ECKERD COLLEGE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ECKERD COLLEGE (EIN 59-0859121)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-08
IRS object ID
202621289349301037
Schema version
2024v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-08T09:09:48+00:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 N TRYON STAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590859121EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Eckerd CollegeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlECKEBusinessNameControlTxt
Phone7278671166PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 54TH AVENUE SOUTHAddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER BRENNANPersonNm
Person TitleTREAS . & VP FINANCEPersonTitleTxt
Phone8132554950PhoneNum
Signature2026-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChristopher B BoggsPreparerPersonNm
PTINP00032493PTIN
Phone7043726300PhoneNum
Preparation2026-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Dr James J AnnarelliBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 54TH AVENUE SOUTHAddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33711ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$151,507,338GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ECKERD.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE AN UNDERGRADUATE, LIBERAL ARTS EDUCATION AND LIFELONG PROGRAMS WITHIN THE CONTEXT OF A STRONG RELATIONSHIP WITH THE PRESBYTERIAN CHURCH.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee1478TotalEmployeeCnt
Total Volunteers225TotalVolunteersCnt
Total Gross UBI$2,994TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,339,300PYContributionsGrantsAmt
CY Contributions Grants$8,749,816CYContributionsGrantsAmt
PY Program Service Revenue$129,258,087PYProgramServiceRevenueAmt
CY Program Service Revenue$128,560,770CYProgramServiceRevenueAmt
PY Investment Income$13,637,610PYInvestmentIncomeAmt
CY Investment Income$11,830,718CYInvestmentIncomeAmt
PY Other Revenue$665,858PYOtherRevenueAmt
CY Other Revenue$975,265CYOtherRevenueAmt
PY Total Revenue$158,900,855PYTotalRevenueAmt
CY Total Revenue$150,116,569CYTotalRevenueAmt
PY Grants And Similar Paid$51,246,553PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$50,737,389CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$43,456,567PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$45,692,663CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,175,826CYTotalFundraisingExpenseAmt
PY Other Expenses$48,591,041PYOtherExpensesAmt
CY Other Expenses$48,746,240CYOtherExpensesAmt
PY Total Expenses$143,294,161PYTotalExpensesAmt
CY Total Expenses$145,176,292CYTotalExpensesAmt
PY Revenues Less Expenses$15,606,694PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,940,277CYRevenuesLessExpensesAmt
Total Assets BOY$254,161,242TotalAssetsBOYAmt
Total Assets EOY$260,848,458TotalAssetsEOYAmt
Total Liabilities BOY$58,631,911TotalLiabilitiesBOYAmt
Total Liabilities EOY$60,378,850TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$195,529,331NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$200,469,608NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$87,380,413ExpenseAmt
Grant$50,737,389GrantAmt
Revenue$106,942,363RevenueAmt
DescINSTRUCTION AND SCHOLARSHIPS TO/FOR STUDENTS - STUDENTS COME FROM 52 STATES AND TERRITORIES AND 36 COUNTRIES. STUDENTS CAN CHOOSE FROM 42 MAJORS IN THE RESIDENTIAL PROGRAM OR DESIGN THEIR OWN INTERDISCIPLINARY CONCENTRATIONS. ALL PROGRAMS LEAD TO A BACHELOR OF ARTS, BACHELOR OF FINE ARTS OR BACHELOR OF SCIENCE DEGREE. ATTENDING ECKERD COLLEGE DURING THE 2024-25 ACADEMIC YEAR WERE 1,893 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

FieldValueIRS element (for citing)
Expense$16,193,766ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSTUDENT SERVICES - PROVIDE SERVICES TO STUDENTS APART FROM INSTRUCTION SUCH AS ADMISSIONS, FINANCIAL AID, STUDENT ACTIVITIES, ATHLETICS AND MORE. APPROXIMATELY 97% OF ECKERD COLLEGE 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

FieldValueIRS element (for citing)
Expense$13,994,299ExpenseAmt
Grant$0GrantAmt
Revenue$21,618,407RevenueAmt
DescAUXILIARY SERVICES - HOUSING, FOOD SERVICE AND OTHERS. WITH 87 PERCENT 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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$6,295,701ExpenseAmt
Revenue$462,571RevenueAmt
