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ECKERD COLLEGE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ECKERD COLLEGE (EIN 59-0859121)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-14
IRS object ID
201420459349300242
Schema version
2012v2.3
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)
Timestamp2014-02-14T09:39:32-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line175 BEATTIE PLACE SUITE 800AddressLine1
CityGREENVILLECity
StateSCState
ZIP Code29601ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN590859121EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ECKERD COLLEGE INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% CHRISTOPHER P BRENNANInCareOfName
Name ControlECKENameControl
Phone7278671166Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameChristopher P BrennanName
TitleVP Business & FinanceTitle
Date Signed2014-02-13DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone8642425740Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDonald R Eastman IIINameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14200 54th Avenue SouthAddressLine1
CitySt PetersburgCity
StateFLState
ZIP Code33711ZIPCode
FieldValueIRS element (for citing)
Gross Receipts101394414GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ECKERD.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1962YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE AN UNDERGRADUATE, LIBERAL ARTS EDUCATION AND LIFELONG LEARNING PROGRAMS WITHIN THE CONTEXT OF A STRONG RELATIONSHIP WITH THE PRESBYTERIAN CHURCH.ActivityOrMissionDescription
Nbr Voting Members Governing Body27NbrVotingMembersGoverningBody
Nbr Independent Voting Members26NbrIndependentVotingMembers
Total Nbr Employees1612TotalNbrEmployees
Total Nbr Volunteers225TotalNbrVolunteers
Total Gross UBI539138TotalGrossUBI
Net Unrelated Business Txbl Income29891NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year7032028ContributionsGrantsPriorYear
Contributions Grants Current Year9286970ContributionsGrantsCurrentYear
Program Service Revenue Prior Year87796706ProgramServiceRevenuePriorYear
Program Service Revenue CY90485880ProgramServiceRevenueCY
Investment Income Prior Year1502445InvestmentIncomePriorYear
Investment Income Current Year1089265InvestmentIncomeCurrentYear
Other Revenue Prior Year344613OtherRevenuePriorYear
Other Revenue Current Year363759OtherRevenueCurrentYear
Total Revenue Prior Year96675792TotalRevenuePriorYear
Total Revenue Current Year101225874TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year25447439GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY27857402GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year31970508SalariesEtcPriorYear
Salaries Etc Current Year33219004SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year34613TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY52995TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1522866TotalFundrsngExpCurrentYear
Other Expense Prior Year35017182OtherExpensePriorYear
Other Expenses Current Year35767259OtherExpensesCurrentYear
Total Expenses Prior Year92469742TotalExpensesPriorYear
Total Expenses Current Year96896660TotalExpensesCurrentYear
Revenues Less Expenses Prior Year4206050RevenuesLessExpensesPriorYear
Revenues Less Expenses CY4329214RevenuesLessExpensesCY
Total Assets BOY179469145TotalAssetsBOY
Total Assets EOY185887289TotalAssetsEOY
Total Liabilities BOY46687203TotalLiabilitiesBOY
Total Liabilities EOY43419231TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY132781942NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY142468058NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO 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 RESPECTMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense55900821Expense
Grants27830223Grants
Revenue76462852Revenue
DescriptionINSTRUCTION AND SCHOLARSHIPS TO/FOR STUDENTS - INCLUDES TRADITIONAL STUDENTS AS WELL AS RETURNING ADULT STUDENTS OVER THE AGE OF 23. RESIDENTIAL STUDENTS COME FROM 47 STATES AND 35 COUNTRIES. STUDENTS CAN CHOOSE FROM 38 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 2012/13 ACADEMIC YEAR WERE 2,337 FULL-TIME AND PART-TIME DEGREE-SEEKING STUDENTS. FOR INFORMATION ABOUT MAJORS AND MINORS VISIT WWW.ECKERD.EDU/ACADEMICS OR WWW.ECKERD.EDU/ADMISSIONS FOR SCHOLARSHIP INFORMATION.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense13079807Expense
DescriptionSTUDENT 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense11853177Expense
