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ECKERD COLLEGE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ECKERD COLLEGE (EIN 59-0859121)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-12
IRS object ID
202541329349303644
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-12T13:04:20+00:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 N TRYON STAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590859121EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Eckerd CollegeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlECKEBusinessNameControlTxt
Phone7278671166PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 54TH AVENUE SOUTHAddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER BRENNANPersonNm
Person TitleTREAS . & VP FINANCEPersonTitleTxt
Phone8132554950PhoneNum
Signature2025-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChristopher B BoggsPreparerPersonNm
PTINP00032493PTIN
Phone7043726300PhoneNum
Preparation2023-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Dr James J AnnarelliBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 54TH AVENUE SOUTHAddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33711ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$164,193,384GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ECKERD.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE AN UNDERGRADUATE, LIBERAL ARTS EDUCATION AND LIFELONG PROGRAMS WITHIN THE CONTEXT OF A STRONG RELATIONSHIP WITH THE PRESBYTERIAN CHURCH.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee1458TotalEmployeeCnt
Total Volunteers225TotalVolunteersCnt
Total Gross UBI$44,772TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,856,926PYContributionsGrantsAmt
CY Contributions Grants$15,339,300CYContributionsGrantsAmt
PY Program Service Revenue$125,824,492PYProgramServiceRevenueAmt
CY Program Service Revenue$129,258,087CYProgramServiceRevenueAmt
PY Investment Income$7,416,744PYInvestmentIncomeAmt
CY Investment Income$13,637,610CYInvestmentIncomeAmt
PY Other Revenue$772,128PYOtherRevenueAmt
CY Other Revenue$665,858CYOtherRevenueAmt
PY Total Revenue$143,870,290PYTotalRevenueAmt
CY Total Revenue$158,900,855CYTotalRevenueAmt
PY Grants And Similar Paid$50,241,581PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$51,246,553CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$42,171,986PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$43,456,567CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,998,879CYTotalFundraisingExpenseAmt
PY Other Expenses$48,729,066PYOtherExpensesAmt
CY Other Expenses$48,591,041CYOtherExpensesAmt
PY Total Expenses$141,142,633PYTotalExpensesAmt
CY Total Expenses$143,294,161CYTotalExpensesAmt
PY Revenues Less Expenses$2,727,657PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,606,694CYRevenuesLessExpensesAmt
Total Assets BOY$240,364,807TotalAssetsBOYAmt
Total Assets EOY$254,161,242TotalAssetsEOYAmt
Total Liabilities BOY$60,442,170TotalLiabilitiesBOYAmt
Total Liabilities EOY$58,631,911TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$179,922,637NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$195,529,331NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF ECKERD COLLEGE IS TO PROVIDE EXCELLENT INNOVATIVE UNDERGRADUATE LIBERAL ARTS EDUCATION AND LIFELONG LEARNING PROGRAMS IN THE UNIQUE FLORIDA ENVIRONMENT, WITHIN THE CONTEXT OF A COVENANT RELATIONSHIP WITH THE PRESBYTERIAN CHURCH (U.S.A.).MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$86,785,808ExpenseAmt
Grant$51,246,553GrantAmt
Revenue$107,405,495RevenueAmt
DescINSTRUCTION AND SCHOLARSHIPS TO/FOR STUDENTS - STUDENTS COME FROM 52 STATES AND TERRITORIES AND 40 COUNTRIES. STUDENTS CAN CHOOSE FROM 42 MAJORS IN THE RESIDENTIAL PROGRAM OR DESIGN THEIR OWN INTERDISCIPLINARY CONCENTRATIONS. ALL PROGRAMS LEAD TO A BACHELOR OF ARTS, BACHELOR OF FINE ARTS OR BACHELOR OF SCIENCE DEGREE. ATTENDING ECKERD COLLEGE DURING THE 2023-24 ACADEMIC YEAR WERE 1,984 FULL-TIME AND PART-TIME DEGREE-SEEKING STUDENTS. FOR INFORMATION ABOUT MAJORS AND MINORS VISIT WWW.ECKERD.EDU/ACADEMICS/ OR WWW.ECKERD.EDU/ADMISSIONS/ FOR SCHOLARSHIP INFORMATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$16,502,408ExpenseAmt
DescSTUDENT SERVICES - PROVIDE SERVICES TO STUDENTS APART FROM INSTRUCTION SUCH AS ADMISSIONS, FINANCIAL AID, STUDENT ACTIVITIES, ATHLETICS AND MORE. APPROXIMATELY 97% OF ENTERING ECKERD COLLEGE UNDERGRADUATE STUDENTS RECEIVE FINANCIAL ASSISTANCE AS A RESULT OF THE EFFORTS OF THE FINANCIAL AID OFFICE. THE COLLEGE'S STUDENTS HAVE ACCESS TO MANY SERVICES INCLUDING THE FITNESS CENTER, THE OUTDOOR POOL, MEN'S AND WOMEN'S SPORTS, STUDENT GOVERNMENT, STUDENT MEDIA (RADIO, TV AND NEWSPAPER) AND REGISTERED STUDENT CLUBS AND ORGANIZATIONS. MORE INFORMATION IS AVAILABLE ABOUT ECKERD COLLEGE ATHLETICS AND CLUBS AT WWW.ECKERDTRITONS.COM AND WWW.ECKERD.EDU/CAMPUS-LIFE/.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$15,250,644ExpenseAmt
Revenue$21,852,592RevenueAmt
DescAUXILIARY SERVICES - HOUSING, FOOD SERVICE AND OTHERS. WITH 86 PERCENT OF STUDENTS LIVING IN THE RESIDENCE HALLS, ECKERD COLLEGE OFFERS RESIDENCE HALLS THAT RANGE FROM TRADITIONAL ROOMS WITH A SHARED COMMON AREA TO APARTMENT STYLE SUITES. FOOD SERVICES ARE PROVIDED BY A THIRD PARTY MANAGEMENT COMPANY THAT OPERATES SEVERAL LOCATIONS ACROSS ECKERD'S MAIN CAMPUS. MORE INFORMATION IS AVAILABLE AT WWW.ECKERD.EDU/.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$6,539,369ExpenseAmt
Revenue$433,439RevenueAmt
