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EVERGLADES COLLEGE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
EVERGLADES COLLEGE INC (EIN 65-0216638)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201943199349316564
Schema version
2018v3.1
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)
Return2019-11-15T15:45:21-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591949459PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HINKLE RICHTER & RHINE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1777 E ATLANTIC AVE STE 226AddressLine1Txt
CityDELRAY BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334835359ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650216638EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EVERGLADES COLLEGE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEVERBusinessNameControlTxt
Phone9547764476PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 W COMMERCIAL BLVD STE 180AddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33309ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH BERARDINELLIPersonNm
Person TitleTREAS/SR V CHANCELLOPersonTitleTxt
Phone9547764476PhoneNum
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT T RHINEPreparerPersonNm
PTINP00035886PTIN
Phone5613142201PhoneNum
Preparation2019-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm15:45:21IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8AE7A7985622D0299A6D121F26C0752C747F2B2FAtSubmissionCreationDeviceId
At Submission Filing Device Id6E8EC3EDC36FF2470D1B29C0F469CE90217A4D49AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1KEISER UNIVERSITY & EVERGLADES UNIVBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerGREGG WALLICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 W COMMERCIAL BLVD STE 180AddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33309ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$489,959,344GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KEISERUNIVERSITY.EDU/WWW.EVERGLADEWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionKEISER 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 DELIVERYFORMATS. 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 SKILLS NECESSARY 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. THE MISSION OF EVERGLADES UNIVERSITY IS TO PROVIDE QUALITY EDUCATION TO ADULT LEARNERS OF DIVERSE BACKGROUNDS IN A COLLABORATIVE ENVIRONMENT WHERE EACH INDIVIDUAL HAS THE OPPORTUNITY TO ACHIEVE PERSONAL GROWTH. THEActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee3764TotalEmployeeCnt
Total Gross UBI$266,667TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$488NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$888,354PYContributionsGrantsAmt
CY Contributions Grants$820,931CYContributionsGrantsAmt
PY Program Service Revenue$454,145,602PYProgramServiceRevenueAmt
CY Program Service Revenue$485,727,624CYProgramServiceRevenueAmt
PY Investment Income$1,986,982PYInvestmentIncomeAmt
CY Investment Income$2,715,034CYInvestmentIncomeAmt
PY Other Revenue$393,131PYOtherRevenueAmt
CY Other Revenue$683,754CYOtherRevenueAmt
PY Total Revenue$457,414,069PYTotalRevenueAmt
CY Total Revenue$489,947,343CYTotalRevenueAmt
PY Grants And Similar Paid$47,237,946PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$57,594,107CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$190,031,225PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$194,390,917CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$236,074,695PYOtherExpensesAmt
CY Other Expenses$242,208,720CYOtherExpensesAmt
PY Total Expenses$473,343,866PYTotalExpensesAmt
CY Total Expenses$494,193,744CYTotalExpensesAmt
PY Revenues Less Expenses-$15,929,797PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,246,401CYRevenuesLessExpensesAmt
Total Assets BOY$538,094,947TotalAssetsBOYAmt
Total Assets EOY$536,031,147TotalAssetsEOYAmt
Total Liabilities BOY$184,440,321TotalLiabilitiesBOYAmt
Total Liabilities EOY$187,132,435TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$353,654,626NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$348,898,712NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionKEISER 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 DELIVERYFORMATS. 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 SKILLS NECESSARY 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. THE MISSION OF EVERGLADES UNIVERSITY IS TO PROVIDE QUALITY EDUCATION TO ADULT LEARNERS OF DIVERSE BACKGROUNDS IN A COLLABORATIVE ENVIRONMENT WHERE EACH INDIVIDUAL HAS THE OPPORTUNITY TO ACHIEVE PERSONAL GROWTH. THEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$494,193,744ExpenseAmt
Grant$429,157GrantAmt
Revenue$489,947,343RevenueAmt
DescKEISER 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.Desc
Total Program Service Expenses$494,193,744TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document283IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3764EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryNUForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOSEPH BERARDINELLIPersonNm
Phone9547764476PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 W COMMERCIAL BLVDAddressLine1Txt
CityFT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33309ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
GREGG WALLICK
CHAIRMAN/PRE7.00Yes (X)Yes (X)$1,000$0$0
FRANK FRIONE
TRUSTEE5.00Yes (X)$1,000$0$0
THOMAS FOSTER
TRUSTEE5.00Yes (X)$1,000$0$0
MARIA KONDRACKI-DWYER
TRUSTEE5.00Yes (X)$1,000$0$0
THEA SCOTT
TRUSTEE5.00Yes (X)$1,000$0$0
WILLIAM KENT
TRUSTEE7.00Yes (X)$700$0$0
CRAIG PERRY
SECRETARY/TR5.00Yes (X)Yes (X)$500$0$0
ANDREW WRIGHT
TRUSTEE5.00Yes (X)$500$0$0
ANITA HARROW
TRUSTEE5.00Yes (X)$0$0$0
ARTHUR KEISER
VP/CHANCELLO40.00Yes (X)$828,400$0$2,600
PETER CROCITTO
VP/ASSIST SE40.00Yes (X)$684,584$0$3,842
JOSEPH BERARDINELLI
TREAS/SR V C40.00Yes (X)$381,721$0$13,735
KRISTI MOLLIS
UNIVERSITY P40.00$424,673$0$2,342Yes (X)
JOHN SITES
VICE CHANCEL40.00$284,535$0$16,683Yes (X)
JAMES WALDMAN
GENERAL COUN40.00$410,962$0$2,351Yes (X)
RHONDA FULLER
CAMPUS PRESI40.00$359,418$0$1,887Yes (X)
TERI A SCHEFF-DEL VECCHIO
V CHANCELLOR40.00$309,501$0$432Yes (X)
GARRETT VONK
CAMPUS PRESI40.00$307,674$0$2,791Yes (X)
MICHELE MORGAN
CAMPUS PRESI40.00$274,541$0$2,084Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,272,709TotalReportableCompFromOrgAmt
Total Other Compensation$48,747TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K159IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
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/AddressLine2TxtBusiness Name Line2ContractorName/BusinessName/BusinessNameLine2Txt
THRULINE MARKETING INC
PO BOX 841142DALLASTX752841142ADVERTISING$61,025,432
FOLLETT HIGHER ED GROUP INC
3 WESTBROOK CORPORATE CTRWESTCHESTERIL60154INVENTORY MGMT$14,955,288SUITE 200
CHINOOK CONSTRUCTION INC
1900 W COMMERCIALFORT LAUDERDALEFL333093018CONSTRUCTION$7,704,495SUITE 200
GRAGG ADVERTISING LLC
450 EAST 4TH STREETKANSAS CITYMO64106ADVERTISING$6,659,072
G4S SECURE SOLUTIONS INC
PO BOX 277469ATLANTAGA303847469SECURITY$2,795,692DBS THE WACKENHUT CORP
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K126CntrctRcvdGreaterThan100KCnt
Government Grants$429,157GovernmentGrantsAmt
All Other Contributions$391,774AllOtherContributionsAmt
Noncash Contributions$38,279NoncashContributionsAmt
Total Contributions$820,931TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611600$438,701,995$438,701,995
EDUCATIONAL ACTIVITIES611600$38,245,144$38,245,144
AUXILARY ACTIVITIES611600$4,496,060$4,496,060
ROOM & BOARD611600$4,284,425$4,284,425
FieldValueIRS element (for citing)
Total Program Service Revenue$485,727,624TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,727,035TotalRevenueColumnAmt
Related Or Exempt Func Income$2,727,035RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$68,693RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$68,693RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,693TotalRevenueColumnAmt
Related Or Exempt Func Income$68,693RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$12,001OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$12,001OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,001TotalRevenueColumnAmt
Related Or Exempt Func Income-$12,001RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtBusinessBusinessCdUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS INCOME$318,856$318,856
CONSULTING FEES$150,000541610$150,000
CONSULTING FEES$116,667541610$116,667