Revenue14023028Revenue
DescriptionAUXILIARY SERVICES - HOUSING, FOOD SERVICE AND OTHERS. WITH OVER 1,400 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.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp3719058TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt27179TotalOfOtherProgramServiceGrnt
Total Program Service Expense84552863TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963514NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees1612NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryUKNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OftrueForm8282PropertyDisposedOf
Number Of8282 Filed7NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form1098 C FiledtrueForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members27NbrVotingGoverningBodyMembers
Number Independent Voting Members26NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCHRISTOPHER P BRENNANNamePerson
Telephone Number7278648122TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Payton F Adams
Trustee1.00.0X
Ronice Barlow
Trustee1.00.0X
Louie Buntin
Trustee1.00.0X
Miles C Collier
Chairman1.00.0XX
Raul de Quesada
Trustee1.00.0X
Jeffrey A Dodge
Trustee1.00.0X
Karen Brown Dunlap
Trustee1.00.0X
John G Finneran Jr
Trustee1.00.0X
Ronald H Francis
Trustee1.00.0X
Ian P Johnson
Trustee1.00.0X
Michael C Markovitz
Trustee1.00.0X
Helmar Nielson
Trustee1.00.0X
George W Off
Trustee1.00.0X
John B Phelps III
Trustee1.00.0X
Fred Razook
Trustee1.00.0X
William R Ripberger
Trustee1.00.0X
P N Risser III
Trustee1.00.0X
John R Saunders
Trustee1.00.0X
Susan Russ Walker
Trustee1.00.0X
George A Wardman
Trustee1.00.0X
David L Warren
Trustee1.00.0X
Jean Giles Wittner
Trustee1.00.0X
Donald R Eastman III
President50.00.0XX5467160131546
Norman A Barker
Trustee1.00.0X
S Matt Kilgroe
Trustee1.00.0X
Leah K Rubino
Trustee1.00.0X
Kathleen Trott
Trustee1.00.0X
Lisa A Mets
VP and Secretary of College50.00.0X126713031490
Christopher P Brennan
Treasurer/VP Bus Finance50.00.0X136981036879
Matthew S Bisset
VP of Advancement50.00.0159379033917X
James J Annarelli
VP & Dean of Student Life50.00.0140181064425X
John F Sullivan
Dean of Admissions50.00.0129531022942X
Jewel S Brooker
Professor of Literature1.00.0140266013154X
Gregg R Brooks
Professor of Marine Science50.00.0132750026499X
Kathryn J Watson
Assoc Dean/Faculty Development50.00.0130654024683X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1643171TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation385535TotalOtherCompensation
Number Individuals GT100 K23NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
DTZ SERVICES A UGL COMPANY
2000 W COMMERCIAL BLVD SUITE 119FORT LAUDERDALEFL33309FACILITIES MGMT CO3481762
CANNON DESIGN INCORPORATED
PO BOX 10006NEW YORKNY10259ARCHITECTS568360
THE MV GROUP INCORPORATED
PO BOX 46785ST PETERSBURGFL33741MGMT CONSULTANTS318806
ARC3 ARCHITECTURE INC
6671 - 13TH AVE N SUITE 1CST PETERSBURGFL33710ARCHITECTS209058
ERNST YOUNG LLP
PO BOX 101617ATLANTAGA303921617CPA'S182375
FieldValueIRS element (for citing)
Number Of Contractors GT100 K6NumberOfContractorsGT100K
Fundraising Events16260FundraisingEvents
Government Grants651390GovernmentGrants
All Other Contributions8619320AllOtherContributions
Noncash Contributions3613270NoncashContributions
Total Contributions9286970TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
TUITION AND FEES6116007096665170966651
AUXILIARY SERVICES6117101402302814023028
CONTINUING EDUCATION61160054962014957063539138
FieldValueIRS element (for citing)
Total Program Service Revenue90485880TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1109695TotalRevenueColumn
Exclusion$1,109,695ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities94262Securities
Other20950Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities90642Securities
Other45000Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities3620Securities
Other-24050Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-20430TotalRevenueColumn
Exclusion-$20,430ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events89597GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events16260CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses30398FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column59199TotalRevenueColumn
Exclusion$59,199ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming8238GrossIncomeGaming
Gaming Direct Expenses2500GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column5738TotalRevenueColumn
Exclusion$5,738ExclusionAmount

