EVERGLADES COLLEGE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EVERGLADES COLLEGE INC (EIN 65-0216638)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201843199349314649
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T16:30:25-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591949459 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HINKLE RICHTER & RHINE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E ATLANTIC AVE STE 226 | AddressLine1Txt |
| City | DELRAY BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334835359 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650216638 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGLADES COLLEGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EVER | BusinessNameControlTxt |
| Phone | 9547764476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W COMMERCIAL BLVD STE 180 | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH BERARDINELLI | PersonNm |
| Person Title | TREAS/SR V CHANCELLO | PersonTitleTxt |
| Phone | 9547764476 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT T RHINE | PreparerPersonNm |
| PTIN | P00035886 | PTIN |
| Phone | 5613142201 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 15:30:25 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D8AB8D36921CF03BD360323348BCD9DEA8888B35 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C4E61175DBA6A5AC5DC80957DAB672890487ADC7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEISER UNIVERSITY & EVERGLADES UNIV | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREGG WALLICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W COMMERCIAL BLVD STE 180 | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $458,001,557 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KEISERUNIVERSITY.EDU/WWW.EVERGLADE | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | 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 DELIVERYFORMATS. THE MAIN CAMPUS IS LOCATED IN FORT LAUDERDALE, WITH CAMPUSES LOCATED THROUGHOUT THE STATE OF FLORIDA AND INTERNATIONALLY. THROUGH QUALITY TEACHING, LEARNING AND RESEARCH, THE UNIVERSITY IS COMMITTED TO PROVIDE STUDENTS WITH OPPORTUNITIES TO DEVELOP THE KNOWLEDGE, UNDERSTANDING AND SKILLS NECESSARY FOR SUCCESSFUL EMPLOYMENT. COMMITTED TO A "STUDENTS FIRST" PHILOSOPHY, KEISER UNIVERSITY PREPARES GRADUATES FOR CAREERS IN BUSINESS, CRIMINAL JUSTICE, HEALTH CARE, TECHNOLOGY, HOSPITALITY, EDUCATION AND CAREER-FOCUSED STUDIES. THE MISSION OF EVERGLADES UNIVERSITY IS TO PROVIDE QUALITY EDUCATION TO ADULT LEARNERS OF DIVERSE BACKGROUNDS IN A COLLABORATIVE ENVIRONMENT WHERE EACH INDIVIDUAL HAS THE OPPORTUNITY TO ACHIEVE PERSONAL GROWTH. THE | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 3636 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $702,554 | PYContributionsGrantsAmt |
| CY Contributions Grants | $888,354 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $424,723,774 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $454,145,602 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,273,165 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,986,982 | CYInvestmentIncomeAmt |
| PY Other Revenue | $263,837 | PYOtherRevenueAmt |
| CY Other Revenue | $393,131 | CYOtherRevenueAmt |
| PY Total Revenue | $428,963,330 | PYTotalRevenueAmt |
| CY Total Revenue | $457,414,069 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,494,994 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $47,237,946 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $180,456,885 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $190,031,225 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $235,202,809 | PYOtherExpensesAmt |
| CY Other Expenses | $236,074,695 | CYOtherExpensesAmt |
| PY Total Expenses | $451,154,688 | PYTotalExpensesAmt |
| CY Total Expenses | $473,343,866 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$22,191,358 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$15,929,797 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $558,302,645 | TotalAssetsBOYAmt |