DescOTHER PROGRAM SERVICES EXPENSE INCLUDES ACADEMIC SUPPORT SERVICES AND RESEARCH.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,539,369TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$433,439TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$125,078,229TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document2887IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1458EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER P BRENNANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7278648122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 54TH AVENUE SOUTHAddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33711ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
James Annarelli
President50.00Yes (X)Yes (X)$399,692$0$80,867
Susan Slaugenhaupt
Vice Chairman1.00Yes (X)Yes (X)$0$0$0
Ashley Hill
Trustee1.00Yes (X)$0$0$0
Christy Ellinger
Trustee1.00Yes (X)$0$0$0
Darius Keblinkas
Trustee1.00Yes (X)$0$0$0
David Warren
Trustee1.00Yes (X)$0$0$0
Eve Konstan
Trustee1.00Yes (X)$0$0$0
Fred Razook
Trustee1.00Yes (X)$0$0$0
George Off
Trustee1.00Yes (X)$0$0$0
Gregory Mino
Trustee1.00Yes (X)$0$0$0
Harry Johns
Trustee1.00Yes (X)$0$0$0
Ian Johnson
Chairman1.00Yes (X)$0$0$0
Jeffrey Moreno
Trustee1.00Yes (X)$0$0$0
John Phelps
Trustee1.00Yes (X)$0$0$0
John Saunders
Trustee1.00Yes (X)$0$0$0
Kathleen Trott
Trustee1.00Yes (X)$0$0$0
Lucy Kriz
Trustee1.00Yes (X)$0$0$0
Matthew Kilgroe
Trustee1.00Yes (X)$0$0$0
Norman Barker
Trustee1.00Yes (X)$0$0$0
Pratichi Shah
Trustee1.00Yes (X)$0$0$0
Quinton Zondervan
Trustee1.00Yes (X)$0$0$0
Robert Waters Jr
Trustee1.00Yes (X)$0$0$0
Ronice Barlow
Trustee1.00Yes (X)$0$0$0
Susan McDermott
Trustee1.00Yes (X)$0$0$0
Susan Walker
Trustee1.00Yes (X)$0$0$0
Taryn Fielder
Trustee1.00Yes (X)$0$0$0
Anne Wetmore
Chief of Staff & Secretary50.00Yes (X)$132,656$0$38,547
Christopher Brennan
Treasurer/VP Business & Finance50.00Yes (X)$206,836$0$45,943
Matthew Bisset
VP of Advancement50.00$215,127$0$46,661Yes (X)
Amy Falvo
VP & Dean of Student Life50.00$148,359$0$14,687Yes (X)
John Sullivan
VP of Enrollment Management50.00$189,891$0$31,707Yes (X)
Julienne Empric
VP & Dean of Faculty, Interim (term: 8/31/2023)50.00$187,818$0$29,066Yes (X)
Marjorie Sanfilippo
Associate Dean of Faculty50.00$143,104$0$24,287Yes (X)
Martha Harrison
Faculty - Rhetoric50.00$184,936$0$36,273Yes (X)
Damian Fernandez
Former President0.00$698,964$0$0Yes (X)
Kanika Jelks-Tomalin
VP Strategy (term: 6/9/2023)0.00$111,247$0$20,886Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,618,630TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$368,924TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K47IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
COMPASS GROUP USA INC DBA BON APPETIT
2400 YORKMONT ROADCHARLOTTENC28217CATERING SERVICES$6,467,296
SODEXO INC & AFFILIATES
4700 RESEARCH WAYLAKELANDFL338058531Facilities MGMT.$4,853,555
SDF Contracting LLC
1320 19TH STREET NST PETERSBURGFL33713CONSTRUCTION MANAGEMENT SERVICES$1,269,837
Paramount Painting and Services Inc
4613 North Hesperides StreetTAMPAFL33614PAINTING AND CONSTRUCTION SERVICES$877,908
SWEET SPARKMAN ARCHITECTS
1819 Main StreetSARASOTAFL34236ARCHITECTUAL PLANNING SERVICES$710,104Suite 400
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K21CntrctRcvdGreaterThan100KCnt
Fundraising$65,016FundraisingAmt
Government Grants$3,515,106GovernmentGrantsAmt
All Other Contributions$11,759,178AllOtherContributionsAmt
Noncash Contributions$5,264,844NoncashContributionsAmt
Total Contributions$15,339,300TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES611600$99,775,750$99,775,750
AUXILIARY SERVICES611710$21,852,592$21,852,592
CONTINUING EDUCATION611600$7,629,745$7,598,235$31,510

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$129,258,087TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,558,060TotalRevenueColumnAmt
Unrelated Business Revenue$13,262UnrelatedBusinessRevenueAmt
Exclusion$13,544,798ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$72,363RealAmt
Personal$30,459PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$72,363RealAmt
Personal$30,459PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,822TotalRevenueColumnAmt
Exclusion$102,822ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,313,498SecuritiesAmt
Other$1,896OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,235,844SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$77,654SecuritiesAmt
Other$1,896OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,550TotalRevenueColumnAmt
Exclusion$79,550ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$131,970FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$65,016ContriRptFundraisingEventAmt
Fundraising Direct Expenses$56,685FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,285TotalRevenueColumnAmt
Exclusion$75,285ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$54,312GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,312TotalRevenueColumnAmt
Exclusion$54,312ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WATERFRONT PROGRAMS900099$185,386$185,386
ATHLETIC EVENTS900099$53,481$53,481
PURCHASE CARD REBATE & MISC. FEES900099$194,572$194,572

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$433,439OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$158,900,855TotalRevenueColumnAmt
Related Or Exempt Func Income$129,660,016RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$44,772UnrelatedBusinessRevenueAmt
Exclusion$13,856,767ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,525TotalAmt
Program Services$17,525ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$51,229,028TotalAmt
Program Services$51,229,028ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,233,723TotalAmt
Program Services$60,458ProgramServicesAmt
Management And General$927,009ManagementAndGeneralAmt
Fundraising$246,257FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$31,280,520TotalAmt
Program Services$26,685,225ProgramServicesAmt
Management And General$3,602,975ManagementAndGeneralAmt
Fundraising$992,320FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,665,985TotalAmt
