EVERGLADES COLLEGE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EVERGLADES COLLEGE INC (EIN 65-0216638)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201443219349304104
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-11-17T15:03:19-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HINKLE RICHTER & RHINE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650216638 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGLADES COLLEGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EVER | NameControl |
| Phone | 9547764476 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARTHUR KEISER | Name |
| Title | PRESIDENT | Title |
| Phone | 9547764476 | Phone |
| Date Signed | 2014-11-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT T RHINE | Name |
| Phone | 5613142201 | Phone |
| Date Prepared | 2014-11-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEISER UNIVERSITY & EVERGLADES UNIV | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ARTHUR KEISER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 360821079 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KEISERUNIVERSITY.EDU/WWW.EVERGLADE | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | KEISER UNIVERSITY IS A REGIONALLY ACCREDITED PRIVATE CAREER UNIVERSITY THAT PROVIDES EDUCATIONAL PROGRAMS AT THE UNDERGRADUATE AND GRADUATE LEVELS FOR A DIVERSE STUDENT BODY IN TRADITIONAL, NONTRADITIONAL AND ONLINE DELIVERY FORMATS. 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 ACCOM | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3233 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 221379055 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 217195 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 331610718 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 359846073 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 319760 | InvestmentIncomePriorYear |
| Investment Income Current Year | 579573 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 168600 | OtherRevenuePriorYear |
| Other Revenue Current Year | 178238 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 553478133 | TotalRevenuePriorYear |
| Total Revenue Current Year | 360821079 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15767477 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 28495946 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 127471109 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 142252402 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 156954158 | OtherExpensePriorYear |
| Other Expenses Current Year | 187863240 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 300192744 | TotalExpensesPriorYear |
| Total Expenses Current Year | 358611588 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 253285389 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2209491 | RevenuesLessExpensesCY |
| Total Assets BOY | 628397228 | TotalAssetsBOY |
| Total Assets EOY | 645629390 | TotalAssetsEOY |
| Total Liabilities BOY | 360549717 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 375337315 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 267847511 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 270292075 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | KEISER UNIVERSITY IS A REGIONALLY ACCREDITED PRIVATE CAREER UNIVERSITY THAT PROVIDES EDUCATIONAL PROGRAMS AT THE UNDERGRADUATE AND GRADUATE LEVELS FOR A DIVERSE STUDENT BODY IN TRADITIONAL, NONTRADITIONAL AND ONLINE DELIVERY FORMATS. 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 ACCOM | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 317124052 | Expense |
| Description | KEISER UNIVERSITY PROVIDES EDUCATIONAL PROGRAMS AT THE UNDERGRADUATE AND GRADUATE LEVELS FOR A DIVERSE STUDENT BODY IN TRADITIONAL, NON-TRADITIONAL AND ONLINE DELIVERY FORMATS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28495946 | Expense |
