EVERGLADES COLLEGE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EVERGLADES COLLEGE INC (EIN 65-0216638)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-01-31
- IRS object ID
- 201840319349301599
- Schema version
- 2016v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-31T17:49:27-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591949459 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HINKLE RICHTER & RHINE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E ATLANTIC AVE STE 226 | AddressLine1Txt |
| City | DELRAY BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334835359 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650216638 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGLADES COLLEGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EVER | BusinessNameControlTxt |
| Phone | 9547764476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W COMMERCIAL BLVD STE 180 | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH BERARDINELLI | PersonNm |
| Person Title | TREAS/SR V CHANCELLO | PersonTitleTxt |
| Phone | 9547764476 | PhoneNum |
| Signature | 2017-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT T RHINE | PreparerPersonNm |
| PTIN | P00035886 | PTIN |
| Phone | 5613142201 | PhoneNum |
| Preparation | 2018-01-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 977CFCB9C685DC8DED6EB91A22541EBE6B77B20C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | HURRICANE IRMA | SpecialConditionDesc |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEISER UNIVERSITY & EVERGLADES UNIV | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREG WALLICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W COMMERCIAL BLVD STE 180 | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $428,963,330 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KEISERUNIVERSITY.EDU/WWW.EVERGLADE | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | KEISER UNIVERSITY AND EVERGLADES UNIVERSITY ARE REGIONALLY ACCREDITED PRIVATE CAREER UNIVERSITIES THAT PROVIDE EDUCATIONAL PROGRAMS AT THE UNDERGRADUATE AND GRADUATE LEVELS FOR A DIVERSE STUDENT BODY IN TRADITIONAL, NONTRADITIONAL AND ONLINE 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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 3679 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,918,115 | PYContributionsGrantsAmt |
| CY Contributions Grants | $702,554 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $415,337,008 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $424,723,774 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,520,718 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,273,165 | CYInvestmentIncomeAmt |
| PY Other Revenue | $366,009 | PYOtherRevenueAmt |
| CY Other Revenue | $263,837 | CYOtherRevenueAmt |
| PY Total Revenue | $429,141,850 | PYTotalRevenueAmt |
| CY Total Revenue | $428,963,330 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $46,211,730 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $35,494,994 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $172,068,555 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $180,456,885 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $228,145,446 | PYOtherExpensesAmt |
| CY Other Expenses | $235,202,809 | CYOtherExpensesAmt |
| PY Total Expenses | $446,425,731 | PYTotalExpensesAmt |
| CY Total Expenses | $451,154,688 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$17,283,881 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$22,191,358 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $559,413,356 | TotalAssetsBOYAmt |
| Total Assets EOY | $558,302,645 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $340,773,562 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $362,330,768 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $218,639,794 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $195,971,877 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KEISER UNIVERSITY AND EVERGLADES UNIVERSITY ARE REGIONALLY ACCREDITED PRIVATE CAREER UNIVERSITIES THAT PROVIDE EDUCATIONAL PROGRAMS AT THE UNDERGRADUATE AND GRADUATE LEVELS FOR A DIVERSE STUDENT BODY IN TRADITIONAL, NONTRADITIONAL AND ONLINE 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 | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $451,154,688 | ExpenseAmt |
| Grant | $473,312 | GrantAmt |
