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ECKERD COLLEGE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ECKERD COLLEGE (EIN 59-0859121)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-15
IRS object ID
201531359349306713
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-15T14:51:50-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE SUITE 4000AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590859121EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Eckerd CollegeBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% Christopher P BrennanInCareOfNm
Business Name ControlECKEBusinessNameControlTxt
Phone7278647564PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 54TH AVENUE SOUTHAddressLine1
Address Line2SuiteAddressLine2
CityST PETERSBURGCity
StateFLState
ZIP Code33711ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER P BRENNANPersonNm
Person TitleTREAS. & VP FINANcePersonTitleTxt
Phone7278648122PhoneNum
Signature2015-05-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer LynchPreparerPersonNm
PTINP01255855PTIN
Phone7278648122PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONALD R EASTMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 54TH AVENUE SAddressLine1
CityST PETERSBURGCity
StateFLState
ZIP Code33711ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$101,026,492GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ECKERD.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTo provide an undergraduate, liberal arts education and lifelong learning programs within the context of a strong relationship with the presbyterian church.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee1587TotalEmployeeCnt
Total Volunteers225TotalVolunteersCnt
Total Gross UBI$593,078TotalGrossUBIAmt
PY Contributions Grants$9,286,970PYContributionsGrantsAmt
CY Contributions Grants$8,039,611CYContributionsGrantsAmt
PY Program Service Revenue$90,485,880PYProgramServiceRevenueAmt
CY Program Service Revenue$91,039,789CYProgramServiceRevenueAmt
PY Investment Income$1,089,265PYInvestmentIncomeAmt
CY Investment Income$1,153,461CYInvestmentIncomeAmt
PY Other Revenue$363,759PYOtherRevenueAmt
CY Other Revenue$215,378CYOtherRevenueAmt
PY Total Revenue$101,225,874PYTotalRevenueAmt
CY Total Revenue$100,448,239CYTotalRevenueAmt
PY Grants And Similar Paid$27,857,402PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$29,060,493CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$33,219,004PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$32,547,272CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$52,995PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$39,374CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,499,756CYTotalFundraisingExpenseAmt
PY Other Expenses$35,767,259PYOtherExpensesAmt
CY Other Expenses$36,278,013CYOtherExpensesAmt
PY Total Expenses$96,896,660PYTotalExpensesAmt
CY Total Expenses$97,925,152CYTotalExpensesAmt
PY Revenues Less Expenses$4,329,214PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,523,087CYRevenuesLessExpensesAmt
Total Assets BOY$185,887,289TotalAssetsBOYAmt
Total Assets EOY$191,410,562TotalAssetsEOYAmt
Total Liabilities BOY$43,419,231TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,245,392TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$142,468,058NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$152,165,170NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE AN UNDERGRADUATE, LIBERAL ARTS EDUCATION AND LIFELONG LEARNING PROGRAMS IN THE UNIQUE FLORIDA ENVIRONMENT, WITHIN THE CONTEXT OF A COVENANT RELATIONSHIP WITH THE PRESBYTERIAN CHURCH, (U.S.A.). THE COLLEGE EXPECTS ITS STUDENTS TO ACQUIRE A BROAD KNOWLEDGE OF PAST AND PRESENT HUMAN CULTURES AND OF THE RICH AND VARIED PERSPECTIVES OF DIFFERENT ACADEMIC AREAS. THE COLLEGE EXPECTS ITS STUDENTS TO ENGAGE INTELLECTUALLY WITH THE ENDURING QUESTIONS OF PURPOSE, VALUE AND MEANING AND TO REFLECT SERIOUSLY ON THE SPIRITUAL DIMENSION OF HUMAN EXISTENCE. THE COLLEGE EXPECTS ITS STUDENTS TO ACQUIRE THE INTELLECTUAL DEPTH APPROPRIATE TO A BACCALAUREATE EDUCATION IN A SINGLE DISCIPLINE OR SUBJECT, INCLUDING MASTERY OF A PARTICULAR BODY OF KNOWLEDGE AND AN UNDERSTANDING OF ITS PRINCIPAL MODES OF INQUIRY. THE COLLEGE EXPECTS ITS STUDENTS TO DEEPEN THEIR AWARENESS AND COMPREHENSION OF TWO CENTRAL ISSUES: SUSTAINING THE NATURAL ENVIRONMENT AND FOSTERING CROSS-CULTURAL UNDERSTANDING AND RESPECT FMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$57,626,479ExpenseAmt
Grant$29,042,871GrantAmt
Revenue$75,755,846RevenueAmt
DescINSTRUCTION AND SCHOLARSHIPS TO/FOR STUDENTS - INCLUDES TRADITIONAL STUDENTS AS WELL AS RETURNING ADULT STUDENTS OVER THE AGE OF 23. RESIDENTIAL STUDENTS COME FROM 48 STATES AND 40 COUNTRIES. STUDENTS CAN CHOOSE FROM 39 MAJORS IN THE RESIDENTAL PROGRAM AND 5 MAJORS IN THE PROGRAM FOR EXPERIENCED LEARNERS OR DESIGN THEIR OWN INTERDISCIPLINARY CONCENTRATIONS. ALL PROGRAMS LEAD TO A BACHELOR OF ARTS OR BACHELOR OF SCIENCE DEGREE. ATTENDING ECKERD COLLEGE DURING THE 2013/14 ACADEMIC YEAR WERE 2,444 FULL-TIME AND PART-TIME DEGREE-SEEKING STUDENTS. FOR INFORMATION ABOUT MAJORS AND MINOR VISIT WWW.ECKERD.EDU/ACADEMICS OR WWW.ECKERD.EDU/ADMISSIONS FOR SCHOLARSHIP information.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,635,399ExpenseAmt
