2014-02-07T01:20:17-00:00 2013-06-30 The Wesley Peachtree Group CPAs 1475 Klondike Road Suite 100 Conyers GA 30094 990 2012-07-01 591146751 Edward Waters College Inc EDWA 9044708000 1658 Kings Road Jacksonville FL 32209 Randolph Mitchell 9044708014 2014-01-04 true Dane Alexander 4048740555 2014-01-04 2012 2015-11-30 17:44:51Z Randolph Mitchell 1658 Kings Road Jacksonville FL 32209 24445281 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. 22 21 315 32 0 13300260 10460655 11652128 13789128 195498 0 24952388 24445281 1169459 1449942 0 1251932 1204262 0 156262 19524090 20842085 21945481 23496289 3006907 948992 32778725 35870886 12677004 14820173 20101721 21050713 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 17963410 1449942 9927154 To sustain a learning community in which students can prepare academically, socially, and spiritually for leadership in a complex, diverse and rapidly changing world. 2115498 3861974 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. 20078908 true true 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 1099 0 315 true false false false false false false false false false false false false false X 22 21 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 001.00 X 0 0 0 Rev Ronnie Clark 001.00 X 0 0 0 Rev Victor D Cole 001.00 X 0 0 0 Mr Nathaniel Glover 040.00 X X 221200 0 0 Dr W Dean Goldsby Sr 001.00 X 0 0 0 Rev Henry E Green 001.00 X 0 0 0 Dr Freddie Groomes-McLendon 001.00 X 0 0 0 Rev Dr R B Holmes 001.00 X 0 0 0 Mr Eric Johnson 001.00 X 0 0 0 Rev Jimmie Keel 001.00 X X 0 0 0 Rev Dr Julius H McAllister Jr 001.00 X 0 0 0 Ms Demetria Merritt-Bell 001.00 X 0 0 0 Rev Joyce Moore 001.00 X 0 0 0 Mr Ted Pappas 001.00 X 0 0 0 Bishop Adam Richardson 001.00 X X 0 0 0 Rev Clifton Riley 001.00 X 0 0 0 Mr Jimmie Scott 001.00 X X 0 0 0 Dr Rosa Simmons 001.00 X 0 0 0 Mrs Esther Snowden 001.00 X 0 0 0 Mr Charles Spencer 001.00 X 0 0 0 Rev Dr Falecia D Williams 001.00 X 0 0 0 Rev Elizabeth E Yates 001.00 X 0 0 0 Dr Eurmon Hervey Jr 040.00 X 122500 0 0 Dr Marvin Grant 040.00 X 95000 0 0 Mr Randolph Mitchell 040.00 X 91800 0 0 Ms Juliana Marie Mosley 040.00 X 90000 0 0 Mr Irvin Pedro Cohen 040.00 X 69444 0 3472 Mr George Dandelake 040.00 X 76500 0 3828 Mr Blake Hacht 040.00 X 47000 0 0 Mrs Bernice Parker Bell 040.00 X 61200 0 0 Mr Johnny Rembert 040.00 X 63648 0 0 Mr Arthur Bendolph 040.00 X 66300 0 0 Mr Stanley Cromartie 040.00 X 53040 0 0 Mrs Lois Washburn 040.00 X 63648 0 3182 Mrs Wanda Willis 040.00 X 72500 0 0 1193780 10482 2 false true false Thompson Hospitality 1741 Business Center Drive Suite 20 Reston VA 20190 Food Service 1356092 Elkins Constructors Inc 701 West Adams Street Jacksonville FL 32204 Construction services 798314 Allstate Construction Inc 5718 Tower Road Tallahassee FL 32303 Construction services 646287 Allied Barton Security Services LLC 161 Washington Street Suite 60 Conshohocken PA 19428 Security Services 944324 JEA Electric PO Box 44297 Jacksonville FL 32231 Electricty 662295 20 8713451 1747204 10460655 Tuition Fees 611600 9927154 9927154 Sales Services of Auxiliary Enterprises 611710 3861974 3861974 13789128 195498 195498 24445281 13984626 0 1449942 1449942 0 0 1204262 1204262 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction 2963486 2963486 Public Service/Student Services 6985009 6985009 Academic Support 2461810 2459902 1908 Institutional Support 6316282 4105071 2054949 156262 2115498 2115498 23496289 20078908 3261119 156262 2385326 3464297 859564 551478 3076859 3211020 5247 5325 450266 441895 51992035 26905430 23123461 25086605 2716182 2942717 161820 167549 32778725 35870886 2995344 4902554 6701024 6352123 2156474 2948812 824162 616684 12677004 14820173 X 14429365 16796348 4011762 2593771 1660594 1660594 20101721 21050713 32778725 35870886 X 948992 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 1660594 60 823 882 1660595 1660594 55 1001 1056 1660594 1660594 65 1594 1659 1660594 1660594 80 3526 3606 1660594 1660594 805 7866 8671 1660594 1.00000 true false 4131116 4131116 33928028 18826915 15101113 11879887 6934171 4945716 100000 1953004 1144344 908660 25086605 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Obligation under interest swap agreement 242494 Capital lease obligation 374190 616684 X 24445281 24445281 24445281 23496289 23496289 23496289 V 4 The endowment funds shown 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 transaction will be overturned by a taxing authority upon examination. Management believes there are no such positions as of June 30, 2013. 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 Part I 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 571 1449942 III 1 All scholarships are awarded based upon specific criteria maintained by the financial aid office. Requirements for receiving scholarships depends on other 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 221200 221200 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 Chairman is also Elder 435418 Major Contributions to Church false Form 990 Part VI Section B Line 11b The College presents the Form 990 to its finance/ audit commitee 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 performamnce. 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 are 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. Form 990 Part XI Line 5 The College presents its changes in net assets or fund balances separate from revenues and expenses. The balance is representative of gains or losses on investments during the fiscal year.