2015-02-12T04:36:34-00:00 2014-06-30 The Wesley Peachtree Group CPAs 1475 Klondike Road Suite 100 Conyers GA 30094 990 2013-07-01 591146751 Edward Waters College Inc EDWA 9044708000 1658 Kings Road Jacksonville FL 32209 Randolph Mitchell VP of Business and Finance 9044708014 2105-02-12 true Dane Alexander 4048740555 2015-02-12 2013 2016-02-25 16:41:14Z Randolph Mitchell 1658 Kings Road Jacksonville FL 32209 25038239 false X www.ewc.edu X 1967 FL The College strives to prepare students holistically to advance in a global society through the provision of intellectually stimulating programs and an environment which emphasizes high moral and spiritual values in keeping with the African Methodist Episcopal Church. 20 19 480 48 0 10460655 11817802 13789128 12807838 195498 412599 0 24445281 25038239 1449942 1420085 0 1204262 913848 0 244809 20842085 21454425 23496289 23788358 948992 1249881 35870886 34205634 14820173 11905040 21050713 22300594 The College strives to prepare students holistically to advance in a global society through the provision of intellectually stimulating programs and an environment which emphasizes high moral and spiritual values in keeping with the African Methodist Episcopal Church. false false 18101411 1420085 9396497 To sustain a learning community in which students can prepare academically, socially, and spiritually for leadership in a complex, diverse and rapidly changing world. 2106496 3411341 Auxiliary enterprises support the Colleges mission of providing quality educational opportunities. These services include but are not limited to food service, campus housing, campus post office, vending, campus stores and athletics. 20207907 true true false false false false false true false true true false false false true true true false true false false false false false false false false false true true true false false false false false false false true false false false false false false false false false false false true 1483 0 480 true false false false false false false false false false false false false false X 20 19 false false false false false false false true true false false true true true true true true true true false FL X Randolph Mitchell 9044708014 1658 Kings Road Jacksonville FL 32209 Rev John L Bodison Board Member 001.00 X 0 0 0 Rev Ronnie Clark Board Member 001.00 X 0 0 0 Rev Victor D Cole Board Member 001.00 X 0 0 0 Mr Nathaniel Glover President 040.00 X X 221200 0 0 Dr W Dean Goldsby Sr Board Member 001.00 X 0 0 0 Rev Henry E Green Board Member 001.00 X 0 0 0 Dr Freddie Groomes-McLendon Board Member 001.00 X 0 0 0 Rev Dr R B Holmes Board Member 001.00 X 0 0 0 Mr Eric Johnson Board Member 001.00 X 0 0 0 Dr Roy Singleton Board Member 001.00 X X 0 0 0 Rev Dr Julius H McAllister Jr Board Member 001.00 X 0 0 0 Ms Demetria Merritt-Bell Secretary 001.00 X X 0 0 0 Rev Joyce Moore Board Member 001.00 X 0 0 0 Mr Ted Pappas Board Member 001.00 X 0 0 0 Bishop Adam Richardson Jr Board Chairperson 001.00 X X 0 0 0 Rev Clifton Riley Board Member 001.00 X 0 0 0 Mr Jimmie Scott Treasurer 001.00 X X 0 0 0 Dr Rosa Simmons Board Member 001.00 X 0 0 0 Mrs Esther Snowden Board Member 001.00 X 0 0 0 Mr Charles Spencer Board Member 001.00 X 0 0 0 Rev Dr Falecia D Williams Board Member 001.00 X 0 0 0 Rev Elizabeth E Yates Board Member 001.00 X 0 0 0 Dr Anna Hammond Executive Vice President 040.00 X 122500 0 5160 Dr Marvin Grant Vice President for Academic Affairs 040.00 X 100000 0 0 Mr Randolph Mitchell Vice President for Business and Finance 040.00 X 100000 0 5160 Dr Eric Jackson Vice President for Student Affairs and Enrollment Management 040.00 X 87500 0 5160 Mr George Dandelake Executive Business Auditor 040.00 X 76500 0 3825 Mr Johnny Rembert Athletic Director 040.00 X 63648 0 5160 Ms Ernestine Robinson Director of Human Resources Administrative Services 040.00 X 70000 0 5833 Mrs Wanda Willis Interim Vice President for Institutional Advancement 040.00 X 72500 0 5160 913848 35458 3 false true false Thompson Hospitality 1741 Business Center Drive Suite 20 Reston VA 20190 Food Service 1156250 Prism Consulting Inc 9803 Old Saint Augustine Road Jacksonville FL 32257 IT services 298545 Flint Construction Service 1419 Linkside Drive Atlantic Beack FL 32233 Construction services 314317 Allied Barton Security Services LLC 161 Washington Street Suite 60 Conshohocken PA 19428 Security Services 746088 JEA Electric PO Box 44297 Jacksonville FL 32231 Electrical Contractor 920306 9 8388726 3429076 11817802 Tuition Fees 611600 9396497 9396497 Sales Services of Auxiliary Enterprises 611710 3411341 3411341 12807838 412599 