2024-05-13T11:32:14-00:00 2023-06-30 581910650 The Wesley Peachtree Group CPAs 1475 Klondike Road Suite 100 Conyers GA 30094 990 2022-07-01 591146751 Edward Waters University Inc EDWA 9044708000 1658 Kings Road Jacksonville FL 32209 Dr Archie L Bouie II Vice President of Finance Administr 9044708000 2024-05-06 true Dr Archie Bouie II 999009999 Dane Alexander P01684380 4048740555 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Dr Archie L Bouie II 1658 Kings Road Jacksonville FL 32209 36775998 false X www.ew.edu X 1967 FL The University 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. 18 17 398 40 0 24523303 14508102 21306115 22168768 26675 76991 138289 22137 45994382 36775998 1888416 2779718 0 1147801 1454442 0 205013 39719587 31175991 42755804 35410151 3238578 1365847 56000486 54643771 13344199 10167861 42656287 44475910 The University 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 23473639 2779718 16784295 To sustain a learning community in which students can prepare academically, socially, and spiritually for leadership in a complex, diverse and rapidly changing world. 4755420 5384473 Auxiliary enterprises support the Universitys 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. 28229059 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 true true false false false false false false false false false true 1552 0 398 true false false false false false false false false false false false false X 18 17 false false false false false false false true true false false true true true true true true true true false FL X Dr Archie L Bouie II 9044708014 1658 Kings Road Jacksonville FL 32209 Dr Alderman Zachary Faison President 040.00 001.00 X X 394488 0 0 Dr Donna Oliver Provost Senior Vice President of Academic Affairs 040.00 001.00 X 170000 0 0 Dr Sharron Taylor Burnett Executive Vice President and Chief Operating Officer 040.00 001.00 X 170000 0 0 Mr Tourea Robinson Vice President of Institutional Advancement, Development, Marketing Communications 040.00 001.00 X 130000 0 0 Mr Randolph Mitchell Vice President for Finance Administration/Business Innovation 040.00 001.00 X 127954 0 0 Dr Jennifer Price Vice President for Enrollment Management Strategic Matriculate Services 040.00 001.00 X 122000 0 0 Dr Jame'l Hodges Vice President of Student Success and Engagement 040.00 001.00 X 120000 0 0 Ms Ivana Rich Associate Vice President Director of Athletics 040.00 001.00 X 110000 0 0 Dr Michael West Vice President for Institutional Effectiveness, Operations, Systems Management, Process Optimization 040.00 001.00 X 110000 0 0 Rev Ronnie Clark Board Member 001.00 001.00 X 0 0 0 Rev Victor D Cole Board Member 001.00 001.00 X 0 0 0 Rev Henry E Green Board Member 001.00 001.00 X 0 0 0 Dr Freddie Groomes-McLendon 1st Vice Chairperson 001.00 001.00 X X 0 0 0 Rev Dr R B Holmes Board Member 001.00 001.00 X 0 0 0 Ms Demetria Merritt-Bell Secretary 001.00 001.00 X X 0 0 0 Rev Dr Julius H McAllister Jr Board Member 001.00 001.00 X 0 0 0 Ms Sanjena V Clay Board Member 001.00 001.00 X 0 0 0 Rev Clifton Riley Board Member 001.00 001.00 X 0 0 0 Dr Rosa Simmons Board Member 001.00 001.00 X 0 0 0 Ms Pamela D Prier Board Member 001.00 001.00 X 0 0 0 Mr Charles Spencer Board Member 001.00 001.00 X 0 0 0 Rev Elizabeth E Yates Board Member 001.00 001.00 X 0 0 0 Rev Clarence Williams Board Member 001.00 001.00 X 0 0 0 Dr R Bruce Taylor Board Member 001.00 001.00 X 0 0 0 Bishop Frank M Reid III Board Chairman 001.00 001.00 X X 0 0 0 Dr Benjamin Okafor Board Member 001.00 001.00 X 0 0 0 1454442 9 false true false Cor 13 Construction Management Inc 2450 Pinehurst Lane Fleming Island FL 320038370 Construction Contractor 3338245 BKR Enterprises LLC 4640 Subchaser Court Unit 117 Jacksonville FL 32244 Maintenance and Repair Services 926144 Kelly Tours 2788 Highway 80 West Garden City GA 31408 Transportation Services 654030 Jani-King of Jacksonville 5700 St Augustine Road Jacksonville FL 32207 Janitorial Services 959892 Protective Enterprises Public Safet 4306 Plymouth Street Jacksonville FL 32205 Security and Safety Services 995518 8 10536207 3971895 14508102 Tuition Fees 611600 16784295 16784295 Sales Services of Auxiliary Enterprises 611710 5384473 5384473 22168768 76991 76991 Other income 900099 22137 22137 22137 36775998 22267896 0 2779718 2779718 0 0 1454442 1454442 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Instruction 3439878 3439878 Public Service/Student Services 8338806 8338806 Academic Support 2672811 2287356 385455 Institutional Support 11969076 6627881 5136182 205013 4755420 4755420 35410151 28229059 6976079 205013 10145405 1991349 71635 71343 1307690 3945573 7909403 414772 68618 76895906 37860857 37538461 39035049 3042214 3764186 842426 496133 56000486 54643771 6144842 3272831 242105 124699 6957252 6770331 13344199 10167861 X 39170643 40990266 3485644 3485644 42656287 44475910 56000486 54643771 1365847 453776 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false false 1680649 453776 453776 1680649 1680649 -695035 -695035 1680649 1680649 396436 396436 1680649 1680649 1680649 1680649 17277 17277 1680649 1.00000 true false 4221102 4221102 49198339 30431496 18766843 10057981 6221336 3836645 100000 13318484 1208025 12210459 39035049 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Capital lease obligation X 37229774 453776 453776 36775998 36775998 35410151 35410151 35410151 III 4 The University maintains African artifacts. The displays are used for public exhibition, but more importantly for the education of future generations seeking knowledge of the past. V 4 The endowment funds shown are permanently restricted. The University does not intend to use the funds. X 2 The Universitys policy is to record a liability for any tax position taken that is beneficial to the University, including any related interest and penalties, 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 is no such position as of June 30, 2023. Accordingly, no liability has been accrued. true true true true true true true false false false false false false false false true false true 6a The University offers scholarships and student financial aid to assist with meeting the students financial obligations. The Financial Aid Office has the necessary policies and procedures to ensure that the University adheres to and complies with federal regulations regarding eligibility for student financial aid. Requirements for receiving scholarships depend upon other factors, such as grade point average, family income or athletic talents. true Privately Funded Student Scholarships 673 2779718 Part III Line 1 All scholarships are awarded based upon specific criteria maintained by the financial aid office. Requirements for receiving scholarships depend upon other factors, such as grade point average, family income or economic need. The Universitys finanical aid staff monitors the eligibility guidelines to ensure compliance. The University also undergoes the required Uniform Guidance audit annually. true true false false false false false false false false false Dr Alderman Zachary Faison President Dr Donna Oliver Provost Senior Vice President of Academic Affairs Dr Sharron Taylor Burnett Executive Vice President and Chief Operating Officer A City of Jacksonville 596000344 46936RAC6 2004-06-09 4400000 Facilities Improvements false false false A 4400000 4400000 2005 false false true true A false false false false true false true A false false false true true false African Methodist Episcopal Church Chairman of the Board of Trustees 431864 Major Contributor to the College false Form 990, Part VI, Section B, Line 11b The University 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 from the finance/audit committees review. 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. Trustees with a conflict of interest on a matter of vote must abstain from voting. The Universitys audit/finance 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 University is at the discretion of the President. This discretion is based on 1 previous salary history, 2 market data from the CUPA Survey published in the Chronicle of Higher Education, and 3 the bargaining process. Form 990, Part VI, Section C, Line 19 The University makes its governing documents, conflict of interest policy, and financial statements available upon request. To obtain copies contact the business office and submit a request identifying the specific documents.