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column298822TotalRevenueColumn
Exclusion$298,822ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue298822TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column101225874TotalRevenueColumn
Related Or Exempt Function Income89946742RelatedOrExemptFunctionIncome
Unrelated Business Revenue539138UnrelatedBusinessRevenue
Exclusion$1,453,024ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total27179Total
Program Services27179ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total27830223Total
Program Services27830223ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1068636Total
Management And General865473ManagementAndGeneral
Fundraising203163Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total23691314Total
Program Services20533797ProgramServices
Management And General2470208ManagementAndGeneral
Fundraising687309Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1847987Total
Program Services1558430ProgramServices
Management And General230510ManagementAndGeneral
Fundraising59047Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total4906895Total
Program Services3339282ProgramServices
Management And General1400488ManagementAndGeneral
Fundraising167125Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1704172Total
Program Services1459794ProgramServices
Management And General192111ManagementAndGeneral
Fundraising52267Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total92473Total
Management And General92473ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total190588Total
Management And General190588ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total66846Total
Program Services66846ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total52995Total
Fundraising52995Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total77188Total
Management And General77188ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total933979Total
Program Services498547ProgramServices
Management And General433161ManagementAndGeneral
Fundraising2271Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total410295Total
Program Services381226ProgramServices
Management And General21276ManagementAndGeneral
Fundraising7793Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1949826Total
Program Services1170590ProgramServices
Management And General714291ManagementAndGeneral
Fundraising64945Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total982004Total
Program Services204420ProgramServices
Management And General777503ManagementAndGeneral
Fundraising81Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total155281Total
Program Services155281ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total10155788Total
Program Services8505577ProgramServices
Management And General1649907ManagementAndGeneral
Fundraising304Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total2302536Total
Program Services2102355ProgramServices
Management And General144719ManagementAndGeneral
Fundraising55462Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total445740Total
Program Services379673ProgramServices
Management And General39637ManagementAndGeneral
Fundraising26430Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1958840Total
Program Services1939291ProgramServices
Management And General19549ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5001511Total
Program Services4597624ProgramServices
Management And General403887ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total588492Total
Program Services21302ProgramServices
Management And General567190ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
FOOD SERVICES4228932406467913523929014
DONOR RELATIONS107061291013487543085
BUILDING & GROUNDS SERVICES1381605567182489
PROGRAM SERVICES SUPP. & EXPEN5981719563197527816971575