Program Services$2,126,087ProgramServicesAmt
Management And General$425,858ManagementAndGeneralAmt
Fundraising$114,040FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,003,892TotalAmt
Program Services$4,563,510ProgramServicesAmt
Management And General$1,262,873ManagementAndGeneralAmt
Fundraising$177,509FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,272,447TotalAmt
Program Services$1,855,458ProgramServicesAmt
Management And General$329,167ManagementAndGeneralAmt
Fundraising$87,822FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$517,305TotalAmt
Program Services$0ProgramServicesAmt
Management And General$517,305ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$373,694TotalAmt
Program Services$0ProgramServicesAmt
Management And General$373,694ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$44,985TotalAmt
Program Services$0ProgramServicesAmt
Management And General$44,985ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$236,491TotalAmt
Program Services$0ProgramServicesAmt
Management And General$236,491ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,352,358TotalAmt
Program Services$2,019,664ProgramServicesAmt
Management And General$322,594ManagementAndGeneralAmt
Fundraising$10,100FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$197,734TotalAmt
Program Services$189,634ProgramServicesAmt
Management And General$4,607ManagementAndGeneralAmt
Fundraising$3,493FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,710,107TotalAmt
Program Services$1,251,452ProgramServicesAmt
Management And General$416,806ManagementAndGeneralAmt
Fundraising$41,849FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,913,838TotalAmt
Program Services$496,355ProgramServicesAmt
Management And General$2,348,860ManagementAndGeneralAmt
Fundraising$68,623FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$811,712TotalAmt
Program Services$811,712ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,382,131TotalAmt
Program Services$4,861,477ProgramServicesAmt
Management And General$520,173ManagementAndGeneralAmt
Fundraising$481FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,360,650TotalAmt
Program Services$3,987,090ProgramServicesAmt
Management And General$262,251ManagementAndGeneralAmt
Fundraising$111,309FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$571,754TotalAmt
Program Services$484,042ProgramServicesAmt
Management And General$74,193ManagementAndGeneralAmt
Fundraising$13,519FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,251,175TotalAmt
Program Services$1,126,797ProgramServicesAmt
Management And General$83,111ManagementAndGeneralAmt
Fundraising$41,267FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,047,653TotalAmt
Program Services$7,489,755ProgramServicesAmt
Management And General$557,898ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,093,747TotalAmt
Program Services$207,910ProgramServicesAmt
Management And General$2,885,837ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BUILDINGS & GROUNDS SERVICE$6,171,048$5,443,414$727,634$0
FOOD SERVICES$5,038,172$5,038,172$0$0
PROGRAM SERVICES SUPPLIES$5,426,197$5,133,464$292,733$0
DONOR RELATIONS$90,290$0$0$90,290

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$143,294,161TotalAmt
Program Services$125,078,229ProgramServicesAmt
Management And General$16,217,054ManagementAndGeneralAmt
Fundraising$1,998,879FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,664,424BOYAmt
EOY$16,358,167EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,333,658BOYAmt
EOY$2,459,332EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,325,272BOYAmt
EOY$3,478,749EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,105,335BOYAmt
EOY$845,488EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$81,132BOYAmt
EOY$65,715EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,612,169BOYAmt
EOY$928,459EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,289,576BOYAmt
EOY$3,491,192EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$265,452,563LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$155,638,977LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$110,242,613BOYAmt
EOY$109,813,586EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$75,177,967BOYAmt
EOY$88,554,663EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$24,371,770BOYAmt
EOY$27,998,520EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$160,891BOYAmt
EOY$167,371EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$240,364,807BOYAmt
EOY$254,161,242EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,471,214BOYAmt
EOY$6,868,003EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,176,212BOYAmt
EOY$3,897,224EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,868,571BOYAmt
EOY$40,582,278EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$501,081BOYAmt
EOY$502,025EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$5,541,667BOYAmt
EOY$5,041,666EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,883,425BOYAmt
EOY$1,740,715EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,442,170BOYAmt
EOY$58,631,911EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$113,131,922BOYAmt
EOY$119,801,842EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,790,715BOYAmt
EOY$75,727,489EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$179,922,637BOYAmt
EOY$195,529,331EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$240,364,807BOYAmt
EOY$254,161,242EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,606,694ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$44,985DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$44,985TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule C, Part II-B, Line 1g DIRECT CONTACTECKERD COLLEGE USES THE SERVICES OF AN OUTSIDE CONSULTING FIRM TO CONDUCT LOBBYING ACTIVITIES FOR THE COLLEGE REGARDING HIGHER EDUCATION ISSUES.