| Grants | 28495946 | Grants |
| Description | SCHOLARSHIPS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 345619998 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 147 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3233 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH BERARDINELLI VICE CHANCELLO | NamePerson |
| Telephone Number | 9547764476 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| GREG WALLICK | ||||||||
| CHAIRMAN | 5.00 | X | 500 | 0 | 0 | |||
| ANITA HARROW | ||||||||
| TRUSTEE | 5.00 | X | 500 | 0 | 0 | |||
| BILL KENT | ||||||||
| TRUSTEE | 5.00 | X | 500 | 0 | 0 | |||
| FRANK FRIONE | ||||||||
| TRUSTEE | 5.00 | X | 500 | 0 | 0 | |||
| CRAIG PERRY | ||||||||
| TRUSTEE | 5.00 | X | 500 | 0 | 0 | |||
| ANDREW WRIGHT | ||||||||
| TRUSTEE | 5.00 | X | 500 | 0 | 0 | |||
| SYLVIA HANDWERKER | ||||||||
| TRUSTEE | 5.00 | X | 500 | 0 | 0 | |||
| THOMAS FOSTER | ||||||||
| TRUSTEE | 5.00 | X | 500 | 0 | 0 | |||
| MARIA KONDRACKI | ||||||||
| TRUSTEE | 5.00 | X | 500 | 0 | 0 | |||
| ARTHUR KEISER | ||||||||
| PRESIDENT | 40.00 | 831000 | 0 | 24842 | X | |||
| PETER CROCITTO | ||||||||
| EXECUTIVE VI | 40.00 | 602239 | 0 | 45179 | X | |||
| JOSEPH BERARDINELLI | ||||||||
| VICE CHANCEL | 40.00 | 320417 | 0 | 15296 | X | |||
| KRISTI MOLLIS | ||||||||
| UNIVERSITY P | 40.00 | 397521 | 0 | 11527 | X | |||
| JAMES WALDMAN | ||||||||
| GENERAL COUN | 40.00 | 345192 | 0 | 10024 | X | |||
| RHONDA FULLER | ||||||||
| ASSOC VICE C | 40.00 | 337320 | 0 | 12281 | X | |||
| BRIAN WOODS | ||||||||
| VICE CHANCEL | 40.00 | 286501 | 0 | 14327 | X | |||
| MICHELE MORGAN | ||||||||
| ASSOC VICE C | 40.00 | 257816 | 0 | 13521 | X | |||
| ELLEN BERNHARDT | ||||||||
| ASSOC VICE C | 40.00 | 255797 | 0 | 13479 | X | |||
| GARY COSGROVE | ||||||||
| ASSOC VICE C | 40.00 | 255725 | 0 | 6375 | X | |||
| WILLIAM RITCHIE | ||||||||
| VICE CHANCEL | 40.00 | 200781 | 0 | 12693 | X | |||
| MARY JANE MOORE | ||||||||
| ASSOC VICE C | 40.00 | 192660 | 0 | 11517 | X | |||
| JAYNE MOSCHELLA | ||||||||
| VICE PRESIDE | 40.00 | 188533 | 0 | 8381 | X | |||
| SHERYL OLSEN | ||||||||
| VICE PRESIDE | 40.00 | 158135 | 0 | 11406 | X | |||
| SUSAN ZIEGELHOFER | ||||||||
| VICE PRESIDE | 40.00 | 219302 | 0 | 12467 | X | |||
| LAWRENCE DEL VECCHIO | ||||||||
| ASSOC VICE C | 40.00 | 208616 | 0 | 11778 | X | |||
| GARY MARKOWITZ | ||||||||
| CAMPUS PRESI | 40.00 | 208056 | 0 | 7346 | X | |||
| REBECCA MCDONNELL | ||||||||
| CAMPUS PRESI | 40.00 | 203930 | 0 | 12736 | X | |||
| DOMINGO MONTALVO | ||||||||
| CAMPUS PRESI | 40.00 | 202493 | 0 | 9334 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5676534 | TotalReportableCompFromOrg |
| Total Other Compensation | 264509 | TotalOtherCompensation |
| Number Individuals GT100 K | 19 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GRAGG ADVERTISING | |||||
| 510 W 4TH ST | KANSAS CITY | MO | 64105 | ADVERTISING | 18990390 |
| PLATTFORM ADVERTISING | |||||
| 3425 MOMENTUM PLACE | CHICAGO | IL | 606895334 | ADVERTISING | 6748650 |
| NCS PEARSON | |||||
| 13036 COLLECTION CENTER DR | CHICAGO | IL | 60693 | ON LINE EDUCATI | 3997882 |
| MCGRAW HILL | |||||
| 860 TAYLOR STATION RD | BLACKLICK | OH | 43004 | TEXT BOOKS | 3473228 |
| CENGAGE LEARNING | |||||
| 10650 TOEBBEN DR | INDEPENDENCE | KY | 41051 | TEXT BOOKS | 2372574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| All Other Contributions | 217195 | AllOtherContributions |
| Noncash Contributions | 217195 | NoncashContributions |
| Total Contributions | 217195 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611600 | 311823016 | 311823016 |
| EDUCATIONAL ACTIVITIES | 611600 | 33060075 | 33060075 |
| BOOKSTORE | 611600 | 16836937 | 16836937 |
| AMENDED REVENUE | -1873955 | -1873955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 359846073 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 579573 | TotalRevenueColumn |
| Related Or Exempt Function Income | 579573 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS INCOME | 611600 | 172352 | 172352 |
| SALES TAX COLLECTION INCOME | 451211 | 5437 | 5437 |
| ATM INCOME | 522100 | 449 | 449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 178238 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 360821079 | TotalRevenueColumn |
| Related Or Exempt Function Income | 360603884 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28495946 | Total |
| Program Services | 28495946 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4844980 | Total |
| Program Services | 4844980 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118240929 | Total |
| Program Services | 118240929 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1441184 | Total |
| Program Services | 1441184 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17725309 | Total |
| Program Services | 17725309 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 724484 | Total |
| Program Services | 724484 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363692 | Total |
| Program Services | 363692 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183597 | Total |
| Program Services | 183597 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24265030 | Total |
| Program Services | 24265030 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1463656 | Total |
| Program Services | 1463656 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6898902 | Total |
| Program Services | 6898902 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39296897 | Total |
| Program Services | 39296897 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2918361 | Total |
| Program Services | 2918361 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85675 | Total |
| Program Services | 85675 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10696361 | Total |
| Program Services | 10696361 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11322837 | Total |
| Program Services | 11322837 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 840031 | Total |
| Program Services | 840031 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| WEBSITE | 26825496 | 26825496 |
| BAD DEBT | 16943795 | 16943795 |
| TEXTBOOKS | 9838705 | 9838705 |
| PROFESSIONAL FEES | 7202768 | 7202768 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27992953 | Total |
| Program Services | 27992953 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358611588 | Total |
| Program Services | 358611588 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33867550 | BOY |
| EOY | 53272757 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25444014 | BOY |
| EOY | 22257906 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9737445 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3661252 | BOY |
| EOY | 3156841 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2133696 | BOY |
| EOY | 2467229 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 46194709 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 36283064 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10341272 | BOY |
| EOY | 9911645 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6481422 | BOY |
| EOY | 8711121 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542824359 | BOY |
| EOY | 535547351 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3643662 | BOY |
| EOY | 567095 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628397228 | BOY |
| EOY | 645629390 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21541050 | BOY |
| EOY | 22123988 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28163878 | BOY |
| EOY | 33543978 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308565010 | BOY |
| EOY | 306346370 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2236021 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43758 | BOY |