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total96896660Total
Program Services84552863ProgramServices
Management And General10820931ManagementAndGeneral
Fundraising1522866Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY36750603BOY
EOY33335481EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY6453255BOY
EOY4063955EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY3159400BOY
EOY2374865EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1424334BOY
EOY1485009EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY281416BOY
EOY192106EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY1365873BOY
EOY1297049EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4304663BOY
EOY4140214EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis170678800LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec77932474LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY84326349BOY
EOY92746326EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY27379931BOY
EOY30188570EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY13819348BOY
EOY15900740EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY73900BOY
EOY32900EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY130073BOY
EOY130074EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY179469145BOY
EOY185887289EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY7978569BOY
EOY6966816EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2721206BOY
EOY2945020EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY28430153BOY
EOY27555275EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY3142540BOY
EOY3237395EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY4414735BOY
EOY2714725EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY46687203BOY
EOY43419231EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY73340881BOY
EOY100316714EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY26811068BOY
EOY8900211EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY32629993BOY
EOY33251133EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY132781942BOY
EOY142468058EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY179469145BOY
EOY185887289EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses4329214ReconcilationRevenueExpenses
Reconciliation Unrealized Invest3987725ReconciliationUnrealizedInvest
Reconcilation Other Changes1369177ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$66,846DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB66846TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierDIRECT CONTACTIdentifier
Return ReferenceSchedule C Part II-B, Line 1gReturnReference
ExplanationECKERD COLLEGE USES THE SERVICES OF AN OUTSIDE CONSULTING FIRM TO CONDUCT lobbying activities for the college regarding higher education issues.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance45268125BeginningOfYearBalance
Contributions946829Contributions
Investment Earnings Or Losses5020232InvestmentEarningsOrLosses
Grants Or Scholarships2141586GrantsOrScholarships
End Of Year Balance49093600EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance47474771BeginningOfYearBalance
Contributions813035Contributions
Investment Earnings Or Losses-1073057InvestmentEarningsOrLosses
Grants Or Scholarships1946624GrantsOrScholarships
End Of Year Balance45268125EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance37814196BeginningOfYearBalance
Contributions4389352Contributions
Investment Earnings Or Losses6720297InvestmentEarningsOrLosses
Grants Or Scholarships828815GrantsOrScholarships
Other Expenditures620259OtherExpenditures
End Of Year Balance47474771EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance31384515BeginningOfYearBalance
Contributions3519650Contributions
Investment Earnings Or Losses2910031InvestmentEarningsOrLosses
End Of Year Balance37814196EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance30753520BeginningOfYearBalance
Contributions4509821Contributions
Investment Earnings Or Losses-3878826InvestmentEarningsOrLosses
End Of Year Balance31384515EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.32000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.64500PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.03500TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis3349312OtherCostOrOtherBasis
Book Value3349312BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis104238994OtherCostOrOtherBasis
Depreciation28614222Depreciation
Book Value75624772BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis210131OtherCostOrOtherBasis
Depreciation174630Depreciation
Book Value35501BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis47152122OtherCostOrOtherBasis
Depreciation42706399Depreciation
Book Value4445723BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis15728241OtherCostOrOtherBasis
Depreciation6437223Depreciation
Book Value9291018BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings92746326TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities (9 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
HEDGE FOF AEW GLOBAL PROP2548514F
HEDGE FOF ARCHIPELAGO/WELL1708238F
HEDGE FOF ARCHSTONE OFFSHORE3406914F
HEDGE FOF COLCHESTER GLOBAL807679F
HEDGE FOF METROPOLITAN R/E514472F
HEDGE FOF NYES LEDGE CAPITAL3730549F
HEDGE FOF SANDERSON INT'L2625771F
HEDGE FOF TIFF REALTY & RES345046F
HEDGE FOF VIA ENERGY II, LP213557F
FieldValueIRS element (for citing)
Total Of Book Value Securities15900740TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionPOST RETIRE BENEFIT & DEFERRED COMP OBLIGATIONDescription
Amount$2,714,725Amount
FieldValueIRS element (for citing)
Total Of Amounts2714725TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt74258302TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments3987725NetUnrealizedGainsInvestments
Revenue Not Rptd F9903987725RevenueNotRptdF990
Revenue Subtotal70270577RevenueSubtotal
Investment Expenses Not Included77188InvestmentExpensesNotIncluded
Other Revenues Not Included30878109OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt30955297RevenueNotRptdOnFinStmt
Total Revenue Per Form990101225874TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt69022147TotExpensesEtcAuditedFinclStmt
Expenses Subtotal69022147ExpensesSubtotal
Investment Expenses Not Included277188InvestmentExpensesNotIncluded2
Other Expenses Not Included27797325OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt27874513ExpensesNotRptdOnFinStmt
Total Expenses Per Form99096896660TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
INTENDED USE OF ENDOWMENT FUNDSPART V, LINE 4THE INTENDED USES OF THE ENDOWMENT FUNDS ARE FOR SCHOLARSHIPS, FACULTY, PROGRAM SUPPORT AND EQUIPMENT PURCHASES AND MAINTENANCE. ASC 740 (FIN 48) PART X, LINE 2 ACCOUNTING STANDARDS CODIFICATION TOPIC 740 ACCOUNTING FOR INCOME TAXES (ASC 740) CREATED A SINGLE MODEL TO ADDRESS UNCERTAIN INCOME TAX POSITIONS AND CLARIFIED THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A "MORE LIKELY THAN NOT" MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC 740, TAX-EXEMPT ORGANIZATIONS MAY BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. THE COLLEGE HAS NO OBLIGATION RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. OTHER REVENUE ON AUDITED FINANCIAL STATEMENTS NOT IN REVENUE ON RETURN PART XI, LINE 4B SCHOLARSHIPS RECLASSED TO EXPENSES ON RETURN 27,830,223 INVESTMENT RETURN ON ENDOWMENTS 3,047,886 ---------- TOTAL 30,878,109
OTHER EXPENSES ON RETURN NOT ON AUDITED FINANCIAL STATEMENTSPART XII, LINE 4BSCHOLARSHIPS RECLASSED TO EXPENSES ON RETURN 27,830,223 FUNDRAISING EXPENSES NETTED WITH REVENUE ON RETURN (32,898) TOTAL ---------- 27,797,325
COLLEGE FUNDED SCHOLARSHIPSPART XII AND PART XIIICOLLEGE FUNDED SCHOLARSHIPS ARE PRESENTED AS A CONTRA-REVENUE FOR FINANCIAL STATEMENT PURPOSES.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedtrueGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

