2025-04-16T12:41:09-05:00 2023-12-31 582663273 SYMPHONA LLP 118 PARK OF COMMERCE DR STE 200 SAVANNAH GA 31405 990 2023-01-01 650216638 EVERGLADES COLLEGE INC EVER 9547764476 1900 W COMMERCIAL BOULEVARD 180 FT LAUDERDALE FL 33309 CHRISTOPHER VALLEAU TREASURER/VICE CHANCELLOR 9547764476 2025-04-16 1 0 JOHN A VANDAVEER P01297285 9122381001 2025-04-14 2023 2025-03-06 01:10:19Z KEISER UNIV & EVERGLADES UNIV GREGG WALLICK 1900 W COMMERCIAL BOULEVARD 180 FT LAUDERDALE FL 33309 629354217 0 X WWW.KEISERUNIVERSITY.EDU WWW.EVERGLADESUNIVERSITY X 2000 FL KEISER UNIVERSITY AND EVERGLADES UNIVERSITY ARE REGIONALLY ACCREDITED PRIVATE CAREER UNIVERSITIES THAT PROVIDE EDUCATIONAL PROGRAMS AT THE UNDERGRADUATE AND GRADUATE LEVELS FOR A DIVERSE STUDENT BODY IN TRADITIONAL, NONTRADITIONAL AND ONLINE 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 SKILLSNECESSARY 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. 11 10 4070 0 150000 0 7609741 12939175 587586078 603535067 2185765 3468141 1269493 9411834 598651077 629354217 85724499 96070371 0 0 223988872 236328897 0 0 0 262460063 273707563 572173434 606106831 26477643 23247386 902419678 966250979 407860754 447863656 494558924 518387323 X SEE SCHEDULE O 0 0 606106831 96070371 603893101 KEISER UNIVERSITY AND EVERGLADES UNIVERSITY PROVIDE EDUCATIONAL PROGRAMS AT THE UNDERGRADUATE AND GRADUATE LEVELS FOR A DIVERSE STUDENT BODY IN TRADITIONAL, NON-TRADITIONAL AND ONLINE DELIVERY FORMATS. THIS ACTIVITY CONSTITUTES 100% OF ITS PROGRAM SERVICES. 606106831 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 1 247 0 1 4070 1 1 1 1 NU 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 FL X CHRISTOPHER VALLEAU 9547764476 1900 W COMMERCIAL BLVD FORT LAUDERDALE FL 33309 X MARIA KONDRACKI TRUSTEE 7.00 X 500 0 0 GREGG WALLICK CHAIRMAN /PRESIDENT 7.00 X X 1000 0 0 JOSHUA FORDIN TRUSTEE 7.00 X 1000 0 0 HOWARD TALENFELD TRUSTEE 7.00 X 0 0 0 MICHAEL VIOLA TRUSTEE 7.00 X 500 0 0 MANUEL MAIR TRUSTEE 7.00 X 500 0 0 JOSE CORTES TRUSTEE 7.00 X 1000 0 0 WANDA GOZDZ TRUSTEE 7.00 X 1000 0 0 THOMAS FOSTER TRUSTEE 7.00 X 500 0 0 NICOLE HERAN TRUSTEE 7.00 X 1000 0 0 JAMES HUTTON FORMER TRUSTEE TRUSTEE 7.00 X 500 0 0 FRANK FRIONE TRUSTEE 7.00 X 0 0 0 ARTHUR KEISER VP/CHANCELLOR 40.00 X 873550 0 22803 PETER CROCITTO VP/SECRETARY/COO 40.00 X 785398 0 36808 CHRISTOPHER VALLEAU TREASURER/VICE CHANCELL 40.00 X 227391 0 21174 JOSEPH BERARDINELLI FORMER TREASURER/SR VICE CHANCELL 40.00 X 317135 0 17121 KRISTI MOLLIS UNIVERSITY PRESIDENT 40.00 X 536884 0 23572 JAMES WALDMAN GENERAL COUNSEL 40.00 X 470660 0 26704 TERI SCHEFF-DEL VECCHIO VICE CHANCELLOR OF ENROLLM 40.00 X 376610 0 23572 LYNDA WATERHOUSE CAMPUS PRESIDENT 40.00 X 366433 0 26506 GARRETT VONK CAMPUS PRESIDENT 40.00 X 366445 0 22803 ANDREW LEE VICE CHANCELLOR OF TECHNOL 40.00 X 338895 0 22667 4666901 0 243730 283 0 1 0 EDDY HOLDINGS PO BOX 780276 PHILADELPHIA PA 191780276 SEE DETAIL ON SCH. O 93240813 UMR INC PO BOX 30541 SALT LAKE CITY UT 841300541 HEALTHCARE 21129264 FHEG-FOLLETT HIGHER EDUCATION GROUP INC 3146 SOLUTIONS CENTER CHICAGO IL 606773001 BOOK STORE MANAGEMENT 13488247 SODEXO INC PO BOX 360170 PITTSBURGH PA 152516170 HOSPITALITY/PROPERTY MGMT. 9626360 ANTHOLOGY INC PO BOX 850001 ORLANDO FL 328859908 STUDENT INFORMATION SYSTEM 3550489 5 12231537 707638 12939175 TUITION AND FEES 611600 540271679 540271679 EDUCATIONAL ACTIVITIES 611600 50522869 50522869 ROOM AND BOARD 611600 8667298 8667298 AUXILLIARY ACTIVITIES 611600 4073221 4073221 603535067 3468141 3468141 8903800 0 8903800 8903800 8903800 MISCELLANEOUS 611600 358034 358034 CONSULTING 541610 150000 150000 508034 629354217 603893101 150000 12371941 81292892 81292892 14777479 14777479 4666901 4666901 190932056 190932056 4127831 4127831 21098045 21098045 15504064 15504064 2268828 2268828 656729 656729 237235 237235 1722742 1722742 78502373 78502373 4210688 4210688 8177606 8177606 38289755 38289755 3468568 3468568 225766 225766 12051886 12051886 15730941 15730941 7769329 7769329 BAD DEBTS 14055181 14055181 BRAND MANAGEMENT 12962870 12962870 OTHER PROFESSIONAL FEES 12566235 12566235 SOCIAL MEDIA 9118102 9118102 51692729 51692729 606106831 606106831 0 0 18182779 70684627 72641053 77507709 27646068 29506815 430682 59683 75161911 74539149 62801 82245 8578704 9638716 413665876 70377427 173104391 343288449 53310911 49615673 236269507 236269507 237030871 75058406 902419678 966250979 39646081 56298330 56353929 100830286 77977 117173 76611185 225234849 235171582 65383018 407860754 447863656 X 493237924 516668323 1321000 1719000 494558924 518387323 902419678 966250979 23247386 581013 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 237235 0 0 237235 0 PART II-B, LINE 1: LOBBYING FOR EDUCATIONAL MATTERS AT THE FEDERAL AND STATE LEVELS. 68441362 68441362 267890936 16115356 251775580 12702355 8744823 3957532 57934596 45517248 12417348 6696627 6696627 343288449 OPERATING LEASE RIGHT-OF-USE ASSETS 61332348 OTHER INVESTMENTS 9726777 SECURITY DEPOSITS 671891 OTHER RECEIVABLES 2599289 ACCRUED COMMISSIONS 300021 INTEREST RATE SWAP 428080 75058406 OPERATING LEASE LIABILITY 65383018 65383018 534168166 855393 28927 884320 533283846 96070371 96070371 629354217 510339766 303306 303306 510036460 96070371 96070371 606106831 PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER 28,927. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS 96,070,371. PART XII, LINE 2D - OTHER ADJUSTMENTS: OTHER 28,927. CHANGE IN FAIR VALUE OF DERIVATIVE ASSETS 274,379. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT 96,070,371. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 LOCATED IN THE INSTITUTION'S CATALOG AND ON THE RESPECTIVE WEBSITES. SCHEDULE E, PART I, LINE 6 THE FDLRS GRANT PROVIDES FUNDING FOR THE KEISER UNIVERSITY MULTIDISCIPLINARY CENTER (KUMDC) WHICH IS ONE OF SIX REGIONAL FLORIDA DIAGNOSTIC AND LEARNING RESOURCE SYSTEM (FDLRS) MULTIDISCIPLINARY CENTERS PROVIDING A RANGE OF SERVICES INCLUDING SCREENINGS, DIAGNOSTIC EVALUATIONS, ASSESSMENTS, AND MENTORING/COUNSELING SERVICES AND INTERVENTIONS FOR CHILDREN AND YOUTH AT RISK FOR OR WHO HAVE BEEN IDENTIFIED AS HAVING COMPLEX MEDICAL, EDUCATIONAL, EMOTIONAL, OR BEHAVIORAL PROBLEMS, AND OTHER RISK FACTORS FOR POOR EDUCATIONAL OUTCOMES. KUMDC PROVIDES CONSULTATION, TECHNICAL ASSISTANCE, AND PRESERVICE AND INSERVICE TRAINING FOR TEACHERS, SCHOOL AND DISTRICT PERSONNEL, FAMILIES, HEALTHCARE PROFESSIONALS, UNIVERSITY STUDENTS AND FACULTY, AND COMMUNITY PROVIDERS WORKING WITH STUDENTS. THE GOAL OF THE KUMDC IS TO PREPARE STUDENTS WITH DISABILITIES ENROLLED IN PUBLIC K12 PROGRAMS WITH HIGH ACADEMIC ACHIEVEMENT AND SUCCESSFUL POSTSECONDARY OUTCOMES. 1 CENTRAL AMERICA/CARIBBEAN 2 593 PROGRAM SERVICES AND STUDENT RECRUITMENT PROGRAM SERVICES - ACADEMIC STUDIES, STUDENT RECRUITMENT 28933053 EAST ASIA & THE PACIFIC 1 7 PROGRAM SERVICES PROGRAM SERVICES - ACADEMIC STUDIES 1597237 3 600 0 0 3 600 30530290 0 30530290 INSTITUTIONAL SCHOLARSHIPS CENTRAL AMERICA AND THE CARIBBEAN 1683 14777479 EXPENSES BOOK 0 0 0 0 0 0 PART I, LINE 2: SCHEDULE F, PART I, LINE 2: THE INSTITUTION TRACKS THIS INFORMATION BY SOURCE IN ITS ENTERPRISE RESOURCE PLANNING SYSTEM. 1 INSTITUTIONAL SCHOLARSHIPS 23478 81292892 BOOK CREDIT TO STUDENT LEDGER CARD PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE INSTITUTION TRACKS THIS INFORMATION BY SOURCE IN ITS ENTERPRISE RESOURCE PLANNING SYSTEM. X 0 1 X X X X 0 0 0 0 0 0 0 0 0 ARTHUR KEISER VP/CHANCELLOR 873550 0 0 0 0 0 11600 0 11203 0 896353 0 0 0 PETER CROCITTO VP/SECRETARY/COO 785398 0 0 0 0 0 11600 0 25208 0 822206 0 0 0 KRISTI MOLLIS UNIVERSITY PRESIDENT 536884 0 0 0 0 0 11600 0 11972 0 560456 0 0 0 JAMES WALDMAN GENERAL COUNSEL 470660 0 0 0 0 0 11600 0 15104 0 497364 0 0 0 TERI SCHEFF-DEL VECCHIO VICE CHANCELLOR OF ENROLLM 376610 0 0 0 0 0 11600 0 11972 0 400182 0 0 0 LYNDA WATERHOUSE CAMPUS PRESIDENT 366433 0 0 0 0 0 11600 0 14906 0 392939 0 0 0 GARRETT VONK CAMPUS PRESIDENT 366445 0 0 0 0 0 11600 0 11203 0 389248 0 0 0 ANDREW LEE VICE CHANCELLOR OF TECHNOL 338895 0 0 0 0 0 10695 0 11972 0 361562 0 0 0 JOSEPH BERARDINELLI FORMER TREASURER/SR VICE CHANCELL 317135 0 0 0 0 0 11600 0 5521 0 334256 0 0 0 CHRISTOPHER VALLEAU TREASURER/VICE CHANCELL 227391 0 0 0 0 0 9091 0 12083 0 248565 0 0 0 PART I, LINE 1A WRITTEN REIMBURSEMENT POLICY EXPLANATION: THE ORGANIZATION ALLOWS FIRST CLASS AND CHARTER TRAVEL WHEN COSTS ARE REASONABLE AND TIME CONSTRAINTS EXIST. ALL TRAVEL IS REVIEWED PRIOR TO BOOKING. BAR EDUCATION INC OWNED BY CHANCELLOR, DR. KEISER AND IMMEDIATE FAMILY MEMBERS EXPENSE ADVANCE ON OPERATIONAL EXPENSES X 59683 0 1 0 ZEUS PROPERTIES LLC DBA HOLIDAY INN EXPRESS AT THE FT LAUDERDALE AIRPORT OWNED BY CHANCELLOR, DR. KEISER AND IMMEDIATE FAMILY MEMBERS LODGING FOR UNIVERSITY EMPLOYEES X 58211 0 1 0 ODIN 123 LLC OWNED BY CHANCELLOR, DR. KEISER AND IMMEDIATE FAMILY MEMBERS TRAVEL EXPENSE X 54466 0 1 0 BEST ROOFING SERVICES LLC OWNED BY TRUSTEE, GREGG WALLICK REPAIRS AND MAINTENANCE X 3996 0 1 0 ANNA CROCITO PHOTOGRAPHY OWNED BY DAUGHTER-IN-LAW OF SCHOOL OFFICER PROFESSIONAL FEES X 500 0 1 0 176856 BAR EDUCATION INC OWNED BY CHANCELLOR, DR. KEISER AND IMMEDIATE FAMILY MEMBERS 150000 CONSULTING 0 ZEUS PROPERTIES LLC DBA HOLIDAY INN EXPRESS AT THE FT LAUDERDALE AIRPORT OWNED BY CHANCELLOR, DR. KEISER AND IMMEDIATE FAMILY MEMBERS 281854 LODGING FOR UNIVERSITY EMPLOYEES 0 ODIN 123 LLC OWNED BY CHANCELLOR, DR. KEISER AND IMMEDIATE FAMILY MEMBERS 609475 CHARTER AIRCRAFT AND OTHER TRAVEL 0 KEISER LEGAL PLLC OWNED BY IMMEDIATE FAMILY MEMBER OF CHANCELLOR, DR. KEISER 1080 LEGAL SERVICES 0 KEISER MILLS FOUNDATION CHAIRPERSON IS IMMEDIATE FAMILY MEMBER OF DR. KEISER 747 SCHOLARSHIP FUND 0 ANNA CROCITO PHOTOGRAPHY OWNED BY DAUGHTER-IN-LAW OF SCHOOL OFFICER 500 PROFESSIONAL FEES 0 BAR EDUCATION INC OWNED BY CHANCELLOR, DR. KEISER AND IMMEDIATE FAMILY MEMBERS 18020 INTEREST ON ADVANCES 0 BAR EDUCATION INC OWNED BY CHANCELLOR, DR. KEISER AND IMMEDIATE FAMILY MEMBERS 75240 TUITION 0 BEST ROOFING SERVICES INC OWNED BY TRUSTEE, GREGG WALLICK 16051 REPAIRS AND MAINTENANCE 0 MARIA KONDRACKI BOARD MEMBER 3822 TRAVEL AND MEETING EXPENSE REIMBURSEMENT 0 WANDA GOZDZ BOARD MEMBER 980 TRAVEL AND MEETING EXPENSE REIMBURSEMENT 0 FRANK FRIONE BOARD MEMBER 2437 TRAVEL AND MEETING EXPENSE REIMBURSEMENT 0 FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION: THE MISSION OF EVERGLADES UNIVERSITY IS TO PROVIDE EDUCATION TO ADULT LEARNERS OF DIVERSE BACKGROUNDS IN A COLLABORATIVE ENVIRONMENT WHERE EACH INDIVIDUAL HAS THE OPPORTUNITY TO ACHIEVE PERSONAL GROWTH. THE UNIVERSITY SEEKS TO ACCOMPLISH ITS MISSION BY COMBINING SMALL CLASS SIZES AND INNOVATIVE PROGRAMS WITH TRADITIONAL ACADEMIC VALUES. THE UNIVERSITY SUPPORTS THE ACADEMIC ENDEAVOR THROUGH RESEARCH, SCHOLARLY CONTRIBUTION, AND SERVICE TO DELIVER GRADUATE AND UNDERGRADUATE PROGRAMS ON CAMPUS AND ONLINE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 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 TOP OFFICIALS' COMPENSATION IS DISCUSSED AND APPROVED ANNUALLY WITH THE COMPENSATION COMMITTEE. THERE ARE APPROVED SALARY RANGES FOR BOTH POSITIONS AS WELL AS AN ANNUAL REVIEW PROCESS. THE BOARD APPROVES THE SALARY RANGES EACH YEAR USING A COMPARABLE SALARY DATE IN ITS REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL INFORMATION IS AVAILABLE UNDER THE SUNSHINE LAWS OF THE STATE OF FLORIDA. FORM 990, PART VII, SECTION B, LINE 1(B) DESCRIPTION OF SERVICES: PROFESSIONAL MARKETING AND ADVERTISING PROJECT SERVICES $2,792,369.36 DIGITAL BANNER ADVERTISING PLACEMENT $695,513.58 STRATEGIC MARKETING ADVISORY SERVICES $38,328.83 TARGETED EMAIL CAMPAIGN PROJECTS $214,348.76 PAY-PER-CLICK ADVERTISING CAMPAIGNS $3,710.00 PAID SEARCH ENGINE PLACEMENTS $65,532,772.06 BRAND MANAGEMENT PROJECTS $9,526,728.55 EMPLOYEE RELATIONS, STAFF RECRUITMENT SEARCH PROJECTS $3,805,116.78 STUDENT ENGAGEMENT SEARCH PROJECTS $4,213,482.29 SOCIAL MEDIA MARKETING MANAGEMENT $6,238,267.86 SOCIAL MEDIA AGENCY CONTRACT CONSULTING $100,000.00 SURVEY PROJECT $175.00 WEBSITE REDESIGN PROJECT $80,000.00 TOTAL $93,240,813.07 FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.