| Revenue | $428,963,330 | RevenueAmt |
| Desc | KEISER UNIVERSITY AND EVERGLADES UNIVERSITY PROVIDE EDUCATIONAL PROGRAMS AT THE UNDERGRADUATE AND GRADUATE LEVELS FOR A DIVERSE STUDENT BODY IN TRADITIONAL, NON-TRADITIONAL AND ONLINE DELIVERY FORMATS. | Desc |
| Total Program Service Expenses | $451,154,688 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 248 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3679 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | NU | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH BERARDINELLI | PersonNm |
| Phone | 9547764476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W COMMERCIAL BLVD | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33309 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GREG WALLICK | ||||||||
| CHAIRMAN/PRE | 5.00 | Yes (X) | Yes (X) | $1,500 | $0 | $0 | ||
| CRAIG PERRY | ||||||||
| SECRETARY/TR | 5.00 | Yes (X) | Yes (X) | $1,500 | $0 | $0 | ||
| THOMAS FOSTER | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $1,500 | $0 | $0 | |||
| WILLIAM KENT | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $1,500 | $0 | $0 | |||
| THEA SCOTT | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $1,500 | $0 | $0 | |||
| FRANK FRIONE | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $1,000 | $0 | $0 | |||
| ANDREW WRIGHT | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $1,000 | $0 | $0 | |||
| ANITA HARROW | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $500 | $0 | $0 | |||
| MARIA KONDRACKI-DWYER | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $500 | $0 | $0 | |||
| ARTHUR KEISER | ||||||||
| VP/CHANCELLO | 40.00 | Yes (X) | $805,133 | $0 | $25,867 | |||
| PETER CROCITTO | ||||||||
| VP/EXEC V CH | 40.00 | Yes (X) | $724,639 | $0 | $25,867 | |||
| JOSEPH BERARDINELLI | ||||||||
| TREAS/SR V C | 40.00 | Yes (X) | $394,154 | $0 | $25,404 | |||
| KRISTI MOLLIS | ||||||||
| UNIVERSITY P | 40.00 | $492,308 | $0 | $20,500 | Yes (X) | |||
| RHONDA FULLER | ||||||||
| ASSOC VICECH | 40.00 | $385,440 | $0 | $6,750 | Yes (X) | |||
| JOHN SITES | ||||||||
| VICE CHANCEL | 40.00 | $297,983 | $0 | $13,736 | Yes (X) | |||
| BRIAN WOODS | ||||||||
| ASSOC V CHAN | 40.00 | $296,266 | $0 | $23,020 | Yes (X) | |||
| JAMES WALDMAN | ||||||||
| GENERAL COUN | 40.00 | $420,408 | $0 | $25,867 | Yes (X) | |||
| GARRETT VONK | ||||||||
| VICE CHANCEL | 40.00 | $314,761 | $0 | $15,704 | Yes (X) | |||
| ELLEN BERNHARDT | ||||||||
| ASSOC V CHAN | 40.00 | $275,670 | $0 | $17,832 | Yes (X) | |||
| ANDREW LEE | ||||||||
| ASSOC V CHAN | 40.00 | $271,215 | $0 | $2,241 | Yes (X) | |||
| MICHELE MORGAN | ||||||||
| ASSOC V CHAN | 40.00 | $245,010 | $0 | $16,720 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,933,487 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $219,508 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 301 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|
| CAMPUS MANAGEMENT | |||||||
| 5201 CONGRESS AVE | SUITE 220A | BOCA RATON | FL | 33487 | STUDENT DATABAS | $2,242,334 | |
| G4S SECURE SOLUTIONS INC | |||||||
| PO BOX 277469 | ATLANTA | GA | 303847469 | SECURITY | $2,230,045 | DBS THE WACKENHUT CORP | |
| CDW GOVERNMENT INC | |||||||
| 75 REMITTANCE DR | SUITE 1515 | CHICAGO | IL | 60675 | TECHNOLOGY | $1,724,185 | |
| SODEXO INC & AFFILIATES | |||||||
| PO BOX 360170 | PITTSBURGH | PA | 15251 | FOOD SERVICES | $1,722,185 | ||
| SAXON BUSINESS | |||||||
| PO BOX 865110 | ORLANDO | FL | 32886 | OFFICE EQUIP | $1,597,138 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 58 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $473,312 | GovernmentGrantsAmt |
| All Other Contributions | $229,242 | AllOtherContributionsAmt |
| Total Contributions | $702,554 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $380,384,680 | $380,384,680 |
| EDUCATIONAL ACTIVITIES | 611600 | $39,796,117 | $39,796,117 |
| AUXILARY ACTIVITIES | 611600 | $4,542,977 | $4,542,977 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $424,723,774 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,273,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,273,165 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,619 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,619 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,619 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 611600 | $248,247 | $248,247 |