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,538TotalRevenueColumnAmt
Related Or Exempt Func Income$29,538RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$615,061OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$489,947,343TotalRevenueColumnAmt
Related Or Exempt Func Income$488,859,745RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$266,667UnrelatedBusinessRevenueAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,300,020TotalAmt
Program Services$4,300,020ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$50,177,912TotalAmt
Program Services$50,177,912ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,116,175TotalAmt
Program Services$3,116,175ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,610,613TotalAmt
Program Services$2,610,613ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$158,293,478TotalAmt
Program Services$158,293,478ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,059,759TotalAmt
Program Services$3,059,759ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,017,597TotalAmt
Program Services$16,017,597ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,409,470TotalAmt
Program Services$14,409,470ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,449,901TotalAmt
Program Services$1,449,901ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$659,272TotalAmt
Program Services$659,272ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$302,869TotalAmt
Program Services$302,869ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,406,522TotalAmt
Program Services$10,406,522ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$87,792,273TotalAmt
Program Services$87,792,273ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,645,758TotalAmt
Program Services$3,645,758ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,405,952TotalAmt
Program Services$3,405,952ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,246,703TotalAmt
Program Services$44,246,703ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,140,501TotalAmt
Program Services$4,140,501ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$341,624TotalAmt
Program Services$341,624ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,307,533TotalAmt
Program Services$4,307,533ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,187,812TotalAmt
Program Services$43,187,812ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,481,065TotalAmt
Program Services$2,481,065ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BAD DEBT$15,721,700$15,721,700
COMMUNICATIONS$2,918,743$2,918,743
TESTING & TRANSCRIPTS$2,322,155$2,322,155
STUDENT RELATIONS$2,114,853$2,114,853

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,763,484TotalAmt
Program Services$12,763,484ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$494,193,744TotalAmt
Program Services$494,193,744ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$89,473,015BOYAmt
EOY$28,465,010EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$81,265,697EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$110,396BOYAmt
EOY$118,752EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,868,079BOYAmt
EOY$19,800,968EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$6,841BOYAmt
EOY$69,619EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$25,850,637BOYAmt
EOY$33,030,875EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$322,574BOYAmt
EOY$309,229EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,341,439BOYAmt
EOY$5,047,580EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$104,644,810LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,015,765LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$74,794,918BOYAmt
EOY$78,629,045EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,975,584BOYAmt
EOY$25,385,213EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$299,010,638BOYAmt
EOY$261,704,657EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,340,826BOYAmt
EOY$2,204,502EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$538,094,947BOYAmt
EOY$536,031,147EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,409,956BOYAmt
EOY$34,642,835EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$41,726,876BOYAmt
EOY$52,022,271EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$75,000,000BOYAmt
EOY$65,209,845EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$36,129,088BOYAmt
EOY$35,257,484EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$174,401BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$184,440,321BOYAmt
EOY$187,132,435EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$341,414,140BOYAmt
EOY$339,698,543EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,240,486BOYAmt
EOY$9,200,169EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$353,654,626BOYAmt
EOY$348,898,712EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$538,094,947BOYAmt
EOY$536,031,147EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,246,401ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$509,513NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
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$302,869DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$302,869TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationLOBBYING FOR EDUCATIONAL MATTERS AT THE FEDERAL AND STATE LEVELS.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,360,068OtherCostOrOtherBasisAmt
Book Value$18,360,068BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,834,565OtherCostOrOtherBasisAmt
Depreciation$2,691,108DepreciationAmt
Book Value$45,143,457BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,151,399OtherCostOrOtherBasisAmt
Depreciation$5,852,840DepreciationAmt
Book Value$4,298,559BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,006,121OtherCostOrOtherBasisAmt
Depreciation$17,471,817DepreciationAmt
Book Value$8,534,304BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,292,657OtherCostOrOtherBasisAmt
Book Value$2,292,657BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$78,629,045TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$436,653,256TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$436,653,256RevenueSubtotalAmt
Other Revenues Not Included$53,294,087OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$53,294,087RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$489,947,343TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$404,103,189TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$509,513OtherExpensesIncludedAmt
Expenses Not Reported$509,513ExpensesNotReportedAmt
Expenses Subtotal$403,593,676ExpensesSubtotalAmt
Other Expenses Not Included$90,600,068OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$90,600,068ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$494,193,744TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XFOOTNOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES INCOME TAXES: EVERGLADES COLLEGE, INC. IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRS SEC 501(C)(3). ACCORDINGLY, THE UNIVERSITY IS TREATED AS TAX EXEMPT FOR THE PURPOSES OF THESE FINANCIAL STATEMENTS. THE ACCOUNTS OF THE UNIVERSITY ARE REFLECTED IN THE TAX RETURN OF EVERGLADES COLLEGE, INC. FOR TAX POSITIONS TAKEN BY THE UNIVERSITY IN A RETURN, THE UNIVERSITY APPLIES A MORE LIKELY THAN NOT THRESHOLD UNDER WHICH THE UNIVERSITY CONCLUDES A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED, ASSUMING THE POSITION WILL BE EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION, TO CONTINUE TO RECOGNIZE THE BENEFIT. IN DETERMINING THE EXPOSURE TO INCOME TAXES, THE UNIVERSITY USES JUDGEMENT, REFLECTING ITS ESTIMATES AND ASSUMPTIONS, IN APPLYING THE MORE LIKELY THAN NOT THRESHOLD. TAX POSITIONS INCLUDE 1) A DECISION NOT TO FILE A RETURN, 2)AN ALLOCATION OF INCOME BETWEEN JURISDICTIONS, 3) THE CHARACTERIZATION OF INCOME OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME IN A TAX RETURN, 4) A DECISION TO CLASSIFY A TRANSACTION, ENTITY OR OTHER POSITION IN A TAX RETURN AS TAX EXEMPT AND 5) AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. THE UNIVERSITY BELIEVES THAT IT WILL HAVE NO SIGNIFICANT LIABILITIES RESULTING FROM ITS TAX POSITIONS, AND ACCORDINGLY, NO INCOME OR EXCISE TAXES ARE REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
SCHEDULE D, PAGE 4, PART XI, LINE 4BCOST OF SCHOLARSHIPS 53,294,087
SCHEDULE D, PAGE 4, PART XII, LINE 2DUNREALIZED LOSSES 509,513
SCHEDULE D, PAGE 4, PART XII, LINE 4BCOST OF SCHOLARSHIPS 53,294,087 TAX BASIS AMORTIZATION 37,305,981

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, LINE 3LOCATED IN THE INSTITUTION'S CATALOG AND ON THE RESPECTIVE WEBSITES.
SCHEDULE ETHE 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 PRE-SERVICE AND IN-SERVICE 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 K-12 PROGRAMS WITH HIGH ACADEMIC ACHIEVEMENT AND SUCCESSFUL POSTSECONDARY OUTCOMES.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCnt
CHINA3PROGRAM SERVICESACADEMIC STUDIES$387,726
NICARAGUA294PROGRAM SERVICESACADEMIC STUDIES$9,846,2602
EL SALVADOR2STUDENT RECRUITMENTN/A$85,3841
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees299SubtotalEmployeesCnt
Total Office3TotalOfficeCnt
Total Employee299TotalEmployeeCnt
Subtotal Spent$10,319,370SubtotalSpentAmt
Total Spent$10,319,370TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceINSTITUTIONAL SCHOLARSHIPTypeOfAssistanceTxt
RegionNICARAGUARegionTxt
Recipient526RecipientCnt
Manner Of Cash DisbursementSTUDENT CREDITMannerOfCashDisbursementTxt
Non Cash Assistance$3,116,175NonCashAssistanceAmt
Description Of Non Cash AsstEXPENSESDescriptionOfNonCashAsstTxt
Valuation Method UsedBOOKValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
ExplanationCHINA 387,726 0 NICARAGUA 9,846,260 0 EL SALVADOR 85,384 0ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
ST ANDREWS PRESBYTERIAN COLLEGE
1700 DOGWOOD MILELAURINBURGNC28374560530240501C3$2,215,005FMVPROGRAMS/ADMIN
WEBBER INTERNATIONAL UNIVERSITY
1201 NORTH SCENIC HWYBABSON PARKFL33827592139553501C3$2,085,015FMVPROGRAMS/ADMIN

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
INSTITUTIONAL SCHOLARSHIP18982$322,784$49,855,128BOOKCREDIT POSTED
TO STUDENT
LEDGER CARD

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE INSTITUTION TRACKS THIS INFORMATION BY SOURCE IN ITS ENTERPRISE RESOURCE PLANNING SYSTEM.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
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 (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
ARTHUR KEISER
VP/CHANCELLOR$828,400$2,600$831,000
PETER CROCITTO
VP/ASSIST SECY/COO$684,584$3,842$688,426
JOSEPH BERARDINELLI
TREAS/SR V CHANCELLO$381,721$13,735$395,456
KRISTI MOLLIS
UNIVERSITY PRESIDENT$424,673$2,342$427,015
JOHN SITES
VICE CHANCELLOR$284,535$16,683$301,218
JAMES WALDMAN
GENERAL COUNSEL$410,962$2,351$413,313
RHONDA FULLER
CAMPUS PRESIDENT$359,418$1,887$361,305
TERI A SCHEFF-DEL VECCHIO
V CHANCELLOR ENROLL$309,501$432$309,933
GARRETT VONK
CAMPUS PRESIDENT$307,674$2,791$310,465
MICHELE MORGAN
CAMPUS PRESIDENT$274,541$2,084$276,625

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART IIIFormAndLineReferenceDesc
ExplanationPART I, LINE 1B - WRITTEN REIMBURSEMENT POLICY EXPLANATION: THE ORGANIZATION ALLOWS FIRST CLASS AND CHARTER TRAVEL WHEN COSTS ARE REASONABLE AND TIME CONTRAINTS EXIST. ALL TRAVEL IS REVIEWED PRIOR TO BOOKING.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Business Name Line2BusinessName/BusinessNameLine2TxtRelationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementIndLoan From OrganizationLoanFromOrganizationInd
KEISER SCHOOL INC
KEISER SCHOOOL INCCHANCELLOR/VP OWNS %PURCH OF NONCASH ASSETS KEISER SCHOYes (X)$300,000,000$65,209,845falseYes (true)Yes (true)
BAR EDUCATION INC
BAR EDUCATION INCCHANCELLOR/VP OWNS %EXPENSE ADVANCES$69,197falseYes (true)falseYes (X)
EVERGLADES MANAGEMENT INC
EVERGLADES MANAGEMENT INCCHANBELLOR/VP OWNS %TRAVEL EXPENSE$422falseYes (true)falseYes (X)
FieldValueIRS element (for citing)
Total Balance Due$65,279,464TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)

TransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
BAR EDUCATION INC
PUBLIC RELATIONSfalse
BAR EDUCATION INC
ADMINISTRATIVEfalse
BAR EDUCATION INC
ONLINE REVENUEfalse
BAR EDUCATION INC
INTEREST CHARGESfalse
EVERGLADES MANAGEMENT INC
CHARTER AIRCRAFTfalse
HOLIDAY INN EXPRESS FORT LAUDERDAL
LODGINGfalse
KEISER COMMONS ASSOCIATES LTD
RENT ON TALLAHASSEEfalse
KEISER SCHOOL INC
NOTE INTEREST & PRINfalse
METROPOLITAN 8 LLC
RENT ON TALLAHASSEEfalse
SEE PART V FOR ADDITIONAL INFO
false

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
Explanation1 (A) BAR EDUCATION, INC (B) CHANCELLOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 355,107 (D) PUBLIC RELATIONS (E) NO 2 (A) BAR EDUCATION, INC (B) CHANCELLOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 150,000 (D) ADMINISTRATIVE SUPPORT (E) NO 3 (A) BAR EDUCATION, INC (B) CHANCELLOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 282,830 (D) ONLINE REVENUE OWED (E) NO 4 (A) BAR EDUCATION, INC (B) CHANCELLOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 4,580 (D) INTEREST CHARGE ON ADVANCES (E) NO 5 (A) EVERGLADES MANAGEMENT, INC (B) CHANCELLOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 1,362,595 (D) PAID TO EMI FOR CHARTER AIRCRAFT AND OTHER TRAVEL (E) NO 6 (A) HOLIDAY INN EXPRESS FOR LAUDERDALE (B) CHANCELLOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 380,403 (D) PAID TO HOLIDAY INN EXPRESS FOR LODGING (E) NO 7 (A) KEISER COMMONS ASSOCIATES LTD (B) CHANCELLOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 808,970 (D) RENT PAID FOR TALLAHASSEE CAMPUS (E) NO 8 (A) KEISER SCHOOL, INC (B) CHANCELOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 9,790,155 PRINCIPAL 2,373,127 INTEREST (D) PAYMENTS MADE ON NOTE PAYABLE KEISER SCHOOL, INC. (E) NO 9 (A) METROPOLITAN 8, LLC (B) CHANCELLOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 362,346 (D) RENT PAID FOR TALLAHASSEE CAMPUS (E) NO 10 (A) NINETEEN HUNDRED BUILDING ASSOCIATES, LTD (B) CHANCELLOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 2,143,434 (D) RENT PAID FOR OFFICE OF THE CHANCELLOR AND ONLINE CAMPUS (E) NO 11 (A) SPECTRUM 1500 BUILDING ASSOCIATES (B) CHANCELLOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 3,038,762 (D) RENT PAID FOR FORT LAUDERDALE CAMPUS (E) NO 12 (A) KEISER COMPUTERS (B) OWNED BY FAMILY MEMBER OF CHANCELLOR (C) 68,148 (D) AMOUNT PAID FOR PAPERLESS FILING SYSTEM CONVERSION (E) NO 13 (A) BEST ROOFING (B) OWNED BY A TRUSTEE (C) 3,354 (D) AMOUNT PAID FOR REPAIR SERVICES (E) NO 14 (A) THE KEISER-MILLS FOUNDATION (B) CHAIRPERSON IS IMMEDIATE FAMILY MEMBER OF CHANCELLOR (C) 24,000 (D) SCHOLARSHIP DONATION GRANTED FROM THE KEISER MILLS FOUNDATION (E) NO 15 (A) KEISER LEGAL, PLLC (B) CHAIRPERSON IS IMMEDIATE FAMILY MEMBER OF CHANCELLOR (C) 9,287 (D) LEGAL SERVICES (E) NOExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMEDICAL EQUIPDesc
Contribution3ContributionCnt
Noncash Contributions Rpt F990$38,279NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM CKEISER UNIVERSITY & EVERGLADES UNIV
FORM 990 - ORGANIZATION'S MISSIONKEISER 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 DELIVERYFORMATS. 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 SKILLS NECESSARY 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. THE MISSION OF EVERGLADES UNIVERSITY IS TO PROVIDE QUALITY 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 990EVERGLADES COLLEGE INC PARTICIPATES IN A PROFESSIONAL EMPLOYER ORGANIZATION IN 2018, EVERGLADES COLLEGE HAD 3,764 PARTICIPANTS IN THE PEO WHICH IS RESPONSIBLE FOR REPORTING ON ALL W-2'S AND THE W-3 FOR THE COLLEGE. THE NAME OF THE PROFESSIONAL EMPLOYER ORGANIZATION IS OASIS OUTSOURCING. FORM 990, PART III, LINE 2 NEW PROGRAMS ADDED IN 2018: 1. BS ANIMATION AND GAME DESIGN 2. BA CINEMATIC ARTS 3. MS NURSE ANESTHESIA 4. DNAP NURSE ANESTHESIA 5. BA PUBLIC ADMINISTRATION-SPECIALIZATIONS IN POLITICS, COMMUNICATION STUDIES, AND EMERGENCY MANAGEMENT. EXISTING PROGRAMS OFFERED IN NEW LANGUAGE IN 2018 1. PHD EDUCATIONAL LEADERSHIP (SPANISH) 2. MSED EDUCATIONAL LEADERSHIP (SPANISH) FORM 990, PART III, LINE 3 DISCONTINUED PROGRAMS IN 2018 1. AS HEALTH INFORMATION MANAGEMENT 2. BS PUBLIC SAFETY ADMINISTRATION
FORM 990, PART V, LINE 4BNICARAGUA
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED BY THE BOARD, PRESIDENT , VICE PRESIDENT, TREASURER AND LEGAL COUNSEL PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12COFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE QUESTIONED ON POTENTIAL CONFLICTS OF INTEREST. THIS REVIEW IS PERFORMED BY THE OFFICE OF THE CHANCELLOR.
FORM 990, PAGE 6, PART VI, LINE 15ATHE TOP OFFICIALS'S 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 COMPARABLE SALARY DATA IN ITS REVIEW.
FORM 990, PAGE 6, PART VI, LINE 15BTHERE ARE APPROVED SALARY RANGES FOR ALL POSITIONS AS WELL AS AN ANNUAL REVIEW PROCESS. THE BOARD APPROVES THE SALARY RANGES EACH YEAR.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST, THE FINANCIAL INFORMATION IS AVAILABLE UNDER THE SUNSHINE LAWS OF THE STATE OF FLORIDA.