412599 25038239 13220437 0 1420085 1420085 0 0 913848 913848 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction 3781984 3781984 Public Service/Student Services 7519972 7519972 Academic Support 1580737 1383595 197142 Institutional Support 6465236 3995775 2224652 244809 2106496 2106496 23788358 20207907 3335642 244809 3464297 1176347 551478 415762 3211020 2483049 5325 4844 441895 439118 54576452 28491125 25086605 26085327 2942717 3424411 167549 176776 35870886 34205634 4902554 2907897 6352123 5991291 2948812 2555428 616684 450424 14820173 11905040 X 16796348 20023090 2593771 616910 1660594 1660594 21050713 22300594 35870886 34205634 1249881 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false false 1660595 60 724 784 1660595 1660594 60 823 882 1660595 1660594 55 1001 1056 1660594 1660594 65 1594 1659 1660594 1660594 80 3526 3606 1660594 1.00000 true false 4131116 4131116 36078054 19743612 16334442 12314278 7581984 4732294 100000 1953004 1165529 887475 26085327 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Obligation under interest swap agreement 201087 Capital lease obligation 249337 450424 X 25038239 25038239 25038239 23788358 23788358 23788358 V 4 The endowment funds shows are considered permanently restricted. The College does not intend to use the funds. X 2 The Colleges policy is to record a liability for any tax position taken that is beneficial to the College, including any related interest and penalities, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of June 30, 2014. Accordingly, no liability has been accrued. Presently, the College is not under examination by any taxing authority. true true true true true true true false false false false false false false false true false true 6a The College offers scholarships and student financial aid to assist in meeting the students financial obligations. The Financial Aid Office has the necessary policies and procedures to ensure that the College adheres to and complies with federal regulations regarding eligibility for student financial aid. Requirements for receiving scholarships depend on other factors such as grade point average, family income, economic need or athletic talents. true Privately Funded Student Scholarships 518 1420085 Part III Line 1 All scholarships are awarded based upon specific criteria maintained by the financial aid office. Requirements for receiving scholarships depends on factors such as grade point average, family income, economic need or athletic talents. The Colleges financial aid staff monitors guidelines to ensure compliance. X X false false false false false false false false false false Mr Nathaniel Glover President A City of Jacksonville 596000344 46936RAC6 2004-06-09 4400000 Facilities Improvements A 4400000 4400000 2005 false false true true A false false false false true false true A true true false African Methodist Episcopal Church Chariman is also Elder 810364 Major Contributions to College false Form 990, Part VI, Section B, Line 11b The College presents the Form 990 to its finance/audit committee for review when the form is ready. Depending on when the committee meets and the due date of the return, the Form 990 is either modified before it is filed or an amendment is filed for any changes required by the finance/audit committee review. Form 990, Part VI, Section B, Line 12c Trustees are required to disclose at the next convening Board of Trustees meeting any conflicts of interest. Board members with a conflict of interest on a matter for vote must abstain from voting. The Colleges audit committee is responsible for ensuring adherence to the policy. Form 990, Part VI, Section B, Line 15a The Board of Trustees, based on predetermined areas of performance evaluate the work of the President annually. The Boards Evaluation and Compensation Committee evaluates the performance. When additional compensation is deemed appropriate, a review of salaries at peer institutions is conducted to assist in arriving at a recommendation to the Executive Committee for approval. Form 990, Part VI, Section B, Line 15b Compensation for top officers of the College is at the discretion of the President. This discretion is based on 1 previous salary history, 2 market data from the CUPA survey published by the Chronicle of Higher Educations, and 3 the bargaining process. Form 990, Part VI, Section C, Line 19 The College makes it governing documents, conflicts of interest policy, and financial statements available to the public upon request. To obtain copies contact the business office and submit a request identifying the specific documents.