| EXCHANGE RATE DIFFERENCE | 451211 | $3,938 | $3,938 |
| ATM INCOME | 522100 | $1,156 | $1,156 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $877 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $877 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $254,218 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $428,963,330 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $428,260,776 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,498,344 | TotalAmt |
| Program Services | $32,498,344 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,996,650 | TotalAmt |
| Program Services | $2,996,650 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,451,044 | TotalAmt |
| Program Services | $3,451,044 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,017,217 | TotalAmt |
| Program Services | $148,017,217 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,554,226 | TotalAmt |
| Program Services | $2,554,226 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,980,147 | TotalAmt |
| Program Services | $12,980,147 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,454,251 | TotalAmt |
| Program Services | $13,454,251 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,907 | TotalAmt |
| Program Services | $567,907 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,372 | TotalAmt |
| Program Services | $290,372 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,079 | TotalAmt |
| Program Services | $280,079 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,983,348 | TotalAmt |
| Program Services | $11,983,348 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,106,265 | TotalAmt |
| Program Services | $79,106,265 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,012,685 | TotalAmt |
| Program Services | $3,012,685 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,083,813 | TotalAmt |
| Program Services | $4,083,813 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,736,425 | TotalAmt |
| Program Services | $41,736,425 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,078,172 | TotalAmt |
| Program Services | $4,078,172 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,234 | TotalAmt |
| Program Services | $408,234 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,003,080 | TotalAmt |
| Program Services | $9,003,080 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,179,745 | TotalAmt |
| Program Services | $42,179,745 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,494,095 | TotalAmt |
| Program Services | $2,494,095 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BAD DEBT | $15,589,891 | $15,589,891 |
| COMMUNICATIONS | $3,272,651 | $3,272,651 |
| TESTING & TRANSCRIPTS | $2,000,945 | $2,000,945 |
| BANK FEES | $1,867,424 | $1,867,424 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,247,678 | TotalAmt |
| Program Services | $13,247,678 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,154,688 | TotalAmt |
| Program Services | $451,154,688 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,224,326 | BOYAmt |
| EOY | $86,974,565 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,020,931 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,400 | BOYAmt |
| EOY | $110,445 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,236,679 | BOYAmt |
| EOY | $17,781,892 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,046,468 | BOYAmt |
| EOY | $215,178 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,882,615 | BOYAmt |
| EOY | $19,112,939 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,825 | BOYAmt |
| EOY | $374,165 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,842,239 | BOYAmt |
| EOY | $4,626,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $96,679,758 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,980,429 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,663,568 | BOYAmt |
| EOY | $74,699,329 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,852,392 | BOYAmt |
| EOY | $15,730,746 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,622,600 | BOYAmt |
| EOY | $336,316,619 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,313 | BOYAmt |
| EOY | $2,360,111 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,413,356 | BOYAmt |
| EOY | $558,302,645 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,555,326 | BOYAmt |