| Total Assets EOY | $538,094,947 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $362,330,768 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $184,440,321 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $195,971,877 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $353,654,626 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 DELIVERYFORMATS. THE MAIN CAMPUS IS LOCATED IN FORT LAUDERDALE, WITH CAMPUSES LOCATED THROUGHOUT THE STATE OF FLORIDA AND INTERNATIONALLY. THROUGH QUALITY TEACHING, LEARNING AND RESEARCH, THE UNIVERSITY IS COMMITTED TO PROVIDE STUDENTS WITH OPPORTUNITIES TO DEVELOP THE KNOWLEDGE, UNDERSTANDING AND SKILLS NECESSARY FOR SUCCESSFUL EMPLOYMENT. COMMITTED TO A "STUDENTS FIRST" PHILOSOPHY, KEISER UNIVERSITY PREPARES GRADUATES FOR CAREERS IN BUSINESS, CRIMINAL JUSTICE, HEALTH CARE, TECHNOLOGY, HOSPITALITY, EDUCATION AND CAREER-FOCUSED STUDIES. THE MISSION OF EVERGLADES UNIVERSITY IS TO PROVIDE QUALITY EDUCATION TO ADULT LEARNERS OF DIVERSE BACKGROUNDS IN A COLLABORATIVE ENVIRONMENT WHERE EACH INDIVIDUAL HAS THE OPPORTUNITY TO ACHIEVE PERSONAL GROWTH. THE | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $473,343,866 | ExpenseAmt |
| Grant | $449,951 | GrantAmt |
| Revenue | $457,414,069 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $473,343,866 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 269 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3636 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | NU | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH BERARDINELLI | PersonNm |
| Phone | 9547764476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W COMMERCIAL BLVD | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33309 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARIA KONDRACKI-DWYER | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $2,169 | $0 | $0 | ||||
| GREGG WALLICK | |||||||||
| CHAIRMAN/PRE | 7.00 | Yes (X) | $1,000 | $0 | $0 | Yes (X) | |||
| FRANK FRIONE | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $1,000 | $0 | $0 | ||||
| WILLIAM KENT | |||||||||
| TRUSTEE | 7.00 | Yes (X) | $1,000 | $0 | $0 | ||||
| ANDREW WRIGHT | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $1,000 | $0 | $0 | ||||
| CRAIG PERRY | |||||||||
| SECRETARY/TR | 5.00 | Yes (X) | $500 | $0 | $0 | Yes (X) | |||
| THOMAS FOSTER | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $500 | $0 | $0 | ||||
| THEA SCOTT | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $500 | $0 | $0 | ||||
| ANITA HARROW | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARTHUR KEISER | |||||||||
| VP/CHANCELLO | 40.00 | $805,083 | $0 | $13,503 | Yes (X) | ||||
| PETER CROCITTO | |||||||||
| VP/ASSIST SE | 40.00 | $673,774 | $0 | $37,563 | Yes (X) | ||||
| JOSEPH BERARDINELLI | |||||||||
| TREAS/SR V C | 40.00 | $373,826 | $0 | $32,493 | Yes (X) | ||||
| KRISTI MOLLIS | |||||||||
| UNIVERSITY P | 40.00 | $403,825 | $0 | $14,244 | Yes (X) | ||||
| JOHN SITES | |||||||||
| VICE CHANCEL | 40.00 | $278,585 | $0 | $39,588 | Yes (X) | ||||
| JAMES WALDMAN | |||||||||
| GENERAL COUN | 40.00 | $401,969 | $0 | $14,926 | Yes (X) | ||||
| RHONDA FULLER | |||||||||
| CAMPUS PRESI | 40.00 | $352,495 | $0 | $12,714 | Yes (X) | ||||
| GARRETT VONK | |||||||||
| CAMPUS PRESI | 40.00 | $298,825 | $0 | $15,412 | Yes (X) | ||||
| MICHELE MORGAN | |||||||||
| CAMPUS PRESI | 40.00 | $268,168 | $0 | $17,174 | Yes (X) | ||||
| ELLEN BERNHARDT | |||||||||
| ASSOC V CHAN | 40.00 | $254,869 | $0 | $51,247 | Yes (X) | ||||
| BRIAN WOODS | |||||||||
| V CHANCELLOR | 40.00 | $281,983 | $0 | $12,366 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,401,071 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $261,230 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 153 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|
| THRULINE MARKETING INC | |||||||
| 15500 W 113TH ST | SUITE 200 | LENEXA | KS | 66219 | ADVERTISING | $52,084,972 | |
| FOLLETT HIGHER ED GROUP INC | |||||||
| 3 WESTBROOK CORPORATE CTR | SUITE 200 | WESTCHESTER | IL | 60154 | INVENTORY MGMT | $15,623,139 | |
| GRAGG ADVERTISING LLC | |||||||
| 450 EAST 4TH STREET | KANSAS CITY | MO | 64106 | ADVERTISING | $9,969,959 | ||
| CDW GOVERNMENT INC | |||||||
| 75 REMITTANCE DR | SUITE 1515 | CHICAGO | IL | 60675 | TECHNOLOGY | $2,742,830 | |
| G4S SECURE SOLUTIONS INC | |||||||
| PO BOX 277469 | ATLANTA | GA | 303847469 | SECURITY | $2,334,857 | DBS THE WACKENHUT CORP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 123 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $449,951 | GovernmentGrantsAmt |
| All Other Contributions | $438,403 | AllOtherContributionsAmt |
| Total Contributions | $888,354 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $409,774,262 | $409,774,262 |
| EDUCATIONAL ACTIVITIES | 611600 | $36,484,401 | $36,484,401 |
| AUXILARY ACTIVITIES | 611600 | $4,133,001 | $4,133,001 |
| ROOM & BOARD | $3,753,938 | $3,753,938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $454,145,602 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,393,372 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,393,372 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,666 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,666 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,666 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,666 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $181,098 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $587,488 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$406,390 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$406,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$406,390 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 611600 | $348,109 | $348,109 |
| ATHLETIC TICKETS | 451211 | $1,400 | $1,400 |
| ATM INCOME | 522100 | $1,021 | $1,021 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $935 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $351,465 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $457,414,069 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $456,525,715 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,094,042 | TotalAmt |
| Program Services | $44,094,042 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,143,904 | TotalAmt |
| Program Services | $3,143,904 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,542,762 | TotalAmt |
| Program Services | $2,542,762 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,983 | TotalAmt |
| Program Services | $281,983 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,226,178 | TotalAmt |
| Program Services | $155,226,178 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,894,420 | TotalAmt |
| Program Services | $2,894,420 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,998,494 | TotalAmt |
| Program Services | $14,998,494 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,087,388 | TotalAmt |
| Program Services | $14,087,388 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239,419 | TotalAmt |
| Program Services | $1,239,419 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,932 | TotalAmt |
| Program Services | $364,932 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,476 | TotalAmt |
| Program Services | $300,476 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,526,491 | TotalAmt |
| Program Services | $11,526,491 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,935,589 | TotalAmt |
| Program Services | $82,935,589 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,082,556 | TotalAmt |
| Program Services | $3,082,556 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,087,336 | TotalAmt |
| Program Services | $3,087,336 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,026,557 | TotalAmt |
| Program Services | $41,026,557 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,155,099 | TotalAmt |
| Program Services | $4,155,099 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,143 | TotalAmt |
| Program Services | $218,143 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,326,119 | TotalAmt |
| Program Services | $7,326,119 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,906,464 | TotalAmt |
| Program Services | $42,906,464 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,555,520 | TotalAmt |
| Program Services | $2,555,520 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BAD DEBT | $14,845,744 | $14,845,744 |
| COMMUNICATIONS | $3,737,012 | $3,737,012 |
| TESTING & TRANSCRIPTS | $2,116,268 | $2,116,268 |
| STUDENT RELATIONS | $1,818,596 | $1,818,596 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,832,374 | TotalAmt |
| Program Services | $12,832,374 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,343,866 | TotalAmt |
| Program Services | $473,343,866 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,974,565 | BOYAmt |
| EOY | $89,473,015 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,445 | BOYAmt |
| EOY | $110,396 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,781,892 | BOYAmt |
| EOY | $26,868,079 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,178 | BOYAmt |
| EOY | $6,841 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,112,939 | BOYAmt |
| EOY | $25,850,637 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,165 | BOYAmt |