FieldValueIRS element (for citing)
IdentifierSCHEDULE EIdentifier
Return ReferencePART I LINE 3ReturnReference
ExplanationTHE NONDISCRIMINATORY POLICY IS PUBLISHED IN A LOCAL NEWSPAPER. PART I LINE 6A THE COLLEGE RECEIVES GRANTS FOR STUDENTS AND PROFESSORS FROM FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES.Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (11 entries)

RegionRegionNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpendituresNumber Of OfficesNumberOfOffices
Central America and the Caribbean3Program ServicesInstructional260854
Central America and the CaribbeanInvestments7137463
East Asia and the Pacific2Program ServicesInstructional185330
Europe (Including Iceland and Greenland)4Program ServicesInstructional6541241
Europe (Including Iceland and Greenland)Investments1708238
Middle East and North Africa1Program ServicesInstructional78271
Russia and the Newly Independent States1Program ServicesInstructional36564
North America1Program ServicesInstructional6672
South America3Program ServicesInstructional186388
South Asia1Program ServicesInstructional126475
Sub-Saharan Africa1Program ServicesInstructional119293
FieldValueIRS element (for citing)
Subtotal Number Of Offices1SubtotalNumberOfOffices
Subtotal Number Of Employees17SubtotalNumberOfEmployees
Total Number Of Offices1TotalNumberOfOffices
Total Number Of Employees17TotalNumberOfEmployees
Subtotal Amount Spent10499672SubtotalAmountSpent
Total Amount Spent10499672TotalAmountSpent
Transfer To Foreign CorptrueTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CotruePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierRESIDENTIAL UNITIdentifier
Return ReferencePart I, Line 4ReturnReference
ExplanationECKERD COLLEGE MAINTAINS A RESIDENTIAL UNIT IN LONDON TO HOUSE STUDENTS WHILE ATTENDING COLLEGE COURSES OFFERED BY THE COLLEGE. DURING FY 13, THE COLLEGE HOUSED 43 STUDENTS AT THIS LOCATION DURING THE FALL, WINTER AND SPRING SEMESTERS. ADDITIONALLY, ECKERD COLLEGE PROVIDES MULTIPLE OPPORTUNITIES FOR ITS STUDENTS TO COMPLETE SOME INSTRUCTION IN AN INTERNATIONAL ENVIRONMENT. THE NUMBER OF EMPLOYEES IS COMPUTED ON A FTE BASIS, ROUNDED TO WHOLE NUMBERS.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividualActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
RUFFALOCODYTELEPHONE FUNDRAISINGfalse1064511498-853
WITZELBEN ASSOCIATESCAMPAIGN CONSULTINGfalse41497
FieldValueIRS element (for citing)
Total Gross Receipts10645TotalGrossReceipts
Total Retained By Contractors52995TotalRetainedByContractors
Total Net To Organization-853TotalNetToOrganization
Licensed StatesALLicensedStates
Licensed StatesAKLicensedStates
Licensed StatesARLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesDELicensedStates
Licensed StatesDCLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesHILicensedStates
Licensed StatesIDLicensedStates
Licensed StatesILLicensedStates
Licensed StatesINLicensedStates
Licensed StatesIALicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesLALicensedStates
Licensed StatesMELicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesMTLicensedStates
Licensed StatesNVLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesSDLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWVLicensedStates
Licensed StatesWILicensedStates
Licensed StatesWYLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ATHLETIC AUCNameOfEvent1
Gross Receipts Event159815GrossReceiptsEvent1
Charitable Contributions Event14700CharitableContributionsEvent1
Gross Revenue Event155115GrossRevenueEvent1
Food And Beverage Event1389FoodAndBeverageEvent1
Other Direct Expenses Event15030OtherDirectExpensesEvent1
Name Of Event2GOLF TOURNAMENTNameOfEvent2
Gross Receipts Event213750GrossReceiptsEvent2
Charitable Contributions Event27360CharitableContributionsEvent2
Gross Revenue Event26390GrossRevenueEvent2
Cash Prizes Event21869CashPrizesEvent2
Rent Facility Costs Event2450RentFacilityCostsEvent2
Food And Beverage Event22146FoodAndBeverageEvent2
Other Direct Expenses Event2412OtherDirectExpensesEvent2
Total Number Of Other Events4TotalNumberOfOtherEvents
Gross Receipts Other Events32292GrossReceiptsOtherEvents
Charitable Contrib Other Events4200CharitableContribOtherEvents
Gross Revenue Other Events28092GrossRevenueOtherEvents
Cash Prizes Other Events3046CashPrizesOtherEvents
Rent Facility Costs Other Events5575RentFacilityCostsOtherEvents
Food And Beverage Other Events6979FoodAndBeverageOtherEvents
Other Direct Expenses Other Events4502OtherDirectExpensesOtherEvents
Gross Receipts Total105857GrossReceiptsTotal
Charitable Contributions Total16260CharitableContributionsTotal
Gross Revenue Total Events89597GrossRevenueTotalEvents
Cash Prizes Total Events4915CashPrizesTotalEvents
Rent Facility Costs Total Events6025RentFacilityCostsTotalEvents
Food And Beverage Total Events9514FoodAndBeverageTotalEvents
Other Direct Expenses Total Events9944OtherDirectExpensesTotalEvents
Direct Expense Summary Events30398DirectExpenseSummaryEvents
Net Income Summary59199NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1United Way of Tampa Bay IncBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15201 W Kennedy BlvdAddressLine1
CityTampaCity
StateFLState
ZIP Code33609ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient593725701EINOfRecipient
IRC Section501(c)3IRCSection
Amount Of Cash Grant10000AmountOfCashGrant
Purpose Of GrantGeneral SupportPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations18TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
ECKERD COLLEGE GRANTS208418409429
HONORS SCHOLARSHIPS114177395
PRESIDENTIAL SCHOLARSHIPS3985455298
SPECIAL TALENT SCHOLARSHIPS911587592
INSTITUTIONAL GRANTS8771822128
SEOG GRANTS213179035
SCHOLARSHIPS102199345