DescOTHER PROGRAM SERVICES EXPENSE INCLUDES ACADEMIC SUPPORT SERVICES AND RESEARCH.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,295,701TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$462,571TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$123,864,179TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document2852IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1478EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER P BRENNANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7278648122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 54TH AVENUE SOUTHAddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33711ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
James Annarelli
President50.00Yes (X)Yes (X)$399,644$0$69,235
Ashley Hill
Trustee (Term: 5/17/2025)1.00Yes (X)$0$0$0
Christy Bellina
Trustee1.00Yes (X)$0$0$0
Darius Keblinkas
Trustee1.00Yes (X)$0$0$0
David Warren
Trustee1.00Yes (X)$0$0$0
Eve Konstan
Trustee1.00Yes (X)$0$0$0
Fred Razook
Trustee1.00Yes (X)$0$0$0
George Off
Trustee1.00Yes (X)$0$0$0
Gregory Mino
Trustee1.00Yes (X)$0$0$0
Harry Johns
Trustee1.00Yes (X)$0$0$0
Ian Johnson
Chairman1.00Yes (X)$0$0$0
Jeffrey Moreno
Trustee1.00Yes (X)$0$0$0
John Phelps
Trustee1.00Yes (X)$0$0$0
John Saunders
Trustee1.00Yes (X)$0$0$0
Kathleen Trott
Trustee1.00Yes (X)$0$0$0
Lucy Kriz
Trustee1.00Yes (X)$0$0$0
Matthew Kilgroe
Trustee1.00Yes (X)$0$0$0
Norman Barker
Trustee1.00Yes (X)$0$0$0
Pratichi Shah
Trustee1.00Yes (X)$0$0$0
Quinton Zondervan
Trustee1.00Yes (X)$0$0$0
Robert Waters Jr
Trustee1.00Yes (X)$0$0$0
Ronice Barlow
Trustee (TERM: 5/17/2025)1.00Yes (X)$0$0$0
Susan McDermott
Trustee1.00Yes (X)$0$0$0
Susan Slaugenhaupt
Vice Chairman1.00Yes (X)$0$0$0
Susan Walker
Trustee1.00Yes (X)$0$0$0
Taryn Fielder
Trustee1.00Yes (X)$0$0$0
Anne Wetmore
Chief of Staff & Secretary50.00Yes (X)$145,154$0$40,030
Christopher Brennan
Treasurer/VP Business & Finance50.00Yes (X)$207,874$0$46,141
Christine Wooley
VP & Dean of Faculty50.00$213,282$0$46,828Yes (X)
Matthew Bisset
VP of Advancement50.00$227,662$0$48,153Yes (X)
Amy Falvo
VP & Dean of Student Life50.00$155,684$0$15,500Yes (X)
John Sullivan
VP of Enrollment Management50.00$189,092$0$31,741Yes (X)
Marjorie Sanfilippo
Associate Dean of Faculty50.00$146,339$0$25,005Yes (X)
Martha Harrison
Faculty - Rhetoric50.00$165,892$0$35,520Yes (X)
Robin Remley
Assoc. VP of Finance / Controller50.00$149,512$0$40,701Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,000,135TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$398,854TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K51IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
COMPASS GROUP USA INC DBA BON APPETIT
2400 YORKMONT ROADCHARLOTTENC28217CATERING SERVICES$6,199,718
DSI Holdings Corporation
2400 Wisconsin AvenueDowners GroveIL60515DISASTER REMEDIATION SERVICES$6,096,858
Hennessy Construction Services Corporation
2300 22nd STREET NORTHST PETERSBURGFL33713CONSTRUCTION MANAGEMENT$3,895,606
National Management Resources Corporation
113 Corporate ParkLa GrangeGA30241Facilities MGMT.$3,863,299East drive
International Studies Abroad LLC
5301 SOUTHEAST PARKWAYAUSTINTX78735INTERNATIONAL STUDIES & TRAVEL AGENT$520,500SUITE 200
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K24CntrctRcvdGreaterThan100KCnt
Related Organizations$72,295RelatedOrganizationsAmt
Government Grants$3,008,948GovernmentGrantsAmt
All Other Contributions$5,668,573AllOtherContributionsAmt
Noncash Contributions$176,740NoncashContributionsAmt
Total Contributions$8,749,816TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES611600$99,045,202$99,045,202
AUXILIARY SERVICES611710$21,618,407$21,618,407
CONTINUING EDUCATION611600$7,897,161$7,859,694$37,467

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$128,560,770TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,038,509TotalRevenueColumnAmt
Unrelated Business Revenue-$34,473UnrelatedBusinessRevenueAmt
Exclusion$13,072,982ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$361,150RealAmt
Personal$30,337PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$361,150RealAmt
Personal$30,337PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$391,487TotalRevenueColumnAmt
Exclusion$391,487ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$135,706SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$141,240SecuritiesAmt
Other$1,202,257OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$5,534SecuritiesAmt
Other-$1,202,257OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,207,791TotalRevenueColumnAmt