| EOY | $322,574 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,626,656 | BOYAmt |
| EOY | $4,341,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $97,991,430 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,196,512 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,699,329 | BOYAmt |
| EOY | $74,794,918 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,730,746 | BOYAmt |
| EOY | $14,975,584 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,316,619 | BOYAmt |
| EOY | $299,010,638 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,360,111 | BOYAmt |
| EOY | $2,340,826 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,302,645 | BOYAmt |
| EOY | $538,094,947 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,341,920 | BOYAmt |
| EOY | $31,409,956 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,523,063 | BOYAmt |
| EOY | $41,726,876 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,077,431 | BOYAmt |
| EOY | $75,000,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,388,354 | BOYAmt |
| EOY | $36,129,088 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $174,401 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,330,768 | BOYAmt |
| EOY | $184,440,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,243,963 | BOYAmt |
| EOY | $341,414,140 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,727,914 | BOYAmt |
| EOY | $12,240,486 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,971,877 | BOYAmt |
| EOY | $353,654,626 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,302,645 | BOYAmt |
| EOY | $538,094,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$15,929,797 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$267,492 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $173,880,038 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $300,476 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $300,476 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | LOBBYING FOR EDUCATIONAL MATTERS AT THE FEDERAL AND STATE LEVELS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,360,068 | OtherCostOrOtherBasisAmt |
| Book Value | $18,360,068 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,362,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,490,046 | DepreciationAmt |
| Book Value | $37,872,694 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,606,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,114,848 | DepreciationAmt |
| Book Value | $7,491,309 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,038,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,591,618 | DepreciationAmt |
| Book Value | $9,446,804 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,624,043 | OtherCostOrOtherBasisAmt |
| Book Value | $1,624,043 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $74,794,918 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RATE SWAP | Desc |
| Amt | $174,401 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $174,401 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $411,371,014 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $411,371,014 | RevenueSubtotalAmt |
| Other Revenues Not Included | $46,043,055 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $46,043,055 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $457,414,069 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $400,492,774 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $267,492 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $267,492 | ExpensesNotReportedAmt |
| Expenses Subtotal | $400,225,282 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $73,118,584 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $73,118,584 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $473,343,866 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | COST OF SCHOLARSHIPS 47,237,946 BOOKSTORE-COST OF GOODS SOLD -788,501 LOSS ON ASSET DISPOSALS -406,390 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | UNREALIZED LOSSES 267,492 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | COST OF SCHOLARSHIPS 47,237,946 BOOKSTORE-COST OF GOOD SOLD -788,501 TAX BASIS AMORTIZATION 27,075,529 LOSS ON ASSET DISPOALS -406,390 BOOK / TAX DEPRECIATION DIFFERENCE 37,305,981 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | LOCATED IN THE INSTITUTION'S CATALOG AND ON THE RESPECTIVE WEBSITES. |
| SCHEDULE E | 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 PRE-SERVICE AND IN-SERVICE 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 K-12 PROGRAMS WITH HIGH ACADEMIC ACHIEVEMENT AND SUCCESSFUL POSTSECONDARY OUTCOMES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt |
|---|---|---|---|---|---|
| CHINA | 4 | PROGRAM SERVICES | ACADEMIC STUDIES | $428,980 | |
| NICARAGUA | 310 | PROGRAM SERVICES | ACADEMIC STUDIES | $11,223,674 | 2 |
| EL SALVADOR | 1 | PROGRAM SERVICES | STUDENT RECRUITMENT | $23,204 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 315 | SubtotalEmployeesCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 315 | TotalEmployeeCnt |
| Subtotal Spent | $11,675,858 | SubtotalSpentAmt |
| Total Spent | $11,675,858 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | INSTITUTIONAL SCHOLARSHIP | TypeOfAssistanceTxt |
| Region | NICARAGUA | RegionTxt |
| Recipient | 466 | RecipientCnt |
| Manner Of Cash Disbursement | STUDENT CREDIT | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $3,143,904 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | EXPENSES | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CHINA 428,980 0 NICARAGUA 11,223,674 0 EL SALVADOR 23,204 0 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| INSTITUTIONAL SCHOLARSHIP | 18503 | $319,673 | $43,774,369 | BOOK | CREDIT POSTED |
| TO STUDENT | |||||
| LEDGER CARD |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE INSTITUTION TRACKS THIS INFORMATION BY SOURCE IN ITS ENTERPRISE RESOURCE PLANNING SYSTEM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| ARTHUR KEISER | |||
| VP/CHANCELLOR | $805,083 | $13,503 | $818,586 |
| PETER CROCITTO | |||
| VP/ASSIST SECY/COO | $673,774 | $37,563 | $711,337 |
| JOSEPH BERARDINELLI | |||
| TREAS/SR V CHANCELLO | $373,826 | $32,493 | $406,319 |
| KRISTI MOLLIS | |||
| UNIVERSITY PRESIDENT | $403,825 | $14,244 | $418,069 |
| JOHN SITES | |||
| VICE CHANCELLOR | $278,585 | $39,588 | $318,173 |
| JAMES WALDMAN | |||
| GENERAL COUNSEL | $401,969 | $14,926 | $416,895 |
| RHONDA FULLER | |||
| CAMPUS PRESIDENT | $352,495 | $12,714 | $365,209 |
| GARRETT VONK | |||
| CAMPUS PRESIDENT | $298,825 | $15,412 | $314,237 |
| MICHELE MORGAN | |||
| CAMPUS PRESIDENT | $268,168 | $17,174 | $285,342 |
| ELLEN BERNHARDT | |||
| ASSOC V CHANCELLOR | $254,869 | $51,247 | $306,116 |
| BRIAN WOODS | |||
| V CHANCELLOR | $281,983 | $12,366 | $294,349 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 1B - WRITTEN REIMBURSEMENT POLICY EXPLANATION: THE ORGANIZATION ALLOWS FIRST CLASS AND CHARTER TRAVEL WHEN COSTS ARE REASONABLE AND TIME CONTRAINTS EXIST. ALL TRAVEL IS REVIEWED PRIOR TO BOOKING. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Business Name Line2BusinessName/BusinessNameLine2Txt | Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan From OrganizationLoanFromOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| KEISER SCHOOL INC | |||||||||
| KEISER SCHOOOL INC | CHANCELLOR/VP OWNS % | PURCH OF NONCASH ASSETS KEISER SCHO | Yes (X) | $300,000,000 | $75,000,000 | false | Yes (true) | Yes (true) | |
| BAR EDUCATION INC | |||||||||
| BAR EDUCATION INC | CHANCELLOR/VP OWNS % | EXPENSE ADVANCES | $215,178 | $6,841 | false | Yes (true) | false | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $75,006,841 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)
| TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|
| BAR EDUCATION INC | |
| OPERATING EXPENSES | false |
| EVERGLADES MANAGEMENT INC | |
| CHARTER AIRCRAFT | false |
| HOLIDAY INN EXPRESS FORT LAUDERDAL | |
| LODGING | false |
| KEISER COMMONS ASSOCIATES LTD | |
| RENT ON TALLAHASSEE | false |
| KEISER SCHOOL INC | |
| INTEREST ON NOTE PAY | false |
| METROPOLITAN 8 LLC | |
| RENT ON TALLAHASSEE | false |
| NINETEEN HUNDRED BLDG ASSOC | |
| RENT ON OFFICE | false |
| PARKLAND EDUCATION ASSOC | |
| RENT ON MELBOURN | false |
| SPECTRUM 1500 BUILDING ASSOC | |
| RENT FOR FTL CAMPUS | false |
| KEISER COMPUTERS | |
| ELECTRONIC FILING | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | 1 (A) BAR EDUCATION, INC (B) CHANCELLOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 734,611 (D) ALLOCATION OF OPERATING EXPENSES PAID TO BAR (E) NO 2 (A) EVERGLADES MANAGEMENT, INC (B) CHANCELLOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 1,140,000 (D) PAID TO EMI FOR CHARTER AIRCRAFT AND OTHER TRAVEL (E) NO 3 (A) HOLIDAY INN EXPRESS FOR LAUDERDALE (B) CHANCELLOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 311,186 (D) PAID TO HOLIDAY INN EXPRESS FOR LODGING (E) NO 4 (A) KEISER COMMONS ASSOCIATES LTD (B) CHANCELLOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 791,556 (D) RENT PAID FOR TALLAHASSEE CAMPUS (E) NO 5 (A) KEISER SCHOOL, INC (B) CHANCELOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 2,888,800 (D) PAYMENT MADE ON NOTE PAYABLE KEISER SCHOOL, INC. (E) NO 6 (A) METROPOLITAN 8, LLC (B) CHANCELLOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 342,521 (D) RENT PAID FOR TALLAHASSEE CAMPUS (E) NO 7 (A) NINETEEN HUNDRED BUILDING ASSOCIATES, LTD (B) CHANCELLOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 2,085,757 (D) RENT PAID FOR OFFICE OF THE CHANCELLOR AND ONLINE CAMPUS (E) NO 8 (A) PARKLAND EDUCATION ASSOCIATES, LTD (B) CHANCELLOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 70,500 (D) RENT PAID FOR MELBOURNE CAMPUS (E) NO 9 (A) SPECTRUM 1500 BUILDING ASSOCIATES (B) CHANCELLOR / VICE PRESIDENT HAS AN OWNERSHIP INTEREST (C) 2,861,343 (D) RENT PAID FOR FORT LAUDERDALE CAMPUS (E) NO 10 (A) KEISER COMPUTERS (B) OWNED BY FAMILY MEMBER OF CHANCELLOR (C) 67,748 (D) AMOUNT PAID FOR PAPERLESS FILING SYSTEM CONVERSION (E) NO 11 (A) BEST ROOFING (B) OWNED BY A TRUSTEE (C) 1,731 (D) AMOUNT PAID FOR REPAIR SERVICES (E) NO 12 (A) THE KEISER-MILLS FOUNDATION (B) CHAIRPERSON IS IMMEDIATE FAMILY MEMBER OF CHANCELLOR (C) 3,500 (D) SCHOLARSHIP DONATION FROM THE KEISER MILLS FOUNDATION (E) NO | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $32,132 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,298 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 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 DELIVERYFORMATS. THE MAIN CAMPUS IS LOCATED IN FORT LAUDERDALE, WITH CAMPUSES LOCATED THROUGHOUT THE STATE OF FLORIDA AND INTERNATIONALLY. THROUGH QUALITY TEACHING, LEARNING AND RESEARCH, THE UNIVERSITY IS COMMITTED TO PROVIDE STUDENTS WITH OPPORTUNITIES TO DEVELOP THE KNOWLEDGE, UNDERSTANDING AND SKILLS NECESSARY FOR SUCCESSFUL EMPLOYMENT. COMMITTED TO A "STUDENTS FIRST" PHILOSOPHY, KEISER UNIVERSITY PREPARES GRADUATES FOR CAREERS IN BUSINESS, CRIMINAL JUSTICE, HEALTH CARE, TECHNOLOGY, HOSPITALITY, EDUCATION AND CAREER-FOCUSED STUDIES. THE MISSION OF EVERGLADES UNIVERSITY IS TO PROVIDE QUALITY EDUCATION TO ADULT LEARNERS OF DIVERSE BACKGROUNDS IN A COLLABORATIVE ENVIRONMENT WHERE EACH INDIVIDUAL HAS THE OPPORTUNITY TO ACHIEVE PERSONAL GROWTH. THE UNIVERSITY SEEKS TO ACCOMPLISH ITS MISSION BY COMBINING SMALL CLASS SIZES AND INNOVATIVE PROGRAMS WITH TRADITIONAL ACADEMIC VALUES. THE UNIVERSITY SUPPORTS THE ACADEMIC ENDEAVOR THROUGH RESEARCH, SCHOLARLY CONTRIBUTION, AND SERVICE TO DELIVER GRADUATE AND UNDERGRADUATE PROGRAMS ON CAMPUS AND ONLINE. |
| FORM 990 | EVERGLADES COLLEGE INC PARTICIPATES IN A PROFESSIONAL EMPLOYER ORGANIZATION IN 2017, EVERGLADES COLLEGE HAD 3,636 PARTICIPANTS IN THE PEO WHICH IS RESPONSIBLE FOR REPORTING ON ALL W-2'S AND THE W-3 FOR THE COLLEGE. THE NAME OF THE PROFESSIONAL EMPLOYER ORGANIZATION IS OASIS OUTSOURCING. FORM 990, PART III, LINE 2 NEW PROGRAMS ADDED IN 2017: 1. BA BUSINESS ADMINISTRATION: AUTOMOTIVE DEALERSHIP MANAGEMENT 2. BS GOLF MANAGEMENT 3. BS INTERDISCIPLINARY STUDIES, PRE-DPT BRIDGE 4. BS MEDICAL LABORATORY SCIENCE (DISCONTINUED 2016, REINTRODUCED 2017) 5. MS INFORMATION SECURITY (DISCONTINUED 2016, REINTRODUCED 2017) 6. MS INFORMATION TECHNOLOGY LEADERSHIP (DISCONTINUED 2016, REINTRODUCED 2017) EXISTING PROGRAMS OFFERED IN NEW LANGUAGE IN 2017 1. AA GENERAL STUDIES (SPANISH) 2. BS INTERDISCIPLINARY STUDIES (SPANISH) 3. GRADUATE CERTIFICATE MANAGEMENT AND LEADERSHIP (SPANISH) FORM 990, PART III, LINE 3 DISCONTINUED PROGRAMS IN 2017 1. BS BIOTECHNOLOGY |
| FORM 990, PART V, LINE 4B | NICARAGUA |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE BOARD, PRESIDENT , VICE PRESIDENT, TREASURER AND LEGAL COUNSEL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE QUESTIONED ON POTENTIAL CONFLICTS OF INTEREST. THIS REVIEW IS PERFORMED BY THE OFFICE OF THE CHANCELLOR. |
| FORM 990, PAGE 6, 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, PAGE 6, PART VI, LINE 15B | THERE ARE APPROVED SALARY RANGES FOR ALL POSITIONS AS WELL AS AN ANNUAL REVIEW PROCESS. THE BOARD APPROVES THE SALARY RANGES EACH YEAR. |
| FORM 990, PAGE 6, 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 | MODIFICATION OF NOTE PAYABLE 171,109,433 BOOK/TAX DIFFERENCE INTEREST 2,770,605 TOTAL 173,880,038 |
Comments