2021-05-17T09:05:12-00:00 2020-06-30 The Wesley Peachtree Group CPAs 1475 Klondike Road Suite 100 Conyers GA 30094 990 2019-07-01 591146751 Edward Waters College Inc EDWA 9044708000 1658 Kings Road Jacksonville FL 32209 Randolph Mitchell Vice President for Finance Administ 2021-05-17 true Dane Alexander 4048740555 2021-05-17 2019 2022-09-23 18:48:47Z Randolph Mitchell 1658 Kings Road Jacksonville FL 32209 28944971 false X www.ewc.edu X 1967 FL The College strives to prepare students holistically to advance in a global society through the provision of intellectually stimulating programs and an environment which emphasizes high moral and spiritual values. 20 19 460 46 0 7875766 11840981 17077003 16934666 161442 43223 143724 126101 25257935 28944971 1785181 1927873 0 1321706 1405271 0 276390 21482263 21795576 24589150 25128720 668785 3816251 36745114 40840876 10719461 10998972 26025653 29841904 The College strives to prepare students holistically to advance in a global society through the provision of intellectually stimulating programs and an environment which emphasizes high moral and spiritual values in keeping with the African Methodist Episcopal Church. false false 16348121 1927873 13075371 To sustain a learning community in which students can prepare academically, socially, and spiritually for leadership in a complex, diverse and rapidly changing world. 4189764 3859295 Auxiliary enterprises support the Colleges mission of providing quality educational opportunities. These services include but are not limited to food service, campus housing, campus post office, vending, campus stores and athletics. 20537885 true true false false false false false true false true true false false false true true true false true false false false false false false false false false true true true false false false false false false false false false true false false false false false false false false false true 1361 0 460 true false false false false false false false false false false false false X 20 19 false false false false false false false true true false false true true true true true true true true false FL X Randolph Mitchell 9044708014 1658 Kings Road Jacksonville FL 32209 Dr Alderman Zachary Faison President 040.00 001.00 X X 276843 0 0 Dr Donna Oliver Provost Senior Vice President of Academic Affairs 040.00 001.00 X 140000 0 0 Mr Randolph Mitchell Vice President for Finance Administration/Business Innovation 040.00 001.00 X 124603 0 0 Dr DeShanna Brown Vice President for Institutional Advancement 040.00 001.00 X 116649 0 0 Dr Rigoberto Rincones-Gomez Associate Provost for Institutional Effectiveness, Planning Research 040.00 001.00 X 110000 0 5500 Dr Pamla Richardson-Wilks Chief of Staff and Assistant to the President for Strategic Initiatives 040.00 001.00 X 101649 0 0 Mr Mandrake Miller Vice President of Student Success and Engagement 040.00 001.00 X 96649 0 0 Dr Paul Bryant Athletic Director 040.00 001.00 X 96649 0 0 Ms Kwanjalin Garrett-Edwards Assistant Vice President for Finance/Controller 040.00 001.00 X 89149 0 0 Ms Carla D Graves Director of Human Resources and Administrative Services 040.00 001.00 X 76649 0 0 Dr Lanita Holsey Assistant Vice President for Student Success and Engagement 040.00 001.00 X 71649 0 0 Dr Jennifer Price Vice President for Enrollment Management Strategic Matriculate Services 040.00 001.00 X 60595 0 0 Dr Thomas Calhoun Jr Vice President for Enrollment Management Strategic Matriculate Services 040.00 001.00 X 20054 0 0 Mr George Maxey Executive Director 040.00 001.00 X 10966 0 0 Dr Monique Akassi Associate Provost for Faculty Affairs 040.00 001.00 X 7667 0 0 Rev Ronnie Clark Board Member 001.00 001.00 X 0 0 0 Rev Victor D Cole Board Member 001.00 001.00 X 0 0 0 Rev Henry E Green Board Member 001.00 001.00 X 0 0 0 Dr Freddie Groomes-McLendon 1st Vice Chairperson 001.00 001.00 X X 0 0 0 Rev Dr R B Holmes Board Member 001.00 001.00 X 0 0 0 Ms Demetria Merritt-Bell Secretary 001.00 001.00 X X 0 0 0 Rev Dr Julius H McAllister Jr Board Member 001.00 001.00 X 0 0 0 Mr Kevin Clair Board Member 001.00 001.00 X 0 0 0 Ms Sanjena V Clay Board Member 001.00 001.00 X 0 0 0 Bishop Adam J Richardson Jr Board Chairperson 001.00 001.00 X X 0 0 0 Rev Clifton Riley Board Member 001.00 001.00 X 0 0 0 Bishop John E Guns Board Member 001.00 001.00 X 0 0 0 Dr Rosa Simmons Board Member 001.00 001.00 X 0 0 0 Ms Pamela D Prier Board Member 001.00 001.00 X 0 0 0 Mr Charles Spencer Board Member 001.00 001.00 X 0 0 0 Rev Elizabeth E Yates Board Member 001.00 001.00 X 0 0 0 Mr John D Baker 2nd Vice Chairperson 001.00 001.00 X X 0 0 0 Rev Clarence A Williams Board Member 001.00 001.00 X 0 0 0 Dr R Bruce Taylor Board Member 001.00 001.00 X 0 0 0 1399771 5500 6 false true false Thompson Hospitality 1741 Business Center Drive Reston VA 20190 Food Service 1805163 Sodexo Inc & Affiliates 9801 Washington Boulevard Gaithersburg GB Facilities Management 986206 E Vaughn Rivers Inc 1882 Bellair Boulevard Orange Park FL 32073 Construction Contractor 1646917 Allied Universal LLC P O Box 931702 Cleveland OH 441931810 Security Services 729862 STG Contracting Group Inc 109 Nature Walk Parkway ST Augustine FL 32092 Construction Contractor 1139828 13 8724876 3116105 11840981 Tuition Fees 611600 13075371 13075371 Sales Services of Auxiliary Enterprises 611710 3859295 3859295 16934666 43223 43223 Other income 900099 126101 126101 126101 28944971 17103990 0 1927873 1927873 0 0 1405271 1405271 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction 5198146 5198146 Public Service/Student Services 4754443 4754443 Academic Support 2820166 2434794 385372 Institutional Support 4833057 2032865 2523802 276390 4189764 4189764 25128720 20537885 4314445 276390 932737 4573822 72202 75561 947527 657409 4102211 3174871 241094 448657 61263049 32830389 26787082 28432660 2733807 2619413 760908 858483 167546 36745114 40840876 4761963 3558870 3553415 7261475 1733334 170514 74918 500235 103709 10719461 10998972 X 23225752 26910002 2799901 2931902 26025653 29841904 36745114 40840876 3816251 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false false 1680649 1680649 1680649 17277 17277 1680649 1680649 211166 211166 1680649 1680649 368863 368863 1680649 1680649 -49341 -49341 1680649 1.00000 true false 4221102 4221102 43625412 26775456 16849956 7912335 4856261 3056074 100000 5404200 1198672 4305528 28432660 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Obligation under interest swap agreement Capital lease obligation 103709 103709 X 28944971 28944971 28944971 25128720 25128720 25128720 V 4 The endowment funds shown are permanently restricted. The College does not intend to use the funds. X 2 The Colleges policy is to record a liability for any tax position taken that is beneficial to the College, including any related interest and penalties, when it is more-likely-than-not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there is no such position as of June 30, 2020. Accordingly, no liability has been accrued. III 4 The College maintains African artifacts. The displays are used for public exhibition, but more importantly for the education of future generations seeking knowledge of the past. true true true true true true true false false false false false false false false true 6a The College offers scholarships and student financial aid to assist with meeting the students financial obligations. The Financial Aid Office has the necessary policies and procedures to ensure that the College adheres to and complies with federal regulations regarding eligibility for student financial aid. Requirements for receiving scholarships depend upon other factors, such as grade point average, family income or athletic talents. true Privately Funded Student Scholarships 561 1927873 Part III Line 1 All scholarships are awarded based upon specific criteria maintained by the financial aid office. Requirements for receiving scholarships depend upon other factors, such as grade point average, family income or economic need. The Colleges finanical aid staff monitors the eligibility guidelines to ensure compliance. The College also undergoes the required Uniform Guidance audit annually. X true true X X X false false false false false false false false false false Dr Alderman Zachary Faison President 234243 42600 276843 A City of Jacksonville 596000344 46936RAC6 2004-06-09 4400000 Facilities Improvements false false false A 4400000 4400000 2005 false false true true A false false false false true false true A false false false true true false African Methodist Episcopal Church Chairman of the Board of Trustees 806864 Major Contributor to the College false Form 990, Part VI, Section B, Line 11b The College presents the Form 990 to its finance/audit committee for review when the form is ready. Depending on when the committee meets and the due date of the return, the Form 990 is either modified before it is filed or an amendment is filed for any changes required from the finance/audit committees review. Form 990, Part VI, Section B, Line 12c Trustees are required to disclose at the next convening Board of Trustees meeting any conflict of interest. Trustees with a conflict of interest on a matter of vote must abstain from voting. The Colleges audit/finance committee is responsible for ensuring adherence to the policy. Form 990, Part VI, Section B, Line 15a The Board of Trustees, based on predetermined areas of performance, evaluates the work of the President annually. The Boards Evaluation and Compensation Committee evaluates the performance. When additional compensation is deemed appropriate, a review of salaries at peer institutions is conducted to assist in arriving at a recommendation to the Executive Committee for approval. Form 990, Part VI, Section B, Line 15b Compensation for top officers of the College is at the discretion of the President. This discretion is based on 1 previous salary history, 2 market data from the CUPA Survey published in the Chronicle of Higher Education, and 3 the bargaining process. Form 990, Part VI, Section C, Line 19 The College makes its governing documents, conflict of interest policy, and financial statements available upon request. To obtain copies contact the business office and submit a request identifying the specific documents.