DescSTUDENT SERVICES - PROVIDE SERVICES TO STUDENTS APART FROM INSTRUCTION SUCH AS ADMISSIONS, FINANCIAL AID, STUDENT ACTIVITIES,ATHLETICS AND MORE. APPROXIMATELY 96% OF ECKERD COLLEGE BEGINNING UNDERGRADUATE STUDENTS RECEIVE FINANCIAL ASSISTANCE AS A RESULT OF THE EFFORTS OF THE FINANCIAL AID OFFICE. THE COLLEGE'S STUDENTS HAVE ACCESS TO MANY SERVICES INCLUDING THE FITNESS CENTER, THE OUTDOOR POOL, MEN'S AND WOMEN'S SPORTS, STUDENT GOVERNMENT,STUDENT MEDIA (RADIO, TV AND NEWSPAPER) AND REGISTERED STUDENT CLUBS AND ORGANIZATIONS. MORE INFORMATION IS AVAILABLE ABOUT ECKERD COLLEGE ATHLETICS AND CLUBS AT WWW.ECKERD.EDU/ATHLETICS AND WWW.ECKERD.EDU/CAMPUSLIFE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$12,086,676ExpenseAmt
Revenue$14,663,588RevenueAmt
DescAUXILIARY SERVICES - HOUSING, FOOD SERVICE AND OTHERS. WITH OVER 86% OF STUDENTS LIVING IN THE RESIDENCE HALLS, ECKERD COLLEGE OFFERS RESIDENCE HALLS THAT RANGE FROM TRADITIONAL ROOMS WITH A SHARED COMMON AREA TO APARTMENT STYLE SUITES. FOOD SERVICES ARE PROVIDED BY A THIRD PARTY MANAGEMENT COMPANY THAT OPERATES SEVERAL LOCATIONS ACROSS ECKERD'S MAIN CAMPUS. MORE INFORMATION IS AVAILABLE AT WWW.ECKERD.EDU.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,392,659TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$17,622TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$85,741,213TotalProgramServiceExpensesAmt
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 EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3513IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1587EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Form8282 Filed5Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChristopher P BrennanPersonNm
Phone7278648122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 54TH AVE SOUTHAddressLine1
CitySt PetersburgCity
StateFLState
ZIP Code33711ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Ian P Johnson
Trustee1.00.0Yes (X)$0$0$0
Helmar Nielson
Trustee1.00.0Yes (X)$0$0$0
George W Off
Trustee1.00.0Yes (X)$0$0$0
John B Phelps III
Trustee1.00.0Yes (X)$0$0$0
Fred Razook
Trustee1.00.0Yes (X)$0$0$0
William R Ripberger
Trustee1.00.0Yes (X)$0$0$0
P N Risser III
Trustee1.00.0Yes (X)$0$0$0
John R Saunders
Trustee1.00.0Yes (X)$0$0$0
Susan Russ Walker
Trustee1.00.0Yes (X)$0$0$0
George A Wardman
Trustee1.00.0Yes (X)$0$0$0
David L Warren
Trustee1.00.0Yes (X)$0$0$0
Jean Giles Wittner
Trustee1.00.0Yes (X)$0$0$0
Donald R Eastman III
President50.00.0Yes (X)$536,839$0$125,996Yes (X)
Norman A Barker
Trustee1.00.0Yes (X)$0$0$0
S Matt Kilgroe
Trustee1.00.0Yes (X)$0$0$0
Leah K Rubino
Trustee1.00.0Yes (X)$0$0$0
Kathleen Trott
Trustee1.00.0Yes (X)$0$0$0
Howard Kennedy
Trustee1.00.0Yes (X)$0$0$0
Susan A Slaugenhaupt
Trustee1.00.0Yes (X)$0$0$0
Quinton Zondervan
Trustee1.00.0Yes (X)$0$0$0
Payton F Adams
Trustee1.00.0Yes (X)$0$0$0
Ronice Barlow
Trustee1.00.0Yes (X)$0$0$0
Louie Buntin
Trustee1.00.0Yes (X)$0$0$0
Miles C Collier
Chairman1.00.0Yes (X)$0$0$0Yes (X)
Raul de Quesada
Trustee1.00.0Yes (X)$0$0$0
Jeffrey A Dodge
Trustee1.00.0Yes (X)$0$0$0
Karen Brown Dunlap
Trustee1.00.0Yes (X)$0$0$0
John G Finneran Jr
Vice Chairman1.00.0Yes (X)$0$0$0
Ronald H Francis
Trustee1.00.0Yes (X)$0$0$0
Lisa A Mets
VP and Secretary of College50.00.0$130,392$0$32,481Yes (X)
Christopher P Brennan
Treasurer/VP Bus Finance50.01.0$146,277$0$39,210Yes (X)
Martha S Harrison
VP of Academics50.00.0$157,377$0$42,337Yes (X)
Matthew S Bisset
VP of Advancement50.00.0$160,851$0$35,316Yes (X)
James J Annarelli
VP & Dean of Student Life50.00.0$147,971$0$53,122Yes (X)
John F Sullivan
Dean of Admissions50.00.0$134,990$0$23,897Yes (X)
Kathryn J Watson
Assoc Dean/Faculty Development50.00.0$133,025$0$30,847Yes (X)
Peter K Hammerschmidt
Professor of Eco & Leadership50.00.0$128,603$0$28,372Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,676,325TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$411,578TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K26IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
DTZ SERVICES A UGL COMPANY
2000 W COMMERCIAL BLVD SUITE 119FORT LAUDERDALEFL33309FACILITIES MGMT CO$3,782,821
THE MV GROUP INCORPORATED
PO BOX 46785ST PETERSBURGFL33741MGMT CONSULTANTS$322,851
ERNST YOUNG LLP
PO BOX 101617ATLANTAGA303921617CPA'S$275,125
Biltmore Construction Company Inc
1055 Ponce De Leon BlvdBELLEAIRFL33756Constr mgmt services$720,593
TarHeel Roofing Incorporated
2600 22nd Street NST PETERSBURGFL33713Roofing Installation$280,551
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$24,848FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$678,339GovernmentGrantsAmt
All Other Contributions$7,336,424AllOtherContributionsAmt
Noncash Contributions$934,283NoncashContributionsAmt
Total Contributions$8,039,611TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Tuition and Fees611600$70,721,427$70,721,427$0$0
Auxiliary Services611710$14,663,588$14,663,588$0$0
Continuing Education611600$5,654,774$5,034,419$620,355$0
FieldValueIRS element (for citing)