| EOY | $30,341,920 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,723,854 | BOYAmt |
| EOY | $41,523,063 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,836,636 | BOYAmt |
| EOY | $260,077,431 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,657,746 | BOYAmt |
| EOY | $30,388,354 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,773,562 | BOYAmt |
| EOY | $362,330,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,452,230 | BOYAmt |
| EOY | $185,243,963 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,564 | BOYAmt |
| EOY | $10,727,914 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,639,794 | BOYAmt |
| EOY | $195,971,877 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,413,356 | BOYAmt |
| EOY | $558,302,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$22,191,358 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$426,182 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$50,377 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $280,079 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $280,079 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | LOBBYING FOR EDUCATIONAL MATTERS AT THE FEDERAL AND STATE LEVELS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,360,068 | OtherCostOrOtherBasisAmt |
| Book Value | $18,360,068 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,362,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $480,745 | DepreciationAmt |
| Book Value | $38,881,995 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,387,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,012,404 | DepreciationAmt |
| Book Value | $7,375,254 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,318,623 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,487,280 | DepreciationAmt |
| Book Value | $8,831,343 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,250,669 | OtherCostOrOtherBasisAmt |
| Book Value | $1,250,669 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $74,699,329 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $394,417,153 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $394,417,153 | RevenueSubtotalAmt |
| Other Revenues Not Included | $34,546,177 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $34,546,177 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $428,963,330 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $387,198,551 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $426,182 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $426,182 | ExpensesNotReportedAmt |
| Expenses Subtotal | $386,772,369 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $64,382,319 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $64,382,319 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $451,154,688 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | COST OF SCHOLARSHIPS 35,484,089 BOOKSTORE-COST OF GOODS SOLD -937,912 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | UNREALIZED LOSSES 426,182 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | COST OF SCHOLARSHIPS 35,484,089 BOOKSTORE-COST OF GOOD SOLD -937,912 TAX BASIS AMORTIZATION 27,075,509 INTEREST EXPENSE 2,760,633 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | false | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | ON WEBSITES (EVERGLADESUNIVERSITY.EDU, KEISERUNIVERSITY.EDU) AND CATALOGS |
| SCHEDULE E, LINE 4 | NO CONTRIBUTIONS ARE SOLICITED |
| SCHEDULE E, LINE 6 | RECEIVED GOVERNMENT GRANTS FOR STUDENTS |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CHINA | 1 | 2 | PROGRAM SERVICES | ACADEMIC STUDIES | $230,974 |
| MOLDOVA | 1 | PROGRAM SERVICES | ACADEMIC STUDIES | $10,010 | |
| NICARAGUA | 2 | 308 | PROGRAM SERVICES | ACADEMIC STUDIES | $10,648,803 |
| EL SALVADOR | 1 | 1 | STUDENT RECRUITMENT | N/A | $13,887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 311 | SubtotalEmployeesCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 311 | TotalEmployeeCnt |
| Subtotal Spent | $10,903,674 | SubtotalSpentAmt |
| Total Spent | $10,903,674 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt |
|---|---|---|---|---|---|---|
| INSTITUTIONAL SCHOLARSHIP | NICARAGUA | 435 | $2,996,650 | STUDENT CREDIT | BOOK | |
| INSTITUTIONAL SCHOLARSHIP | NICARAGUA | STUDENT CREDIT | BOOK | EXPENSES | ||
| INSTITUTIONAL SCHOLARSHIP | CHINA | STUDENT CREDIT | BOOK | EXPENSES | ||
