2021-11-16T10:02:54-06:00 2020-12-31 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2020-01-01 650216638 EVERGLADES COLLEGE INC % JOSEPH BERARDINELLI EVER 9547764476 1900 W COMMERCIAL BLVD Suite 180 FORT LAUDERDALE FL 33309 JOSEPH BERARDINELLI TREAS/SR VCHANCELLOR 9547764476 2021-11-15 true JOSEPH BERARDINELLI 999009999 Marc Berger P01871563 7038930600 2020 2022-09-23 18:48:47Z KEISER UNIVERSITY & EVERGLADES UNIV GREGG WALLICK 1900 W COMMERCIAL BLVD STE 180 FORT LAUDERDALE FL 33309 559908144 false X WWW.KEISERUNIVERSITY.EDU/WWW.EVERGLADE X 2000 FL SEE SCHEDULE O 11 9 3748 9 350000 0 834222 4452557 519700220 549910445 4137699 4832097 1141183 652184 525813324 559847283 69163172 71934576 0 0 208944018 211826387 0 0 0 262028226 219370939 540135416 503131902 -14322092 56715381 522874100 609699324 190350931 209844748 332523169 399854576 X 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. false false 503131902 71934576 550136265 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. 503131902 true true false true false false false false false false true false false false false true true true true true true false true false false false false true true true false false false true false true true true false false false false false false false false false true 231 0 true 3748 true true true true NU false false false false false false false false false false X 11 9 false false false false false false false true true false false true true true true true true true true true false FL X JOSEPH BERARDINELLI 9547764476 1900 W COMMERCIAL BLVD FORT LAUDERDALE FL 33309 X Arthur Keiser VP/Chancellor 40.0 0.0 X 828017 0 2983 Peter Crocitto VP/Assistant Secretary/COO 40.0 0.0 X 719092 0 4782 Kristi Mollis University President 40.0 0.0 X 458395 0 6620 Joseph Berardinelli Treasurer/Sr. Vice Chancellor 40.0 0.0 X 423477 0 14429 James Waldman General Counsel 40.0 0.0 X 431825 0 3017 Rhonda Fuller Campus President 40.0 0.0 X 396836 0 2098 LYNDA M WATERHOUSE Campus President 40.0 0.0 X 359970 0 5235 TERI A SCHEFF-DEL VECCHIO Vice Chancellor of Enrollment 40.0 0.0 X 353982 0 548 Garrett Vonk Campus President 40.0 0.0 X 332121 0 2547 John Sites Vice Chancellor 40.0 0.0 X 297625 0 18920 Greg Wallick Chairman /President 7.0 0.0 X X 1000 0 0 Craig Perry Secretary/Trustee 5.0 0.0 X X 1000 0 0 Thomas Foster Trustee 5.0 0.0 X 1000 0 0 William Kent Trustee 7.0 0.0 X 1000 0 0 Thea Scott Trustee 5.0 0.0 X 1000 0 0 Frank Frione Trustee 5.0 0.0 X 1000 0 0 Maria Kondrack-Dwyer Trustee 5.0 0.0 X 1000 0 0 Brett Overman Trustee 5.0 0.0 X 500 0 0 4608840 0 61179 207 false true false EDDY Holdings PO BOX 780276 PHILADELPHIA PA 19178 Advertising 76672436 Follett Higher Education Group Inc 3146 Solutions Center CHICAGO IL 60677 Inventory Management 16075893 Sodexo Inc Affiliates 4920 Conference Way Suite 100 BOCA RATON FL 33431 Hospitality MGMT 15081048 Gragg Advertising 450 E 4th Street Suite 100 KANSAS CITY MO 64106 Advertising 7523189 CDW Government Inc 75 Remittance Drive Suite 1515 CHICAGO IL 606751515 Technology Products 3297573 151 3668729 783828 4452557 TUITION AND FEES 611600 499863884 499863884 EDUCATIONAL ACTIVITES 611600 41156965 41156965 ROOM & BOARD 611600 5634608 5634608 AUXILARY ACTIVITES 611600 3254988 3254988 549910445 4892958 4892958 0 0 76364 76364 0 76364 76364 60861 -60861 -60861 -60861 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 611600 225820 225820 CONSULTING FEES 541610 200000 200000 CONSULTING FEES 541610 150000 150000 575820 559847283 550136265 350000 4908461 3519000 3519000 63112342 63112342 5303234 5303234 0 2781340 2781340 0 172997921 172997921 3574909 3574909 18548871 18548871 13923346 13923346 0 900256 900256 687977 687977 464401 464401 0 2963980 2963980 12328310 12328310 97943929 97943929 2744998 2744998 6108380 6108380 0 38421387 38421387 1828887 1828887 0 159693 159693 4146235 4146235 0 6287963 6287963 2941081 2941081 BAD DEBT EXPENSE 15353429 15353429 STUDENT TESTING 3453994 3453994 SECURITY EXPENSE 3028437 3028437 HEERF EXPENSE 2939404 2939404 16668198 16668198 503131902 503131902 0 0 21425977 28566247 76899986 97543648 187913 182958 15503885 28650048 0 305681 133925 360236 37859027 49333351 30998 45722 7463494 9745764 136163322 36305828 90849758 99857494 42416437 52443171 0 0 0 0 224398676 236269507 5704024 6395497 522874100 609699324 39871416 48159411 0 9187544 51482647 59904881 0 0 0 0 60367463 55108955 38629405 37483957 0 0 0 0 190350931 209844748 X 321610569 398958578 10912600 895998 332523169 399854576 522874100 609699324 X 56715381 -1254804 11870830 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 464401 false false 464401 false false SCHEDULE C, PART II-B, LINE 1: LOBBYING FOR EDUCATIONAL MATTERS AT THE FEDERAL AND STATE LEVELS. 19954664 19954664 74082103 5550435 68531668 11765454 6806239 4959215 29912989 23949152 5963837 448110 448110 99857494 0 0 X 555628499 -1254804 -1254804 556883303 2963980 2963980 559847283 500167922 500167922 2963980 2963980 503131902 PART X, LINE 2: EVERGLADES COLLEGE, INC. IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C) (3). ACCORDINGLY, THE UNIVERSITY IS TREATED AS TAX EXEMPT FOR THE PURPOSES OF THESE FINANCIAL STATEMENTS. THE ACCOUNTS OF THE UNIVERSITY ARE REFLECTED IN THE TAX RETURN OF EVERGLADES COLLEGE, INC. FOR TAX POSITIONS TAKEN BY THE UNIVERSITY IN A RETURN, THE UNIVERSITY APPLIES A MORE LIKELY THAN NOT THRESHOLD UNDER WHICH THE UNIVERSITY CONCLUDES A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED, ASSUMING THE POSITION WILL BE EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION, TO CONTINUE TO RECOGNIZE THE BENEFIT. IN DETERMINING THE EXPOSURE TO INCOME TAXES, THE UNIVERSITY USES JUDGEMENT, REFLECTING ITS ESTIMATES AND ASSUMPTIONS, IN APPLYING THE MORE LIKELY THAN NOT THRESHOLD. TAX POSITIONS INCLUDE 1) A DECISION NOT TO FILE A RETURN, 2) AN ALLOCATION OF INCOME BETWEEN JURISDICTIONS, 3) THE CHARACTERIZATION OF INCOME OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME IN A TAX RETURN, 4) A DECISION TO CLASSIFY A TRANSACTION, ENTITY OR OTHER POSITION IN A TAX RETURN AS TAX EXEMPT AND 5) AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. THE UNIVERSITY BELIEVES THAT IT WILL HAVE NO SIGNIFICANT LIABILITIES RESULTING FROM ITS TAX POSITIONS, AND ACCORDINGLY, NO SIGNIFICANT INCOME OR EXCISE TAXES ARE REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3: LOCATED IN THE INSTITUTION'S CATALOG AND ON THE RESPECTIVE WEBSITES. SCHEDULE E, PART I, LINE 6A: 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. true East Asia and the Pacific 1 0 Program Services Academic Studies 460221 Central America and the Caribbean 2 335 Program Services ACADEMIC STUDIES 12937915 Central America and the Caribbean 0 4 Unrelated Trade or Business 66040 Central America and the Caribbean Grantmaking 5311292 3 339 3 339 18775468 18775468 Institutional Scholarship Central America and the Caribbean 1020 STUDENT CRED 5303234 EXPENSES BOOK Institutional Scholarship Central America and the Caribbean 1020 8058 STUDENT CRED false false false false false false SCHEDULE F, PART I, LINE 2: THE INSTITUTION TRACKS THIS INFORMATION BY SOURCE IN ITS ENTERPRISE RESOURCE PLANNING SYSTEM. SCHEDULE F, PART III, COLUMN (C): TOTAL NUMBER OF RECIPIENTS FOR LINES (1) & (2) WAS 1,020. true Webber International University 1201 N Scenic Highway Babson Park FL 33827 592139553 501(C)(3) 2514000 Programs/Admin Saint Andrews University 1700 Dogwood Mile St Laurinburg NC 28352 560530240 501(c)(3) 1000000 Programs/Admin 2 SCHEDULE I, PART I, LINE 2: THE INSTITUTION TRACKS THIS INFORMATION BY SOURCE IN ITS ENTERPRISE RESOURCE PLANNING SYSTEM. SCHEDULE I, PART III, PURPOSE OF NON CASH ASSISTANCE: Credit Posted to Student Ledger Card X false true X X X X false false false false false false false false false Arthur Keiser VP/Chancellor 828017 0 0 0 0 0 0 0 2983 0 831000 0 0 0 Peter Crocitto VP/Assistant Secretary/COO 719092 0 0 0 0 0 0 0 4782 0 723874 0 0 0 Joseph Berardinelli Treasurer/Sr. Vice Chancellor 423477 0 0 0 0 0 0 0 14429 0 437906 0 0 0 Kristi Mollis University President 458395 0 0 0 0 0 0 0 6620 0 465015 0 0 0 John Sites Vice Chancellor 297625 0 0 0 0 0 0 0 18920 0 316545 0 0 0 James Waldman General Counsel 431825 0 0 0 0 0 0 0 3017 0 434842 0 0 0 Rhonda Fuller Campus President 396836 0 0 0 0 0 0 0 2098 0 398934 0 0 0 Garrett Vonk Campus President 332121 0 0 0 0 0 0 0 2547 0 334668 0 0 0 LYNDA M WATERHOUSE Campus President 359970 0 0 0 0 0 0 0 5235 0 365205 0 0 0 TERI A SCHEFF-DEL VECCHIO Vice Chancellor of Enrollment 353982 0 0 0 0 0 0 0 548 0 354530 0 0 0 SCHEDULE J, PAGE 1, PART I, LINE 1B WRITTEN REIMBURSEMENT POLICY EXPLANATION: THE ORGANIZATION ALLOWS FIRST CLASS AND CHARTER TRAVEL WHEN COSTS ARE REASONABLE AND TIME CONSTRAINTS EXISTS. ALL TRAVEL IS REVIEWED PRIOR TO BOOKING. KEISER SCHOOL INC CHANCELLOR/VP PUR OF NONCASE ASSET X 300000000 55108954 false true true BAR EDUCATION INC CHANCELLOR/VP EXPENSES ADVANCES X 106564 false true true NINETEEN HUNDRED BUILDINGS ASSOC LT CHANCELLOR/VP OFFICE RENT X 27490 false true true ODIN 123 LLC CHANCELLOR/VP TRAVEL X 88515 false true true SPECTRUM 1500 BUILDING ASSOC LT CHANCELLOR/VP RENT EXPENSE X 40478 false true true EVERGLADES MANGEMENT INC CHANCELLOR/VP TRAVEL EXPENSE X 49727 false true true Webber IntL Univ St Andrews Univ UNIVERSITY EMPLOYEE ALSO OFFICER OF ST. ANDREWS UNIVERSITY CONSULTING SERVICES X 186127 false true true Universal Engineering Sciences LLC TRUSTEE CONSTRUCTION X 1520 false true true 55609375 BAR EDUCATION INC CHANCELLOR/ VICE PRESIDENT HAS AN OWNERSHIP INTEREST 142178 Public Relations false BAR EDUCATION INC CHANCELLOR/ VICE PRESIDENT HAS AN OWNERSHIP INTEREST 150000 Administrative Support Income false BAR EDUCATION INC CHANCELLOR/ VICE PRESIDENT HAS AN OWNERSHIP INTEREST 170180 Online Revenue false BAR EDUCATION INC CHANCELLOR/ VICE PRESIDENT HAS AN OWNERSHIP INTEREST 103712 Tuition Reimbursement false EVERGLADES MANGEMENT INC CHANCELLOR/ VICE PRESIDENT HAS AN OWNERSHIP INTEREST 154117 Charter Aircraft &Other Travel false ZEUS PROPERTIES LLC CHANCELLOR/ VICE PRESIDENT HAS AN OWNERSHIP INTEREST 209902 Cost of Lodging for EE Staying false KEISER SCHOOL INC CHANCELLOR/ VICE PRESIDENT HAS AN OWNERSHIP INTEREST 7191621 5,145,519 PI 2,406,102 Int. false SPECTRUM 1500 BUILDING ASSOC LTD CHANCELLOR/ VICE PRESIDENT HAS AN OWNERSHIP INTEREST 3042089 Rent For Ft Lauderdale Campus false BEST ROOFING OWNED BY TRUSTEE-GREG WALLICK 27242 Repair Services to Campus false UNIVERSAL ENGINEERING SCIENCES LLC OWNED BY TRUSTEE FRANK FRIONE 13765 Construction false KEISER LEGAL PLLC CHAIRPERSON IS IMMEDIATE FAMILY MEMBER OF CHANCELLOR 62052 Legal Services false ODIN 123 LLC CHANCELLOR/ VICE PRESIDENT HAS AN OWNERSHIP INTEREST 326041 Charter Aircraft &Other Travel false WILLIAM KENT TRUSTEE 525000 Donation false PETER CROCITTO JR OFFICER 2850 Equipment Purchase false WEBBER INTL UNIV ST ANDREWS UNIV UNIVERSITY EMPLOYEE IS ALSO OFFICER OF ST ANDREWS UNIVERSITY 169187 Employee Salary false WEBBER INTL UNIV ST ANDREWS UNIV UNIVERSITY EMPLOYEE IS ALSO OFFICER OF ST ANDREWS UNIVERSITY 116666 Consulting Services Income false NINETEEN HUNDRED BLDG ASSOC LTD OWNED AND PARTLY OWNED BY CHANCELLOR AND IMMEDIATE FAMILY MEMBERS 2105265 RENT FOR THE OFFICE & ONLINE false FORM 990, PART 1, LINE 1: 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 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 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 - Additional Information EVERGLADES COLLEGE INC PARTICIPATES IN A PROFESSIONAL EMPLOYER ORGANIZATION IN 2020, EVERGLADES COLLEGE HAD 3,748 PARTICIPANTS IN THE PEO WHICH IS RESPONSIBLE FOR REPORTING ON ALL W2' S AND THE W3 FOR THE COLLEGE. THE NAME OF THE PROFESSIONAL EMPLOYER ORGANIZATION IS OASIS OUTSOURCING. FORM 990, PART VI, LINE 11B: THE 990 IS REVIEWED BY THE BOARD, PRESIDENT, VICE PRESIDENT, TREASURER AND LEGAL COUNSEL PRIOR TO FILING. FORM 990, PART VI, LINE 12C: OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE QUESTIONED ON POTENTIAL CONFLICTS OF INTEREST. THIS REVIEW IS PERFORMED BY THE OFFICE OF THE CHANCELLOR. FORM 990, PART VI, LINE 15A: THE TOP OFFICIALS'S 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 COMPARABLE SALARY DATA IN ITS REVIEW. FORM 990, PART VI, LINE 15B: THERE ARE APPROVED SALARY RANGES FOR ALL POSITIONS AS WELL AS AN ANNUAL REVIEW PROCESS. THE BOARD APPROVES THE SALARY RANGES EACH YEAR. FORM 990, PART VI, LINE 19: UPON REQUEST, THE FINANCIAL INFORMATION IS AVAILABLE UNDER THE SUNSHINE LAWS OF THE STATE OF FLORIDA. FORM 990, PART XI, LINE 9: INTANGIBLE ASSET BOOK TO TAX DIFFERENCES $11,870,830