ECKERD COLLEGE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ECKERD COLLEGE (EIN 59-0859121)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-04-18
IRS object ID: 201811089349300831
Schema version: 2016v3.1
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 G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-18T16:39:54-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 N FRANKLIN STSUITE 2400	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33602	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590859121	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Eckerd College	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% CHRISTOPHER P BRENNAN	InCareOfNm
Business Name Control	ECKE	BusinessNameControlTxt
Phone	7278671166	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4200 54TH AVENUE SOUTH	AddressLine1Txt
City	ST PETERSBURG	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33711	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTOPHER P BRENNAN	PersonNm
Person Title	TREAS. & VP FINANCE	PersonTitleTxt
Phone	7278648122	PhoneNum
Signature	2018-04-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MELANIE MCPEAK	PreparerPersonNm
PTIN	P01346034	PTIN
Phone	8132254800	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	164.57.159.254	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	35057220181085000002	FederalOriginalSubmissionId
Federal Original Submission Id	2018-04-18	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	582F47EFACDD6166E52205D1FBFEA2601660FA18	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F4E1502620192AA1FFAA659060C72E89830A7AC0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DONALD R EASTMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4200 54TH AVENUE SOUTH	AddressLine1Txt
City	ST PETERSBURG	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33711	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$115,354,106	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ECKERD.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1962	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE AN UNDERGRADUATE, LIBERAL ARTS EDUCATION AND LIFELONG PROGRAMS WITHIN THE CONTEXT OF A STRONG RELATIONSHIP WITH THE PRESBYTERIAN CHURCH.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	1497	TotalEmployeeCnt
Total Volunteers	225	TotalVolunteersCnt
Total Gross UBI	$651,046	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$138,420	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,961,278	PYContributionsGrantsAmt
CY Contributions Grants	$7,682,783	CYContributionsGrantsAmt
PY Program Service Revenue	$96,447,714	PYProgramServiceRevenueAmt
CY Program Service Revenue	$103,306,236	CYProgramServiceRevenueAmt
PY Investment Income	$2,643,320	PYInvestmentIncomeAmt
CY Investment Income	$4,041,158	CYInvestmentIncomeAmt
PY Other Revenue	$204,716	PYOtherRevenueAmt
CY Other Revenue	$268,613	CYOtherRevenueAmt
PY Total Revenue	$107,257,028	PYTotalRevenueAmt
CY Total Revenue	$115,298,790	CYTotalRevenueAmt
PY Grants And Similar Paid	$33,126,592	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$36,555,848	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$37,479,114	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$38,343,740	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$14,967	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$10,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,677,711	CYTotalFundraisingExpenseAmt
PY Other Expenses	$34,159,147	PYOtherExpensesAmt
CY Other Expenses	$36,729,759	CYOtherExpensesAmt
PY Total Expenses	$104,779,820	PYTotalExpensesAmt
CY Total Expenses	$111,639,347	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,477,208	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,659,443	CYRevenuesLessExpensesAmt
Total Assets BOY	$210,521,863	TotalAssetsBOYAmt
Total Assets EOY	$218,828,248	TotalAssetsEOYAmt
Total Liabilities BOY	$60,997,841	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$61,556,043	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$149,524,022	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$157,272,205	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.).	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$65,368,177	ExpenseAmt
Grant	$36,524,084	GrantAmt
Revenue	$84,962,345	RevenueAmt
Desc	INSTRUCTION AND SCHOLARSHIPS TO/FOR STUDENTS - INCLUDES TRADITIONAL STUDENTS AS WELL AS RETURNING ADULT STUDENTS OVER THE AGE OF 23. RESIDENTIAL STUDENTS COME FROM 45 STATES AND 40 COUNTRIES. STUDENTS CAN CHOOSE FROM 39 MAJORS IN THE RESIDENTIAL PROGRAM OR DESIGN THEIR OWN INTERDISCIPLINARY CONCENTRATIONS. ALL PROGRAMS LEAD TO A BACHELOR OF ARTS OR BACHELOR OF SCIENCE DEGREE. ATTENDING ECKERD COLLEGE DURING THE 2016/17 ACADEMIC YEAR WERE 2,200 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,299,594	ExpenseAmt