Exclusion-$1,207,791ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$123,640FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$72,295ContriRptFundraisingEventAmt
Fundraising Direct Expenses$47,272FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,368TotalRevenueColumnAmt
Exclusion$76,368ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$44,839GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,839TotalRevenueColumnAmt
Exclusion$44,839ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WATERFRONT PROGRAMS900099$197,143$197,143
ATHLETIC EVENTS900099$48,446$48,446
P-CARD REBATE & MISC FEES900099$216,982$216,982

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$462,571OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$150,116,569TotalRevenueColumnAmt
Related Or Exempt Func Income$128,985,874RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,994UnrelatedBusinessRevenueAmt
Exclusion$12,377,885ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,257TotalAmt
Program Services$11,257ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$50,726,132TotalAmt
Program Services$50,726,132ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,444,004TotalAmt
Program Services$130,055ProgramServicesAmt
Management And General$1,038,134ManagementAndGeneralAmt
Fundraising$275,815FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$34,202,116TotalAmt
Program Services$29,262,912ProgramServicesAmt
Management And General$3,868,624ManagementAndGeneralAmt
Fundraising$1,070,580FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,698,503TotalAmt
Program Services$2,310,315ProgramServicesAmt
Management And General$259,876ManagementAndGeneralAmt
Fundraising$128,312FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,461,705TotalAmt
Program Services$3,831,247ProgramServicesAmt
Management And General$449,185ManagementAndGeneralAmt
Fundraising$181,273FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,886,335TotalAmt
Program Services$2,540,455ProgramServicesAmt
Management And General$250,701ManagementAndGeneralAmt
Fundraising$95,179FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$367,880TotalAmt
Management And General$367,880ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$363,765TotalAmt
Management And General$363,765ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$44,292TotalAmt
Management And General$44,292ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$232,693TotalAmt
Management And General$232,693ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$767,797TotalAmt
Program Services$417,435ProgramServicesAmt
Management And General$336,246ManagementAndGeneralAmt
Fundraising$14,116FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$194,514TotalAmt
Program Services$191,940ProgramServicesAmt
Management And General$1,356ManagementAndGeneralAmt
Fundraising$1,218FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,499,697TotalAmt
Program Services$987,475ProgramServicesAmt
Management And General$466,362ManagementAndGeneralAmt
Fundraising$45,860FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,222,059TotalAmt
Program Services$628,017ProgramServicesAmt
Management And General$2,522,517ManagementAndGeneralAmt
Fundraising$71,525FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$999,020TotalAmt
Program Services$999,020ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,262,491TotalAmt
Program Services$1,943,147ProgramServicesAmt
Management And General$318,666ManagementAndGeneralAmt
Fundraising$678FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,183,999TotalAmt
Program Services$3,729,855ProgramServicesAmt
Management And General$288,295ManagementAndGeneralAmt
Fundraising$165,849FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,087,059TotalAmt
Program Services$988,872ProgramServicesAmt
Management And General$49,942ManagementAndGeneralAmt
Fundraising$48,245FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,238,087TotalAmt
Program Services$1,117,711ProgramServicesAmt
Management And General$120,376ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,811,723TotalAmt
Program Services$7,268,026ProgramServicesAmt
Management And General$543,697ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,780,641TotalAmt
Program Services$378,031ProgramServicesAmt
Management And General$3,402,610ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BUILDINGS & GROUNDS SERVICE$6,695,021$6,090,967$604,054
FOOD SERVICES$5,037,062$5,037,062
PROGRAM SERVICES SUPPLIES$5,424,349$5,274,248$150,101
DONOR RELATIONS$77,176$77,176

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,456,915TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,456,915ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$145,176,292TotalAmt
Program Services$123,864,179ProgramServicesAmt
Management And General$19,136,287ManagementAndGeneralAmt
Fundraising$2,175,826FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,358,167BOYAmt
EOY$15,725,032EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,459,332BOYAmt
EOY$1,731,758EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,478,749BOYAmt
EOY$2,932,556EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$845,488BOYAmt
EOY$770,938EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$65,715BOYAmt
EOY$45,916EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$928,459BOYAmt
EOY$1,590,926EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,491,192BOYAmt
EOY$4,208,958EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$255,896,721LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$144,714,196LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$109,813,586BOYAmt
EOY$111,182,525EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$88,554,663BOYAmt
EOY$91,217,032EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$27,998,520BOYAmt
EOY$31,304,742EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$167,371BOYAmt
EOY$138,075EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$254,161,242BOYAmt
EOY$260,848,458EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,868,003BOYAmt
EOY$9,588,935EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,897,224BOYAmt
EOY$3,168,196EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,582,278BOYAmt
EOY$39,255,984EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$502,025BOYAmt
EOY$425,740EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$5,041,666BOYAmt
EOY$5,562,516EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,740,715BOYAmt
EOY$2,377,479EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,631,911BOYAmt
EOY$60,378,850EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$119,801,842BOYAmt
EOY$117,287,485EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,727,489BOYAmt
EOY$83,182,123EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$195,529,331BOYAmt
EOY$200,469,608EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$254,161,242BOYAmt
EOY$260,848,458EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,940,277ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$44,292DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$44,292TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1g DIRECT CONTACTFormAndLineReferenceDesc
ExplanationECKERD COLLEGE USES THE SERVICES OF AN OUTSIDE CONSULTING FIRM TO CONDUCT LOBBYING ACTIVITIES FOR THE COLLEGE REGARDING HIGHER EDUCATION ISSUES.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$94,995,100BeginningYearBalanceAmt
Contributions$2,280,318ContributionsAmt
Investment Earnings Or Losses$10,865,384InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,022,535GrantsOrScholarshipsAmt
End Year Balance$104,118,267EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$83,580,143BeginningYearBalanceAmt
Contributions$4,267,775ContributionsAmt
Investment Earnings Or Losses$11,405,914InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,258,732GrantsOrScholarshipsAmt
End Year Balance$94,995,100EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,413,467BeginningYearBalanceAmt
Contributions$5,388,650ContributionsAmt
Investment Earnings Or Losses$6,431,432InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,653,406GrantsOrScholarshipsAmt
End Year Balance$83,580,143EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$81,121,309BeginningYearBalanceAmt
Contributions$4,582,464ContributionsAmt
Investment Earnings Or Losses-$6,730,908InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,559,398GrantsOrScholarshipsAmt
End Year Balance$75,413,467EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$62,435,351BeginningYearBalanceAmt
Contributions$3,179,901ContributionsAmt
Investment Earnings Or Losses$19,266,269InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,760,212GrantsOrScholarshipsAmt
End Year Balance$81,121,309EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.31BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.69PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,584,312InvestmentCostOrOtherBasisAmt
Book Value$2,584,312BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$167,725,014InvestmentCostOrOtherBasisAmt
Depreciation$76,763,327DepreciationAmt
Book Value$90,961,687BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$249,954InvestmentCostOrOtherBasisAmt
Depreciation$105,951DepreciationAmt
Book Value$144,003BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$51,131,264InvestmentCostOrOtherBasisAmt
Depreciation$47,184,629DepreciationAmt
Book Value$3,946,635BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$34,206,177InvestmentCostOrOtherBasisAmt
Depreciation$20,660,289DepreciationAmt
Book Value$13,545,888BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$111,182,525TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (26 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
SCULPTOR(OCH-ZIFF)$741,417F
GEM REALTY$427,277F
LANDMARK$879,595F
DAVIDSON$1,627,789F
HIDDEN HARBOR$1,334,224F
ACCOLADE$1,642,032F
WELLINGTON GLOBAL EQUITY (form. ARCHIPELAGO)$3,837,825F
FARALLON$2,851,507F
TIFF REALTY$59,457F
METROPOLITAN$56,641F
VENTURE VIA ENERGY$223,357F
ARGOSY$816,944F
EQT INFRASTRUCTURE$1,479,946F
STEPSTONE VC$1,705,525F
GLOBAL RESEARCH EQUITY FUND LTD$7,505,613F
H.I.G INFRASTRUCTURE PARTNERS$951,269F
KLINE HILL$865,045F
NOVA INFRASTRUCTURE$296,204F
NUT TREE$405,005F
RCP MULTI STRATEGY$1,174,294F
WELLINGTON US COMMODITIES$2,423,776F
ColchesterF
Wellington trustF
Ryder courtF
FieldValueIRS element (for citing)
Total Book Value Securities$31,304,742TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Federal Income Taxes
POST RETIREMENT BENEFITS & DEF$237,553
Operating Lease Liabilities$1,590,926
Medical & Dental Claims Incurred but not Paid$549,000
FieldValueIRS element (for citing)
Total Liability$2,377,479TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$101,932,710TotalRevEtcAuditedFinclStmtAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$101,932,710RevenueSubtotalAmt
Investment Expenses Not Incld$232,693InvestmentExpensesNotIncldAmt
Other Revenues Not Included$47,951,166OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$48,183,859RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$150,116,569TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$95,798,609TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$95,798,609ExpensesSubtotalAmt
Investment Expenses Not Incld2$232,693InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$49,144,990OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$49,377,683ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$145,176,292TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part XI FORM 990, SCHEDULE D, PARTS XI AND PART XIICOLLEGE FUNDED SCHOLARSHIPS ARE PRESENTED AS A CONTRA-REVENUE FOR FINANCIAL STATEMENT PURPOSES.
Schedule D, Part III, Line 1a Collections of art - financial statement footnoteCollections of works of art are not recognized as assets in the consolidated statements of financial position. Proceeds from the sale of collection items are recognized as an increase in the appropriate class of net assets based on donor-imposed restrictions, if any.
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE INTENDED USES OF THE ENDOWMENT FUNDS ARE FOR SCHOLARSHIPS, FACULTY, PROGRAM SUPPORT, EQUIPMENT PURCHASES AND MAINTENANCE.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteTHE 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 2024 AND 2025.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsSCHOLARSHIPS RECLASSED AS EXPENSES - 49144990 HURRICANE RELATED LOSSES - -1193824
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsSCHOLARSHIPS RECLASSED AS EXPENSES - 49144990

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYTHE NONDISCRIMINATORY POLICY IS ACCESSIBLE FROM THE HOMEPAGE OF THE WWW.ECKERD.EDU SITE.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTTHE COLLEGE PRIMARILY RECEIVES ASSISTANCE FROM GOVERNMENTAL AGENCIES FOR STUDENT FINANCIAL AID.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00InvestmentsINVESTMENTS$11,343,438
Central America and the Caribbean05Program ServicesInstructional$718,771
Europe (Including Iceland and Greenland)18Program ServicesInstructional$1,392,612
South America00Program ServicesInstructional$506,189
East Asia and the Pacific00Program ServicesInstructional$385,380
Middle East and North Africa00Program ServicesInstructional$103,030
Europe (Including Iceland and Greenland)00InvestmentsINVESTMENTS$1,479,946
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees13SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee13TotalEmployeeCnt
Subtotal Spent$15,929,366SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$15,929,366TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; SOUTH AMERICA-Accrual
Schedule F, Part V PROCEDURES FOR MONITORING USE OF GRANTSECKERD COLLEGE MAINTAINS A RESIDENTIAL UNIT IN LONDON TO HOUSE STUDENTS WHILE ATTENDING COLLEGE COURSES OFFERED BY THE COLLEGE. DURING FY25, THE COLLEGE HOUSED 18 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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Athletics AuctionEvent1Nm
Gross Receipts Event1$179,380GrossReceiptsEvent1Amt
Charitable Contri Event1$66,300CharitableContriEvent1Amt
Gross Revenue Event1$113,080GrossRevenueEvent1Amt
Non Cash Prizes Event1$7,336NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,723RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,893FoodAndBeverageEvent1Amt
Entertainment Event1$10,445EntertainmentEvent1Amt
Other Direct Expenses Event1$12,025OtherDirectExpensesEvent1Amt
Event2Golf TournamentEvent2Nm
Gross Receipts Event2$16,555GrossReceiptsEvent2Amt
Charitable Contri Event2$5,995CharitableContriEvent2Amt
Gross Revenue Event2$10,560GrossRevenueEvent2Amt
Rent Facility Costs Event2$8,636RentFacilityCostsEvent2Amt
Food And Beverage Event2$795FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$4,419OtherDirectExpensesEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$195,935GrossReceiptsTotalAmt
Charitable Contributions Tot$72,295CharitableContributionsTotAmt
Gross Revenue Total Events$123,640GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$7,336NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$10,359RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,688FoodAndBeverageTotalEventsAmt
Entertainment Total Events$10,445EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$16,444OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$47,272DirectExpenseSummaryEventsAmt
Net Income Summary$76,368NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS50$70,621
ECKERD COLLEGE GRANTS1774$38,728,522
HONORS SCHOLARSHIPS82$111,972
PRESIDENTIAL SCHOLARSHIPS138$2,370,500
SPECIAL TALENT234$4,293,225
INSTITUTIONAL GRANTS680$3,326,584
SEOG GRANTS176$197,800
Other Non-financial aid assistance119$186,325

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
James Annarelli
President$399,644$0$0$0$0$0$45,313$0$23,922$0$468,879$0$0$0
Christopher Brennan
Treasurer/VP Business & Finance$207,874$0$0$0$0$0$21,313$0$24,828$0$254,015$0$0$0
Anne Wetmore
Chief of Staff & Secretary$145,154$0$0$0$0$0$15,202$0$24,828$0$185,184$0$0$0
Matthew Bisset
VP of Advancement$227,662$0$0$0$0$0$23,325$0$24,828$0$275,815$0$0$0
Christine Wooley
VP & Dean of Faculty$213,282$0$0$0$0$0$22,000$0$24,828$0$260,110$0$0$0
John Sullivan
VP of Enrollment Management$189,092$0$0$0$0$0$19,028$0$12,713$0$220,833$0$0$0
Amy Falvo
VP & Dean of Student Life$155,684$0$0$0$0$0$15,500$0$0$0$171,184$0$0$0
Martha Harrison
Faculty - Rhetoric$165,892$0$0$0$0$0$15,759$0$19,761$0$201,412$0$0$0
Robin Remley
Assoc. VP of Finance / Controller$149,512$0$0$0$0$0$15,873$0$24,828$0$190,213$0$0$0
Marjorie Sanfilippo
Associate Dean of Faculty$146,339$0$0$0$0$0$14,482$0$10,523$0$171,344$0$0$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelTHE 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.
Schedule J, Part I, Line 1a Travel for companionsSPOUSAL/PARTNER TRAVEL IS ALSO SPECIFIED IN THE PRESIDENT'S EMPLOYMENT CONTRACT WHICH ALLOWS FOR ONLY SUBSTANTIATED COLLEGE BUSINESS TO BE PAID BY THE COLLEGE
Schedule J, Part I, Line 1a Housing allowance or residence for personal useThe College maintains a presidential residence in close proximity to the campus. The President is not required to reside in the residence as a condition of employment and maintains his own personal residence; however, the presidential residence is available for his use when needed for the convenience of the College. Personal services in the form of housekeeping are provided when College events are held at the residence.
Schedule J, Part I, Line 1a Health or social club dues or initiation feesSOCIAL CLUB DUES WERE ALLOCATED BETWEEN PERSONAL AND BUSINESS USE FOR THE VICE PRESIDENT OF ADVANCEMENT, AS APPLICABLE.
Schedule J, Part I, Line 1a Personal servicesPERSONAL SERVICES IN THE FORM OF HOUSEKEEPING ARE PROVIDED WHEN COLLEGE EVENTS ARE HELD AT THE RESIDENCE OF THE PRESIDENT.