| EOY | 13322979 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360549717 | BOY |
| EOY | 375337315 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267847511 | BOY |
| EOY | 270292075 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267847511 | BOY |
| EOY | 270292075 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628397228 | BOY |
| EOY | 645629390 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2209491 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 235073 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | true | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $60,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $10,000 | RalliesDemonstrationsAmount |
| Other Activities | true | OtherActivities |
| Other Activities | $183,597 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 253597 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1 | ReturnReference |
| Explanation | PARTICIPATED IN INDUSTRY COALITION AND LAW FIRM | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20073953 | OtherCostOrOtherBasis |
| Depreciation | 13948233 | Depreciation |
| Book Value | 6125720 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26120756 | OtherCostOrOtherBasis |
| Depreciation | 22334831 | Depreciation |
| Book Value | 3785925 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9911645 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT LIABILITY | $12,991,590 |
| SCHOLARSHIPS PAYABLE | $226,533 |
| DUE TO FUTURA | $104,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13322979 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 361056152 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 235073 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 235073 | RevenueNotRptdF990 |
| Revenue Subtotal | 360821079 | RevenueSubtotal |
| Total Revenue Per Form990 | 360821079 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 358611588 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 358611588 | ExpensesSubtotal |
| Total Expenses Per Form990 | 358611588 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | ReturnReference |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 7,277,009 | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | false | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION | SCHEDULE E LINE 3 | ON WEBSITES EVERGLADESUNIVERSITYEDU KEISERUNIVERSITYEDU AND CATALOGS |
| LACK OF RECORDS EXPLANATION | SCHEDULE E LINE 4 | NO CONTRIBUTIONS ARE SOLICITED |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA | 1 | 1 | PROGRAM SERVICES | ACADEMIC STUDIES | 39371 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 1 | 1 | PROGRAM SERVICES | ACADEMIC STUDIES | 58504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 2 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 2 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 97875 | SubtotalAmountSpent |
| Total Amount Spent | 97875 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ACTIVITIES PER REGION | Identifier |
| Return Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | ReturnReference |
| Explanation | EAST ASIA 39,371 0 RUSSIA & THE NEWLY INDEPENDENT STATES 58,504 0 | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| INSTITUTIONAL SCHOLARSHIP | 15865 | 776327 | 27719619 | BOOK | CREDIT POSTED |
| TO STUDENT | |||||
| LEDGER CARD |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE INSTITUTION TRACKS THIS INFORMATION BY SOURCE IN ITS ENTERPRISE RESOURCE PLANNING SYSTEM. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| ARTHUR KEISER | ||||
| PRESIDENT | 831000 | 10000 | 14842 | 855842 |
| PETER CROCITTO | ||||
| EXECUTIVE VICE CHANC | 602239 | 9800 | 35379 | 647418 |
| JOSEPH BERARDINELLI | ||||
| VICE CHANCELLOR | 320417 | 9698 | 5598 | 335713 |
| KRISTI MOLLIS | ||||
| UNIVERSITY PRESIDENT | 397521 | 5746 | 5781 | 409048 |
| JAMES WALDMAN | ||||
| GENERAL COUNSEL | 345192 | 10000 | 24 | 355216 |
| RHONDA FULLER | ||||
| ASSOC VICE CHANCELLO | 337320 | 6500 | 5781 | 349601 |
| BRIAN WOODS | ||||
| VICE CHANCELLOR | 286501 | 8546 | 5781 | 300828 |
| MICHELE MORGAN | ||||
| ASSOC VICE CHANCELLO | 257816 | 7740 | 5781 | 271337 |
| ELLEN BERNHARDT | ||||
| ASSOC VICE CHANCELLO | 255797 | 7698 | 5781 | 269276 |
| GARY COSGROVE | ||||
| ASSOC VICE CHANCELLO | 255725 | 594 | 5781 | 262100 |
| WILLIAM RITCHIE | ||||
| VICE CHANCELLOR | 200781 | 6912 | 5781 | 213474 |
| MARY JANE MOORE | ||||
| ASSOC VICE CHANCELLO | 192660 | 5760 | 5757 | 204177 |
| JAYNE MOSCHELLA | ||||
| VICE PRESIDENT | 188533 | 2600 | 5781 | 196914 |
| SHERYL OLSEN | ||||
| VICE PRESIDENT | 158135 | 5625 | 5781 | 169541 |
| SUSAN ZIEGELHOFER | ||||
| VICE PRESIDENT | 219302 | 6515 | 5952 | 231769 |
| LAWRENCE DEL VECCHIO | ||||
| ASSOC VICE CHANCELLO | 208616 | 6216 | 5562 | 220394 |
| GARY MARKOWITZ | ||||
| CAMPUS PRESIDENT | 208056 | 7322 | 24 | 215402 |
| REBECCA MCDONNELL | ||||
| CAMPUS PRESIDENT | 203930 | 6955 | 5781 | 216666 |
| DOMINGO MONTALVO | ||||
| CAMPUS PRESIDENT | 202493 | 3382 | 5952 | 211827 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| WRITTEN REIMBURSEMENT POLICY EXPLANATION | SCHEDULE J, PAGE 1, PART I, LINE 1B | THE ORGANIZATON ALLOWS FIRST CLASS AND CHARTER TRAVEL WHEN COSTS ARE REASONABLE AND TIME CONSTRAINTS EXIST. ALL TRAVEL IS REVIEWED PRIOR TO BOOKING. |
| COMPENSATION CONTINGENT UPON NET EARNINGS OF ORGANIZATION | SCHEDULE J, PAGE 1, PART I, LINE 6A | KEY EMPLOYEES RECEIVE ADDITIONAL COMPENSATION BASED UPON YEAR END OBJECTIVELY DETERMINED OUTCOMES OF THE INSTITUTION (E.G. STRATEGIC PLAN AND CLASS SIZE.) |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Business Name Line2NameBusiness/BusinessNameLine2 | Relationship With OrganizationRelationshipWithOrganization | Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|---|---|
| KEISER SCHOOL INC | ||||||||
| KEISER SCHOOOL INC | PRES HAS OWNRSHP INT | PURCH OF NONCASH ASSETS KEISER SCHO | X | $300,000,000 | 297815043 | false | true | true |
| KEISER SCHOOL INC | ||||||||
| KEISER SCHOOL INC | PRES HAS OWNRSHP INT | WORKING CAPITAL | X | $21,164,358 | 8531327 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 306346370 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (10 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| OLYMPUS LAKELAND LTD | |||
| PRESIDENT HAS A | 1276696 | RENT ON LAKELAND CAM | false |
| OLYMPUS LAKELAND LTD PHASE II | |||
| PRESIDENT HAS A | 675363 | RENT ON LAKELAND CAM | false |
| DEMETER PEMBROKE PINES LTD | |||
| PRESIDENT HAS A | 2569007 | RENT ON PEMBROKE PIN | false |
| UNIVERSITY COMMONS OFFICE CTR | |||
| PRESIDENT HAS A | 1365853 | RENT ON SARASOTA CAM | false |
| LWR COMMONS LTD | |||
| PRESIDENT HAS A | 2369171 | RENT ON SARASOTA CAM | false |
| ATEHNA VISTA LTD | |||
| PRESIDENT HAS A | 1168000 | RENT ON WEST PALM BE | false |
| ATHENA VISTA LTD PHASE II | |||
| PRESIDENT HAS A | 497266 | RENT ON WEST PALM BE | false |
| NINETEEN HUNDRED BLDG ASSOC LTD | |||
| PRESIDENT HAS A | 1666668 | RENT ON OFFICE OF TH | false |
| SPECTRUM 1500 BUILDING | |||
| PRESIDENT HAS A | 2619593 | RENT ON FT LAUDERDAL | false |
| DAYTONA EDUCATION ASSOC LTD | |||
| PRESIDENT HAS A | 432991 | RENT ON DAYTONA BEAC | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L PART V | ReturnReference |
| Explanation | 1AOLYMPUS LAKELAND LTD BPRESIDENT HAS AN OWNERSHIP INTEREST D RENT ON LAKELAND CAMPUS BUILDING 1 2AOLYMPUS LAKELAND LTD PHASE II BPRESIDENT HAS AN OWNERSHIP INTEREST D RENT ON LAKELAND CAMPUS BUILDING 2 3ADEMETER PEMBROKE PINES LTD BPRESIDENT HAS AN OWNERSHIP INTEREST D RENT ON PEMBROKE PINES CAMPUS 4AUNIVERSITY COMMONS OFFICE CTR BPRESIDENT HAS AN OWNERSHIP INTEREST DRENT ON SARASOTA CAMPUS BUILDING 1 KU 5ALWR COMMONS LTD BPRESIDENT HAS AN OWNERSHIP INTEREST DRENT ON SARASOTA CAMPUS BUILDING 2 KU EU 6A ATHENA VISTA LTD BPRESIDENT HAS AN OWNERSHIP INTEREST DRENT ON WEST PALM BEACH CAMPUS BUILDING 7A ATHENA VISTA LTDPHASE II BPRESIDENT HAS AN OWNERSHIP INTEREST DRENT ON WEST PALM BEACH CAMPUS BUILDING 8ANINETEEN HUNDRED BLDG ASSOC LTD BPRESIDENT HAS AN OWNERSHIP INTEREST DRENT ON OFFICE OF THE CHANCELLOR AND ONLINE DIVISION 9ASPECTRUM 1500 BUILDING BPRESIDENT HAS AN OWNERSHIP INTEREST DRENT ON FT LAUDERDALE MAIN CAMPUS 10ADAYTONA EDUCATION ASSOC LTD BPRESIDENT HAS AN OWNERSHIP INTEREST C432991 D RENT ON DAYTONA BEACH CAMPUS E NO 11AKEISER CAREER COLLEGE BPRESIDENT HAS AN OWNERSHIP INTEREST C 1400820 D REIMBURSEMENT OF EXPENSES E NO 12 A KEISER SCHOOL INC BPRESIDENT HAS AN OWNERSHIP INTEREST C 15822733 D INTEREST AND PRINCIPAL ON NOTES PAYABLE E NO 13A HERCULES PROPERTIES LTD BPRESIDENT HAS AN OWNERSHIP INTEREST C 1559137 D RENT ON ORLANDO CAMPUS 2 BUILDINGS E NO 14A PARKLAND EDUCATION BPRESIDENT HAS AN OWNERSHIP INTEREST C804217 D RENT ON MELBOURNE CAMPUS E NO 15 A KEISER COMMONS LTD BPRESIDENT HAS AN OWNERSHIP INTEREST C321091 D RENT ON TALLAHASSEE BUILDING 1 E NO 16 A RUDNICK DEVELOPMENT BPRESIDENT HAS AN OWNERSHIP INTEREST C 238266 D RENT ON TALLAHASSEE BUILDING 2 E NO 17 A EVERGLADES MANAGEMENT INC BPRESIDENT HAS AN OWNERSHIP INTEREST C 635969 D CHARTER AIRCRAFT AND OTHER TRAVEL E NO 18 A CAPITAL HOLDINGS 129 LLC BPRESIDENT HAS AN OWNERSHIP INTEREST C 84788 D CHARTER AIRCRAFT E NO 19 A HERMES AIRCRAFT LLC BPRESIDENT HAS AN OWNERSHIP INTEREST C 145679 D CHARTER AIRCRAFT E NO 20 AHOLIDAY INN EXPRESS FORT LAUDERDALE BPRESIDENT HAS AN OWNERSHIP INTEREST C 177432 D COST OF EMPLOYEES STAYING IN FT LAUDERDALE E NO 21 AKEISER COMPUTERS INC BOWNED BY FAMILY MEMBER RELATED TO CHANCELLOR C 68823 D COST OF INSTITUTIONAL PAPERLESS FILING SYSTEM E NO 22 AFOSTER LEARNING CORPORATION B OWNED BY BOARD MEMBER TOM FOSTER C 31500 D MANAGEMENT CONSULTING E NO 23 A HORNER XPRESS SOUTH FLORIDA B OWNED BY BOARD MEMBER WILLIAM KENT C 16172 D NET SHARE OF INCOME FROM THE AQUATIC ENGINEERING PROGRAM E YES 24 A CUTTING EDGE RECRUITING SOLUTIONSARA B OWNED BY FAMILY MEMBER RELATED TO ANDREW WRIGHT C 83758 D TEMPORARY STAFFING COMPANY E NO | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 217195 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| AMENDED RETURN EXPLANATION | FORM 990, PAGE 1, ITEM B | DEFERRED RENT LIABILITY AND EXPENSE WAS UNDERSTATED BY 12,991,590; UNEARNED REVENUE WAS UNDERSTATED BY 1,873,955; THEREFORE UNRESTRICTED NET ASSETS WERE OVERSTATED BY 14,865,545. |
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | KEISER UNIVERSITY IS A REGIONALLY ACCREDITED PRIVATE CAREER UNIVERSITY THAT PROVIDES EDUCATIONAL PROGRAMS AT THE UNDERGRADUATE AND GRADUATE LEVELS FOR A DIVERSE STUDENT BODY IN TRADITIONAL, NONTRADITIONAL AND ONLINE DELIVERY FORMATS. 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. |
| ADDITIONAL INFORMATION | FORM 990 | EVERGLADES COLLEGE INC PARTICIPATES IN A PROFESSIONAL EMPLOYER ORGANIZATION IN 2012, EVERGLADES COLLEGE HAD 3233 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. |
| ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN | FORM 990, PAGE 2, PART III, LINE 2 | NEW PROGRAM SERVICES ADDED IN 2012: 1. PHD IN INDUSTRIAL AND ORGANIZATIONAL PSYCHOLOGY 2. PHD IN PSYCHOLOGY 3. EDS IN EDUCATIONAL LEADERSHIP 4. EDS IN INSTRUCTIONAL DESIGN AND TECHNOLOGY 5. MACC, CONCENTRATIONS: GENERAL ACCOUNTING; FORENSIC ACCOUNTING 6. MBA, ADDED CONCENTRATION: INFORMATION SECURITY MANAGEMENT 7. MS IN INFORMATION SECURITY 8. MS IN INFORMATION TECHNOLOGY LEADERSHIP 9. MS IN MANAGEMENT 10. MS IN PSYCHOLOGY 11. GRADUATE BUSINESS CERTIFICATE IN HEALTH SERVICES MANAGEMENT 12. GRADUATE BUSINESS CERTIFICATE IN MANAGEMENT AND LEADERSHIP 13, BA IN PSYCHOLOGY 14. BS IN SPORT MANAGEMENT, CONCENTRATION: GOLF |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST, THE FINANCIAL INFORMATION IS AVAILABLE UNDER THE SUNSHINE LAWS OF THE STATE OF FLORIDA. |