Total Program Service Revenue$91,039,789TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,125,161TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$27,277UnrelatedBusinessRevenueAmt
Exclusion$1,152,438ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$560,285SecuritiesAmt
Other$22,966OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$539,350SecuritiesAmt
Other$15,600OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$20,935SecuritiesAmt
Other$7,366OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,300TotalRevenueColumnAmt
Exclusion$28,300ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$64,672FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$24,848ContriRptFundraisingEventAmt
Fundraising Direct Expenses$23,303FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,369TotalRevenueColumnAmt
Exclusion$41,369ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther revenueDesc
Business900099BusinessCd
Total Revenue Column$174,009TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$174,009ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$174,009OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,448,239TotalRevenueColumnAmt
Related Or Exempt Func Income$90,419,434RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$593,078UnrelatedBusinessRevenueAmt
Exclusion$1,396,116ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,622TotalAmt
Program Services$17,622ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$29,042,871TotalAmt
Program Services$29,042,871ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,072,600TotalAmt
Program Services$0ProgramServicesAmt
Management And General$868,113ManagementAndGeneralAmt
Fundraising$204,487FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$22,904,682TotalAmt
Program Services$20,012,011ProgramServicesAmt
Management And General$2,263,192ManagementAndGeneralAmt
Fundraising$629,479FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,829,786TotalAmt
Program Services$1,568,953ProgramServicesAmt
Management And General$207,919ManagementAndGeneralAmt
Fundraising$52,914FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,087,105TotalAmt
Program Services$3,481,441ProgramServicesAmt
Management And General$1,457,704ManagementAndGeneralAmt
Fundraising$147,960FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,653,099TotalAmt
Program Services$1,429,206ProgramServicesAmt
Management And General$176,384ManagementAndGeneralAmt
Fundraising$47,509FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$241,102TotalAmt
Program Services$0ProgramServicesAmt
Management And General$241,102ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$267,888TotalAmt
Program Services$0ProgramServicesAmt
Management And General$267,888ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$64,151TotalAmt
Program Services$64,151ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$39,374TotalAmt
Fundraising$39,374FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$82,335TotalAmt
Management And General$82,335ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$883,253TotalAmt
Program Services$425,987ProgramServicesAmt
Management And General$457,266ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$307,046TotalAmt
Program Services$272,346ProgramServicesAmt
Management And General$29,700ManagementAndGeneralAmt
Fundraising$5,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,109,117TotalAmt
Program Services$1,279,578ProgramServicesAmt
Management And General$764,319ManagementAndGeneralAmt
Fundraising$65,220FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$916,642TotalAmt
Program Services$281,871ProgramServicesAmt
Management And General$630,675ManagementAndGeneralAmt
Fundraising$4,096FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$136,017TotalAmt
Program Services$136,017ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,696,987TotalAmt
Program Services$8,034,319ProgramServicesAmt
Management And General$1,651,894ManagementAndGeneralAmt
Fundraising$10,774FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,562,320TotalAmt
Program Services$2,393,330ProgramServicesAmt
Management And General$105,085ManagementAndGeneralAmt
Fundraising$63,905FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$466,066TotalAmt
Program Services$412,796ProgramServicesAmt
Management And General$41,049ManagementAndGeneralAmt
Fundraising$12,221FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,896,492TotalAmt
Program Services$1,877,433ProgramServicesAmt
Management And General$19,059ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,480,178TotalAmt
Program Services$5,039,585ProgramServicesAmt
Management And General$440,593ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$540,554TotalAmt
Program Services$22,533ProgramServicesAmt
Management And General$518,021ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Food Services$4,429,699$4,326,417$73,876$29,406
Donor Relations$33,008$8,630$8,235$16,143
Building & Grounds$223,624$76,917$146,707$0
Program services supplies$5,941,534$5,537,199$233,067$171,268

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$97,925,152TotalAmt
Program Services$85,741,213ProgramServicesAmt
Management And General$10,684,183ManagementAndGeneralAmt
Fundraising$1,499,756FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$33,335,481BOYAmt
EOY$29,359,486EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,063,955BOYAmt
EOY$4,635,457EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,374,865BOYAmt
EOY$3,166,571EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,485,009BOYAmt
EOY$1,294,318EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$192,106BOYAmt
EOY$106,348EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,297,049BOYAmt
EOY$1,250,707EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,140,214BOYAmt
EOY$3,972,219EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$178,837,306LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$83,412,741LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$92,746,326BOYAmt
EOY$95,424,565EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$30,188,570BOYAmt
EOY$36,566,048EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$15,900,740BOYAmt
EOY$15,469,769EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$32,900BOYAmt
EOY$35,000EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$130,074BOYAmt
EOY$130,074EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$185,887,289BOYAmt
EOY$191,410,562EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,966,816BOYAmt
EOY$5,129,932EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,945,020BOYAmt
EOY$3,058,872EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,555,275BOYAmt
EOY$26,640,397EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,237,395BOYAmt
EOY$3,204,828EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,714,725BOYAmt
EOY$1,211,363EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,419,231BOYAmt
EOY$39,245,392EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,316,714BOYAmt
EOY$106,752,745EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,900,211BOYAmt
EOY$11,396,852EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,251,133BOYAmt
EOY$34,015,573EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$142,468,058BOYAmt
EOY$152,165,170EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$185,887,289BOYAmt
EOY$191,410,562EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,523,087ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,943,018NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,231,007OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Media Advertisements$0MediaAdvertisementsAmt
Mailings MembersfalseMailingsMembersInd
Mailings Members$0MailingsMembersAmt
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Publications Or Broadcast$0PublicationsOrBroadcastAmt
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Grants Other Organizations$0GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$64,151DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Rallies Demonstrations$0RalliesDemonstrationsAmt
Other ActivitiesfalseOtherActivitiesInd
Other Activities$0OtherActivitiesAmt
Total Lobbying Expenditures$64,151TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Schedule C, Part II-B, Line 1gFormAndLineReferenceDesc
ExplanationECKERD COLLEGE USES THE SERVICES OF AN OUTSIDE CONSULTING FIRM TO CONDUCT lobbying activities for the college regarding higher education issues.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,093,600BeginningYearBalanceAmt
Contributions$725,601ContributionsAmt
Investment Earnings Or Losses$6,985,844InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,315,967GrantsOrScholarshipsAmt
End Year Balance$54,489,078EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,268,125BeginningYearBalanceAmt
Contributions$946,829ContributionsAmt
Investment Earnings Or Losses$5,020,232InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,141,586GrantsOrScholarshipsAmt
End Year Balance$49,093,600EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,474,771BeginningYearBalanceAmt
Contributions$813,035ContributionsAmt
Investment Earnings Or Losses-$1,073,057InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,946,624GrantsOrScholarshipsAmt
End Year Balance$45,268,125EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,814,196BeginningYearBalanceAmt
Contributions$4,389,352ContributionsAmt
Investment Earnings Or Losses$6,720,297InvestmentEarningsOrLossesAmt
Grants Or Scholarships$828,815GrantsOrScholarshipsAmt
Other Expenditures$620,259OtherExpendituresAmt
End Year Balance$47,474,771EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,384,515BeginningYearBalanceAmt
Contributions$3,519,650ContributionsAmt
Investment Earnings Or Losses$2,910,031InvestmentEarningsOrLossesAmt
End Year Balance$37,814,196EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.34100BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.59200PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.06700TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,349,312OtherCostOrOtherBasisAmt
Book Value$3,349,312BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$108,846,230OtherCostOrOtherBasisAmt
Depreciation$31,728,179DepreciationAmt
Book Value$77,118,051BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$210,131OtherCostOrOtherBasisAmt
Depreciation$192,380DepreciationAmt
Book Value$17,751BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,271,018OtherCostOrOtherBasisAmt
Depreciation$44,034,774DepreciationAmt
Book Value$4,236,244BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,160,615OtherCostOrOtherBasisAmt
Depreciation$7,457,408DepreciationAmt
Book Value$10,703,207BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$95,424,565TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (9 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ARCHIPELAGO/WELLINGTON MGMT CO$1,990,840F
ARCHSTONE OFFSHORE FUND LTD$3,765,173F
COLCHESTER GLOBAL BOND A1 FUND$861,990F
LANDMARK EQUITY PARNERS XV LP$223,081F
METROPOLITAN RE PARTNERS VII$667,653F
NYES LEDGE CAPITAL OFFSHORE FU$4,163,182F
SANDERSON INTERNATION VALUE FU$3,235,239F
TIFF REALTY AND RESOURCES 2008$325,101F
VIA ENERGY II, LP$237,510F
FieldValueIRS element (for citing)
Total Book Value Securities$15,469,769TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPOSTRETIREMENT BENEFITS & DEFERRALDesc
Amt$1,211,363Amt
FieldValueIRS element (for citing)
Total Liability$1,211,363TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$72,409,771TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,943,018NetUnrealizedGainsInvstAmt
Revenue Not Reported$5,943,018RevenueNotReportedAmt
Revenue Subtotal$66,466,753RevenueSubtotalAmt
Investment Expenses Not Incld$82,335InvestmentExpensesNotIncldAmt
Other Revenues Not Included$33,899,151OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$33,981,486RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$100,448,239TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$68,799,946TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$68,799,946ExpensesSubtotalAmt
Investment Expenses Not Incld2$82,335InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$29,042,871OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$29,125,206ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$97,925,152TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
College Funded ScholarshipsForm 990, Schedule D, Part XI and Part XII College funded scholarships are presented as a contra-revenue for financial statement purposes. Intended use of endowment funds Form 990, Schedule D, Part V, Line 4 THE INTENDED USES OF THE ENDOWMENT FUNDS ARE FOR SCHOLARSHIPS, FACULTY,PROGRAM SUPPORT AND EQUIPMENT PURCHASES AND MAINTENANCE.
ASC 740 (FIN 48)Form 990, Shedule D, Part X, Line 2 The College follows the guidance promulgated by Accounting Standards Codification Topic 740, Income Taxes (ASC 740). ASC 740 prescribes a "more likely than not" minimum recognition threshold that a tax position is required to meet before being recognized in the consolidated financial statements. There were no uncertain tax positions recorded in the consolidated financial statements for fiscal years 2014 and 2013.
Other revenue on return not on audited financial statementsForm 990, Schedule D, Part XI, Line 4b Scholarships reclassed to expenses on return 29,042,871 Investment return on endowments 4,856,280 ---------- Total 33,899,151
Other expense on return not on audited financial statementsForm 990, Schedule D, Part XII, Line 4b Scholarships reclassed to expenses on return 29,042,871 ---------- Total 29,042,871

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
Racially Nondiscriminatory PolicyForm 990, Schedule E, Part I, Line 3 THE NONDISCRIMINATORY POLICY IS PUBLISHED IN A LOCAL NEWSPAPER.
Financial aid or assistance from a government agencyForm 990, Schedule E, Part I, Line 6a The college primarily receives assistance from governmental agencies for student financial aid.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean04Program ServicesInstructional$168,161
Central America and the Caribbean0Investments$7,928,355
East Asia and the Pacific03Program ServicesInstructional$296,748
Europe (Including Iceland and Greenland)14Program Services$736,422
Europe (Including Iceland and Greenland)0Investments$1,990,840
South America03Program ServicesInstructional$223,992
South Asia01Program ServicesInstructional$121,406
Sub-Saharan Africa01Program ServicesInstructional$291,310
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees16SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee16TotalEmployeeCnt
Subtotal Spent$11,757,234SubtotalSpentAmt
Total Spent$11,757,234TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
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 ReferencePart I, Line 4FormAndLineReferenceDesc
ExplanationECKERD COLLEGE MAINTAINS A RESIDENTIAL UNIT IN LONDON TO HOUSE STUDENTS WHILE ATTENDING COLLEGE COURSES OFFERED BY THE COLLEGE. DURING FY 14, THE COLLEGE HOUSED APPROXIMATELY 40 STUDENTS AT THIS LOCATION DURING THE FALL, WINTER AND SPRING SEMESTERS. ADDITIONALLY, ECKERD COLLEGE PROVIDES MULTIPLE OPPORTUNITIES FOR IT'S STUDENTS TO COMPLETE SOME INSTRUCTION IN AN INTERNATIONAL ENVIRONMENT. THE NUMBER OF EMPLOYEES IS COMPUTED ON A FTE BASIS, ROUNDED TO WHOLE NUMBERS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonWITZELBEN ASSOCIATESPersonNm
ActivityCAMPAIGN CONSULTINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Retained By Contractor$39,374RetainedByContractorAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$39,374TotalRetainedByContractorsAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Athleti AuctionNameOfEvent1Amt
Gross Receipts Event1$54,950GrossReceiptsEvent1Amt
Charitable Contri Event1$9,790CharitableContriEvent1Amt
Gross Revenue Event1$45,160GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,316OtherDirectExpensesEvent1Amt
Name Of Event2Fishing TrnmentNameOfEvent2Amt
Gross Receipts Event2$19,762GrossReceiptsEvent2Amt
Charitable Contri Event2$6,500CharitableContriEvent2Amt
Gross Revenue Event2$13,262GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,320OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$14,808GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$8,558CharitableContriOtherEventsAmt
Gross Revenue Other Events$6,250GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$3,494NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$3,165RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$3,008FoodAndBeverageOtherEventsAmt
Gross Receipts Total$89,520GrossReceiptsTotalAmt
Charitable Contributions Tot$24,848CharitableContributionsTotAmt
Gross Revenue Total Events$64,672GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,494NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,165RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,008FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$13,636OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,303DirectExpenseSummaryEventsAmt
Net Income Summary$41,369NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1United Way SUNCOASTBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line15201 W Kennedy BlvdAddressLine1
CityTampaCity
StateFLState
ZIP Code33609ZIPCode
FieldValueIRS element (for citing)
Recipient EIN593725701RecipientEIN
IRC Section501(c)3IRCSectionDesc
Cash Grant$10,000CashGrantAmt
Purpose Of GrantGeneral SupportPurposeOfGrantTxt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ECKERD COLLEGE GRANTS2068$18,746,935
HONORS SCHOLARSHIPS130$240,075
PRESIDENTIAL SCHOLARSHIPS415$5,848,758
SPECIAL TALENT SCHOLARSHIPS97$1,765,536
INSTITUTIONAL GRANTS530$2,081,136
SEOG GRANTS165$151,630
SCHOLARSHIPS64$208,801

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceOrganization's Procedures for Monitoring the Use of Grants:FormAndLineReferenceDesc
ExplanationForm 990, Schedule I, PART I, LINE 2 THE COlLEGE HAS DESIGNED AND IMPLEMENTED INTERNAL CONTROLS THAT INCLUDE FINANCIAL REPORTING AS WELL AS INTERNAL CONTROL OVER COMPLIANCE WITH REGULATIONS AND GRANT AGREEMENTS. INCLUDED IN THE INTERNAL CONTROL STRUCTURE IS A COMPREHENSIVE GRANTS AND CONTRACTS POLICY THAT PROVIDES THE ECKERD COLLEGE COMMUNITY GUIDELINES FOR GRANTS RECORDKEEPING, REPORTING AND MANAGEMENT. THE FINANCIAL AID AND BUSINESS OFFICES HAVE PRIMARY ROLES IN THE MONITORING OF GRANT FUNDS WHICH INCLUDES PROCEDURES FOR FINANCIAL REPORTING, FUNDS REQUESTS, INVOICING, REIMBURSEMENTS, PROGRAM ACTIVITY OVERSIGHT, PURCHASES, CLOSE OUT AND POST AWARD COMPLIANCE. THE BUSINESS OFFICE COMMUNICATES DIRECTLY AND FREQUENTLY WITH FACULTY AND STAFF MEMBERS TO ENSURE COMPLIANCE WITH ALL COLLEGE POLICIES. THE COLLEGE IS ALSO SUBJECT TO EXTERNAL AUDITS WHICH ARE PERFORMED AT LEAST ANNUALLY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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 (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Donald R Eastman III
President$433,462$0$0$0$103,377$0$25,500$0$100,496$0$662,835$0$0$0
Lisa A Mets
VP and Secretary of College$129,257$0$0$0$1,135$0$13,500$0$18,981$0$162,873$0$0$0
Christopher P Brennan
Treasurer/VP Bus Finance$144,570$0$0$0$1,707$0$15,500$0$23,710$0$185,487$0$0$0
Matthew S Bisset
VP of Advancement$158,458$0$0$0$2,393$0$16,400$0$18,916$0$196,167$0$0$0
James J Annarelli
VP & Dean of Student Life$144,107$0$0$0$3,864$0$15,000$0$38,122$0$201,093$0$0$0
John F Sullivan
Dean of Admissions$133,637$0$0$0$1,353$0$13,500$0$10,397$0$158,887$0$0$0
Kathryn J Watson
Assoc Dean/Faculty Development$128,246$0$0$0$4,779$0$12,000$0$18,847$0$163,872$0$0$0
Peter K Hammerschmidt
Professor of Eco & Leadership$128,215$0$0$0$388$0$9,852$0$18,520$0$156,975$0$0$0
Martha S Harrison
VP of Academics$153,919$0$0$0$3,458$0$16,625$0$25,712$0$199,714$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Supplemental Compensation InformationForm 990, SCHEDULE J, PART III, LINE 1A THE COLLEGE PRESIDENT IS ALLOWED SOME FIRST CLASS TRAVEL FOR BUSINESS, BASED ON THE DURATION AND DESTINATION OF TRAVEL, WHICH IS SPECIFIED AS A BENEFIT WITHIN HIS EMPLOYMENT CONTRACT. SPOUSAL TRAVEL IS ALSO SPECIFIED IN THE PRESIDENT'S EMPLOYMENT CONTRACT WHICH ALLOWS FOR ONLY SUBSTANTIATED COLLEGE BUSINESS TO BE PAID BY THE COLLEGE. HOUSING, INCLUDING UTILITIES, IS ALSO PROVIDED TO THE PRESIDENT. AS A CONDITION OF HIS EMPLOYMENT, THE PRESIDENT IS REQUIRED TO LIVE WITHIN CLOSE PROXIMITY TO THE COLLEGE CAMPUS AND, AS SUCH, HOUSING IS CONSIDERED A WORKING CONDITION FRINGE. PERSONAL SERVICES IN THE FORM OF HOUSEKEEPING ARE PROVIDED WHEN COLLEGE EVENTS ARE HELD AT THE RESIDENCE. SOCIAL CLUB DUES WERE ALLOCATED BETWEEN PERSONAL AND BUSINESS USE FOR THE PRESIDENT, AS APPLICABLE.
PROCESSES USED TO ESTABLISH THE COMPENSATION OF THE COLLEGE PRESIDENTForm 990, SCHEDULE J, PART III, LINE 3 THE EXECUTIVE ASSESSMENT AND COMPENSATION COMMITTEE (EACC) OF THE COLLEGE'S BOARD OF TRUSTEES ANNUALLY REVIEWS THE PRESIDENT'S PERFORMANCE AND COMPENSATION. CHANGES TO THE PRESIDENT'S COMPENSATION ARE DETERMINED BY THE EACC AND REPORTED TO THE BOARD OF TRUSTEES. IN DETERMINING THE PRESIDENT'S COMPENSATION, THE COMMITTEE RETAINED THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT TO PREPARE A COMPENSATION STUDY OF COMPARABLE HIGHER EDUCATION INSTITUTIONS. THE STUDY INCLUDED YEARS 2013 AND 2014. THERE IS A WRITTEN EMPLOYMENT CONTRACT BETWEEN THE COLLEGE AND THE PRESIDENT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Pinellas County Educational Facilities AuthorityBusinessNameLine1
FieldValueIRS element (for citing)
Bond Issuer EIN521411737BondIssuerEIN
CUSIP723161FK6CUSIPNum
Bond Issued2006-05-18BondIssuedDt
Issue Price$31,680,245IssuePriceAmt
PurposeCapi improvements & Defease bondsPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$3,190,000RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$32,963,396TotalProceedsAmt
In Reserve Fund$2,288,813InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$624,061IssuanceCostsFromProceedsAmt
Credit Enhancement$3,470,023CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$14,078,029CapitalExpendituresAmt
Other Spent Proceeds$10,579,373OtherSpentProceedsAmt
Unspent$123,898UnspentAmt
Substantial Completion2008SubstantialCompletionYr
Current RefundingYes (true)CurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (true)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (true)EngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00280PrivateBusConcerningUBIPct
Total Private Business Use0.00280TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestYes (true)BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDescription of Purpose of 2006 bond issueFormAndLineReferenceDesc
ExplanationForm 990, Schedule K, Part I, Column (F) The proceeds of the bond issue were used for capital improvements and to defease the 1989,1991, and 1993 Bonds.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (8 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
Baker Victoria
Retired FacultyDEF'S COMP ADV 457FYes (X)$53,207$9,663falseYes (true)Yes (true)
Galizzi Edmund
Retired FacultyDEF'S COMP ADV 457FYes (X)$73,435$10,854falseYes (true)Yes (true)
Harris Sandra
Retired FacultyDEF'S COMP ADV 457FYes (X)$34,485$12,848falseYes (true)Yes (true)
Henderson David
Retired FacultyDEF'S COMP ADV 457FYes (X)$50,882$11,264falseYes (true)Yes (true)
Junevicus Gerald
Retired FacultyDEF'S COMP ADV 457FYes (X)$54,668$13,212falseYes (true)Yes (true)
Lezcano Margarita
Retired FacultyDEF'S COMP ADV 457FYes (X)$63,906$28,127falseYes (true)Yes (true)
Meese George
Retired FacultyDEF'S COMP ADV 457FYes (X)$40,479$7,084falseYes (true)Yes (true)
Oberhofer Tom
Retired FacultyDEF'S COMP ADV 457FYes (X)$68,380$13,296falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$106,348TotalBalanceDueAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationForm 990, SCHEDULE L, PART II Loans to Interested Persons from the College are tax advances related to retired faculty members who participated in a 457(f) non-qualified deferred compensation plan. The deferred compensation plan was curtailed in fiscal year 2008-09. Accordingly no new loans will be advanced, and the outstanding loans identified are being repaid to the College on a monthly basis from deferred compensation payments.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp

Boats And Planes BoatsAndPlanesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$32,063NoncashContributionsRptF990Amt
Method Of Determining RevenuesSale Comp PropertyMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$902,220NoncashContributionsRptF990Amt
Method Of Determining RevenuesCost/Selling priceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceNUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTEDFormAndLineReferenceDesc
ExplanationForm 990, Schedule M, PART I, COLUMN B The number of contributions received is measured as the number of contributions, not the number of items contributed.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of Other Program ServicesForm 990, Part III, Line 4d OTHER PROGRAM SERVICES EXPENSE INCLUDES ACADEMIC SUPPORT SERVICES, SUCH AS MENTORING, AND RESEARCH.
Process used to review the Form 990Form 990, Part VI, Question 11B The Audit Committee of the Eckerd College Board of Trustees is charged with reviewing and approving the Form 990 prior to it dissemination to the full board and proior to filing. The Form 990 is prepared by the College's Business Office with assistance from the independent tax service provider. The Form, along with supporting schedules and statements is reviewed and approved by the Vice President of Business and Finance. The independent tax provider that prepares the Form 990 also presents the Form 990 to the Audit Committee and provides an opportunity for the committee to ask questions and provides feedback on the contents of the Form 990.
Process to monitor transactions for conflicts of interestForm 990, Part VI, Line 12c Eckerd College, Inc. has included its conflict of interest policy in its by-laws to ensure all members of the Eckerd College community are aware of the policy. The Audit Committee is charged with monitoring adherence to the college's conflict of interest policy and reports its determinations to the executive committee. The members of the Board of Trustees annually provide a written disclosure of potential conflict (if any). If at any time, a trustee believes that he or she may have a coflict of interest, the trustee shall promptly and fully disclose the conflict to the President or the Chair of the committee on trusteeship. The minutes of the meeting of the board where the disclosure of a conflict or possible conflict of interest is made will reflect the disclosure and the trustee or officer abstaining from the consideration or vote on the matter.
Process for determining compensationForm 990, Part VI, Line 15a & 15b The Board of Trustees of Eckerd College holds the authority to appoint the President of the College. The board is responsibile for setting the appropriate terms of employment, including compensation for the President. The executive assesment and compensation committee (EACC) of the College's Board of Trustees annually reviews the president's performance and compensation. Changes to the president's compensation are determined by the EACC and reported to the Board of Trustees. In determining the president's compensation the committee retains an independent compensation consultant to prepare a compensation study of comparative higher education institutions. There is a written employent contract between the college and the president. The Board also approves the appointment of the vice presidents, secretary, treasurer, deans and such other college officers who, after recommendation of the President are deemed necessary for the proper management of the College. The EACC annually reviews and approves the compensation of all officers and key employees based on performance and comparability data, and the recommendation of the President. All matters discussed within the a meeting of the Board of Trustees or its committees are documented within the minutes.
Availability of gov docs, conflict of interest policy & fin stmt to publicForm 990, Part VI, Line 19 Eckerd College, Inc. makes its governing documents and conflict of interest policy available to the general public upon request and through its website http://www.eckerd.edu. The college's financial statements are made available to the public via its dissemination agent at http://www.dacbond.com.
Other Changes in Net AssetsFORM 990, PART XI, LINE 9 Change in value of Split-interest agreement 241,672 Pension-related changes other than net periodic pension cost 989,335 -------- Total 1,231,007
Required AuditForm 990, Part XII, Line 2b and Part IV, Line 12A&12B THE COLLEGES AUDITED FINANCIAL STATEMENTS ARE CONSOLIDATED WITH ECKERD COLLEGE REAL ESTATE, LLC (ECRE). ECRE IS A LIMITED LIABILITY COMPANY WITH ECKERD COLLEGE, INC. AS ITS SOLE MEMBER. THEREFORE, FOR TAX PURPOSES, ECRE IS A DISREGARDED ENTITY AND THERE IS NO DIFFERENCE BETWEEN AMOUNTS REPORTED WITHIN THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS, WITH THE EXCEPTION OF RECLASSIFICATIONS AND UNRELATED BUSINESS INCOME AS REPORTED IN SCHEDULE D, PARTS XI XIII.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Eckerd College Real Estate LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 54th Avenue SouthAddressLine1
CitySt PetersburgCity
StateFLState
ZIP Code33711ZIPCode
FieldValueIRS element (for citing)
EIN272423823EIN
Primary ActivitiesR/E HoldingPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Total Income-$247,509TotalIncomeAmt
End Of Year Assets$1,228,520EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Eckerd COLBusinessNameLine1

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ECP2 IncBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 54th Avenue SouthAddressLine1
CitySt PetersburgCity
StateFLState
ZIP Code33711ZIPCode
FieldValueIRS element (for citing)
EIN591096272EIN
Primary ActivitiesR/E HoldingPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Eckerd CollegeBusinessNameLine1
FieldValueIRS element (for citing)
Entity TypeC CorpEntityTypeTxt
Share Of Total Income$0ShareOfTotalIncomeAmt
Share Of EOY Assets$0ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd