EVERGLADES COLLEGE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EVERGLADES COLLEGE INC (EIN 65-0216638)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-31
- IRS object ID
- 201233059349301003
- Schema version
- 2011v1.2
- 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 | 2012-10-31T11:16:48-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412037772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERB & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 |
| 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 | 2012-10-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWARD BRODMAN | Name |
| PTIN | P00021944 | PTIN |
| Phone | 2128385100 | Phone |
| Date Prepared | 2012-10-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEISER UNIVERSITY & EVERGLADES UNIVERSITY | 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 | 553478133 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KEISERUNIVERSITY.EDU/WWW.EVERGLADESUNIVERSITY | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE POST SECONDARY EDUCATION FOR ITS STUDENTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 221379055 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22058222 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 331610718 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 197064 | InvestmentIncomePriorYear |
| Investment Income Current Year | 319760 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3236 | OtherRevenuePriorYear |
| Other Revenue Current Year | 168600 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22258522 | TotalRevenuePriorYear |
| Total Revenue Current Year | 553478133 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15767477 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7573562 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 127471109 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11236691 | OtherExpensePriorYear |
| Other Expenses Current Year | 156954158 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18810253 | TotalExpensesPriorYear |
| Total Expenses Current Year | 300192744 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3448269 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 253285389 | RevenuesLessExpensesCY |
| Total Assets BOY | 18958729 | TotalAssetsBOY |
| Total Assets EOY | 628397228 | TotalAssetsEOY |
| Total Liabilities BOY | 3947143 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 360549717 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15011586 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 267847511 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 282516478 | Expense |
| Revenue | 308612815 | Revenue |
| Description | SEE SCHEDULE O. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17676266 | Expense |
| Revenue | 23486263 | Revenue |
| Description | SEE SCHEDULE O. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 300192744 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 186 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH BERARDINELLI VICE CHANCELLOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9547764476 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W COMMERCIAL 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| GREG WALLICK | |||||||||
| CHAIRMAN | 5.00 | X | 500 | 0 | 0 | ||||
| ANITA HARROW | |||||||||
| TRUSTEE | 5.00 | X | 500 | 0 | 0 | ||||
| BILL KENT | |||||||||
| TRUSTEE | 5.00 | X | 1000 | 0 | 0 | ||||
| FRANK FRIONE | |||||||||
| TRUSTEE | 5.00 | X | 500 | 0 | 0 | ||||
| CRAIG PERRY | |||||||||
| TRUSTEE | 5.00 | X | 1000 | 0 | 0 | ||||
