2018-11-15T16:30:25-05:00 2017-12-31 591949459 HINKLE RICHTER & RHINE LLP 777 E ATLANTIC AVE STE 226 DELRAY BEACH FL 334835359 990 2017-01-01 650216638 EVERGLADES COLLEGE INC EVER 9547764476 1900 W COMMERCIAL BLVD STE 180 FORT LAUDERDALE FL 33309 JOSEPH BERARDINELLI TREAS/SR V CHANCELLO 9547764476 2018-11-15 true SCOTT T RHINE P00035886 5613142201 2018-11-15 167.68.16.49 2018-11-15 15:30:25 CS P D8AB8D36921CF03BD360323348BCD9DEA8888B35 C4E61175DBA6A5AC5DC80957DAB672890487ADC7 2017 2019-02-21 02:37:17Z KEISER UNIVERSITY & EVERGLADES UNIV GREGG WALLICK 1900 W COMMERCIAL BLVD STE 180 FORT LAUDERDALE FL 33309 458001557 false X WWW.KEISERUNIVERSITY.EDU/WWW.EVERGLADE 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 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 9 9 3636 0 702554 888354 424723774 454145602 3273165 1986982 263837 393131 428963330 457414069 35494994 47237946 0 180456885 190031225 0 0 235202809 236074695 451154688 473343866 -22191358 -15929797 558302645 538094947 362330768 184440321 195971877 353654626 X 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 true true 473343866 449951 457414069 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. 473343866 true true false true false false false false false false true false false false true false true true true true true false true false false false false false true true false false false true false true true true true false false false false false false false false true X 269 0 true 3636 true false true NU false false false false false false false X 9 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 FT LAUDERDALE FL 33309 MARIA KONDRACKI-DWYER TRUSTEE 5.00 X 2169 0 0 GREGG WALLICK CHAIRMAN/PRE 7.00 X X 1000 0 0 FRANK FRIONE TRUSTEE 5.00 X 1000 0 0 WILLIAM KENT TRUSTEE 7.00 X 1000 0 0 ANDREW WRIGHT TRUSTEE 5.00 X 1000 0 0 CRAIG PERRY SECRETARY/TR 5.00 X X 500 0 0 THOMAS FOSTER TRUSTEE 5.00 X 500 0 0 THEA SCOTT TRUSTEE 5.00 X 500 0 0 ANITA HARROW TRUSTEE 5.00 X 0 0 0 ARTHUR KEISER VP/CHANCELLO 40.00 X 805083 0 13503 PETER CROCITTO VP/ASSIST SE 40.00 X 673774 0 37563 JOSEPH BERARDINELLI TREAS/SR V C 40.00 X 373826 0 32493 KRISTI MOLLIS UNIVERSITY P 40.00 X 403825 0 14244 JOHN SITES VICE CHANCEL 40.00 X 278585 0 39588 JAMES WALDMAN GENERAL COUN 40.00 X 401969 0 14926 RHONDA FULLER CAMPUS PRESI 40.00 X 352495 0 12714 GARRETT VONK CAMPUS PRESI 40.00 X 298825 0 15412 MICHELE MORGAN CAMPUS PRESI 40.00 X 268168 0 17174 ELLEN BERNHARDT ASSOC V CHAN 40.00 X 254869 0 51247 BRIAN WOODS V CHANCELLOR 40.00 X 281983 0 12366 4401071 261230 153 true true false THRULINE MARKETING INC 15500 W 113TH ST SUITE 200 LENEXA KS 66219 ADVERTISING 52084972 FOLLETT HIGHER ED GROUP INC 3 WESTBROOK CORPORATE CTR SUITE 200 WESTCHESTER IL 60154 INVENTORY MGMT 15623139 GRAGG ADVERTISING LLC 450 EAST 4TH STREET KANSAS CITY MO 64106 ADVERTISING 9969959 CDW GOVERNMENT INC 75 REMITTANCE DR SUITE 1515 CHICAGO IL 60675 TECHNOLOGY 2742830 G4S SECURE SOLUTIONS INC DBS THE WACKENHUT CORP PO BOX 277469 ATLANTA GA 303847469 SECURITY 2334857 123 449951 438403 888354 TUITION AND FEES 611600 409774262 409774262 EDUCATIONAL ACTIVITIES 611600 36484401 36484401 AUXILARY ACTIVITIES 611600 4133001 4133001 ROOM & BOARD 3753938 3753938 454145602 2393372 2393372 41666 41666 41666 41666 181098 587488 -406390 -406390 -406390 MISCELLANEOUS INCOME 611600 348109 348109 ATHLETIC TICKETS 451211 1400 1400 ATM INCOME 522100 1021 1021 935 935 351465 457414069 456525715 44094042 44094042 3143904 3143904 2542762 2542762 281983 281983 155226178 155226178 2894420 2894420 14998494 14998494 14087388 14087388 1239419 1239419 364932 364932 300476 300476 11526491 11526491 82935589 82935589 3082556 3082556 3087336 3087336 41026557 41026557 4155099 4155099 218143 218143 7326119 7326119 42906464 42906464 2555520 2555520 BAD DEBT 14845744 14845744 COMMUNICATIONS 3737012 3737012 TESTING & TRANSCRIPTS 2116268 2116268 STUDENT RELATIONS 1818596 1818596 12832374 12832374 473343866 473343866 0 0 86974565 89473015 110445 110396 17781892 26868079 215178 6841 19112939 25850637 374165 322574 4626656 4341439 97991430 23196512 74699329 74794918 15730746 14975584 336316619 299010638 2360111 2340826 558302645 538094947 30341920 31409956 41523063 41726876 260077431 75000000 30388354 36129088 174401 362330768 184440321 X 185243963 341414140 10727914 12240486 195971877 353654626 558302645 538094947 -15929797 -267492 173880038 X false true X true true true X false false false false false false true 300476 false false 300476 false SCHEDULE C, PART II-B, LINE 1 LOBBYING FOR EDUCATIONAL MATTERS AT THE FEDERAL AND STATE LEVELS. 18360068 18360068 39362740 1490046 37872694 13606157 6114848 7491309 25038422 15591618 9446804 1624043 1624043 74794918 INTEREST RATE SWAP 174401 174401 411371014 411371014 46043055 46043055 457414069 400492774 267492 267492 400225282 73118584 73118584 473343866 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 true true true true true true true false false false false false false false false true false true 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. true CHINA 4 PROGRAM SERVICES ACADEMIC STUDIES 428980 NICARAGUA 2 310 PROGRAM SERVICES ACADEMIC STUDIES 11223674 EL SALVADOR 1 1 PROGRAM SERVICES STUDENT RECRUITMENT 23204 3 315 3 315 11675858 11675858 INSTITUTIONAL SCHOLARSHIP NICARAGUA 466 STUDENT CREDIT 3143904 EXPENSES BOOK false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 CHINA 428,980 0 NICARAGUA 11,223,674 0 EL SALVADOR 23,204 0 true INSTITUTIONAL SCHOLARSHIP 18503 319673 43774369 BOOK CREDIT POSTED TO STUDENT LEDGER CARD SCHEDULE I, PAGE 1, PART I, LINE 2 THE INSTITUTION TRACKS THIS INFORMATION BY SOURCE IN ITS ENTERPRISE RESOURCE PLANNING SYSTEM. X true true X X X X false false false false false false false false false ARTHUR KEISER VP/CHANCELLOR 805083 13503 818586 PETER CROCITTO VP/ASSIST SECY/COO 673774 37563 711337 JOSEPH BERARDINELLI TREAS/SR V CHANCELLO 373826 32493 406319 KRISTI MOLLIS UNIVERSITY PRESIDENT 403825 14244 418069 JOHN SITES VICE CHANCELLOR 278585 39588 318173 JAMES WALDMAN GENERAL COUNSEL 401969 14926 416895 RHONDA FULLER CAMPUS PRESIDENT 352495 12714 365209 GARRETT VONK CAMPUS PRESIDENT 298825 15412 314237 MICHELE MORGAN CAMPUS PRESIDENT 268168 17174 285342 ELLEN BERNHARDT ASSOC V CHANCELLOR 254869 51247 306116 BRIAN WOODS V CHANCELLOR 281983 12366 294349 SCHEDULE J, PART III 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. KEISER SCHOOL INC KEISER SCHOOOL INC CHANCELLOR/VP OWNS % PURCH OF NONCASH ASSETS KEISER SCHO X 300000000 75000000 false true true BAR EDUCATION INC BAR EDUCATION INC CHANCELLOR/VP OWNS % EXPENSE ADVANCES X 215178 6841 false true false 75006841 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 SCHEDULE L, PART V 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 X 32132 FAIR MARKET VALUE X 6298 FAIR MARKET VALUE false false false 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