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPART I, LINE 2Identifier
Return ReferenceOrganization's Procedures for Monitoring the Use of Grants:ReturnReference
ExplanationTHE 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Travel For CompanionsXTravelForCompanions
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Club Dues Or FeesXClubDuesOrFees
Personal ServicesXPersonalServices
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Donald R Eastman III
President44128500010543102500001065460678262000
Lisa A Mets
VP and Secretary of College12482000018930130700184200158203000
Christopher P Brennan
Treasurer/VP Bus Finance13535900016220145500223290173860000
Matthew S Bisset
VP of Advancement15686200025170162100177070193296000
James J Annarelli
VP & Dean of Student Life13631500038660142000502250204606000
John F Sullivan
Dean of Admissions1281880001343012950099920152473000
Jewel S Brooker
Professor of Literature393000988800208606180069740153420000
Gregg R Brooks
Professor of Marine Science132228000522099680165310159249000
Kathryn J Watson
Assoc Dean/Faculty Development12727800033760118020128810155337000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Supplemental Compensation InformationSCHEDULE J, PART III, LINE 1ATHE 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 PRESIDENTPart I, Line 3THE 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. THERE IS A WRITTEN EMPLOYMENT CONTRACT BETWEEN THE COLLEGE AND THE PRESIDENT.
SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLANPART I, LINE 4BONE OF THE HIGHEST PAID EMPLOYEES, JEWEL S. BROOKER, PARTICIPATED IN AN EARLY RETIREMENT INCENTIVE PROGRAM FOR TENURED FACULTY. TENURED FACULTY WITH AT LEAST 15 YEARS OF SERVICE AND AT LEAST AGE 58 ON DECEMBER 1, 2010 WERE ELIGIBLE TO PARTICIPATE. PARTICIPATION IN THE ONE-TIME WINDOW WAS LIMITED TO THE FIRST 4 APPLICANTS PER YEAR FOR 2011 AND 2012 FOR A TOTAL OF NO MORE THAN 8. THE SALARY BENEFIT WAS A ONE TIMES ANNUAL SALARY PAID AT RETIREMENT ON AUGUST 31 OF THE TERMINAL YEAR. ONE APPLICANT RECEIVED A PAYMENT ON AUGUST 31, 2012. THE AMOUNT OF SCHEDULE J, PART II, COLUMN (B)(II) OF $98,880 REPRESENTS THE AMOUNT PAID FROM RETIREMENT INCENTIVE FOR JEWEL S. BOOKER. ANOTHER OF THE HIGHEST PAID EMPLOYEES, GREGG R. BROOKS, RECEIVED ADDITIONAL COMPENSATION FROM GRANTS FOR MARINE SCIENCE RESEARCH IN THE AMOUNT OF $37,821. THE AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(i).