| ANDREW WRIGHT | |||||||||
| TRUSTEE | 5.00 | X | 500 | 0 | 0 | ||||
| SYLVIA HANDWERKER | |||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| THOMAS FOSTER | |||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||||
| MARIA KONDRACKI | |||||||||
| TRUSTEE | 5.00 | X | 1000 | 0 | 0 | ||||
| ARTHUR KEISER | |||||||||
| PRESIDENT | 40.00 | 799039 | 0 | 23265 | X | ||||
| PETER CROCITTO | |||||||||
| EXECUTIVE VICE CHANCELLOR | 40.00 | 549780 | 0 | 50099 | X | ||||
| JOSEPH BERARDINELLI | |||||||||
| VICE CHANCELLOR | 40.00 | 288952 | 0 | 13043 | X | ||||
| KRISTI MOLLIS | |||||||||
| UNIVERSITY PRESIDENT | 40.00 | 382526 | 0 | 17280 | X | ||||
| RHONDA FULLER | |||||||||
| ASSOC. VICE CHANCELLOR | 40.00 | 329712 | 0 | 14653 | X | ||||
| JAMES WALDMAN | |||||||||
| GENERAL COUNSEL | 40.00 | 291940 | 0 | 8421 | X | ||||
| BRIAN WOODS | |||||||||
| VICE CHANCELLOR | 40.00 | 283378 | 0 | 13073 | X | ||||
| MICHELE MORGAN | |||||||||
| ASSOC. VICE CHANCELLOR | 40.00 | 246010 | 0 | 16535 | X | ||||
| GARY COSGROVE | |||||||||
| ASSOC. VICE CHANCELLOR | 40.00 | 244014 | 0 | 14754 | X | ||||
| ELLEN BERNHARDT | |||||||||
| ASSOC. VICE CHANCELLOR | 40.00 | 241284 | 0 | 19671 | X | ||||
| MARY JANE MOORE | |||||||||
| ASSOC. VICE CHANCELLOR OF ACADEMICS | 40.00 | 186186 | 0 | 15877 | X | ||||
| JAYNE MOSCHELLA | |||||||||
| VICE PRESIDENT OF ACADEMICS | 40.00 | 178110 | 0 | 9183 | X | ||||
| SHERYL OLSEN | |||||||||
| VICE PRESIDENT OF ACADEMICS | 40.00 | 154976 | 0 | 13778 | X | ||||
| SUSAN ZIEGELHOFER | |||||||||
| VICE PRESIDENT | 40.00 | 214901 | 0 | 17563 | X | ||||
| REBECCA MCDONNELL | |||||||||
| CAMPUS PRESIDENT | 40.00 | 207727 | 0 | 18109 | X | ||||
| LAWRENCE DEL VECCHIO | |||||||||
| ASSOC. VICE CHANCELLOR | 40.00 | 204896 | 0 | 15248 | X | ||||
| COLLEEN BROWNE | |||||||||
| CAMPUS PRESIDENT | 40.00 | 204354 | 0 | 17001 | X | ||||
| GARY MARKOWITZ | |||||||||
| CAMPUS PRESIDENT | 40.00 | 203887 | 0 | 11571 | X | ||||
| GERY HOCHHANADEL | |||||||||
| VICE CHANCELLOR OF ACADEMICS | 40.00 | 186389 | 0 | 9821 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5403061 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 318945 | TotalOtherCompensation |
| Number Individuals GT100 K | 78 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GOLF EDUCATION COMPANY | |||||
| 353 EAST VERDE LANE | PHOENIX | AZ | 85012 | COLLEGE OF GOLF CONSULTANTS | 275000 |
| CENTRAL FLORIDA HEALTH & SAFETY TRAINING | |||||
| PO BOX 5715 | LAKELAND | FL | 33807 | ALLIED HEALTH STUDENT TRAINING, TESTING, | 188215 |
| POWERS PYLES SUTTER & VERVILLE PC | |||||
| 1501 M STREET NW 7TH FLOOR | WASHINGTON | DC | 20005 | LEGAL SERVICES | 162392 |
| MYEDUCATIONCOM | |||||
| 1200 SOUTH AVENUE SUITE 202 | STATEN ISLAND | NY | 10314 | ADVERTISING | 157350 |
| KUNKEL MILLER & HAMENT | |||||
| 235 N ORANGE AVENUE SUITE 200 | SARASOTA | FL | 34236 | LEGAL SERVICES | 152567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| All Other Contributions | 221379055 | AllOtherContributions |
| Noncash Contributions | 221379055 | NoncashContributions |
| Total Contributions | 221379055 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611600 | 289489028 | 289489028 |
| EDUCATIONAL ACTIVITIES | 611600 | 25321257 | 25321257 |
| BOOKSTORE | 611600 | 16800433 | 16800433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 331610718 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 319760 | TotalRevenueColumn |
| Related Or Exempt Function Income | 319760 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 168600 | TotalRevenueColumn |
| Related Or Exempt Function Income | 168600 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 168600 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 553478133 | TotalRevenueColumn |
| Related Or Exempt Function Income | 332099078 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15767477 | Total |
| Program Services | 15767477 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Management And General | 0 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111574254 | Total |
| Program Services | 111574254 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 871415 | Total |
| Program Services | 871415 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15025440 | Total |
| Program Services | 15025440 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187000 | Total |
| Program Services | 187000 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540932 | Total |
| Program Services | 540932 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278422 | Total |
| Program Services | 278422 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588525 | Total |
| Program Services | 588525 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6279776 | Total |
| Program Services | 6279776 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17463944 | Total |
| Program Services | 17463944 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1571647 | Total |
| Program Services | 1571647 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6752554 | Total |
| Program Services | 6752554 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21241818 | Total |
| Program Services | 21241818 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3646677 | Total |
| Program Services | 3646677 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468432 | Total |
| Program Services | 468432 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10875079 | Total |
| Program Services | 10875079 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18264742 | Total |
| Program Services | 18264742 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 775691 | Total |
| Program Services | 775691 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| WEBSITE | 22452009 | 22452009 |
| TEXTBOOKS | 9636824 | 9636824 |
| BAD DEBTS | 8758029 | 8758029 |
| PROGRAM SUPPLIES | 2829678 | 2829678 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24342379 | Total |
| Program Services | 24342379 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300192744 | Total |
| Program Services | 300192744 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11193300 | BOY |
| EOY | 33867550 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60913 | BOY |
| EOY | 25444014 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221970 | BOY |
| EOY | 3661252 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121138 | BOY |
| EOY | 2133696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42847544 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32506272 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400195 | BOY |
| EOY | 10341272 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6925513 | BOY |
| EOY | 6481422 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 542824359 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35700 | BOY |
| EOY | 3643662 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18958729 | BOY |
| EOY | 628397228 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1551426 | BOY |
| EOY | 21541050 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2395717 | BOY |
| EOY | 28163878 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 308565010 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2236021 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 43758 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3947143 | BOY |
| EOY | 360549717 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15011586 | BOY |
| EOY | 267847511 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15011586 | BOY |
| EOY | 267847511 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18958729 | BOY |
| EOY | 628397228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 253285389 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -449464 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 1 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $60,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $340,000 | RalliesDemonstrationsAmount |
| Other Activities | 1 | OtherActivities |
| Other Activities | $188,525 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 588525 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | PARTICIPATED IN INDUSTRY COALITION AND LAW FIRM. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 0 | IncludedOnFS |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 18383319 | InvestmentCostOrOtherBasis |
| Depreciation | 11870534 | Depreciation |
| Book Value | 6512785 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 24464225 | InvestmentCostOrOtherBasis |
| Depreciation | 20635738 | Depreciation |
| Book Value | 3828487 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10341272 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SCHOLARSHIPS PAYABLE | Description |
| Amount | $43,758 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 43758 | TotalOfAmounts |
| Total Revenue | 553478133 | TotalRevenue |
| Total Expenses | 300192744 | TotalExpenses |
| Excess Or Deficit For Year | 253285389 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -449464 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -449464 | TotalAdjustments |
| Excess Or Deficit Per FS | 252835925 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 331707665 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 331707665 | RevenueSubtotal |
| Other Revenues Not Included | 221770468 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 221770468 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 553478133 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 300250795 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 58051 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 58051 | ExpensesNotRptdF990 |
| Expenses Subtotal | 300192744 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 300192744 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ADDITIONAL GAIN ON SALE OF RECEIVABLES 391,413. FAIR MARKET VALUE OF ASSETS TRANSFERRED AS PART OF BARGAIN SALE- SEE SCH. L 221,379,055. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED LOSSES 58,051. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 0 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | ON WEBSITES (EVERGLADESUNIVERSITY.EDU, KEISERUNIVERSITY.EDU) AND CATALOGS |
| EXPLANATION OF DOCUMENT RETENTION | SCHEDULE E, PART I, LINE 4 | NO CONTRIBUTIONS ARE SOLICITED |
Schedule F IRS990ScheduleF
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 SERVICESPROGRAM SERVICES | ACADEMIC STUDIES | 173346 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 1 | 1 | PROGRAM SERVICES | ACADEMIC STUDIES | 61894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 2 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 2 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 235240 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 235240 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | INSTITUTIONAL SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 11634 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 15767477 | AmountOfNonCashAssistance |
| Method Of Valuation | BOOK | MethodOfValuation |
| Description Of Non Cash Assistance | CREDIT POSTED TO STUDENT LEDGER CARD | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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 | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | 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 | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARTHUR KEISER | |||||||||||||
| 799039 | 0 | 0 | 0 | 0 | 0 | 9608 | 0 | 13657 | 0 | 822304 | 0 | 0 | 0 |
| PETER CROCITTO | |||||||||||||
| 389620 | 0 | 0 | 0 | 160160 | 0 | 14548 | 0 | 35551 | 0 | 599879 | 0 | 0 | 0 |
| JOSEPH BERARDINELLI | |||||||||||||
| 207952 | 0 | 0 | 0 | 81000 | 0 | 7975 | 0 | 5068 | 0 | 301995 | 0 | 0 | 0 |
| KRISTI MOLLIS | |||||||||||||
| 254088 | 0 | 0 | 0 | 128438 | 0 | 11997 | 0 | 5283 | 0 | 399806 | 0 | 0 | 0 |
| RHONDA FULLER | |||||||||||||
| 233661 | 0 | 0 | 0 | 96051 | 0 | 9585 | 0 | 5068 | 0 | 344365 | 0 | 0 | 0 |
| JAMES WALDMAN | |||||||||||||
| 209940 | 0 | 0 | 0 | 82000 | 0 | 8398 | 0 | 23 | 0 | 300361 | 0 | 0 | 0 |
| BRIAN WOODS | |||||||||||||
| 200126 | 0 | 0 | 0 | 83252 | 0 | 8005 | 0 | 5068 | 0 | 296451 | 0 | 0 | 0 |
| MICHELE MORGAN | |||||||||||||
| 176010 | 0 | 0 | 0 | 70000 | 0 | 11467 | 0 | 5068 | 0 | 262545 | 0 | 0 | 0 |
| GARY COSGROVE | |||||||||||||
| 174582 | 0 | 0 | 0 | 69432 | 0 | 9686 | 0 | 5068 | 0 | 258768 | 0 | 0 | 0 |
| ELLEN BERNHARDT | |||||||||||||
| 170994 | 0 | 0 | 0 | 70290 | 0 | 14603 | 0 | 5068 | 0 | 260955 | 0 | 0 | 0 |
| MARY JANE MOORE | |||||||||||||
| 133208 | 0 | 0 | 0 | 52978 | 0 | 10809 | 0 | 5068 | 0 | 202063 | 0 | 0 | 0 |
| JAYNE MOSCHELLA | |||||||||||||
| 128862 | 0 | 0 | 0 | 49248 | 0 | 3900 | 0 | 5283 | 0 | 187293 | 0 | 0 | 0 |
| SHERYL OLSEN | |||||||||||||
| 127476 | 0 | 0 | 0 | 27500 | 0 | 8710 | 0 | 5068 | 0 | 168754 | 0 | 0 | 0 |
| SUSAN ZIEGELHOFER | |||||||||||||
| 152297 | 0 | 0 | 0 | 62604 | 0 | 12438 | 0 | 5125 | 0 | 232464 | 0 | 0 | 0 |
| REBECCA MCDONNELL | |||||||||||||
| 167727 | 0 | 0 | 0 | 40000 | 0 | 13041 | 0 | 5068 | 0 | 225836 | 0 | 0 | 0 |
| LAWRENCE DEL VECCHIO | |||||||||||||
| 145851 | 0 | 0 | 0 | 59045 | 0 | 10243 | 0 | 5005 | 0 | 220144 | 0 | 0 | 0 |
| COLLEEN BROWNE | |||||||||||||
| 171854 | 0 | 0 | 0 | 32500 | 0 | 11933 | 0 | 5068 | 0 | 221355 | 0 | 0 | 0 |
| GARY MARKOWITZ | |||||||||||||
| 166387 | 0 | 0 | 0 | 37500 | 0 | 11548 | 0 | 23 | 0 | 215458 | 0 | 0 | 0 |
| GERY HOCHHANADEL | |||||||||||||
| 102835 | 0 | 0 | 0 | 83554 | 0 | 7456 | 0 | 2365 | 0 | 196210 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1B | THE ORGANIZATION ALLOWS FIRST CLASS AND CHARTER TRAVEL WHEN COSTS ARE REASONABLE AND TIME CONSTRAINTS EXIST. ALL TRAVEL IS REVIEWED PRIOR TO BOOKING. |
| PART I, LINE 6 | 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)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| KEISER SCHOOL INC | ||||||
| SALE OF 100% OF ASSETS OF KEISER SCHOOL INC. TO EVERGLADES UNIRSITY | X | $300,000,000 | 300000000 | 0 | 1 | 1 |
| KEISER SCHOOL INC | ||||||
| WORKING CAPITAL LOAN | X | $21,164,358 | 8565010 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 308565010 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (27 entries)
| Sharing Of RevenuesSharingOfRevenues | RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Amount Of TransactionAmountOfTransaction |
|---|---|---|---|
| (no name) | |||
| 0 | |||
| KEISER SCHOOL INC | |||
| 0 | SEE PART V. | THE PRESIDENT HAS AN OWNERSHIP INTEREST IN KEISER SCHOOL INC.. TRANSFER OF 100% OF NON-CASH ASSETS OF KEISER SCHOOL INC. TO EVERGLADES COLLEGE INC. FAIR MARKET VALUE OF THE ASSETS WAS $521,379,055. KEISER SCHOOL INC. RECEIVED AN INTEREST BEARING NOTE IN THE FACE AMOUNT OF $300,000,000. THE DIFFERENCE WAS RECORDED AS A NON CASH CHARITABLE CONTRIBUTION RESULTING IN A BARGAIN SALE. | |
| OLYMPUS LAKELAND LTD | |||
| 0 | PRESIDENT HAS AN OWNERSHIP INTEREST | RENT ON LAKELAND CAMPUS BUILDING 1 | 1590491 |
| OLYMPUS LAKELAND LTD PHASE II | |||
| 0 | PRESIDENT HAS AN OWNERSHIP INTEREST | RENT ON LAKELAND CAMPUS BUILDING 2 | 840810 |
| DEMETER PEMBROKE PINES LTD | |||
| 0 | PRESIDENT HAS AN OWNERSHIP INTEREST | RENT ON PEMBROKE PINES CAMPUS | 2493523 |
| UNIVERSITY COMMONS OFFICE CTR | |||
| 0 | PRESIDENT HAS AN OWNERSHIP INTEREST | RENT ON SARASOTA CAMPUS BUILDING 1 KU | 1651390 |
| LWR COMMONS LTD | |||
| 0 | PRESIDENT HAS AN OWNERSHIP INTEREST | RENT ON SARASOTA CAMPUS BUILDING 2 KU & EU | 2567195 |
| ATHENA VISTA LTD | |||
| 0 | PRESIDENT HAS AN OWNERSHIP INTEREST | RENT ON WEST PALM BEACH CAMPUS BUILDING 1 | 1434833 |
| ATHENA VISTA LTD-PHASE II | |||
| 0 | PRESIDENT HAS AN OWNERSHIP INTEREST | RENT ON WEST PALM BEACH CAMPUS BUILDING 2 | 507524 |
| NINETEEN HUNDRED BLDG ASSOC LTD | |||
| 0 | PRESIDENT HAS AN OWNERSHIP INTEREST | RENT ON OFFICE OF THE CHANCELLOR AND ON-LINE DIVISION | 2133134 |
| SPECTRUM 1500 BUILDING | |||
| 0 | PRESIDENT HAS AN OWNERSHIP INTEREST | RENT OF FT. LAUDERDALE MAIN CAMPUS | 3235865 |
| DAYTONA EDUCATION ASSOC LTD | |||
| 0 | PRESIDENT HAS AN OWNERSHIP INTEREST | RENT ON DAYTONA BEACH CAMPUS | 530730 |
| KEISER CAREER COLLEGE | |||
| 0 | PRESIDENT HAS AN OWNERSHIP INTEREST | REIMBURSEMENT OF EXPENSES | 28058 |
| KEISER SCHOOL INC | |||
| 0 | PRESIDENT HAS AN OWNERSHIP INTEREST | INTEREST ON NOTES PAYABLE | 10875079 |
| HERCULES PROPERTIES LTD | |||
| 0 | PRESIDENT HAS AN OWNERSHIP INTEREST | RENT ON ORLANDO CAMPUS (2 BUILDINGS) | 1919620 |
| PARKLAND EDUCATION | |||
| 0 | PRESIDENT HAS AN OWNERSHIP INTEREST | RENT ON MELBOURNE CAMPUS | 968784 |
| KEISER COMMONS ASSOC LTD | |||
| 0 | PRESIDENT HAS AN OWNERSHIP INTEREST | RENT ON TALLAHASSEE BUILDING 1 | 835486 |
| RUDNICK DEVELOPMENT | |||
| 0 | PRESIDENT HAS AN OWNERSHIP INTEREST | RENT ON TALLAHASSEE BUILDING 2 | 297833 |
| EVERGLADES MANAGEMENT INC | |||
| 0 | PRESIDENT HAS AN OWNERSHIP INTEREST | CHARTER AIRCRAFT AND OTHER TRAVEL | 917314 |
| CAPITAL HOLDINGS 129 LLC | |||
| 0 | PRESIDENT HAS AN OWNERSHIP INTEREST | CHARTER AIRCRAFT | 85527 |
| HERMES AIRCRAFT LLC | |||
| 0 | PRESIDENT HAS AN OWNERSHIP INTEREST | CHARTER AIRCRAFT | 446245 |
| HOLIDAY INN EXPRESS FORT LAUDERDALE | |||
| 0 | PRESIDENT HAS AN OWNERSHIP INTEREST | COST OF EMPLOYEES STAYING IN FT. LAUDERDALE | 197797 |
| KEISER COMPUTERS INC | |||
| 0 | OWNED BY FAMILY MEMBER RELATED TO PRESIDENT | COST OF INSTITUTIONAL PAPERLESS FILING SYSTEM | 130305 |
| FLORIDA MOLD CONSULTANTS | |||
| 0 | OWNED BY BOARD MEMBER FRANK FRIONE | ENVIRONMENT TESTING AT DAYTONA CAMPUS | 3640 |
| FOSTER LEARNING CORPORATION | |||
| 0 | OWNED BY BOARD MEMBER TOM FOSTER | MANAGEMENT CONSULTING | 31500 |
| HORNER XPRESS SOUTH FLORIDA | |||
| 1 | OWNED BY BOARD MEMBER WILLIAM KENT | NET SHARE OF INCOME FROM THE AQUATIC ENGINEERING PROGRAM | 32247 |
| ROMAR PROMOTIONS INC | |||
| 0 | OWNED BY FAMILY MEMBER RELATED TO FRANK FRIONE | PURCHASE OF PROMOTIONAL ITEMS | 512 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | BARGAIN SALE ELEMENT | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 221379055 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | INDEPENDENT APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I, LINE 1 | 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 GENERAL STUDIES. |
| PART I, LINE 5 AND PART V LINE 2A | EVERGLADES COLLEGE INC. (ECI) PARTICIPATES IN A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). OASIS OUTSOURCING IS THE PEO IN WHICH ECI IS A MEMBER. IN 2011, ECI HAD 2,440 PARTICIPANTS IN THE PEO RESULTING IN OASIS OUTSOURCING BEING THE RESPONSIBLE PARTY TO REPORT ALL W-2'S AND THE W-3 ON BEHALF OF ECI. | |
| ORGANIZATION MISSION STATEMENT | FORM 990, PART III, LINE 1 | THE MISSION OF EVERGLADES UNIVERSITY IS TO PROVIDE QUALITY EDUCATIN 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 BOTH ON CAMPUS AND ONLINE. |
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | SEE SCHEDULE O (LATER NOTE) |
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | THE SIGNIFICANT CHANGES MADE TO THE PROGRAM SERVICES ARE THE ADDITIONAL PROGRAMS AS DESCRIBED IN PART III QUESTION 2. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD OF TRUSTEE MEMBER, GREGG WALLICK, IS EMPLOYED AS THE CEO/PRESIDENT OF A COMPANY OWNED BY BOARD OF TRUSTEE MEMBER BILL KENT. | |
| FORM 990, PART VI, SECTION A, LINE 4 | ON JANUARY 10, 2011, THE UNIVERSITY PURCHASED THE NET ASSETS OF ANOTHER UNIVERSITY. THE BOARD WAS INCREASED FROM SEVEN (7) MEMBERS TO NINE (9) MEMBERS. FURTHERMORE, THERE WAS A CHANGE IN THE STRUCTURE IN THE STANDING COMMITTEES. PROVIDED FOR THE INDEPENDENT OPERATION FOR EACH INSTITUTION IN ACCORDANCE WITH SACS-COC (SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS-COMMISSION ON COLLEGES). | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE BOARD, PRESIDENT, VICE PRESIDENT, TREASURER AND LEGAL COUNSEL PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE QUESTIONED ON POTENTIAL CONFLICTS OF INTEREST. THIS REVIEW IS PERFORMED BY THE OFFICE OF THE CHANCELLOR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION IS DISCUSSED AND APPROVED ANNUALLY WITH THE COMPENSATION COMMITTEE. THERE ARE APPROVED SALARY RANGES FOR ALL POSITIONS AS WELL AS AN ANNUAL REVIEW PROCESS. THE BOARD APPROVES THE SALARY RANGES EACH YEAR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE FINANCIAL INFORMATION IS AVAILABLE UNDER THE SUNSHINE LAWS OF THE STATE OF FLORIDA. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -449,464. |
| PURPOSE OF LOANS | SCHEDULE L PART II | $300,000,000- SALE OF 100% OF NON CASH ASSETS OF KEISER SCHOOL INC. TO EVERGLADES COLLEGE INC. $21,164,358- WORKING CAPITAL LOAN. |
| SCHEDULE L PART IV | ALL RELATED PARTY TRANSACTIONS EXISTED PRIOR TO ACQUISITION BY EVERGLADES COLLEGE INC. AND AT THE TIME OF ENTERING INTO THE RELATED PARTY TRANSACTIONS, THE TRANSACTIONS HAD BEEN EVALUATED AND DETERMINED TO BE REASONABLE. PRIOR TO ACQUISITION BY EVERGLADES COLLEGE INC., AN INDEPENDENT EVALUATION OF THE TRANSACTION WAS CONDUCTED AND A FAIRNESS OPINION WAS ISSUED WHICH TOOK INTO ACCOUNT RELATED PARTY TRANSACTIONS. | |
| PART III, QUESTION 2 | AS A RESULT OF THE ACQUISITION, THE UNIVERSITY INCREASED ITS PROGRAM SERVICES WITH 5 DOCTORAL PROGRAMS, 19 MASTERS PROGRAMS, 29 BACCALAUREATE PROGRAMS, 43 ASSOCIATE PROGRAMS AND 7 CERTIFICATE PROGRAMS. |