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensationTHE 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 most recent STUDY CONDUCTED was in May of 2023. THERE IS A WRITTEN EMPLOYMENT CONTRACT BETWEEN THE COLLEGE AND THE PRESIDENT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1PINELLAS COUNTY EDUCATIONAL FACILITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN590859121BondIssuerEIN
CUSIP999999999CUSIPNum
Bond Issued2015-11-30BondIssuedDt
Issue Price$48,703,000IssuePriceAmt
PurposeCAPITAL IMPROVEMENTS & DEFEASE BONDSPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$9,325,000RetiredAmt
Capitalized Interest$278,104CapitalizedInterestAmt
Refunding Escrow$23,044,557RefundingEscrowAmt
Issuance Costs From Proceeds$321,146IssuanceCostsFromProceedsAmt
Capital Expenditures$25,337,297CapitalExpendituresAmt
Substantial Completion2018SubstantialCompletionYr
Refunding Tax Exempt BondsfalseRefundingTaxExemptBondsInd
Refunding Taxable BondsYes (true)RefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (true)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (true)EngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Engage Bond Counsel ResearchfalseEngageBondCounselResearchInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Private Bus Concerning UBI0.0538PrivateBusConcerningUBIPct
Total Private Business Use0.0538TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropPct
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Term Of Hedge0TermOfHedgePct
Superintegrated HedgefalseSuperintegratedHedgeInd
Hedge TerminatedfalseHedgeTerminatedInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Term Of GIC0TermOfGICPct
Regulatory Safe Harbor StsfdfalseRegulatorySafeHarborStsfdInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule K, Part II, Line 3 DIFF. BETWEEN ISSUE PRICE AND TOTAL PROCEEDS PURPOSE OF 2015 BOND ISSUEFormAndLineReferenceDesc
ExplanationTHE PROCEEDS OF THE BOND ISSUE HAVE BEEN AND WILL BE USED FOR CAPITAL IMPROVEMENTS AND TO DEFEASE THE 2006, 1989, 1991, AND 1993 BONDS. INVESTMENT EARNINGS ARE INCLUDED ON LINE 3 PER THE SCHEDULE K INSTRUCTIONS FOR THIS LINE.ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEY EMPLOYEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgCHILDREN OF KEY EMPLOYEERelationshipWithOrgTxt
Cash Grant$53,342CashGrantAmt
Type Of AssistanceDISCOUNTED TUITIONTypeOfAssistanceTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part III GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONSFormAndLineReferenceDesc
ExplanationRELATIVES OF A KEY EMPLOYEE RECEIVED DISCOUNTED TUITION WHICH WAS AWARDED ON A NON-DISCRIMINATORY BASIS.ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesOtherMethodOfDeterminingRevenuesTxt

Boats And Planes BoatsAndPlanesGrp

FieldValueIRS element (for citing)
Contribution1ContributionCnt
Noncash Contributions Rpt F990$35,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - FMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Contribution16ContributionCnt
Noncash Contributions Rpt F990$137,740NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - SELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldYes (true)AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Line 32aECKERD COLLEGE UTILIZES A THIRD PARTY AUCTIONEER TO SELL NONCASH ITEMS AT FUNDRAISING EVENTS. BOATS DONATED TO THE ECKERD COLLEGE WATERFRONT PROGRAM ARE OCCASIONALLY SOLD THROUGH SPECIALIZED BOAT BROKERS.
Schedule M, Part I, Line 30b Property contributions that must be held for three yearsTHE ECKERD COLLEGE WATERFRONT RECEIVES BOAT CONTRIBUTIONS THAT DONORS OCCASIONALLY WILL ASK THE COLLEGE NOT TO SELL THE BOATS BEFORE THREE YEARS FROM THE DATE OF CONTRIBUTION.
Schedule M, Part I Explanations of reporting method for number of contributionsBoats and planes - THE NUMBER OF CONTRIBUTIONS RECEIVED IS MEASURED AS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. Securities - Publicly traded - THE NUMBER OF CONTRIBUTIONS RECEIVED IS MEASURED AS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. Cars and other vehicles - THE NUMBER OF CONTRIBUTIONS RECEIVED IS MEASURED AS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4a-4c Description of program services(Expenses $ 6,295,701 including grants of $)(Revenue $ 462,571) OTHER PROGRAM SERVICES EXPENSE INCLUDES ACADEMIC SUPPORT SERVICES AND RESEARCH.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE AUDIT AND RISK 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 CONTENT OF THE FORM OF THE FORM 990.
Form 990, Part VI, Line 12c Conflict of interest policyECKERD 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 AND RISK 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.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE 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.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesTHE 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.
Form 990, Part VI, Line 19 Required documents available to the publicECKERD 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.
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueInsurance Proceeds from Hurricane - Total Revenue: 0, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ECP2 INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 54TH AVENUE SOUTHAddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33711ZIPCd
FieldValueIRS element (for citing)
EIN591096272EIN
Primary ActivitiesR/E HOLDINGPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ECKERD COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CorporationEntityTypeTxt
Ownership1OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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