2012-07-09T15:01:57-00:00 2011-06-30 The Wesley Peachtree Group CPAs 1100 West Peachtree Street Atlanta GA 30309 990 2010-07-01 591146751 Edward Waters College Inc EDWA 9044708000 1658 Kings Road Jacksonville FL 32209 Randolph Mitchell 2012-06-29 true Keith X Terrell 4048740555 2012-06-29 2010 2016-02-24 21:20:13Z Randolph Mitchell 1658 Kings Road Jacksonville FL 32209 23623639 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. 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. 20 19 554 55 0 11973510 11456458 11148740 12167181 0 2875 0 23125125 23623639 2602749 1104282 0 761386 492200 0 232618 19814351 21138125 23178486 22734607 -53361 889032 29335098 29061151 13421566 11783065 15913532 17278086 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. false false 15954113 1104282 8649006 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. 3298801 3518175 Auxiliary enterprises support the Colleges mission of providing quality educational opportunities. These services include, but are not limited to food service, campus housing, postal services, parking, vending, campus stores and athletics. 19252914 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 false false false false false false false false false false false false false false false false false false true 0 0 554 true false false false false false false false false false false false false X 20 19 true false false false false false false true true false false false true true true true true true true false FL X Randolph Mitchell 9044708014 1658 Kings Road Jacksoncille FL 32209 Bishop McKinley Young 001.00 X X 0 0 0 Dr Orrin Mitchell 001.00 X X 0 0 0 Mr Doug Miline Esq 001.00 X X 0 0 0 Rev Jimmie Keel 001.00 X X 0 0 0 Mrs Lovie Scott 001.00 X 0 0 0 Dr Freddie Groomes-McLendon 001.00 X 0 0 0 Dr Rosa Simmons 001.00 X 0 0 0 Mr Charles Jackson 001.00 X 0 0 0 Mr Charles Spencer 001.00 X 0 0 0 Mr Ted Pappas 001.00 X 0 0 0 Mr Tyron Johnson 001.00 X 0 0 0 Mr Jimmie Scott 001.00 X 0 0 0 Dr Suzan Armstrong-West 001.00 X 0 0 0 Ms D Merritt Bell 001.00 X 0 0 0 Rev John L Bodison 001.00 X 0 0 0 Rev Ronnie Clark 001.00 X 0 0 0 Rev Victor Cole 001.00 X 0 0 0 Dr W Dean Goldsby Sr 001.00 X 0 0 0 Rev Henry E Green 001.00 X 0 0 0 Rev Dr R B Holmes 001.00 X 0 0 0 Mr Eric Daniel Johnson 001.00 X 0 0 0 Rev Dr Julius H McAllister Jr 001.00 X 0 0 0 Rev Joyce Moore 001.00 X 0 0 0 Rev Clifton Riley 001.00 X 0 0 0 Mrs Esther Snowden 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 Mr Nathaniel Glover Jr 040.00 X X 187200 0 4200 Dr Eurmon Hervey Jr 040.00 X 120000 0 0 Dr Berth D Minus 040.00 X 95000 0 0 Dr James B Ewers Jr 040.00 X 0 0 0 Mr Randolph Mitchell 040.00 X 90000 0 0 Mr Irvin Pedro Cohen 040.00 X 0 0 0 Mr George Dandelake 040.00 X 0 0 0 Mr Blake Hacht 040.00 X 0 0 0 Ms Brenda Priestly Jackson JD 040.00 X 0 0 0 Mr Robert M Pultz 040.00 X 0 0 0 Mr Johnny Rembert 040.00 X 0 0 0 Mr Michael Rogers 040.00 X 0 0 0 Mrs Lois Washburn 040.00 X 0 0 0 Mrs Wanda Willis 040.00 X 0 0 0 492200 4200 2 false true false Thompson Hospitality 505 Huntmar Park Drive Suite 350 Herndon VA 20170 Food Service Provider Sodexho 4527 Lenox Avenue Jacksonville FL 32205 Maintenance Facilities JEA Utilities 21 W Church Street Jacksonville FL 32202 Utility Services Allied Barton Security Services 8 Tower Bridge 161 Washington Stree Conshhocken PA 19428 Security Services American Coach Lines 3501 W B eaver Street Jacksonville FL 32254 Touring Bus Rentals 5 8378946 3077512 17430 11456458 Tuition Fees 611600 8649006 8649006 Sales services of auxiliary enterprises 611710 3518175 3518175 12167181 23623639 12167181 0 1104282 1104282 0 0 492200 492200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction 3399656 3399656 Public service 262418 262418 Academic support 2676806 2668970 7836 Student services 7068425 7068425 Institutional support 4432019 1450362 2749039 232618 3298801 3298801 22734607 19252914 3249075 232618 753024 621448 175000 125000 1469001 1621673 6113 8875 499406 464220 47238447 24029875 23685777 23208572 2470213 2842793 276564 168570 29335098 29061151 2664508 1634742 7417694 7043050 2363466 2255466 975898 849807 13421566 11783065 X 13437678 14020297 815260 1597195 1660594 1660594 15913532 17278086 29335098 29061151 889032 475522 X false true true X true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false false 1660594 65 1594 1659 1660594 1660594 80 3526 3606 1660594 1660594 805 7866 8671 1660594 1.00000 true false 4131116 4131116 30923839 16113598 14810241 10130488 7916277 2214211 2053004 2053004 23208572 Obligation under interest swap instrument 247340 Capital lease obligation 602467 849807 23623639 22734607 889032 475522 475522 1364554 24099161 475522 475522 23623639 23623639 22734607 22734607 22734607 V 4 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 benefical to the College, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transactions or class of transaction will be overturned by a taxing authority upon examination. Management believes there are no such positions as of June 30, 2011 and 2010, accordingly, no liability has been accrued. III 4 The College maintains a collection of original african artifacts which provide students, visitors, and the community the opportunity to see and learn of african historical cultures. 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 with meeting the students financial obligations. The Financial Aid Office has the necessary policies 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, or athletic talents. Part I 6b The College has adequate staff in its programs with eligibility guidelines to ensure compliance. The College also undergoes the required OMB Circular A-133 audit. true Privately Funded Student Scholarships 1104282 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 or economic need. The Colleges financial aid staff monitors guidelines to ensure compliance. The College also undergoes the required OMB Circluar A-133 audit annually. X true true X X false false false false false false false false false Mr Nathaniel Glover Jr 183452 X 2 17430 FMV false true false Form 990 Part VI 12c Trustees are required to disclose at the next convening Board of Trustees meeting any conflict of interest. Board members with a conflict of interest with a matter for vote must abstain from voting. The Colleges audit committee is responsible for ensuring adherence to the policy. Form 990 Part VI 15a The Board of Trustees, based on predetermined areas of performance evaluates 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 15b Compensation for top officers of the College is at the discretion of the President. This discretion is based on 1 previous salary history and 2 market data from the CUPA Survey published in the Chronicle of Higher Education. Form 990 Part VI 11a The College presents the Form 990 to its finance/ audit committee for review upon completion. Depending on when the committee meets and the due date of the form, 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 19 The College makes its governing documents, conflict 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 VI 2 The College insures various coverges through local insurance agency, the owner of which is related to a member of the Board of Trustees. Form 990 Part VI Section B Line 12c Trustees are required to disclose at the next convening Board of Trustees meeting any conflict of interest. Board members with a conflict of interest with 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 evaluates 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 and 2 market data from the CUPA Survey published in the Chronicle of Higher Education. Form 990 Part VI Section B Line 11a The College presents the Form 990 to its finance/ audit committee for review upon completion. Depending on when the committee meets and the due date of the form, 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 Line 19 The College makes its governing documents, conflict 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 VI Section A Line 2 The College insures various coverges through local insurance agency, the owner of which is related to a member of the Board of Trustees.