Desc	STUDENT SERVICES - PROVIDE SERVICES TO STUDENTS APART FROM INSTRUCTION SUCH AS ADMISSIONS, FINANCIAL AID, STUDENT ACTIVITIES, ATHLETICS AND MORE. APPROXIMATELY 96% 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/.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$13,105,769	ExpenseAmt
Revenue	$17,701,641	RevenueAmt
Desc	AUXILIARY SERVICES - HOUSING, FOOD SERVICE AND OTHERS. WITH 87% 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/.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,994,475	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$31,764	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$3,585,502	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$96,768,015	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	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	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	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2961	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1497	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (true)	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHRISTOPHER P BRENNAN	PersonNm
Phone	7278648122	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4200 54TH AVENUE SOUTH	AddressLine1Txt
City	ST PETERSBURG	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33711	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DONALD R EASTMAN III
PRESIDENT	50.0	0.0	Yes (X)	Yes (X)	$536,082	$0	$47,621
DR D ASHLEY HILL
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DR DAVID L WARREN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DR SUSAN A SLAUGENHAUPT
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
FRED S RAZOOK JR
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
GEORGE W OFF
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
GREGORY T MINO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
HELMAR E NIELSEN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOHN B PHELPS III
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOHN R SAUNDERS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LOUIE P BUNTIN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MILES C COLLIER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
NORMAN A BARKER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PN RISSER III
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PAYTON F ADAMS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
QUINTON Y ZONDERVAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RONICE BARLOW
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
S MATT KILGROE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
THE HON SUSAN RUSS WALKER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM R RIPBERGER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOHN G FINNERAN JR
CHAIRMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
IAN P JOHNSON
VICE CHAIRMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ROBIN SUAREZ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Kathleen H Trott
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LISA A METS
VP AND SECRETARY OF COLLEGE	50.0	0.0		Yes (X)	$136,347	$0	$31,575
CHRISTOPHER P BRENNAN
TREASURER/VP BUSINESS & FINANC	50.0	0.0		Yes (X)	$155,974	$0	$33,712
MARTHA S HARRISON
VP OF ACADEMICS	50.0	0.0			$177,751	$0	$35,522	Yes (X)
MATTHEW S BISSET
VP OF ADVANCEMENT	50.0	0.0			$340,406	$0	$35,283	Yes (X)
KATHRYN J WATSON
SPECIAL ASST. TO THE PRESIDENT	50.0	0.0			$135,379	$0	$29,617		Yes (X)
JAMES J ANNARELLI
VP & DEAN OF STUDENT LIFE	50.0	0.0			$151,920	$0	$33,583		Yes (X)
JOHN F SULLIVAN
DEAN OF ADMISSIONS	50.0	0.0			$153,896	$0	$24,679		Yes (X)
CARROLL R FORTOSIS
DIRECTOR OF ATHLETICS	50.0	0.0			$117,251	$0	$30,155		Yes (X)
EDWARD T GRASSO
PROFESSOR OF DECISION SCIENCES	50.0	0.0			$125,422	$0	$30,571		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,030,428	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$332,318	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	26	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CW FACILITY SERVICES INC
275 GROVE ST SUITE 3-200	AUBURNDALE	MA	024662239	FACILITIES MNGMNT CO	$3,930,545
BILTMORE CONSTRUCTION COMPANY INC
1055 PONCE DE LEON BLVD	BELLEAIR	FL	33756	CONSTR. MNGMNT SVCS	$558,945
TOM KEESLING TRAVEL
4380 S SYRACUSE ST SUITE 320	DENVER	CO	802372607	TRAVEL AGENCY	$392,380
PJ CALLAGHAN CO INC
10525 - 49TH STREET NORTH	CLEARWATER	FL	33762	CONSTRUC. MNGMT SVCS	$371,614
THE MV GROUP INCORPORATED
PO BOX 46785	ST PETERSBURG	FL	33741	MNGMNT CONSULTING	$319,101

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	18	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$32,237	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$737,343	GovernmentGrantsAmt
All Other Contributions	$6,913,203	AllOtherContributionsAmt
Noncash Contributions	$496,858	NoncashContributionsAmt
Total Contributions	$7,682,783	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TUITION AND FEES	611600	$79,273,041	$79,273,041	$0	$0
AUXILIARY SERVICES	611710	$17,701,641	$17,701,641	$0	$0
CONTINUING EDUCATION	611600	$6,331,554	$5,689,304	$642,250	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$103,306,236	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,749,539	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,740,743	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,796	UnrelatedBusinessRevenueAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$65,937	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$65,937	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,937	TotalRevenueColumnAmt
Related Or Exempt Func Income	$65,937	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$131,926	SecuritiesAmt
Other	$1,162,236	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,543	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$129,383	SecuritiesAmt
Other	$1,162,236	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,291,619	TotalRevenueColumnAmt
Exclusion	$1,291,619	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$112,282	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$32,237	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$52,773	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,509	TotalRevenueColumnAmt
Exclusion	$59,509	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$6,595	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,595	TotalRevenueColumnAmt
Exclusion	$6,595	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
INSURANCE RECOVERY	900099	$23,366	$23,366	$0	$0
MAILROOM REVENUE	491110	$23,076	$23,076	$0	$0
PURCHASING CARD REBATE	900099	$20,281	$20,281	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,849	TotalRevenueColumnAmt
Related Or Exempt Func Income	$69,849	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$136,572	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$115,298,790	TotalRevenueColumnAmt
Related Or Exempt Func Income	$105,607,238	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$651,046	UnrelatedBusinessRevenueAmt
Exclusion	$1,357,723	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$31,764	TotalAmt
Program Services	$31,764	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$36,524,084	TotalAmt
Program Services	$36,524,084	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,629,798	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,237,823	ManagementAndGeneralAmt
Fundraising	$391,975	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$27,448,293	TotalAmt
Program Services	$23,114,306	ProgramServicesAmt
Management And General	$3,681,467	ManagementAndGeneralAmt
Fundraising	$652,520	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,790,457	TotalAmt
Program Services	$1,506,429	ProgramServicesAmt
Management And General	$214,352	ManagementAndGeneralAmt
Fundraising	$69,676	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,743,554	TotalAmt
Program Services	$4,283,743	ProgramServicesAmt
Management And General	$1,311,278	ManagementAndGeneralAmt
Fundraising	$148,533	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,731,638	TotalAmt
Program Services	$1,499,866	ProgramServicesAmt
Management And General	$174,733	ManagementAndGeneralAmt
Fundraising	$57,039	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$209,282	TotalAmt
Program Services	$528	ProgramServicesAmt
Management And General	$208,754	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$310,662	TotalAmt
Program Services	$460	ProgramServicesAmt
Management And General	$310,202	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$75	TotalAmt
Program Services	$75	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Fundraising	$10,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$86,641	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$86,641	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,350,751	TotalAmt
Program Services	$738,170	ProgramServicesAmt
Management And General	$600,264	ManagementAndGeneralAmt
Fundraising	$12,317	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$257,781	TotalAmt
Program Services	$240,429	ProgramServicesAmt
Management And General	$14,707	ManagementAndGeneralAmt
Fundraising	$2,645	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,947,495	TotalAmt
Program Services	$1,752,076	ProgramServicesAmt
Management And General	$1,122,758	ManagementAndGeneralAmt
Fundraising	$72,661	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,092,875	TotalAmt
Program Services	$185,633	ProgramServicesAmt
Management And General	$895,970	ManagementAndGeneralAmt
Fundraising	$11,272	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$364,105	TotalAmt
Program Services	$364,105	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,858,044	TotalAmt
Program Services	$2,775,814	ProgramServicesAmt
Management And General	$1,066,246	ManagementAndGeneralAmt
Fundraising	$15,984	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,880,924	TotalAmt
Program Services	$2,716,865	ProgramServicesAmt
Management And General	$95,529	ManagementAndGeneralAmt
Fundraising	$68,530	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$473,775	TotalAmt
Program Services	$385,972	ProgramServicesAmt
Management And General	$67,566	ManagementAndGeneralAmt
Fundraising	$20,237	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,782,564	TotalAmt
Program Services	$1,782,564	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,905,951	TotalAmt
Program Services	$6,350,713	ProgramServicesAmt
Management And General	$555,238	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$537,864	TotalAmt
Program Services	$29,718	ProgramServicesAmt
Management And General	$508,146	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICES	$5,087,146	$4,925,776	$117,298	$44,072
BUILDING & GROUND SERVICE	$1,357,931	$1,100,397	$257,534	$0
PROGRAM SERVICES SUPPLIES	$7,225,893	$6,458,528	$667,115	$100,250

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$111,639,347	TotalAmt
Program Services	$96,768,015	ProgramServicesAmt
Management And General	$13,193,621	ManagementAndGeneralAmt
Fundraising	$1,677,711	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$18,240,915	BOYAmt
EOY	$21,007,204	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$30,681,906	BOYAmt
EOY	$23,974,354	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,986,179	BOYAmt
EOY	$4,186,725	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,947,301	BOYAmt
EOY	$2,148,344	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$14,473	BOYAmt
EOY	$22,136	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$924,874	BOYAmt
EOY	$892,372	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,225,394	BOYAmt
EOY	$1,421,836	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$212,330,776	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$100,550,832	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$105,080,961	BOYAmt
EOY	$111,779,944	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$32,305,955	BOYAmt
EOY	$39,510,331	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$15,591,371	BOYAmt
EOY	$13,381,576	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$522,534	BOYAmt
EOY	$503,426	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$210,521,863	BOYAmt
EOY	$218,828,248	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,366,726	BOYAmt
EOY	$7,355,071	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,076,725	BOYAmt
EOY	$3,459,922	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48,394,629	BOYAmt
EOY	$47,929,335	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,643,207	BOYAmt
EOY	$2,408,874	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$516,554	BOYAmt
EOY	$402,841	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$60,997,841	BOYAmt
EOY	$61,556,043	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,592,093	BOYAmt
EOY	$104,561,274	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,499,882	BOYAmt
EOY	$16,820,262	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,432,047	BOYAmt
EOY	$35,890,669	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$149,524,022	BOYAmt
EOY	$157,272,205	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$210,521,863	BOYAmt
EOY	$218,828,248	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,659,443	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,145,796	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$57,056	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	false	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Direct Contact Legislators	$0	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$75	OtherActivitiesAmt
Total Lobbying Expenditures	$75	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	INDIRECT CONTACT	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$51,282,054	BeginningYearBalanceAmt
Contributions	$564,970	ContributionsAmt
Investment Earnings Or Losses	$6,752,018	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,720,878	GrantsOrScholarshipsAmt
End Year Balance	$55,878,164	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$55,738,899	BeginningYearBalanceAmt
Contributions	$856,853	ContributionsAmt
Investment Earnings Or Losses	-$2,650,673	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,663,025	GrantsOrScholarshipsAmt
End Year Balance	$51,282,054	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$54,489,078	BeginningYearBalanceAmt
Contributions	$2,991,650	ContributionsAmt
Investment Earnings Or Losses	$783,771	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,525,600	GrantsOrScholarshipsAmt
End Year Balance	$55,738,899	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$49,093,600	BeginningYearBalanceAmt
Contributions	$725,601	ContributionsAmt
Investment Earnings Or Losses	$6,985,844	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,315,967	GrantsOrScholarshipsAmt
End Year Balance	$54,489,078	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,268,125	BeginningYearBalanceAmt
Contributions	$946,829	ContributionsAmt
Investment Earnings Or Losses	$5,020,232	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,141,586	GrantsOrScholarshipsAmt
End Year Balance	$49,093,600	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.33200	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.61320	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.05480	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,584,312	OtherCostOrOtherBasisAmt
Book Value	$2,584,312	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$124,348,554	OtherCostOrOtherBasisAmt
Depreciation	$83,498,428	DepreciationAmt
Book Value	$82,599,340	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,000	OtherCostOrOtherBasisAmt
Depreciation	$10,200	DepreciationAmt
Book Value	$45,900	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,674,114	OtherCostOrOtherBasisAmt
Depreciation	$96,296,966	DepreciationAmt
Book Value	$3,525,631	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,672,796	OtherCostOrOtherBasisAmt
Depreciation	$10,648,035	DepreciationAmt
Book Value	$23,024,761	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$111,779,944	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (12 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ARCHIPELAGO/WELLINGTON MGMT CO	$2,178,879	F
COLCHESTER GLOBAL BOND A1 FUND	$841,426	F
DAVIDSON KEMPNER LONG TERM DIS	$725,701	F
GREENSPRING	$761,019	F
LANDMARK EQUITY PARTNERS XV LP	$539,615	F
METROPOLITAN REAL ESTATE PARTN	$396,299	F
NYES LEDGE CAPITAL OFFSHORE FU	$2,311,218	F
OCH-ZIFF PARALLEL REAL ESTATE	$488,816	F
SANDERSON INTERNATIONAL VALUE	$3,341,341	F
TIFF REALTY AND RESOURCES 2008	$158,120	F
VIA ENERGY II, LP	$422,096	F
WELLINGTON TRUST	$1,217,046	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$13,381,576	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	POST RETIREMENT BENEFITS & DEFERRAL	Desc
Amt	$402,841	Amt

Field	Value	IRS element (for citing)
Total Liability	$402,841	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$82,829,578	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,145,796	NetUnrealizedGainsInvstAmt
Other Revenue	-$4,283	OtherRevenueAmt
Revenue Not Reported	$4,141,513	RevenueNotReportedAmt
Revenue Subtotal	$78,688,065	RevenueSubtotalAmt
Investment Expenses Not Incld	$86,641	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$36,524,084	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$36,610,725	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$115,298,790	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$75,081,395	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$52,773	OtherExpensesIncludedAmt
Expenses Not Reported	$52,773	ExpensesNotReportedAmt
Expenses Subtotal	$75,028,622	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$86,641	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$36,524,084	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$36,610,725	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$111,639,347	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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	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 2017 AND 2016.
PART XI, LINE 2D	PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST (105,402) CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 48,346 FUNDRAISING EXPENSES 52,773 --------- TOTAL (4,283)
PART XI, LINE 4B	COLLEGE FUNDED SCHOLARSHIPS ARE PRESENTED AS A CONTRA-REVENUE FOR FINANCIAL STATEMENT PURPOSES - 36,524,084
PART XII, LINE 2D	FUNDRAISING EXPENSES - 52,773
PART XII, LINE 4B	COLLEGE FUNDED SCHOLARSHIPS ARE PRESENTED AS A CONTRA-REVENUE FOR FINANCIAL STATEMENT PURPOSES - 36,524,084

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
Racially Nondiscriminatory Policy	FORM 990, SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY IS PUBLISHED IN A LOCAL NEWSPAPER.
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.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt
Central America and the Caribbean	5	Program Services	Instructional	$513,185
Central America and the Caribbean		Investments, program-relate		$2,311,218
East Asia and the Pacific		Program Services	Instructional	$414,764
Europe (Including Iceland and Greenland)	12	Program Services	Instructional	$1,216,392	1
Europe (Including Iceland and Greenland)		Investments, program-relate		$2,178,879
South America	1	Program Services	Instructional	$174,231
South Asia		Program Services	Instructional	$87,749
Sub-Saharan Africa		Program Services	Instructional	$50,893
North America		Program Services	Instructional	$39,955

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	18	SubtotalEmployeesCnt
Total Office	1	TotalOfficeCnt
Total Employee	18	TotalEmployeeCnt
Subtotal Spent	$6,987,266	SubtotalSpentAmt
Total Spent	$6,987,266	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LONDON RESIDENTIAL UNIT	FormAndLineReferenceDesc
Explanation	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 FY17, THE COLLEGE HOUSED 49 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.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	Witzleben Associates	PersonNm
Activity	Consulting	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ATHLETIC AUCTIO	Event1Nm
Gross Receipts Event1	$96,259	GrossReceiptsEvent1Amt
Charitable Contri Event1	$25,537	CharitableContriEvent1Amt
Gross Revenue Event1	$70,722	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,000	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$7,867	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$25,572	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,500	CharitableContriEvent2Amt
Gross Revenue Event2	$24,072	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$7,660	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$11,825	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$5,673	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$479	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$22,688	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$5,200	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$17,488	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$1,253	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$6,850	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$5,556	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$4,610	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$144,519	GrossReceiptsTotalAmt
Charitable Contributions Tot	$32,237	CharitableContributionsTotAmt
Gross Revenue Total Events	$112,282	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$8,913	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$19,675	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$11,229	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$12,956	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$52,773	DirectExpenseSummaryEventsAmt
Net Income Summary	$59,509	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREATER ST PETERSBURG AREA ECONOMIC DEVEL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 2ND AVE N STE 130	AddressLine1Txt
City	ST PETERSBURG	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33701	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	812129283	RecipientEIN
IRC Section	501(c)(3)	IRCSectionDesc
Cash Grant	$15,000	CashGrantAmt
Purpose Of Grant	GENERAL SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt
SCHOLARSHIPS	49	$160,437
ECKERD COLLEGE GRANTS	2017	$25,897,279
HONORS SCHOLARSHIPS	179	$237,312
PRESIDENTIAL SCHOLARSHIPS	367	$5,368,607
SPECIAL TALENT	125	$2,387,543
INSTITUTIONAL GRANTS	620	$2,333,658
SEOG GRANTS	247	$139,248

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	GRANT FUND MONITORING PROCEDURES	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
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
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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 (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DONALD R EASTMAN III
PRESIDENT	$446,352	$0	$0	$0	$89,730	$0	$26,500	$0	$21,121	$0	$583,703	$0	$0	$0
LISA A METS
VP AND SECRETARY OF COLLEGE	$134,525	$0	$0	$0	$1,822	$0	$14,000	$0	$17,575	$0	$167,922	$0	$0	$0
MARTHA S HARRISON
VP OF ACADEMICS	$173,870	$0		$0	$3,881	$0	$18,000	$0	$17,522	$0	$213,273	$0	$0	$0
MATTHEW S BISSET
VP OF ADVANCEMENT	$166,199	$0	$173,085	$0	$1,122	$0	$17,000	$0	$18,283	$0	$375,689	$0	$0	$0
CHRISTOPHER P BRENNAN
TREASURER/VP BUSINESS & FINANC	$154,787	$0	$0	$0	$1,187	$0	$16,000	$0	$17,712	$0	$189,686	$0	$0	$0
KATHRYN J WATSON
SPECIAL ASST. TO THE PRESIDENT	$132,383	$0	$0	$0	$2,996	$0	$12,240	$0	$17,377	$0	$164,996	$0	$0	$0
JAMES J ANNARELLI
VP & DEAN OF STUDENT LIFE	$148,681	$0	$0	$0	$3,239	$0	$15,300	$0	$18,283	$0	$185,503	$0	$0	$0
JOHN F SULLIVAN
DEAN OF ADMISSIONS	$153,711	$0	$0	$0	$185	$0	$15,300	$0	$9,379	$0	$178,575	$0	$0	$0
EDWARD T GRASSO
PROFESSOR OF DECISION SCIENCES	$124,872	$0	$0	$0	$550	$0	$12,996	$0	$17,575	$0	$155,993	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 2017 INCLUDED YEARS 2016 AND 2017. THERE IS A WRITTEN EMPLOYMENT CONTRACT BETWEEN THE COLLEGE AND THE PRESIDENT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Pinellas County Educational Facilities Authority	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	596000800	BondIssuerEIN
CUSIP	999999999	CUSIPNum
Bond Issued	2015-11-30	BondIssuedDt
Issue Price	$48,703,000	IssuePriceAmt
Purpose	CAP IMPROVEMENTS & DEFEASE BONDS	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$486,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$48,901,980	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$23,243,537	RefundingEscrowAmt
Issuance Costs From Proceeds	$321,146	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$9,212,201	OtherSpentProceedsAmt
Unspent	$16,125,096	UnspentAmt
Current Refunding	false	CurrentRefundingInd
Advance Refunding	Yes (true)	AdvanceRefundingInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00953	PrivateBusConcerningUBIPct
Total Private Business Use	0.00953	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form 990,Schedule K, Part I, COLUMN (F)	FormAndLineReferenceDesc
Explanation	Form 990,Schedule K, Part I, COLUMN (F) 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.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	LEZCANO MARGARITA	PersonNm
Relationship With Org	RETIRED FACULTY	RelationshipWithOrgTxt
Loan Purpose	DEF'S COMP ADV 457F	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$63,906	OriginalPrincipalAmt
Balance Due	$6,775	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$6,775	TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	SEE PART V	PersonNm
Relationship With Org	SEE PART V	RelationshipWithOrgTxt
Cash Grant	$35,328	CashGrantAmt
Type Of Assistance	SCHOLARSHIP	TypeOfAssistanceTxt
Assistance Purpose	EDUCATION	AssistancePurposeTxt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FORM 990, SCHEDULE L, PART II

LOANS TO INTERESTED PERSONS FROM THE COLLEGE ARE TAX ADVANCES RELATED TO RETIRED FACULTY MEMBERS WHO PARTICIPATED IN A 457 (F) NON QUALIFIED DEFERRED COMPENSATION PLAN. THE DEFERRED COMPENSATION PLAN WAS CURTAILED IN FISCAL YEAR 2008-09. ACCORDINGLY NO NEW LOANS WILL BE ADVANCED, AND THE OUTSTANDING LOANS IDENTIFIED ARE BEING REPAID TO THE COLLEGE ON A MONTHLY BASIS FROM DEFERRED COMPENSATION PAYMENTS.

FORM 990, SCHEDULE L, PART III

THREE RELATIVES OF BOARD MEMBERS RECEIVED SCHOLARSHIPS WHICH WERE AWARDED ON A NON-DISCRIMINATORY BASIS.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$3,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALE COMP PROPERTY	MethodOfDeterminingRevenuesTxt

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$92,050	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALE COMP PROPERTY	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	42	ContributionCnt
Noncash Contributions Rpt F990	$401,412	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$6	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MARINE EQUIPMENT	89	$89	FMV
Yes (X)	PROMOTIONAL ITEMS	25	$25	FMV

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 CONTENTS 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.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 9 PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST (105,402) CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 48,346 --------- TOTAL (57,056)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ECKERD COLLEGE REAL ESTATE LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4200 54TH AVENUE SOUTH	AddressLine1Txt
City	ST PETERSBURG	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33711	ZIPCd

Field	Value	IRS element (for citing)
EIN	272423823	EIN
Primary Activities	R/E HOLDING	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Total Income	-$211,621	TotalIncomeAmt
End Of Year Assets	$1,211,908	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ECKERD COLL	BusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ECP2 INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4200 54TH AVENUE SOUTH	AddressLine1Txt
City	ST PETERSBURG	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33711	ZIPCd

Field	Value	IRS element (for citing)
EIN	591096272	EIN
Primary Activities	R/E HOLDING	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ECKERD COLLEGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C Corp	EntityTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd