2021-05-14T09:30:20-05:00 2020-06-30 ERNST & YOUNG US LLP 100 N TRYON STSUTIE 3800 CHARLOTTE NC 28202 990 2019-07-01 590859121 Eckerd College % CHRISTOPHER P BRENNAN ECKE 7278671166 4200 54th Avenue South St Petersburg FL 33711 CHRISTOPHER P BRENNAN TREAS. & VP FINANCE 7278648122 2021-05-14 true E SCOTT TIDWELL P01729213 7043726300 2019 2022-09-23 18:48:47Z DAMIAN J FERNANDEZ 4200 54th Avenue South St Petersburg FL 33711 127890323 false X WWW.ECKERD.EDU X 1962 FL TO PROVIDE AN UNDERGRADUATE, LIBERAL ARTS EDUCATION AND LIFELONG PROGRAMS WITHIN THE CONTEXT OF A STRONG RELATIONSHIP WITH THE PRESBYTERIAN CHURCH. 27 25 1339 225 146166 0 8377363 10680268 115553982 113170763 3419809 3151510 905059 877180 128256213 127879721 42272431 44775717 0 0 36958779 37517607 5000 0 2432631 42641404 41950457 121877614 124243781 6378599 3635940 225738772 226479498 56447260 56232709 169291512 170246789 X THE MISSION OF ECKERD COLLEGE IS TO PROVIDE EXCELLENT INNOVATIVE UNDERGRADUATE LIBERAL ARTS EDUCATION AND LIFELONG LEARNING PROGRAMS IN THE UNIQUE FLORIDA ENVIRONMENT, WITHIN THE CONTEXT OF A COVENANT RELATIONSHIP WITH THE PRESBYTERIAN CHURCH (U.S.A.). false false 71267092 44735766 96843582 INSTRUCTION AND SCHOLARSHIPS TO/FOR STUDENTS - INCLUDES TRADITIONAL STUDENTS AS WELL AS RETURNING ADULT STUDENTS OVER THE AGE OF 23. STUDENTS COME FROM 45 STATES AND 35 COUNTRIES. STUDENTS CAN CHOOSE FROM 41 MAJORS IN THE RESIDENTIAL PROGRAM OR DESIGN THEIR OWN INTERDISCIPLINARY CONCENTRATIONS. ALL PROGRAMS LEAD TO A BACHELOR OF ARTS, BACHELOR OF FINE ARTS OR BACHELOR OF SCIENCE DEGREE. ATTENDING ECKERD COLLEGE DURING THE 2019/20 ACADEMIC YEAR WERE 1,989 FULL-TIME AND PART-TIME DEGREE-SEEKING STUDENTS. FOR INFORMATION ABOUT MAJORS AND MINORS VISIT WWW.ECKERD.EDU/ACADEMICS/ OR WWW.ECKERD.EDU/ADMISSIONS/ FOR SCHOLARSHIP INFORMATION. 13849649 STUDENT SERVICES - PROVIDE SERVICES TO STUDENTS APART FROM INSTRUCTION SUCH AS ADMISSIONS, FINANCIAL AID, STUDENT ACTIVITIES, ATHLETICS AND MORE. APPROXIMATELY 97% OF ECKERD COLLEGE BEGINNING UNDERGRADUATE STUDENTS RECEIVE FINANCIAL ASSISTANCE AS A RESULT OF THE EFFORTS OF THE FINANCIAL AID OFFICE. THE COLLEGE'S STUDENTS HAVE ACCESS TO MANY SERVICES INCLUDING THE FITNESS CENTER, THE OUTDOOR POOL, MEN'S AND WOMEN'S SPORTS, STUDENT GOVERNMENT, STUDENT MEDIA (RADIO, TV AND NEWSPAPER) AND REGISTERED STUDENT CLUBS AND ORGANIZATIONS. MORE INFORMATION IS AVAILABLE ABOUT ECKERD COLLEGE ATHLETICS AND CLUBS AT WWW.ECKERDTRITONS.COM AND WWW.ECKERD.EDU/CAMPUS-LIFE/. 