Schedule C, Part II-B, Line 1i INDIRECT CONTACTECKERD COLLEGE INDIRECTLY HAD LOBBYING EXPENSES THROUGH ITS NAICU MEMBERSHIP. THREE PERCENT OF THE ANNUAL DUES ARE ALLOCATED TOWARDS LOBBYING.

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$83,580,143BeginningYearBalanceAmt
Contributions$4,267,775ContributionsAmt
Investment Earnings Or Losses$11,405,914InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,258,732GrantsOrScholarshipsAmt
End Year Balance$94,995,100EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,413,467BeginningYearBalanceAmt
Contributions$5,388,650ContributionsAmt
Investment Earnings Or Losses$6,431,432InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,653,406GrantsOrScholarshipsAmt
End Year Balance$83,580,143EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$81,121,309BeginningYearBalanceAmt
Contributions$4,582,464ContributionsAmt
Investment Earnings Or Losses-$6,730,908InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,559,398GrantsOrScholarshipsAmt
End Year Balance$75,413,467EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$62,435,351BeginningYearBalanceAmt
Contributions$3,179,901ContributionsAmt
Investment Earnings Or Losses$19,266,269InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,760,212GrantsOrScholarshipsAmt
End Year Balance$81,121,309EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$60,578,968BeginningYearBalanceAmt
Contributions$4,644,116ContributionsAmt
Investment Earnings Or Losses$188,136InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,975,869GrantsOrScholarshipsAmt
End Year Balance$62,435,351EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.318BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.682PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,584,312InvestmentCostOrOtherBasisAmt
Book Value$2,584,312BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$173,491,857InvestmentCostOrOtherBasisAmt
Depreciation$76,280,461DepreciationAmt
Book Value$97,211,396BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$249,954InvestmentCostOrOtherBasisAmt
Depreciation$74,902DepreciationAmt
Book Value$175,052BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$63,999,989InvestmentCostOrOtherBasisAmt
Depreciation$59,524,881DepreciationAmt
Book Value$4,475,108BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$25,126,451InvestmentCostOrOtherBasisAmt
Depreciation$19,758,733DepreciationAmt
Book Value$5,367,718BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$109,813,586TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (21 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
SCULPTOR(OCH-ZIFF)$917,173F
GEM REALTY$485,473F
LANDMARK$920,429F
DAVIDSON$2,125,779F
HIDDEN HARBOR$1,839,923F
ACCOLADE$1,721,704F
COLCHESTER$2,019,327F
WELLINGTON TRUST$3,181,294F
RYDER COURT$2,785,869F
WELLINGTON GLOBAL EQUITY (for: ARCHIPELAGO)$3,468,644F
FARALLON$2,469,691F
TIFF REALTY$69,085F
METROPOLITAN$73,756F
VENTURE VIA ENERGY$310,873F
ARGOSY$735,152F
EQT INFRASTRUCTURE$1,409,636F
STEPSTONE VC$2,439,177F
H.I.G. INFRASTRUCTURE PARTNERS$221,229F
KLINE HILL$58,059F
NUT TREE$68,185F
RCP MULTI-STRATEGY$678,062F
FieldValueIRS element (for citing)
Total Book Value Securities$27,998,520TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
POST RETIREMENT BENEFITS & DEF$271,256
Operating Lease Liabilities$928,459
Accrued Incurred but not yet reported healthcare claims.$541,000
FieldValueIRS element (for citing)
Total Liability$1,740,715TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$109,039,919TotalRevEtcAuditedFinclStmtAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$109,039,919RevenueSubtotalAmt
Investment Expenses Not Incld$236,491InvestmentExpensesNotIncldAmt
Other Revenues Not Included$49,624,445OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$49,860,936RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$158,900,855TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$93,433,225TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$56,685OtherExpensesIncludedAmt
Expenses Not Reported$56,685ExpensesNotReportedAmt
Expenses Subtotal$93,376,540ExpensesSubtotalAmt
Investment Expenses Not Incld2$236,491InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$49,681,130OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$49,917,621ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$143,294,161TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part XI FORM 990, SCHEDULE D, PARTS XI AND PART XIICOLLEGE FUNDED SCHOLARSHIPS ARE PRESENTED AS A CONTRA-REVENUE FOR FINANCIAL STATEMENT PURPOSES.
Schedule D, Part III, Line 1a Collections of art - financial statement footnoteCollections of works of art are not recognized as assets in the consolidated statements of financial position. Proceeds from the sale of collection items are recognized as an increase in the appropriate class of net assets based on donor-imposed restrictions, if any.
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE INTENDED USES OF THE ENDOWMENT FUNDS ARE FOR SCHOLARSHIPS, FACULTY, PROGRAM SUPPORT, EQUIPMENT PURCHASES AND MAINTENANCE.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteTHE COLLEGE FOLLOWS THE GUIDANCE PROMULGATED BY ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES (ASC 740). ASC 740 PRESCRIBES A MORE LIKELY THAN NOT' MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THERE WERE NO UNCERTAIN TAX POSITIONS RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR FISCAL YEARS 2023 AND 2024.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsscholarships reclassed as expenses - 49681130 Fundraising Expenses - -56685
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990Fundraising Expenses - 56685
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsscholarships reclassed as expenses - 49681130

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYTHE NONDISCRIMINATORY POLICY IS ACCESSIBLE FROM THE HOMEPAGE OF THE WWW.ECKERD.EDU SITE.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTTHE COLLEGE PRIMARILY RECEIVES ASSISTANCE FROM GOVERNMENTAL AGENCIES FOR STUDENT FINANCIAL AID.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific00Program ServicesINSTRUCTIONAL$275,869
Central America and the Caribbean00Program ServicesINSTRUCTIONAL$951,675
Europe (Including Iceland and Greenland)18Program ServicesINSTRUCTIONAL$1,837,118
South America00Program ServicesINSTRUCTIONAL$120,345
Middle East and North Africa00Program ServicesINSTRUCTIONAL$466,350
Central America and the Caribbean00InvestmentsINVESTMENTS$3,468,644
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees8SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee8TotalEmployeeCnt
Subtotal Spent$7,120,001SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$7,120,001TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; SOUTH AMERICA-AccrualExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ATHLETICS AUCTIONEvent1Nm
Gross Receipts Event1$175,467GrossReceiptsEvent1Amt
Charitable Contri Event1$56,626CharitableContriEvent1Amt
Gross Revenue Event1$118,841GrossRevenueEvent1Amt
Non Cash Prizes Event1$21,018NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,294RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,523FoodAndBeverageEvent1Amt
Entertainment Event1$5,250EntertainmentEvent1Amt
Other Direct Expenses Event1$15,258OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$21,519GrossReceiptsEvent2Amt
Charitable Contri Event2$8,390CharitableContriEvent2Amt
Gross Revenue Event2$13,129GrossRevenueEvent2Amt
Rent Facility Costs Event2$10,834RentFacilityCostsEvent2Amt
Food And Beverage Event2$865FoodAndBeverageEvent2Amt
Entertainment Event2$521EntertainmentEvent2Amt
Other Direct Expenses Event2$122OtherDirectExpensesEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$196,986GrossReceiptsTotalAmt
Charitable Contributions Tot$65,016CharitableContributionsTotAmt
Gross Revenue Total Events$131,970GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$21,018NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$12,128RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,388FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,771EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$15,380OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$56,685DirectExpenseSummaryEventsAmt
Net Income Summary$75,285NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS23$22,450
ECKERD COLLEGE GRANTS1863$39,916,867
HONORS SCHOLARSHIPS94$124,750
PRESIDENTIAL SCHOLARSHIPS150$2,525,563
SPECIAL TALENT177$3,630,420
INSTITUTIONAL GRANTS507$2,860,133
SEOG GRANTS202$217,408

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationTHE COLLEGE HAS DESIGNED AND IMPLEMENTED INTERNAL CONTROLS THAT INCLUDE FINANCIAL REPORTING AS WELL AS INTERNAL CONTROL OVER COMPLIANCE WITH REGULATIONS AND GRANT AGREEMENTS. INCLUDED IN THE INTERNAL CONTROL STRUCTURE IS A COMPREHENSIVE GRANTS AND CONTRACTS POLICY THAT PROVIDES THE ECKERD COLLEGE COMMUNITY GUIDELINES FOR GRANTS RECORDKEEPING, REPORTING AND MANAGEMENT. THE FINANCIAL AID AND BUSINESS OFFICES HAVE PRIMARY ROLES IN THE MONITORING OF GRANT FUNDS WHICH INCLUDES PROCEDURES FOR FINANCIAL REPORTING, FUNDS REQUESTS, INVOICING, REIMBURSEMENTS, PROGRAM ACTIVITY OVERSIGHT, PURCHASES, CLOSE OUT AND POST AWARD COMPLIANCE. THE BUSINESS OFFICE COMMUNICATES DIRECTLY AND FREQUENTLY WITH FACULTY AND STAFF MEMBERS TO ENSURE COMPLIANCE WITH ALL COLLEGE POLICIES. THE COLLEGE IS ALSO SUBJECT TO EXTERNAL AUDITS WHICH ARE PERFORMED AT LEAST ANNUALLY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Damian Fernandez
Former President$698,964$0$0$0$0$0$0$0$0$0$698,964$0$0$0
James Annarelli
President$399,692$0$0$0$0$0$57,000$0$23,867$0$480,559$0$0$0
Christopher Brennan
Treasurer/VP Business & Finance$206,836$0$0$0$0$0$21,313$0$24,630$0$252,779$0$0$0
Anne Wetmore
Chief of Staff & Secretary$132,656$0$0$0$0$0$13,917$0$24,630$0$171,203$0$0$0
Kanika Jelks-Tomalin
VP Strategy (term: 6/9/2023)$111,247$0$0$0$0$0$9,685$0$11,201$0$132,133$0$0$0
Matthew Bisset
VP of Advancement$215,127$0$0$0$0$0$22,031$0$24,630$0$261,788$0$0$0
Martha Harrison
Faculty - Rhetoric$184,936$0$0$0$0$0$17,195$0$19,078$0$221,209$0$0$0
John Sullivan
VP of Enrollment Management$189,891$0$0$0$0$0$19,028$0$12,679$0$221,598$0$0$0
Julienne Empric
VP & Dean of Faculty, Interim (term: 8/31/2023)$187,818$0$0$0$0$0$15,908$0$13,158$0$216,884$0$0$0
Marjorie Sanfilippo
Associate Dean of Faculty$143,104$0$0$0$0$0$14,129$0$10,158$0$167,391$0$0$0
Amy Falvo
VP & Dean of Student Life$148,359$0$0$0$0$0$14,687$0$0$0$163,046$0$0$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelTHE COLLEGE PRESIDENT IS ALLOWED SOME FIRST CLASS TRAVEL FOR BUSINESS, BASED ON THE DURATION AND DESTINATION OF TRAVEL, WHICH IS SPECIFIED AS A BENEFIT WITHIN HIS EMPLOYMENT CONTRACT.
Schedule J, Part I, Line 1a Travel for companionsSPOUSAL/PARTNER TRAVEL IS ALSO SPECIFIED IN THE PRESIDENT'S EMPLOYMENT CONTRACT WHICH ALLOWS FOR ONLY SUBSTANTIATED COLLEGE BUSINESS TO BE PAID BY THE COLLEGE
Schedule J, Part I, Line 1a Housing allowance or residence for personal useThe College maintains a presidential residence in close proximity to the campus. The President is not required to reside in the residence as a condition of employment and maintains his own personal residence; however, the presidential residence is available for his use when needed for the convenience of the College. Personal services in the form of housekeeping are provided when College events are held at the residence.
Schedule J, Part I, Line 1a Health or social club dues or initiation feesSOCIAL CLUB DUES WERE ALLOCATED BETWEEN PERSONAL AND BUSINESS USE FOR THE VICE PRESIDENT OF ADVANCEMENT, AS APPLICABLE.
Schedule J, Part I, Line 1a Personal servicesPERSONAL SERVICES IN THE FORM OF HOUSEKEEPING ARE PROVIDED WHEN COLLEGE EVENTS ARE HELD AT THE RESIDENCE OF THE PRESIDENT.
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensationTHE EXECUTIVE ASSESSMENT AND COMPENSATION COMMITTEE (EACC) OF THE COLLEGE'S BOARD OF TRUSTEES ANNUALLY REVIEWS THE PRESIDENT'S PERFORMANCE AND COMPENSATION. CHANGES TO THE PRESIDENT'S COMPENSATION ARE DETERMINED BY THE EACC AND REPORTED TO THE BOARD OF TRUSTEES. IN DETERMINING THE PRESIDENT'S COMPENSATION, THE COMMITTEE RETAINED THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT TO PREPARE A COMPENSATION STUDY OF COMPARABLE HIGHER EDUCATION INSTITUTIONS. THE most recent STUDY CONDUCTED was in May of 2023. THERE IS A WRITTEN EMPLOYMENT CONTRACT BETWEEN THE COLLEGE AND THE PRESIDENT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1PINELLAS COUNTY EDUCATIONAL FACILITIES AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN596000800BondIssuerEIN
CUSIP999999999CUSIPNum
Bond Issued2015-11-30BondIssuedDt
Issue Price$48,703,000IssuePriceAmt
PurposeCAPI IMPROVEMENTS & DEFEASE BONDSPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$7,978,000RetiredAmt
Capitalized Interest$278,104CapitalizedInterestAmt
Refunding Escrow$23,044,557RefundingEscrowAmt
Issuance Costs From Proceeds$321,146IssuanceCostsFromProceedsAmt
Capital Expenditures$25,337,297CapitalExpendituresAmt
Substantial Completion2018SubstantialCompletionYr
Refunding Tax Exempt BondsfalseRefundingTaxExemptBondsInd
Refunding Taxable BondsYes (true)RefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (true)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (true)EngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0.0PrivateBusUseByOthersPct
Private Bus Concerning UBI0.0417PrivateBusConcerningUBIPct
Total Private Business Use0.0417TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetYes (true)RebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule K, Part II, Line 3 DIFF. BETWEEN ISSUE PRICE AND TOTAL PROCEEDS PURPOSE OF 2015 BOND ISSUEFormAndLineReferenceDesc
ExplanationTHE PROCEEDS OF THE BOND ISSUE HAVE BEEN USED FOR CAPITAL IMPROVEMENTS AND TO DEFEASE THE 2006, 1989, 1991, AND 1993 BONDS. INVESTMENT EARNINGS ARE INCLUDED ON LINE 3 PER THE SCHEDULE K INSTRUCTIONS FOR THIS LINE.ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Key EmployeeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgChild of Key EmployeeRelationshipWithOrgTxt
Cash Grant$53,342CashGrantAmt
Type Of AssistanceTuition RemissionTypeOfAssistanceTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part III GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONSFormAndLineReferenceDesc
ExplanationRELATIVES OF A KEY EMPLOYEE RECEIVED DISCOUNTED TUITION WHICH WAS AWARDED ON A NON-DISCRIMINATORY BASIS.ExplanationTxt

Schedule M IRS990ScheduleM

Boats And Planes BoatsAndPlanesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$15,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - FMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution15ContributionCnt
Noncash Contributions Rpt F990$5,235,844NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - SELLING PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMusical InstrumentDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$14,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesOpinions of expertsMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldYes (true)AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Line 32aECKERD COLLEGE UTILIZES A THIRD PARTY AUCTIONEER TO SELL NONCASH ITEMS AT FUNDRAISING EVENTS. BOATS DONATED TO THE ECKERD COLLEGE WATERFRONT PROGRAM ARE OCCASIONALLY SOLD THROUGH SPECIALIZED BOAT BROKERS.
Schedule M, Part I, Line 30b Property contributions that must be held for three yearsTHE ECKERD COLLEGE WATERFRONT RECEIVES BOAT CONTRIBUTIONS THAT DONORS OCCASIONALLY WILL ASK THE COLLEGE NOT TO SELL THE BOATS BEFORE THREE YEARS FROM THE DATE OF CONTRIBUTION.
Schedule M, Part I Explanations of reporting method for number of contributionsBoats and planes - THE NUMBER OF CONTRIBUTIONS RECEIVED IS MEASURED AS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. Securities - Publicly traded - THE NUMBER OF CONTRIBUTIONS RECEIVED IS MEASURED AS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. Other - Musical Instrument THE NUMBER OF CONTRIBUTIONS RECEIVED IS MEASURED AS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services(Expenses $ 6,539,369 including grants of $)(Revenue $ 433,439) OTHER PROGRAM SERVICES EXPENSE INCLUDES ACADEMIC SUPPORT SERVICES AND RESEARCH.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE AUDIT AND RISK COMMITTEE OF THE ECKERD COLLEGE BOARD OF TRUSTEES IS CHARGED WITH REVIEWING AND APPROVING THE FORM 990 PRIOR TO ITS DISSEMINATION TO THE FULL BOARD AND PRIOR TO FILING. THE FORM 990 IS PREPARED BY THE COLLEGE'S BUSINESS OFFICE WITH ASSISTANCE FROM THE INDEPENDENT TAX SERVICE PROVIDER. THE FORM, ALONG WITH SUPPORTING SCHEDULES AND STATEMENTS IS REVIEWED AND APPROVED BY THE VICE PRESIDENT OF BUSINESS AND FINANCE. THE INDEPENDENT TAX PROVIDER THAT PREPARES THE FORM 990 ALSO PRESENTS THE FORM 990 TO THE AUDIT COMMITTEE AND PROVIDES AN OPPORTUNITY FOR THE COMMITTEE TO ASK QUESTIONS AND PROVIDES FEEDBACK ON THE CONTENT OF THE FORM OF THE FORM 990.