| INSTITUTIONAL SCHOLARSHIP | MOLDOVA | STUDENT CREDIT | BOOK | EXPENSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CHINA 230,974 0 MOLDOVA 10,010 0 NICARAGUA 10,648,803 0 EL SALVADOR 13,887 0 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| INSTITUTIONAL SCHOLARSHIP | 16147 | $10,905 | $32,487,439 | BOOK | CREDIT POSTED |
| TO STUDENT | |||||
| LEDGER CARD |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE INSTITUTION TRACKS THIS INFORMATION BY SOURCE IN ITS ENTERPRISE RESOURCE PLANNING SYSTEM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| ARTHUR KEISER | ||||
| VP/CHANCELLOR | $805,133 | $23,367 | $2,500 | $831,000 |
| PETER CROCITTO | ||||
| VP/EXEC V CHANCELLOR | $724,639 | $23,367 | $2,500 | $750,506 |
| JOSEPH BERARDINELLI | ||||
| TREAS/SR V CHANCELLO | $394,154 | $22,904 | $2,500 | $419,558 |
| KRISTI MOLLIS | ||||
| UNIVERSITY PRESIDENT | $492,308 | $18,000 | $2,500 | $512,808 |
| RHONDA FULLER | ||||
| ASSOC VICECHANCELLOR | $385,440 | $6,750 | $392,190 | |
| JOHN SITES | ||||
| VICE CHANCELLOR | $297,983 | $12,536 | $1,200 | $311,719 |
| BRIAN WOODS | ||||
| ASSOC V CHANCELLOR | $296,266 | $23,020 | $319,286 | |
| JAMES WALDMAN | ||||
| GENERAL COUNSEL | $420,408 | $23,367 | $2,500 | $446,275 |
| GARRETT VONK | ||||
| VICE CHANCELLOR | $314,761 | $15,704 | $330,465 | |
| ELLEN BERNHARDT | ||||
| ASSOC V CHANCELLOR | $275,670 | $15,332 | $2,500 | $293,502 |
| ANDREW LEE | ||||
| ASSOC V CHANCELLOR | $271,215 | $2,241 | $273,456 | |
| MICHELE MORGAN | ||||
| ASSOC V CHANCELLOR | $245,010 | $14,220 | $2,500 | $261,730 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | PART 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/BusinessNameLine2Txt | Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan From OrganizationLoanFromOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| KEISER SCHOOL INC | |||||||||
| KEISER SCHOOOL INC | CHANCELLOR/VP OWNS % | PURCH OF NONCASH ASSETS KEISER SCHO | Yes (X) | $300,000,000 | $246,109,433 | false | Yes (true) | Yes (true) | |
| PARKLAND EDUCATION ASSOC LTD | |||||||||
| PARKLAND EDUCATION ASSOC LTD | CHANCELLOR/VP OWNS % | PURCHASE OF MELBOURNE CAMPUS | Yes (X) | $14,100,000 | $13,967,998 | false | Yes (true) | Yes (true) | |
| BAR EDUCATION INC | |||||||||
| BAR EDUCATION INC | CHANCELLOR/VP OWNS % | EXPENSE ADVANCES | $215,178 | false | Yes (true) | false | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $260,292,609 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| BAR EDUCATION INC | ||
| SHARED INTEREST | OPERATING EXPENSES | false |
| DAYTONA EDUCATION ASSOCIATES LTD | ||
| SHARED INTEREST | RENT ON DAYTONA CAMP | false |
| EVERGLADES MANAGEMENT INC | ||
| SHARED INTEREST | CHARTER AIRCRAFT | false |
| HERCULES PROPERTIES LTD | ||
| SHARED INTEREST | RENT ON ORLANDO CAMP | false |
| HERMES AIRCRAFT LLC | ||
| SHARED INTEREST | CHARTER AIRCRAFT | false |
| HOLIDAY INN EXPRESS FORT LAUDERDAL | ||
| SHARED INTEREST | LODGING | false |
| KEISER COMMONS ASSOCIATES LTD | ||
| SHARED INTEREST | RENT ON TALLAHASSEE | false |
| KEISER COMPUTERS INC | ||
| SHARED INTEREST | ELECTRONIC FILING | false |
| KEISER SCHOOL INC | ||
| SHARED INTEREST | INTEREST ON NOTE PAY | false |
| METROPOLITAN 8 LLC | ||
| SHARED INTEREST | RENT ON TALLAHASSEE | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | 1 (A) BAR EDUCATION, INC (B) CHANCELOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 47,386 (D) ALLOCATION OF OPERATING EXPENSES PAID TO BAR (E) NO 2 (A) BAR EDUCATION, INC (B) CHANCELOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 797,515 (D) NET ALLOCATION OF OPERATING EXPENSES (E) NO 3 (A) BAR EDUCATION, INC (B) CHANCELOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 134,080 (D) ONLINE REVENUE (E) NO 4 (A) BAR EDUCATION, INC (B) CHANCELOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 5,786,792 (D) PAYMENTS FROM BAR FOR OPERATING EXPENSES (E) NO 5 (A) BAR EDUCATION, INC (B) CHANCELOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 150,000 (D) ADMINISTRATIVE SUPPORT PAID BY BAR (E) NO 6 (A) BAR EDUCATION, INC (B) CHANCELOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 103,224 (D) INTEREST INCURRED BY BAR ON LOAN (E) NO 7 (A)DAYTONA EDUCATION ASSOCIATES, LTD (B) CHANCELOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 724,424 (D) RENT PAID FOR DAYTONA BEACH CAMPUS (E) NO 8 (A) EVERGLADES MANAGEMENT, INC (B) CHANCELOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 1,140,000 (D) PAID TO EMI FOR CHARTER AIRCRAFT AND OTHER TRAVEL (E) NO 9 (A) EVERGLADES MANAGEMENT, INC (B) CHANCELOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 223,072 (D) EXPENSES INCURRED ON BEHALF OF EMI (E) NO 10 (A) EVERGLADES MANAGEMENT, INC (B) CHANCELOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 222,562 (D) PAYMENT RECEIVED FROM EMI (E) NO 11 (A) HERCULES PROPERTIES, LTD (B) CHANCELOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 1,836,837 (D) RENT PAID FOR ORLANDO CAMPUS (E) NO 12 (A) HERMES AIRCRAFT LLC (B) CHANCELOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 127,576 (D) PAID TO HERMES AIRCRAFT FOR CHARTER AIRCRAFT (E) NO 13 (A) HOLIDAY INN EXPRESS FORT LAUDERDALE (B) CHANCELOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 325,000 (D) PAID TO HOLIDAY INN EXPRESS FOR LODGING (E) NO 14 (A) KEISER COMMONS ASSOCIATES LTD (B) CHANCELOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 778,324 (D) RENT PAID FOR TALLAHASSEE CAMPUS (E) NO 15 (A) KEISER SCHOOL, INC (B) CHANCELOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 8,576,214 (D) INTEREST INCURRED ON NOTE PAYABLE (E) NO 16 (A) METROPOLITAN 8, LLC (B) CHANCELOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 257,729 (D) RENT PAID FOR TALLAHASSEE CAMPUS (E) NO 17 (A) NINETEEN HUNDRED BUILDING ASSOCIATES, LTD (B) CHANCELOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 2,081,480 (D) RENT PAID FOR OFFICE OF THE CHANCELLOR AND ONLINE CAMPUS (E) NO 18 (A) PARKLAND EDUCATION ASSOCIATES, LTD (B) CHANCELOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 1,687,149 (D) RENT PAID FOR MELBOURNE CAMPUS (E) NO 19 (A) SPECTRUM 1500 BUILDING ASSOCIATES (B) CHANCELOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 2,682,244 (D) RENT PAID FOR FORT LAUDERDALE CAMPUS (E) NO 20 (A) THE KEISER-MILLS FOUNDATION (B) CHAIRPERSON IS IMMEDIATE FAMILY MEMBER OF CHANCELLOR (C) 98,000 (D) SCHOLARSHIP AWARD TO KEISER UNIVERSITY (E) NO 21 (A) THE KEISER-MILLS FOUNDATION (B) CHAIRPERSON IS IMMEDIATE FAMILY MEMBER OF CHANCELLOR (C) 79,659 (D) PAID TO THE KEISER MILLS FOUNDATION FOR GOLF CLASSIC TOURNAMENT (E) NO 22 (A) THE KEISER-MILLS FOUNDATION (B) CHAIRPERSON IS IMMEDIATE FAMILY MEMBER OF CHANCELLOR (C) 2,500 (D) DONATION FROM THE KEISER MILLS FOUNDATION FOR ANNUAL PITCH COMPETITION (E) NO | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | KEISER UNIVERSITY AND EVERGLADES UNIVERSITY ARE REGIONALLY ACCREDITED PRIVATE CAREER UNIVERSITIES THAT PROVIDE EDUCATIONAL PROGRAMS AT THE UNDERGRADUATE AND GRADUATE LEVELS FOR A DIVERSE STUDENT BODY IN TRADITIONAL, NONTRADITIONAL AND ONLINE 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 990 | EVERGLADES COLLEGE INC PARTICIPATES IN A PROFESSIONAL EMPLOYER ORGANIZATION IN 2016, EVERGLADES COLLEGE HAD 3,679 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, PAGE 2, PART III, LINE 2 | NEW PROGRAM SERVICES ADDED IN 2016: 1. BA BUSINESS ANALYTICS 2. DC CHIROPRACTIC 3. BA LEGAL STUDIES (CONCENTRATION IN LAW OFFICE MANAGEMENT) 4. BSN NURSING (TRADITIONAL) 5. BSN NURSING (FASTTRACK) 6. MS ORGANIZATIONAL LEADERSHIP 7. MBA TECHNOLOGY MANAGEMENT 8. BS INTERNATIONAL BUSINESS 9. BS HOSPITALITY MANAGMENT 10.BS SURVEYING MANAGEMENT PROGRAMS ADDED THAT WILL NO LONGER BE OFFERED ONCE THE CURRENT STUDENTS GRADUATE: 8. MS INFORMATION SECURITY 9. MS INFORMATION TECHNOLOGY LEADERSHIP 10.MS MANAGEMENT |
| FORM 990, PART V, LINE 4B | NICARAGUA |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE BOARD, PRESIDENT , VICE PRESIDENT, TREASURER AND LEGAL COUNSEL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE QUESTIONED ON POTENTIAL CONFLICTS OF INTEREST. THIS REVIEW IS PERFORMED BY THE OFFICE OF THE CHANCELLOR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE 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 15B | THERE 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 19 | UPON REQUEST, THE FINANCIAL INFORMATION IS AVAILABLE UNDER THE SUNSHINE LAWS OF THE STATE OF FLORIDA. |
| FORM 990, PART XI, LINE 9 | COST OF SCHOLARSHIPS -35,484,089 BOOKSTORE-COST OF GOODS SOLD 937,912 UNREALIZED LOSSES -426,182 COST OF SCHOLARSHIPS 35,484,089 BOOKSTORE-COST OF GOOD SOLD -937,912 TAX BASIS AMORTIZATION 27,075,509 INTEREST EXPENSE 2,760,633 TOTAL 29,409,960 |