13602476 16327181 AUXILIARY SERVICES - HOUSING, FOOD SERVICE AND OTHERS. WITH 98% OF STUDENTS LIVING IN THE RESIDENCE HALLS, ECKERD COLLEGE OFFERS RESIDENCE HALLS THAT RANGE FROM TRADITIONAL ROOMS WITH A SHARED COMMON AREA TO APARTMENT STYLE SUITES. FOOD SERVICES ARE PROVIDED BY A THIRD PARTY MANAGEMENT COMPANY THAT OPERATES SEVERAL LOCATIONS ACROSS ECKERD'S MAIN CAMPUS. MORE INFORMATION IS AVAILABLE AT WWW.ECKERD.EDU/. 4791677 558608 661514 103510894 true true false true false false false false false true true true false false true true true true true true true false false false false false false true true true true false false false false false false true false false false true true false false false true true false false false true 2913 0 true 1339 true true true true UK false false false true true true 2 false false true false true false X 27 25 false false false false false false false true true false false true true true true true true true true false DC FL IN MD MA MI NH X CHRISTOPHER P BRENNAN 7278648122 4200 54TH AVE SOUTH ST PETERSBURG FL 33711 X DONALD R EASTMAN III PRESIDENT 50.0 0.0 X X 1170657 0 48279 CHRISTOPHER P BRENNAN TREASURER/VP BUSINESS & FINANC 50.0 0.0 X 191328 0 49383 MARTHA S HARRISON VP OF ACADEMICS 50.0 0.0 X 187512 0 43413 JAMES J ANNARELLI VP & DEAN OF STUDENT LIFE 50.0 0.0 X 171345 0 38383 MATTHEW S BISSET VP OF ADVANCEMENT 50.0 0.0 X 178515 0 27882 JOHN F SULLIVAN DEAN OF ADMISSIONS 50.0 0.0 X 168008 0 32356 LISA A METS VP AND SECRETARY OF COLLEGE 50.0 0.0 X 163912 0 35484 DR DAVID W KERR PROFESSOR OF MATHEMATICS 50.0 0.0 X 177325 0 21687 GREGG R BROOKS PROFESSOR MARINE SCIENCE & GEO 50.0 0.0 X 137084 0 52040 PETER K HAMMERSCHMIDT PROFESSOR OF ECONOMICS 50.0 0.0 X 142678 0 42484 NORMAN A BARKER TRUSTEE 1.0 0.0 X 0 0 0 RONICE BARLOW TRUSTEE 1.0 0.0 X 0 0 0 MILES C COLLIER TRUSTEE 1.0 0.0 X 0 0 0 S MATT KILGROE TRUSTEE 1.0 0.0 X 0 0 0 HELMAR E NIELSEN TRUSTEE 1.0 0.0 X 0 0 0 GEORGE W OFF TRUSTEE 1.0 0.0 X 0 0 0 THE HON JOHN B PHELPS III TRUSTEE 1.0 0.0 X 0 0 0 FRED S RAZOOK JR TRUSTEE 1.0 0.0 X 0 0 0 PN RISSER III TRUSTEE 1.0 0.0 X 0 0 0 JOHN R SAUNDERS TRUSTEE 1.0 0.0 X 0 0 0 SUSAN A SLAUGENHAUPT TRUSTEE 1.0 0.0 X 0 0 0 ROBIN SUAREZ TRUSTEE 1.0 0.0 X 0 0 0 KATHLEEN H TROTT TRUSTEE 1.0 0.0 X 0 0 0 THE HON SUSAN RUSS WALKER TRUSTEE 1.0 0.0 X 0 0 0 DR DAVID L WARREN TRUSTEE 1.0 0.0 X 0 0 0 QUINTON Y ZONDERVAN TRUSTEE 1.0 0.0 X 0 0 0 JOHN G FINNERAN JR CH 1.0 0.0 X X 0 0 0 PAYTON F ADAMS TRUSTEE 1.0 0.0 X 0 0 0 IAN P JOHNSON VICE CHAIRMAN 1.0 0.0 X X 0 0 0 GREGORY T MINO TRUSTEE 1.0 0.0 X 0 0 0 DR D ASHLEY HILL TRUSTEE 1.0 0.0 X 0 0 0 CHRISTY CHAPIN BELLINA TRUSTEE 1.0 0.0 X 0 0 0 TARYN FIELDER TRUSTEE 1.0 0.0 X 0 0 0 KURT KLEBE TRUSTEE 1.0 0.0 X 0 0 0 SUSAN M MCDERMOTT TRUSTEE 1.0 0.0 X 0 0 0 JEFFREY O MORENO TRUSTEE 1.0 0.0 X 0 0 0 DR DARIUS KEBLINSKAS TRUSTEE 1.0 0.0 X 0 0 0 2688364 0 391391 32 false true false SODEXO INC AFFILIATES 4700 RESEARCH WAY LAKELAND FL 338058531 FACILITIES MGMT. 6216506 COMPASS GROUP USA INC DBA BON APPET 2400 YORKMONT ROAD CHARLOTTE NC 28217 CATERING SERVICES 2428189 SDF CONTRACTING LLC 1320 19TH STREET N ST PETERSBURG FL 33713 CONSTRUCTION MGMT. 2585727 SWEET SPARKMAN ARCHITECTS 2168 MAIN STREET SARASOTA FL 34237 ARCHITECTURAL SERVCS 688676 VAULT MEDICAL SERVICES 22 W 23RD STREET NEW YORK NY 10010 COVID TESTING SVCS. 357616 23 3900 3027648 7648720 3283902 10680268 TUITION AND FEES 611600 91759861 91759861 AUXILIARY SERVICES 611710 16327181 16327181 CONTINUING EDUCATION 611600 5083721 4937555 146166 113170763 2963874 2963874 0 0 90141 80727 90141 80727 170868 170868 253084 -65448 253084 -65448 187636 187636 10279 3900 10602 -323 -323 0 0 0 45121 0 45121 45121 WATERFRONT SUMMER CAMP 900099 119356 119356 ADVANCEMENT PROGRAMS 900099 113580 113580 PURCHASING CARD REBATE 900099 146085 146085 282493 282493 661514 127879721 113686111 146166 3367176 39951 39951 44735766 44735766 0 0 1501978 1177284 324694 0 26660738 23164655 2738536 757547 2159042 1512832 459752 186458 4623734 2961842 1300998 360894 2572115 1839748 529998 202369 0 269379 269379 288522 288522 38569 38569 0 98240 98240 995845 806434 189411 0 202757 153499 48529 729 2082885 1427756 574500 80629 2188701 803535 1358898 26268 577913 577913 4256044 2837327 1404842 13875 3355248 2824946 264959 265343 0 854216 772369 69196 12651 1609232 1609232 0 8409307 8409307 497576 39496 458080 0 FOOD SERVICES 3992519 360266 3603008 29245 DONOR RELATIONS 90333 70268 20065 BUILDING & GROUNDS SERVIC 4923786 2365003 2558783 PROGRAM SERVICES SUPPLIES 7219385 6160180 907341 151864 124243781 103510894 18300256 2432631 38126722 42097890 2516554 2439371 4085865 3907688 1229420 836073 0 0 0 0 416410 135644 0 0 2003178 1459085 242257416 124366928 120046671 117890488 39930163 40032675 17188278 17517164 0 0 0 0 194511 163420 225738772 226479498 5123627 5402982 0 0 2883616 4007507 46646747 45506453 0 0 0 0 1343617 956114 0 0 359653 359653 56447260 56232709 X 121971882 120255997 47319630 49990792 169291512 170246789 225738772 226479498 X 3635940 -2680663 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 38500 false true 69 38569 false DIRECT CONTACT FORM 990, SCHEDULE C, PART II-B, LINE 1G ECKERD COLLEGE USES THE SERVICES OF AN OUTSIDE CONSULTING FIRM TO CONDUCT LOBBYING ACTIVITIES FOR THE COLLEGE REGARDING HIGHER EDUCATION ISSUES. INDIRECT CONTACT FORM 990, SCHEDULE C, PART II-B LINE 1I ECKERD COLLEGE INDIRECTLY HAD LOBBYING EXPENSES THROUGH ITS ST. PETERSBURG CHAMBER OF COMMERCE MEMBERSHIP. 