Form 990, Part VI, Line 12c Conflict of interest policyECKERD COLLEGE HAS INCLUDED ITS CONFLICT OF INTEREST POLICY IN ITS BY-LAWS TO ENSURE ALL MEMBERS OF THE ECKERD COLLEGE COMMUNITY ARE AWARE OF THE POLICY. THE AUDIT AND RISK COMMITTEE IS CHARGED WITH MONITORING ADHERENCE TO THE COLLEGE'S CONFLICT OF INTEREST POLICY AND REPORTS ITS DETERMINATIONS TO THE EXECUTIVE COMMITTEE. THE MEMBERS OF THE BOARD OF TRUSTEES ANNUALLY PROVIDE A WRITTEN DISCLOSURE OF POTENTIAL CONFLICT (IF ANY). IF AT ANY TIME, A TRUSTEE BELIEVES THAT HE OR SHE MAY HAVE A CONFLICT OF INTEREST, THE TRUSTEE SHALL PROMPTLY AND FULLY DISCLOSE THE CONFLICT TO THE PRESIDENT OR THE CHAIR OF THE COMMITTEE ON TRUSTEESHIP. THE MINUTES OF THE MEETING OF THE BOARD WHERE THE DISCLOSURE OF CONFLICT OR POSSIBLE CONFLICT OF INTEREST IS MADE WILL REFLECT THE DISCLOSURE AND THE TRUSTEE OR OFFICER ABSTAINING FROM THE CONSIDERATION OR VOTE ON THE MATTER.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE BOARD OF TRUSTEES OF ECKERD COLLEGE HOLDS THE AUTHORITY TO APPOINT THE PRESIDENT OF THE COLLEGE. THE BOARD IS RESPONSIBLE FOR SETTING THE APPROPRIATE TERMS OF EMPLOYMENT, INCLUDING COMPENSATION FOR THE PRESIDENT. THE EXECUTIVE ASSESSMENT AND COMPENSATION COMMITTEE (EACC) OF THE COLLEGE'S BOARD OF TRUSTEES ANNUALLY REVIEWS THE PRESIDENT'S PERFORMANCE AND COMPENSATION. CHANGES TO THE PRESIDENT'S COMPENSATION ARE DETERMINED BY THE EACC AND REPORTED TO THE BOARD OF TRUSTEES. IN DETERMINING THE PRESIDENT'S COMPENSATION, THE COMMITTEE RETAINS AN INDEPENDENT COMPENSATION CONSULTANT TO PREPARE A COMPENSATION STUDY OF COMPARATIVE HIGHER EDUCATION INSTITUTIONS. THERE IS A WRITTEN EMPLOYMENT CONTRACT BETWEEN THE COLLEGE AND THE PRESIDENT. THE BOARD ALSO APPROVES THE APPOINTMENT OF THE VICE PRESIDENTS, SECRETARY, TREASURER, DEANS AND SUCH OTHER COLLEGE OFFICERS WHO, AFTER RECOMMENDATION OF THE PRESIDENT ARE DEEMED NECESSARY FOR THE PROPER MANAGEMENT OF THE COLLEGE. THE EACC ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES BASED ON PERFORMANCE AND COMPARABILITY DATA, AND THE RECOMMENDATION OF THE PRESIDENT. ALL MATTERS DISCUSSED WITHIN A MEETING OF THE BOARD OF TRUSTEES OR ITS COMMITTEES ARE DOCUMENTED WITHIN THE MINUTES.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesTHE BOARD OF TRUSTEES OF ECKERD COLLEGE HOLDS THE AUTHORITY TO APPOINT THE PRESIDENT OF THE COLLEGE. THE BOARD IS RESPONSIBLE FOR SETTING THE APPROPRIATE TERMS OF EMPLOYMENT, INCLUDING COMPENSATION FOR THE PRESIDENT. THE EXECUTIVE ASSESSMENT AND COMPENSATION COMMITTEE (EACC) OF THE COLLEGE'S BOARD OF TRUSTEES ANNUALLY REVIEWS THE PRESIDENT'S PERFORMANCE AND COMPENSATION. CHANGES TO THE PRESIDENT'S COMPENSATION ARE DETERMINED BY THE EACC AND REPORTED TO THE BOARD OF TRUSTEES. IN DETERMINING THE PRESIDENT'S COMPENSATION, THE COMMITTEE RETAINS AN INDEPENDENT COMPENSATION CONSULTANT TO PREPARE A COMPENSATION STUDY OF COMPARATIVE HIGHER EDUCATION INSTITUTIONS. THERE IS A WRITTEN EMPLOYMENT CONTRACT BETWEEN THE COLLEGE AND THE PRESIDENT. THE BOARD ALSO APPROVES THE APPOINTMENT OF THE VICE PRESIDENTS, SECRETARY, TREASURER, DEANS AND SUCH OTHER COLLEGE OFFICERS WHO, AFTER RECOMMENDATION OF THE PRESIDENT ARE DEEMED NECESSARY FOR THE PROPER MANAGEMENT OF THE COLLEGE. THE EACC ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES BASED ON PERFORMANCE AND COMPARABILITY DATA, AND THE RECOMMENDATION OF THE PRESIDENT. ALL MATTERS DISCUSSED WITHIN A MEETING OF THE BOARD OF TRUSTEES OR ITS COMMITTEES ARE DOCUMENTED WITHIN THE MINUTES.
Form 990, Part VI, Line 19 Required documents available to the publicECKERD COLLEGE MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND THROUGH ITS WEBSITE HTTP:WWW.ECKERD.EDU.
Schedule F, Part I PROCEDURES FOR MONITORING USE OF GRANTSECKERD COLLEGE MAINTAINS A RESIDENTIAL UNIT IN LONDON TO HOUSE STUDENTS WHILE ATTENDING COLLEGE COURSES OFFERED BY THE COLLEGE. DURING FY24, THE COLLEGE HOUSED 43 STUDENTS AT THIS LOCATION DURING THE FALL, WINTER AND SPRING SEMESTERS. ADDITIONALLY, ECKERD COLLEGE PROVIDES MUTLITPLE OPPORTUNITIES FOR ITS STUDENTS TO COMPLETE SOME INSTRUCTION IN AN INTERNATIONAL ENVIRONMENT.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ECP2 INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 54TH AVENUE SOUTHAddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33711ZIPCd
FieldValueIRS element (for citing)
EIN591096272EIN
Primary ActivitiesR/E HOLDINGPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ECKERD COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CorporationEntityTypeTxt
Ownership1OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd