RENT | 0 |
| ZEUS PROPERTIES LLC DBA HOLIDAY INN EXPRESS AT THE FT LAUDERDALE AIRPORT | |||
| OWNED BY CHANCELLOR, DR. KEISER AND IMMEDIATE FAMILY MEMBERS | $257,278 | LODGING FOR UNIVERSITY EMPLOYEES | 0 |
| ODIN 123 LLC | |||
| OWNED BY CHANCELLOR, DR. KEISER AND IMMEDIATE FAMILY MEMBERS | $667,396 | CHARTER AIRCRAFT AND OTHER TRAVEL | 0 |
| KEISER LEGAL PLLC | |||
| OWNED BY IMMEDIATE FAMILY MEMBER OF CHANCELLOR, DR. KEISER | $14,940 | LEGAL SERVICES | 0 |
| KEISER SCHOOL INC | |||
| OWNED BY CHANCELLOR, DR. KEISER AND IMMEDIATE FAMILY MEMBERS | $264,416 | INTEREST PAID | 0 |
| SPECTRUM 1500 BLDG ASSOC LTD | |||
| OWNED AND PARTLY OWNED BY CHANCELLOR, DR. KEISER AND IMMEDIATE FAMILY MEMB. | $1,415,594 | CAMPUS RENT | 0 |
| BAR EDUCATION INC | |||
| OWNED BY CHANCELLOR, DR. KEISER AND IMMEDIATE FAMILY MEMBERS | $15,000 | PUBLIC RELATIONS | 0 |
| BAR EDUCATION INC | |||
| OWNED BY CHANCELLOR, DR. KEISER AND IMMEDIATE FAMILY MEMBERS | $8,710 | TUITION | 0 |
| NINETEEN HUNDRED BLDG ASSOC LTD | |||
| OWNED AND PARTLY OWNED BY CHANCELLOR, DR. KEISER AND IMMEDIATE FAMILY MEMB. | $30,400,000 | THE SCHOOL PURCHASED REAL ESTATE ON 7/27/2022 FROM NINETEEN HUNDRED BLDG. ASSOC. LTD | 0 |
| SPECTRUM 1500 BLDG ASSOC LTD | |||
| OWNED AND PARTLY OWNED BY CHANCELLOR, DR. KEISER AND IMMEDIATE FAMILY MEMB. | $27,200,000 | THE SCHOOL PURCHASED REAL ESTATE ON 7/27/2022 FROM SPECTRUM 1500 BLDG. ASSOC. LTD | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION: | THE MISSION OF EVERGLADES UNIVERSITY IS TO PROVIDE EDUCATION TO ADULT LEARNERS OF DIVERSE BACKGROUNDS IN A COLLABORATIVE ENVIRONMENT WHERE EACH INDIVIDUAL HAS THE OPPORTUNITY TO ACHIEVE PERSONAL GROWTH. THE UNIVERSITY SEEKS TO ACCOMPLISH ITS MISSION BY COMBINING SMALL CLASS SIZES AND INNOVATIVE PROGRAMS WITH TRADITIONAL ACADEMIC VALUES. THE UNIVERSITY SUPPORTS THE ACADEMIC ENDEAVOR THROUGH RESEARCH, SCHOLARLY CONTRIBUTION, AND SERVICE TO DELIVER GRADUATE AND UNDERGRADUATE PROGRAMS ON CAMPUS AND ONLINE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD, PRESIDENT, VICE-PRESIDENT, TREASURER AND LEGAL COUNSEL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE QUESTIONED ON POTENTIAL CONFLICTS OF INTEREST. THIS REVIEW IS PERFORMED BY THE OFFICE OF THE CHANCELLOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE TOP OFFICIALS' COMPENSATION IS DISCUSSED AND APPROVED ANNUALLY WITH THE COMPENSATION COMMITTEE. THERE ARE APPROVED SALARY RANGES FOR BOTH POSITIONS AS WELL AS AN ANNUAL REVIEW PROCESS. THE BOARD APPROVES THE SALARY RANGES EACH YEAR USING A COMPARABLE SALARY DATE IN ITS REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL INFORMATION IS AVAILABLE UNDER THE SUNSHINE LAWS OF THE STATE OF FLORIDA. |