3% OF THE ANNUAL DUES ARE ALLOCATED TOWARDS LOBBYING. 60578968 4644116 188136 2975869 62435351 58313106 2745119 2312488 2791745 60578968 55878164 1031773 4042822 2639653 58313106 51282054 564970 6572018 2720878 55698164 55738899 856853 -2650673 2663025 51282054 0.33690 0.56790 0.09520 false false 2584312 2584312 158490851 56266033 102224818 51000 35700 15300 58455986 52989686 5466300 22675267 15075509 7599758 117890488 OCH-ZIFF PARALLEL REAL ESTATE 484492 F DAVIDSON KEMPNER LONG TERM DIS 1649034 F GREENSPRING 2933973 F GEM REALTY 332636 F HIDDEN HARBOR 451756 F ACCOLADE 642423 F COLCHESTER 660307 F SANDERSON 2936085 F WELLINGTON TRUST 1411305 F ARCHIPELAGO 2416619 F FARALLON 1999890 F TIFF REALTY 91954 F METROPOLITAN 150179 F VENTURE 373443 F LANDMARK 983068 F 17517164 0 POST RETIREMENT BENEFITS & DEF 359653 359653 X 80473894 -2680663 -2680663 83154557 44725164 44725164 127879721 79518617 10602 10602 79508015 44735766 44735766 124243781 Intended use of endowment funds FORM 990, SCHEDULE D, PART V, LINE 4 THE INTENDED USES OF THE ENDOWMENT FUNDS ARE FOR SCHOLARSHIPS, FACULTY, PROGRAM SUPPORT, EQUIPMENT PURCHASES AND MAINTENANCE. FIN 48(ASC740) Footnote FORM 990, SCHEDULE D, PART X, LINE 2 THE COLLEGE FOLLOWS THE GUIDANCE PROMULGATED BY ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES (ASC 740). ASC 740 PRESCRIBES A MORE LIKELY THAN NOT' MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THERE WERE NO UNCERTAIN TAX POSITIONS RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR FISCAL YEARS 2019 AND 2020. COLLEGE FUNDED SCHOLARSHIPS FORM 990, SCHEDULE D, PARTS XI AND PART XII COLLEGE FUNDED SCHOLARSHIPS ARE PRESENTED AS A CONTRA-REVENUE FOR FINANCIAL STATEMENT PURPOSES. FORM 990, SCHEDULE D, PART XI, LINE 4B FUNDRAISING EXPENSES $ -$10,602 SCHOLARSHIPS RECLASSED TO EXPENSES ON RETURN $44,735,766 TOTAL $44,725,164 FORM 990, SCHEDULE D, PART XII, LINE 2D FUNDRAISING EXPENSES 10,602 FORM 990, SCHEDULE D, PART XII, LINE 4B SCHOLARSHIPS RECLASSED TO EXPENSES ON RETURN 44,735,766 true true true true true true true false false false false false false false false true false true Racially Nondiscriminatory Policy FORM 990, SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY IS ACCESSIBLE FROM THE HOMEPAGE OF THE WWW.ECKERD.EDU SITE. Financial aid or assistance from a government agency FORM 990, SCHEDULE E, PART I, LINE 6A THE COLLEGE PRIMARILY RECEIVES ASSISTANCE FROM GOVERNMENTAL AGENCIES FOR STUDENT FINANCIAL AID. Central America and the Caribbean Program Services Instructional 352546 East Asia and the Pacific Program Services Instructional 440519 Europe (Including Iceland and Greenland) 1 12 Program Services Instructional 898158 Middle East and North Africa Program Services Instructional 50140 South America Program Services Instructional 233787 South Asia Investments Instructional 89218 Central America and the Caribbean Investments Instructional 2416619 1 12 1 12 4480987 4480987 true false true false true false LONDON RESIDENTIAL UNIT FORM 990, SCHEDULE F, PART I ECKERD COLLEGE MAINTAINS A RESIDENTIAL UNIT IN LONDON TO HOUSE STUDENTS WHILE ATTENDING COLLEGE COURSES OFFERED BY THE COLLEGE. DURING FY20, THE COLLEGE HOUSED 39 STUDENTS AT THIS LOCATION DURING THE FALL, WINTER AND SPRING SEMESTERS. ADDITIONALLY, ECKERD COLLEGE PROVIDES MULTIPLE OPPORTUNITIES FOR ITS STUDENTS TO COMPLETE SOME INSTRUCTION IN AN INTERNATIONAL ENVIRONMENT. true SCHOLARSHIPS 41 55266 ECKERD COLLEGE GRANTS 1897 36197001 HONORS SCHOLARSHIPS 155 162075 PRESIDENTIAL SCHOLARSHIPS 166 2672268 SPECIAL TALENT 160 2908221 INSTITUTIONAL GRANTS 420 2528083 SEOG GRANTS 177 212638 PROCEDURES FOR MONITORING THE USE OF GRANTS: FORM 990, SCHEDULE I, PART I, LINE 2 THE COLLEGE HAS DESIGNED AND IMPLEMENTED INTERNAL CONTROLS THAT INCLUDE FINANCIAL REPORTING AS WELL AS INTERNAL CONTROL OVER COMPLIANCE WITH REGULATIONS AND GRANT AGREEMENTS. INCLUDED IN THE INTERNAL CONTROL STRUCTURE IS A COMPREHENSIVE GRANTS AND CONTRACTS POLICY THAT PROVIDES THE ECKERD COLLEGE COMMUNITY GUIDELINES FOR GRANTS RECORDKEEPING, REPORTING AND MANAGEMENT.THE FINANCIAL AID AND BUSINESS OFFICES HAVE PRIMARY ROLES IN THE MONITORING OF GRANT FUNDS WHICH INCLUDES PROCEDURES FOR FINANCIAL REPORTING, FUNDS REQUESTS, INVOICING, REIMBURSEMENTS, PROGRAM ACTIVITY OVERSIGHT, PURCHASES, CLOSE OUT AND POST AWARD COMPLIANCE. THE BUSINESS OFFICE COMMUNICATES DIRECTLY AND FREQUENTLY WITH FACULTY AND STAFF MEMBERS TO ENSURE COMPLIANCE WITH ALL COLLEGE POLICIES. THE COLLEGE IS ALSO SUBJECT TO EXTERNAL AUDITS WHICH ARE PERFORMED AT LEAST ANNUALLY. X X X X X true true X X X X X true false false false false false false false false DONALD R EASTMAN III PRESIDENT 568534 0 500000 0 102123 0 27500 0 20779 0 1218936 0 0 0 MARTHA S HARRISON VP OF ACADEMICS 182901 0 0 0 4611 0 19273 0 24140 0 230925 0 0 0 MATTHEW S BISSET VP OF ADVANCEMENT 176639 0 0 0 1876 0 6499 0 21383 0 206397 0 0 0 CHRISTOPHER P BRENNAN TREASURER/VP BUSINESS & FINANC 188552 0 0 0 2776 0 28000 0 21383 0 240711 0 0 0 JOHN F SULLIVAN DEAN OF ADMISSIONS 167219 0 0 0 789 0 21360 0 10996 0 200364 0 0 0 JAMES J ANNARELLI VP & DEAN OF STUDENT LIFE 167702 0 0 0 3643 0 17000 0 21383 0 209728 0 0 0 LISA A METS VP AND SECRETARY OF COLLEGE 160102 0 0 0 3810 0 15000 0 20484 0 199396 0 0 0 GREGG R BROOKS PROFESSOR MARINE SCIENCE & GEO 136620 0 0 0 464 0 28000 0 24040 0 189124 0 0 0 PETER K HAMMERSCHMIDT PROFESSOR OF ECONOMICS 142192 0 0 0 486 0 22000 0 20484 0 185162 0 0 0 DR DAVID W KERR PROFESSOR OF MATHEMATICS 175253 0 0 0 2072 0 8442 0 13245 0 199012 0 0 0 SUPPLEMENTAL COMPENSATION INFORMATION FORM 990, SCHEDULE J, PART I, LINE 1A THE COLLEGE PRESIDENT IS ALLOWED SOME FIRST CLASS TRAVEL FOR BUSINESS, BASED ON THE DURATION AND DESTINATION OF TRAVEL, WHICH IS SPECIFIED AS A BENEFIT WITHIN HIS EMPLOYMENT CONTRACT. SPOUSAL TRAVEL IS ALSO SPECIFIED IN THE PRESIDENT'S EMPLOYMENT CONTRACT WHICH ALLOWS FOR ONLY SUBSTANTIATED COLLEGE BUSINESS TO BE PAID BY THE COLLEGE. HOUSING, INCLUDING UTILITIES, IS ALSO PROVIDED TO THE PRESIDENT. AS A CONDITION OF HIS EMPLOYMENT, THE PRESIDENT IS REQUIRED TO LIVE WITHIN CLOSE PROXIMITY TO THE COLLEGE CAMPUS AND, AS SUCH, HOUSING IS CONSIDERED A WORKING CONDITION FRINGE. PERSONAL SERVICES IN THE FORM OF HOUSEKEEPING ARE PROVIDED WHEN COLLEGE EVENTS ARE HELD AT THE RESIDENCE. SOCIAL CLUB DUES WERE ALLOCATED BETWEEN PERSONAL AND BUSINESS USE FOR THE PRESIDENT, AS APPLICABLE. PROCESSES USED TO ESTABLISH THE COMPENSATION OF THE COLLEGE PRESIDENT FORM 990, SCHEDULE J, PART I, LINE 3 THE EXECUTIVE ASSESSMENT AND COMPENSATION COMMITTEE (EACC) OF THE COLLEGE'S BOARD OF TRUSTEES ANNUALLY REVIEWS THE PRESIDENT'S PERFORMANCE AND COMPENSATION. CHANGES TO THE PRESIDENT'S COMPENSATION ARE DETERMINED BY THE EACC AND REPORTED TO THE BOARD OF TRUSTEES. IN DETERMINING THE PRESIDENT'S COMPENSATION, THE COMMITTEE RETAINED THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT TO PREPARE A COMPENSATION STUDY OF COMPARABLE HIGHER EDUCATION INSTITUTIONS. THE STUDY CONDUCTED IN FISCAL YEAR 2020 INCLUDED YEARS 2019 AND 2020. THERE IS A WRITTEN EMPLOYMENT CONTRACT BETWEEN THE COLLEGE AND THE PRESIDENT. RECEIVE A SEVERANCE PAYMENT OR CHANGE-OF-CONTROL PAYMENT FORM 990, SCHEDULE J, PART I, LINE 4a DONALD EASTMAN RECEIVED A SEVERANCE PAYMENT IN JUNE 2019 IN THE AMOUNT OF $500,000. A Pinellas County Educational Facilities Authority 596000800 999999999 2015-11-30 48703000 CAPI IMPROVEMENTS & DEFEASE BONDS false false false A 2971000 0 48993480 0 290480 23044557 321146 0 0 25337297 0 0 2018 false true true true A false false true true false 0.00000 0.03220 0.03220 false false false true A false true false false false false 0 false 0 false false A true Form 990,Schedule K, Part I-V-15, Line 3 DESCRIPTION OF PURPOSE OF 2015 BOND ISSUE THE PROCEEDS OF THE BOND ISSUE HAVE BEEN AND WILL BE USED FOR CAPITAL IMPROVEMENTS AND TO DEFEASE THE 2006, 1989, 1991, AND 1993 BONDS. FORM 990, SCHEDULE K, PART II, COLUMN A, LINE 3 INVESTMENT EARNINGS ARE INCLUDED ON LINE 3 PER THE SCHEDULE K INSTRUCTIONS FOR THIS LINE. 0 SEE PART V SEE PART V 11000 SCHOLARSHIP EDUCATION FORM 990, SCHEDULE L, PART III GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS A RELATIVE OF ONE BOARD MEMBER RECEIVED A SCHOLARSHIP WHICH WAS AWARDED ON A NON-DISCRIMINATORY BASIS. X 6 FMV X 1 250 SALE COMP PROPERTY X 25 144275 SALE COMP PROPERTY X 12 3139359 COST/SELLING PRICE X MARINE EQUIPMENT 12 12 FMV 0 false true true NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED FORM 990, SCHEDULE M, PART I, COLUMN B THE NUMBER OF CONTRIBUTIONS RECEIVED IS MEASURED AS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. SOLICITATION, PROCESSING, OR NONCASH CONTRIBUTIONS FORM 990, SCHEDULE M, PART I, LINE 32A ECKERD COLLEGE UTILIZES A THIRD PARTY AUCTIONEER TO SELL NONCASH ITEMS AT FUNDRAISING EVENTS. BOATS DONATED TO THE ECKERD COLLEGE WATERFRONT PROGRAM ARE OCCASIONALLY SOLD THROUGH SPECIALIZED BOAT BROKERS. Description of Other Program Services FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES EXPENSE INCLUDES ACADEMIC SUPPORT SERVICES AND RESEARCH. Process used to review the Form 990 FORM 990, PART VI, QUESTION 11B THE AUDIT COMMITTEE OF THE ECKERD COLLEGE BOARD OF TRUSTEES IS CHARGED WITH REVIEWING AND APPROVING THE FORM 990 PRIOR TO ITS DISSEMINATION TO THE FULL BOARD AND PRIOR TO FILING. THE FORM 990 IS PREPARED BY THE COLLEGE'S BUSINESS OFFICE WITH ASSISTANCE FROM THE INDEPENDENT TAX SERVICE PROVIDER. THE FORM, ALONG WITH SUPPORTING SCHEDULES AND STATEMENTS IS REVIEWED AND APPROVED BY THE VICE PRESIDENT OF BUSINESS AND FINANCE. THE INDEPENDENT TAX PROVIDER THAT PREPARES THE FORM 990 ALSO PRESENTS THE FORM 990 TO THE AUDIT COMMITTEE AND PROVIDES AN OPPORTUNITY FOR THE COMMITTEE TO ASK QUESTIONS AND PROVIDES FEEDBACK ON THE CONTENT OF THE FORM 990. Monitoring and enforcement of compliance with conflict of interest policy FORM 990, PART VI, LINE 12C ECKERD COLLEGE HAS INCLUDED ITS CONFLICT OF INTEREST POLICY IN ITS BY-LAWS TO ENSURE ALL MEMBERS OF THE ECKERD COLLEGE COMMUNITY ARE AWARE OF THE POLICY. THE AUDIT COMMITTEE IS CHARGED WITH MONITORING ADHERENCE TO THE COLLEGE'S CONFLICT OF INTEREST POLICY AND REPORTS ITS DETERMINATIONS TO THE EXECUTIVE COMMITTEE. THE MEMBERS OF THE BOARD OF TRUSTEES ANNUALLY PROVIDE A WRITTEN DISCLOSURE OF POTENTIAL CONFLICT(IF ANY). IF AT ANY TIME, A TRUSTEE BELIEVES THAT HE OR SHE MAY HAVE A CONFLICT OF INTEREST, THE TRUSTEE SHALL PROMPTLY AND FULLY DISCLOSE THE CONFLICT TO THE PRESIDENT OR THE CHAIR OF THE COMMITTEE ON TRUSTEESHIP. THE MINUTES OF THE MEETING OF THE BOARD WHERE THE DISCLOSURE OF CONFLICT OR POSSIBLE CONFLICT OF INTEREST IS MADE WILL REFLECT THE DISCLOSURE AND THE TRUSTEE OR OFFICER ABSTAINING FROM THE CONSIDERATION OR VOTE ON THE MATTER. Process for determining compensation FORM 990, PART VI, LINE 15A & 15B THE BOARD OF TRUSTEES OF ECKERD COLLEGE HOLDS THE AUTHORITY TO APPOINT THE PRESIDENT OF THE COLLEGE. THE BOARD IS RESPONSIBLE FOR SETTING THE APPROPRIATE TERMS OF EMPLOYMENT, INCLUDING COMPENSATION FOR THE PRESIDENT. THE EXECUTIVE ASSESSMENT AND COMPENSATION COMMITTEE (EACC) OF THE COLLEGE'S BOARD OF TRUSTEES ANNUALLY REVIEWS THE PRESIDENT'S PERFORMANCE AND COMPENSATION. CHANGES TO THE PRESIDENT'S COMPENSATION ARE DETERMINED BY THE EACC AND REPORTED TO THE BOARD OF TRUSTEES. IN DETERMINING THE PRESIDENT'S COMPENSATION THE COMMITTEE RETAINS AN INDEPENDENT COMPENSATION CONSULTANT TO PREPARE A COMPENSATION STUDY OF COMPARATIVE HIGHER EDUCATION INSTITUTIONS. THERE IS A WRITTEN EMPLOYMENT CONTRACT BETWEEN THE COLLEGE AND THE PRESIDENT. THE BOARD ALSO APPROVES THE APPOINTMENT OF THE VICE PRESIDENTS, SECRETARY, TREASURER, DEANS AND SUCH OTHER COLLEGE OFFICERS WHO, AFTER RECOMMENDATION OF THE PRESIDENT ARE DEEMED NECESSARY FOR THE PROPER MANAGEMENT OF THE COLLEGE. THE EACC ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES BASED ON PERFORMANCE AND COMPARABILITY DATA, AND THE RECOMMENDATION OF THE PRESIDENT. ALL MATTERS DISCUSSED WITHIN A MEETING OF THE BOARD OF TRUSTEES OR ITS COMMITTEES ARE DOCUMENTED WITHIN THE MINUTES. Process for making documents available to the public FORM 990, PART VI, LINE 19 ECKERD COLLEGE MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND THROUGH ITS WEBSITE HTTP:WWW.ECKERD.EDU. Required audit FORM 990, PART XII, LINE 2B AND PART IV, LINE 12A & 12B THE COLLEGE'S AUDITED FINANCIAL STATEMENTS ARE CONSOLIDATED WITH ECKERD COLLEGE REAL ESTATE, LLC (ECRE). ECRE IS A LIMITED LIABILITY COMPANY WITH ECKERD COLLEGE AS ITS SOLE MEMBER. THEREFORE, FOR TAX PURPOSES, ECRE IS A DISREGARDED ENTITY AND THERE IS NO DIFFERENCE BETWEEN AMOUNTS REPORTED WITHIN THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS, WITH THE EXCEPTION OF RECLASSIFICATIONS AND UNRELATED BUSINESS INCOME AS REPORTED IN SCHEDULE D, PARTS XI - XIII. 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