EVERGLADES COLLEGE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EVERGLADES COLLEGE INC (EIN 65-0216638)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201403219349309665
- Schema version
- 2013v3.1
- 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 | 2014-11-17T15:07:30-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E ATLANTIC AVE STE 226 | AddressLine1 |
| City | DELRAY BEACH | City |
| State | FL | State |
| ZIP Code | 334835359 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| Address Line2 | ROOM/SUITE 180 | AddressLine2 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33309 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTHUR KEISER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9547764476 | PhoneNum |
| Signature | 2014-11-14 | 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 | 2014-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEISER UNIVERSITY & EVERGLADES UNIV | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARTHUR KEISER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W COMMERCIAL BLVD | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $380,881,995 | 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 | 3496 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $217,195 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $361,720,028 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $379,561,146 | CYProgramServiceRevenueAmt |
| PY Investment Income | $579,573 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,117,682 | CYInvestmentIncomeAmt |
| PY Other Revenue | $178,238 | PYOtherRevenueAmt |
| CY Other Revenue | $195,667 | CYOtherRevenueAmt |
| PY Total Revenue | $362,695,034 | PYTotalRevenueAmt |
| CY Total Revenue | $380,881,995 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,495,946 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $35,637,890 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $142,252,402 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $151,454,042 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $174,871,650 | PYOtherExpensesAmt |
| CY Other Expenses | $435,691,246 | CYOtherExpensesAmt |
| PY Total Expenses | $345,619,998 | PYTotalExpensesAmt |
| CY Total Expenses | $622,783,178 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,075,036 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$241,901,183 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $645,629,390 | TotalAssetsBOYAmt |
| Total Assets EOY | $403,643,650 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $375,337,315 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $375,300,450 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $270,292,075 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,343,200 | 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 | $587,145,288 | ExpenseAmt |
| 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 |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,637,890 | ExpenseAmt |
| Grant | $35,637,890 | GrantAmt |
| Desc | SCHOLARSHIPS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $622,783,178 | 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 | Yes (true) | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | 182 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3496 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| 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 | false | InvestmentInJointVentureInd |
| 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 VICECHANCELLOR | PersonNm |
| Phone | 9547764476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W COMMERICAL BLVD | AddressLine1 |
| City | FT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33309 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANITA HARROW | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $2,098 | $0 | $0 | ||||
| THOMAS FOSTER | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $1,842 | $0 | $0 | ||||
| GREG WALLICK | |||||||||
| CHAIRMAN | 5.00 | Yes (X) | $1,500 | $0 | $0 | ||||
| BILL KENT | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $1,500 | $0 | $0 | ||||
| FRANK FRIONE | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $1,500 | $0 | $0 | ||||
| ANDREW WRIGHT | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $1,500 | $0 | $0 | ||||
| MARIA KONDRACKI | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $1,000 | $0 | $0 | ||||
| CRAIG PERRY | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $500 | $0 | $0 | ||||
| SYLVIA HANDWERKER | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $500 | $0 | $0 | ||||
| ARTHUR KEISER | |||||||||
| CHANCELLOR | 40.00 | $831,000 | $0 | $20,248 | Yes (X) | Yes (X) | |||
| PETER CROCITTO | |||||||||
| EXECUTIVE VI | 40.00 | $616,499 | $0 | $32,259 | Yes (X) | Yes (X) | |||
| JOSEPH BERARDINELLI | |||||||||
| VICE CHANCEL | 40.00 | $316,648 | $0 | $16,026 | Yes (X) | Yes (X) | |||
| KRISTI MOLLIS | |||||||||
| UNIVERSITY P | 40.00 | $382,108 | $0 | $9,824 | Yes (X) | ||||
| JAMES WALDMAN | |||||||||
| GENERAL COUN | 40.00 | $337,010 | $0 | $10,224 | Yes (X) | ||||
| RHONDA FULLER | |||||||||
| ASSOC VICECH | 40.00 | $325,091 | $0 | $12,875 | Yes (X) | ||||
| SHANE STRUM | |||||||||
| VICE CHANCEL | 40.00 | $310,041 | $0 | $29,701 | Yes (X) | ||||
| BRIAN WOODS | |||||||||
| VICE CHANCEL | 40.00 | $273,411 | $0 | $15,168 | Yes (X) | ||||
| ELLEN BERNHARDT | |||||||||
| ASSOC VICECH | 40.00 | $252,769 | $0 | $14,564 | Yes (X) | ||||
| GARY COSGROVE | |||||||||
| ASSOC VICECH | 40.00 | $248,033 | $0 | $7,689 | Yes (X) | ||||
| COLLEEN M BROWNE | |||||||||
| CAMPUS PRESI | 40.00 | $236,862 | $0 | $14,450 | Yes (X) | ||||
| MICHELE MORGAN | |||||||||
| ASSOC VICE C | 40.00 | $227,467 | $0 | $11,313 | Yes (X) | ||||
| MARY JANE MOORE | |||||||||
| ASSOC VICE C | 40.00 | $184,457 | $0 | $12,295 | Yes (X) | ||||
| JAYNE MOSCHELLA | |||||||||
| VICE PRESIDE | 40.00 | $183,753 | $0 | $8,975 | Yes (X) | ||||
| SHERYL OLSEN | |||||||||
| VICE PRESIDE | 40.00 | $161,351 | $0 | $9,529 | Yes (X) | ||||
| ANDREW C LEE | |||||||||
| ASSOC VICE C | 40.00 | $220,509 | $0 | $8,145 | Yes (X) | ||||
| REBECCA MCDONNELL | |||||||||
| CAMPUS PRESI | 40.00 | $212,449 | $0 | $12,872 | Yes (X) | ||||
| SUSAN ZIEGELHOFER | |||||||||
| VICE PRESIDE | 40.00 | $209,852 | $0 | $13,109 | Yes (X) | ||||
| DOMINGO MONTALVO | |||||||||
| CAMPUS PRESI | 40.00 | $207,343 | $0 | $9,832 | Yes (X) | ||||
| WILLIAM RITCHIE | |||||||||
| VICE CHANCEL | 40.00 | $197,885 | $0 | $11,374 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,946,478 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $280,472 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 151 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ASSESSMENT TECHNOLOGIES INST | |||||
| 11161 OVERBROOK RD | LEAWOOD | KS | 66211 | STUDENT TESTING | $743,167 |
| POWERS PYLES SUTTER & VERVILLE | |||||
| 1501 M STREET NW 7TH FL | WASHINGTON | DC | 20005 | LEGAL | $419,284 |
| KUNKEL MILLER & HAMENT | |||||
| 3550 BUSCHWOOD PARK DR | TAMPA | FL | 33618 | LEGAL | $327,404 |
| CENTRAL FLORIDA HEALTH & SAFETY | |||||
| PO BOX 5715 | LAKELAND | FL | 33807 | TRAINING | $281,410 |
| GOLF EDUCATION COMPANY | |||||
| 353 EAST VERDE LAND | PHOENIX | AZ | 85012 | PROFESSIONAL | $270,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,500 | AllOtherContributionsAmt |
| Total Contributions | $7,500 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $328,670,628 | $328,670,628 |
| EDUCATIONAL ACTIVITIES | 611600 | $33,427,082 | $33,427,082 |
| BOOKSTORE | 611600 | $17,463,436 | $17,463,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $379,561,146 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,114,886 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,114,886 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,796 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,796 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,796 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,796 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 611600 | $187,121 | $187,121 |
| SALES TAX COLLECTION | 451211 | $5,939 | $5,939 |
| ATM INCOME | 522100 | $2,163 | $2,163 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $444 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $195,667 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $380,881,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $380,874,495 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,643,694 | TotalAmt |
| Program Services | $34,643,694 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994,196 | TotalAmt |
| Program Services | $994,196 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,567,798 | TotalAmt |
| Program Services | $129,567,798 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,642,881 | TotalAmt |
| Program Services | $1,642,881 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,787 | TotalAmt |
| Program Services | $440,787 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,802,576 | TotalAmt |
| Program Services | $19,802,576 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,167,899 | TotalAmt |
| Program Services | $1,167,899 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,678 | TotalAmt |
| Program Services | $378,678 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,355 | TotalAmt |
| Program Services | $299,355 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,457,101 | TotalAmt |
| Program Services | $2,457,101 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,965,173 | TotalAmt |
| Program Services | $56,965,173 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,085,796 | TotalAmt |
| Program Services | $4,085,796 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,572,151 | TotalAmt |
| Program Services | $2,572,151 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,856,635 | TotalAmt |
| Program Services | $32,856,635 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,333,711 | TotalAmt |
| Program Services | $3,333,711 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,446 | TotalAmt |
| Program Services | $118,446 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,425,859 | TotalAmt |
| Program Services | $10,425,859 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,212,150 | TotalAmt |
| Program Services | $264,212,150 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,391 | TotalAmt |
| Program Services | $979,391 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BAD DEBT | $19,226,139 | $19,226,139 |
| TEXTBOOKS | $10,880,939 | $10,880,939 |
| PROFESSIONAL FEES | $7,324,112 | $7,324,112 |
| COMMUNICATIONS | $3,675,077 | $3,675,077 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,732,634 | TotalAmt |
| Program Services | $14,732,634 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,783,178 | TotalAmt |
| Program Services | $622,783,178 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,272,757 | BOYAmt |
| EOY | $57,605,907 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,257,906 | BOYAmt |
| EOY | $28,377,564 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,737,445 | BOYAmt |
| EOY | $15,932,502 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,156,841 | BOYAmt |
| EOY | $2,590,215 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,467,229 | BOYAmt |
| EOY | $3,457,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,258,121 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,032,450 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,911,645 | BOYAmt |
| EOY | $10,225,671 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,711,121 | BOYAmt |
| EOY | $9,360,794 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,547,351 | BOYAmt |
| EOY | $275,543,857 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,095 | BOYAmt |
| EOY | $549,753 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,629,390 | BOYAmt |
| EOY | $403,643,650 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,123,988 | BOYAmt |
| EOY | $37,059,926 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,543,978 | BOYAmt |
| EOY | $35,263,674 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,346,370 | BOYAmt |
| EOY | $302,017,397 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,322,979 | BOYAmt |
| EOY | $959,453 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,337,315 | BOYAmt |
| EOY | $375,300,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,292,075 | BOYAmt |
| EOY | $28,343,200 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,292,075 | BOYAmt |
| EOY | $28,343,200 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,629,390 | BOYAmt |
| EOY | $403,643,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$241,901,183 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$47,692 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (true) | 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 | $178,929 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $299,355 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $478,284 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,759,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,794,086 | DepreciationAmt |
| Book Value | $5,964,975 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,499,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,238,364 | DepreciationAmt |
| Book Value | $4,260,696 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,225,671 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SCHOLARSHIPS PAYABLE | $959,453 |
| DEFERRED RENT LIABILITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $959,453 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $345,196,413 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$47,692 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$47,692 | RevenueNotReportedAmt |
| Revenue Subtotal | $345,244,105 | RevenueSubtotalAmt |
| Other Revenues Not Included | $35,637,890 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $35,637,890 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $380,881,995 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $587,145,288 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $587,145,288 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $35,637,890 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $35,637,890 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $622,783,178 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SCHOLOARSHIP REVENUE INCLUDED ON RETURN 35,637,890 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | SCHOLARSHIP EXPENSE INCLUDED ON RETURN 35,637,890 |
| SCHEDULE D, PAGE 4, PART XIII | EXPENSES INCLUDE 250,088,435 WHICH RELATES TO A MARKET IMPAIRMENT TO THE INTANGIBLE ASSETS OF THE ORGANIZATION. |
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 | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 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 F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CHINA | 1 | 1 | PROGRAM SERVICES | ACADEMIC STUDIES | $190,264 |
| MOLDOVA | 1 | 1 | PROGRAM SERVICES | ACADEMIC STUDIES | $62,498 |
| NICARAGUA | 2 | 240 | PROGRAM SERVICES | ACADEMIC STUDIES | $3,327,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 242 | SubtotalEmployeesCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 242 | TotalEmployeeCnt |
| Subtotal Spent | $3,580,307 | SubtotalSpentAmt |
| Total Spent | $3,580,307 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | INSTITUTIONAL SCHOLARSHIP | TypeOfAssistanceTxt |
| Region | NICARAGUA | RegionTxt |
| Recipient | 245 | RecipientCnt |
| Cash Grant | $994,196 | CashGrantAmt |
| Manner Of Cash Disbursement | STUDENT CREDIT | MannerOfCashDisbursementTxt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| 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 190,264 0 MOLDOVA 62,498 0 NICARAGUA 3,327,545 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 | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| INSTITUTIONAL SCHOLARSHIP | 17239 | $34,643,694 | 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 | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (true) | 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 (20 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| ARTHUR KEISER | ||||
| CHANCELLOR | $831,000 | $11,065 | $9,183 | $851,248 |
| PETER CROCITTO | ||||
| EXECUTIVE VICE CHANC | $616,499 | $10,200 | $22,059 | $648,758 |
| JOSEPH BERARDINELLI | ||||
| VICE CHANCELLOR | $316,648 | $10,200 | $5,826 | $332,674 |
| KRISTI MOLLIS | ||||
| UNIVERSITY PRESIDENT | $382,108 | $3,449 | $6,375 | $391,932 |
| JAMES WALDMAN | ||||
| GENERAL COUNSEL | $337,010 | $10,200 | $24 | $347,234 |
| RHONDA FULLER | ||||
| ASSOC VICECHANCELLOR | $325,091 | $6,500 | $6,375 | $337,966 |
| SHANE STRUM | ||||
| VICE CHANCELLOR | $310,041 | $7,658 | $22,043 | $339,742 |
| BRIAN WOODS | ||||
| VICE CHANCELLOR | $273,411 | $8,793 | $6,375 | $288,579 |
| ELLEN BERNHARDT | ||||
| ASSOC VICECHANCELLOR | $252,769 | $8,111 | $6,453 | $267,333 |
| GARY COSGROVE | ||||
| ASSOC VICECHANCELLOR | $248,033 | $1,236 | $6,453 | $255,722 |
| COLLEEN M BROWNE | ||||
| CAMPUS PRESIDENT | $236,862 | $8,075 | $6,375 | $251,312 |
| MICHELE MORGAN | ||||
| ASSOC VICE CHANCELLO | $227,467 | $4,938 | $6,375 | $238,780 |
| MARY JANE MOORE | ||||
| ASSOC VICE CHANCELLO | $184,457 | $5,932 | $6,363 | $196,752 |
| JAYNE MOSCHELLA | ||||
| VICE PRESIDENT | $183,753 | $2,600 | $6,375 | $192,728 |
| SHERYL OLSEN | ||||
| VICE PRESIDENT | $161,351 | $3,154 | $6,375 | $170,880 |
| ANDREW C LEE | ||||
| ASSOC VICE CHANCELLO | $220,509 | $1,770 | $6,375 | $228,654 |
| REBECCA MCDONNELL | ||||
| CAMPUS PRESIDENT | $212,449 | $7,009 | $5,863 | $225,321 |
| SUSAN ZIEGELHOFER | ||||
| VICE PRESIDENT | $209,852 | $6,734 | $6,375 | $222,961 |
| DOMINGO MONTALVO | ||||
| CAMPUS PRESIDENT | $207,343 | $3,457 | $6,375 | $217,175 |
| WILLIAM RITCHIE | ||||
| VICE CHANCELLOR | $197,885 | $6,165 | $5,209 | $209,259 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Business Name Line2BusinessName/BusinessNameLine2 | Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|---|
| KEISER SCHOOL INC | ||||||||
| KEISER SCHOOOL INC | PRES HAS OWNRSHP INT | PURCH OF NONCASH ASSETS KEISER SCHO | Yes (X) | $300,000,000 | $301,908,458 | false | Yes (true) | Yes (true) |
| FUTURA FINANCING LLC | ||||||||
| PRES HAS OWNRSHP INT | WORKING CAPITAL | Yes (X) | $104,856 | false | Yes (true) | false | ||
| KEISER SCHOOL INC | ||||||||
| KEISER SCHOOL INC | PRES HAS OWNRSHP INT | WORKING CAPITAL | Yes (X) | $21,164,358 | $4,083 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $302,017,397 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| OLYMPUS LAKELAND LTD | |||
| SHARED INTEREST | $1,320,322 | RENT ON LAKELAND CAM | false |
| OLYMPUS LAKELAND LTD PHASE II | |||
| SHARED INTEREST | $714,320 | RENT ON LAKELAND CAM | false |
| DEMETER PEMBROKE PINES LTD | |||
| SHARED INTEREST | $2,782,260 | RENT ON PEMBROKE PIN | false |
| UNIVERSITY COMMONS OFFICE CTR | |||
| SHARED INTEREST | $1,419,937 | RENT ON SARASOTA CAM | false |
| LWR COMMONS LTD | |||
| SHARED INTEREST | $3,528,706 | RENT ON SARASOTA CAM | false |
| ATEHNA VISTA LTD | |||
| SHARED INTEREST | $1,172,800 | RENT ON WEST PALM BE | false |
| ATHENA VISTA LTD PHASE II | |||
| SHARED INTEREST | $479,472 | RENT ON WEST PALM BE | false |
| NINETEEN HUNDRED BLDG ASSOC LTD | |||
| SHARED INTEREST | $1,699,623 | RENT ON OFFICE OF TH | false |
| SPECTRUM 1500 BUILDING | |||
| SHARED INTEREST | $2,572,327 | RENT ON FT LAUDERDAL | false |
| DAYTONA EDUCATION ASSOC LTD | |||
| SHARED INTEREST | $483,146 | RENT ON DAYTONA BEAC | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | 1.A)OLYMPUS LAKELAND LTD (B) PRESIDENT HAS AN OWNERSHIP INTEREST (C) 1,320,322 (D) RENT ON LAKELAND CAMPUS BUILDING 1 2.A)OLYMPUS LAKELAND LTD PHASE II (B) PRESIDENT HAS AN OWNERSHIP INTEREST (C) 714,320 (D) RENT ON LAKELAND CAMPUS BUILDING 2 3.A)DEMETER PEMBROKE PINES LTD (B) PRESIDENT HAS AN OWNERSHIP INTEREST (C) 2,782,260 (D) RENT ON PEMBROKE PINES CAMPUS 4.A)UNIVERSITY COMMONS OFFICE CTR (B) PRESIDENT HAS AN OWNERSHIP INTEREST (C) 1,419,937 (D) RENT ON SARASOTA CAMPUS BUILDING 1 KU 5.A)LWR COMMONS LTD (B) PRESIDENT HAS AN OWNERSHIP INTEREST (C) 3,528,706 (D) RENT ON SARASOTA CAMPUS BUILDING 2 KU & EU 6.(A) ATHENA VISTA LTD (B) PRESIDENT HAS AN OWNERSHIP INTEREST (C) 1,172,800 (D) RENT ON WEST PALM BEACH CAMPUS BUILDING 7.(A) ATHENA VISTA LTD-PHASE II (B) PRESIDENT HAS AN OWNERSHIP INTEREST (C) 479,472 (D) RENT ON WEST PALM BEACH CAMPUS BUILDING 8.A)NINETEEN HUNDRED BLDG ASSOC LTD (B) PRESIDENT HAS AN OWNERSHIP INTEREST (C) 1,699,623 (D) RENT ON OFFICE OF THE CHANCELLOR AND ON-LINE DIVISION 9.A)SPECTRUM 1500 BUILDING (B) PRESIDENT HAS AN OWNERSHIP INTEREST (C) 2,572,327 (D) RENT ON FT LAUDERDALE MAIN CAMPUS 10.(A)DAYTONA EDUCATION ASSOC LTD (B) PRESIDENT HAS AN OWNERSHIP INTEREST (C) 483,146 (D) RENT ON DAYTONA BEACH CAMPUS (E) NO 11.(A)KEISER CAREER COLLEGE (B) PRESIDENT HAS AN OWNERSHIP INTEREST (C) 931,050 (D) REIMBURSEMENT OF EXPENSES (E) NO 12. (A) KEISER SCHOOL, INC. (B) PRESIDENT HAS AN OWNERSHIP INTEREST (C) 8,832,874 (D) INTEREST AND PRINCIPAL ON NOTES PAYABLE (E) NO 13.(A) HERCULES PROPERTIES LTD (B) PRESIDENT HAS AN OWNERSHIP INTEREST (C) 1,595,178 (D) RENT ON ORLANDO CAMPUS (2 BUILDINGS) (E) NO 14(A) PARKLAND EDUCATION (B) PRESIDENT HAS AN OWNERSHIP INTEREST (C) 820,358 (D) RENT ON MELBOURNE CAMPUS (E) NO 15 (A) KEISER COMMONS LTD (B) PRESIDENT HAS AN OWNERSHIP INTEREST (C) 771,418 (D) RENT ON TALLAHASSEE BUILDING 1 (E) NO 16 (A) RUDNICK DEVELOPMENT (B) PRESIDENT HAS AN OWNERSHIP INTEREST (C) 238,266 (D) RENT ON TALLAHASSEE BUILDING 2 (E) NO 17 (A) EVERGLADES MANAGEMENT INC (B) PRESIDENT HAS AN OWNERSHIP INTEREST (C) 1,185,336 (D) CHARTER AIRCRAFT AND OTHER TRAVEL (E) NO 18 (A) CAPITAL HOLDINGS 129 LLC (B) PRESIDENT HAS AN OWNERSHIP INTEREST (C) 72,838 (D) CHARTER AIRCRAFT (E) NO 19 (A) HERMES AIRCRAFT LLC (B) PRESIDENT HAS AN OWNERSHIP INTEREST (C) 211,126 (D) CHARTER AIRCRAFT (E) NO 20 (A)HOLIDAY INN EXPRESS FORT LAUDERDALE (B) PRESIDENT HAS AN OWNERSHIP INTEREST (C) 168,052 (D) COST OF EMPLOYEES STAYING IN FT LAUDERDALE (E) NO 21 (A)KEISER COMPUTERS INC (B) OWNED BY FAMILY MEMBER RELATED TO CHANCELLOR (C) 63,348 (D) COST OF INSTITUTIONAL PAPERLESS FILING SYSTEM (E) NO 22 (A)FOSTER LEARNING CORPORATION (B) OWNED BY BOARD MEMBER TOM FOSTER (C) 2,653 (D) MANAGEMENT CONSULTING (E) NO 23 (A) HORNER XPRESS SOUTH FLORIDA (B) OWNED BY BOARD MEMBER WILLIAM KENT (C) 17,373 (D) NET SHARE OF INCOME FROM THE AQUATIC ENGINEERING PROGRAM (E) YES 24 (A) CUTTING EDGE RECRUITING SOLUTIONS/ARA (B) OWNED BY FAMILY MEMBER RELATED TO ANDREW WRIGHT (C) 87,476 (D) TEMPORARY STAFFING COMPANY (E) NO | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 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 | IN 2013, EVERGLADES COLLEGE HAD 3,496 PARTICIPANTS IN THE PEO WHICH IS RESPONSIBLE FOR REPORTING ON ALL W-2'S AND THE W-3 FOR THE COLLEGE. THE NAME OF THE PROFESSIONAL EMPLOYER ORGANIZATION IS OASIS OUTSOURCING. FORM 990, PART III, LINE 2 NEW PROGRAM SERVICES ADDED IN 2013: 1. BA IN BUSINESS ANALYTICS 2. PHD IN CURRICULUM AND INSTRUCTION 3. MSED IN EDUCATION, ALLIED HEALTH TEACHING AND LEADERSHIP 4. MSED IN EDUCATION, ONLINE TEACHING AND LEARNINGS 5. BS IN EXERCISE SCIENCE 6. AA IN GENERAL STUDIES 7. MA IN HOMELAND SECURITY 8. AA IN HOSPITALITY 9. MSED, MBA JOINT MASTER OF SCIENCE IN EDUCATION - MASTER OF BUSINESS ADMINISTRATION 10. MS IN NURSING, FAMILY NURSE PRACTITIONER 11. MS IN ORGANIZATIONAL PSYCHOLOGY 12. BA IN POLITICAL SCIENCE 13. BS IN SOCIAL MEDIA COMMUNICATIONS |
| 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 PRESIDENT'S COMPENSATION IS DISCUSSED AND APPROVED ANNUALLY WITH THE COMPENSATION COMMITTEE. 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 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 | SCHOLOARSHIP REVENUE INCLUDED ON RETURN -35,637,890 SCHOLARSHIP EXPENSE INCLUDED ON RETURN 35,637,890 |