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1PINELLAS COUNTY EDUCATIONAL FACILITIESBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN521411737IssuerEIN
CUSIP Number723161FK6CUSIPNumber
Date Issued2006-05-18DateIssued
Issue Price31680245IssuePrice
Description Of PurposeSEE PART VIDescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer
Pool FinancingfalsePoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Amount Retired3190000AmountRetired
Amount Bond Defeased0AmountBondDefeased
Total Proceeds32963396TotalProceeds
Amount In Reserve Fund2288813AmountInReserveFund
Capitalized Interest0CapitalizedInterest
Refunding Escrow0RefundingEscrow
Issuance Costs From Proceeds624061IssuanceCostsFromProceeds
Credit Enhancement3470023CreditEnhancement
Working Capital Expenditures0WorkingCapitalExpenditures
Capital Expenditures14078029CapitalExpenditures
Other Spent Proceeds10579373OtherSpentProceeds
Amount Unspent123898AmountUnspent
Year Of Subst Completion2008YearOfSubstCompletion
Current RefundingtrueCurrentRefunding
Advance RefundingfalseAdvanceRefunding
Final Allocation MadetrueFinalAllocationMade
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementsfalseAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtytrueMngmentCntrctBondFinancdPrprty
Engage Bond Counsel ContractstrueEngageBondCounselContracts
Any Research AgreementsfalseAnyResearchAgreements
Prcntge Prvt Business Use By Others0.00000PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0.00280PercentageOfPrvtBusinessReUBI
Total Private Business Use0.00280TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay TesttrueBondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed PropfalseChangeInUseBondFinancedProp
Remedial Action TakenfalseRemedialActionTaken
Non Qualified Bond Remed ProcdrstrueNonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiled
Rebate Not Due YetfalseRebateNotDueYet
Exception To RebatefalseExceptionToRebate
No Rebate DuefalseNoRebateDue
Variable Rate IssuefalseVariableRateIssue
Hedge Identified In Books And RecdsfalseHedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

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

Name Of GIC Provider NameOfGICProvider

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvested
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Proc To Undertk Corrective ActiontrueProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF PURPOSE OF 2006 BOND ISSUEIdentifier
Return ReferenceSCHEDULE K, PART I, COLUMN (F)ReturnReference
ExplanationTHE PROCEEDS OF THE BOND ISSUE WERE USED FOR CAPITAL IMPROVEMENTS AND TO DEFEASE THE 1989, 1991 AND 1993 BONDS.Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable (9 entries)

Relationship With OrganizationRelationshipWithOrganizationPurpose Of LoanPurposeOfLoanLoan From OrganizationLoanFromOrganizationOriginal PrincipalOriginalPrincipalAmountBalance DueBalanceDueDefaultDefaultApproved By BoardApprovedByBoardWritten AgreementWrittenAgreement
Baker Victoria
RETIRED FACULTYdef'd comp adv 457fX$53,20718092falsetruetrue
Galizzi Edmund
RETIRED FACULTYdef'd comp adv 457fX$73,43522966falsetruetrue
Henderson David
RETIRED FACULTYdef'd comp adv 457fX$50,88219215falsetruetrue
Junevicus Gerald
RETIRED FACULTYdef'd comp adv 457fX$54,66821235falsetruetrue
Lezcano Margarita
RETIRED FACULTYdef'd comp adv 457fX$63,90635052falsetruetrue
MacDougall James
RETIRED FACULTYdef'd comp adv 457fX$67,71610663falsetruetrue
Oberhofer Tom
RETIRED FACULTYdef'd comp adv 457fX$68,38024693falsetruetrue
Harris Sandra
RETIRED FACULTYdef'd comp adv 457fX$34,48520962falsetruetrue
Meese George
RETIRED FACULTYdef'd comp adv 457fX$40,47919228falsetruetrue
FieldValueIRS element (for citing)
Total Balance Due192106TotalBalanceDue

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferenceSCHEDULE L, PART IIReturnReference
ExplanationLoans 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. SCHEDULE L, PART IV ECKERD COLLEGE, INC. IS THE SOLE MEMBER OF ECKERD COLLEGE REAL ESTATE, LLC. CONSEQUENTLY, THE OFFICERS AND TRUSTEES OF ECKERD COLLEGE, INC. OVERSEE THE INTERESTS OF ECRE, LLC.Explanation

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles

Boats And Planes BoatsAndPlanes

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions5NumberOfContributions
Noncash Contribs Rptd F99011000NoncashContribsRptdF990
Method Of Determining Revenuessale comp propertyMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions22NumberOfContributions
Noncash Contribs Rptd F9903602233NoncashContribsRptdF990
Method Of Determining Revenuescost/selling priceMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XMarine Items3333other
XMiscellaneous Items44other
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierNUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTEDIdentifier
Return ReferencePART I, COLUMN BReturnReference
ExplanationThe number of contributions received is measured as the number of contributions, not the number of items contributed.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER PROGRAM SERVICESFORM 990, PART III, LINE 4DOTHER PROGRAM SERVICES EXPENSE INCLUDES ACADEMIC SUPPORT SERVICES AND RESEARCH.
Process used by Management &/or Governing Body to Review 990Form 990, Part VI, Question 11BTHE AUDIT COMMITTEE OF THE ECKERD COLLEGE BOARD OF TRUSTEES IS CHARGED WITH REVIEWING AND APPROVING THE FORM 990 PRIOR TO ITS DISSEMINATION TO THE FULL BOARD AND PRIOR TO FILING. THE FORM 990 IS PREPARED BY THE COLLEGE'S BUSINESS OFFICE WITH THE ASSISTANCE OF THE INDEPENDENT TAX SERVICES PROVIDER. THE FORM, ALONG WITH SUPPORTING SCHEDULES AND STATEMENTS, IS REVIEWED AND APPROVED BY THE VICE PRESIDENT FOR BUSINESS AND FINANCE. THE INDEPENDENT TAX SERVICE PROVIDER THAT PREPARES THE FORM 990 ALSO PRESENTS THE FORM 990 TO THE AUDIT COMMITTEE AND PROVIDES AN OPPORTUNITY FOR COMMITTEE MEMBERS TO ASK QUESTIONS AND PROVIDE FEEDBACK ON THE CONTENTS OF THE FORM.
Process to Monitor Transactions for Conflicts of InterestForm 990, Part VI, Question 12cECKERD 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 CONFLICTS (IF ANY). IF, AT ANY TIME, A TRUSTEE BELIEVES THAT HE OR SHE MAY HAVE A CONFLICT 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 A MEETING OF THE BOARD WHERE A 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 & 15BTHE BOARD OF TRUSTEES OF ECKERD COLLEGE HOLDS THE AUTHORITY TO APPOINT THE PRESIDENT OF THE COLLEGE. THE BOARD IS RESPONSIBLE FOR SETTING THE APPROPRIATE TERMS OF EMPLOYMENT, INCLUDING COMPENSATION FOR THE PRESIDENT. 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. THERE IS A WRITTEN EMPLOYMENT CONTRACT BETWEEN THE COLLEGE AND THE PRESIDENT. THE BOARD APPROVES THE APPOINTMENT OF ALL VICE-PRESIDENTS, SECRETARY, TREASURER, DEANS AND SUCH OTHER COLLEGE OFFICERS WHO, AFTER RECOMMENDATION BY 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 A REVIEW OF PERFORMANCE AND COMPARABILITY DATA, AND THE RECOMMENDATION OF THE PRESIDENT. ALL MATTERS DISCUSSED WITHIN 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 19ECKERD COLLEGE, INC. MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND THROUGH ITS WEBSITE WWW.ECKERD.EDU. THE COLLEGE'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA ITS DISCLOSURE DISSEMINATION AGENT AT WWW.DACBOND.COM.
REVENUE AND EXPENSE RECONCILIATIONFORM 990, PART XI, LINE 9Re-class Fundraising expense to revenue (32,898) Change in Split-interest agreements 62,276 Pension related changes 1,339,799 ----------- Total 1,369,177
STATEMENT REGARDING CONSOLIDATED AUDITED FINANCIAL STATEMENTSFORM 990, PART XII, LINE 2D AND PART IV, LINES 12A & 12BThe College's 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

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1ECKERD COLLEGE REAL ESTATE LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14200 54TH AVE SAddressLine1
CityST PETERSBURGCity
StateFLState
ZIP Code33711ZIPCode
FieldValueIRS element (for citing)
EIN272423823EIN
Primary ActivitiesRE HoldingPrimaryActivities
Legal Domicile StateFLLegalDomicileState
Total Income-245732TotalIncome
EOY Assets1406545EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ECKERD COLLBusinessNameLine1

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1ECP2 IncBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14200 54th Ave SOUTHAddressLine1
CitySt PetersburgCity
StateFLState
ZIP Code33711ZIPCode
FieldValueIRS element (for citing)
EIN591096272EIN
Primary ActivityRE HoldingPrimaryActivity
Legal Domicile StateFLLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ECKERD COLLBusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityC CorporationTypeOfEntity
Share Of Total Income0ShareOfTotalIncome
Share Of EOY Assets0ShareOfEOYAssets
Percentage Ownership1.00000PercentageOwnership
Controlled OrgtrueControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg