FLORIDA STATE UNIVERSITY FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA STATE UNIVERSITY FOUNDATION INC (EIN 59-6152180)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201511359349305161
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T13:13:17-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7351 OFFICE PARK PL | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596152180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FLORIDA STATE UNIVERSITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 8506446000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 LEVY AVENUE BUILDING B NO 300 | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32310 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS W JENNINGS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8506440749 | PhoneNum |
| Signature | 2015-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THERESA A BURDINE CPA | PreparerPersonNm |
| PTIN | P00362629 | PTIN |
| Phone | 3217516200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS W JENNINGS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 LEVY AVENUE BUILDING B NO 300 | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32310 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $311,254,578 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOUNDATION.FSU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE FLORIDA STATE UNIVERSITY FOUNDATION ENHANCES THE ACADEMIC MISSION AND VISION OF THE FLORIDA STATE UNIVERSITY THROUGH ITS ORGANIZED FUNDRAISING ACTIVITIES AND FUNDS MANAGEMENT. THE FSU FOUNDATION ACCOMPLISHES ITS MISSION BY FOSTERING RELATIONSHIPS WITH ALUMNI AND FRIENDS, ADVOCATING CHARITABLE GIVING AND RAISING FUNDS ON BEHALF OF FSU; SOLICITING CONTRIBUTIONS FOR ACADEMIC PURPOSES AS PART OF FSU'S OVERALL ADVANCEMENT EFFORT; INVESTING AND DISBURSING FUNDS TO MEET CURRENT AND FUTURE NEEDS OF FSU; AND STRENGTHENING RELATIONSHIPS WITH DONORS TO FSU. | ActivityOrMissionDesc |
| Voting Members Governing Body | 49 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 48 | VotingMembersIndependentCnt |
| Total Employee | 141 | TotalEmployeeCnt |
| Total Volunteers | 749 | TotalVolunteersCnt |
| Total Gross UBI | $11,280 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$319,962 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $58,060,799 | PYContributionsGrantsAmt |
| CY Contributions Grants | $43,621,682 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $653,837 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $741,255 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,413,197 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,074,026 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,288,445 | PYOtherRevenueAmt |
| CY Other Revenue | $1,711,621 | CYOtherRevenueAmt |
| PY Total Revenue | $72,416,278 | PYTotalRevenueAmt |
| CY Total Revenue | $64,148,584 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,692,869 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,236,522 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,657,641 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,642,908 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $593,600 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $550,836 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,777,152 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,108,974 | PYOtherExpensesAmt |
| CY Other Expenses | $20,096,386 | CYOtherExpensesAmt |
| PY Total Expenses | $61,053,084 | PYTotalExpensesAmt |
| CY Total Expenses | $61,526,652 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,363,194 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,621,932 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $550,932,086 | TotalAssetsBOYAmt |
| Total Assets EOY | $615,569,510 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,410,712 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,357,315 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $539,521,374 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $601,212,195 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE FLORIDA STATE UNIVERSITY FOUNDATION IS TO ENHANCE THE ACADEMIC VISION AND PRIORITIES OF FLORIDA STATE UNIVERSITY THROUGH ITS ORGANIZED FUNDRAISING ACTIVITIES AND FUNDS MANAGEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $45,382,462 | ExpenseAmt |
| Grant | $18,236,522 | GrantAmt |
| Revenue | $2,728,317 | RevenueAmt |
| Desc | THE FLORIDA STATE UNIVERSITY FOUNDATION EXPENDS FUNDS FOR PURPOSES THAT ENHANCE THE ACADEMIC MISSION OF THE FLORIDA STATE UNIVERSITY. ACADEMIC SUPPORT INCLUDES SALARIES, SCHOLARSHIPS & FELLOWSHIPS, RESEARCH, CAPITAL FUNDING, EQUIPMENT & SUPPLIES, TRAVEL AND OTHER RELATED EXPENSES. THIS SUPPORT HELPS THE UNIVERSITY'S OUTSTANDING FACULTY INSPIRE STUDENTS, FOSTER AND ENHANCE STRONG ACADEMIC PROGRAMS, AND SERVE AS A KEY ELEMENT TO INSTITUTIONAL GREATNESS. EMINENT SCHOLARS AND PROFESSORSHIPS ARE PRESTIGIOUS POSITIONS HELD BY THE UNIVERSITY'S MOST ACCOMPLISHED FACULTY. SPENDING TO SUPPORT THESE POSITIONS MEANS THAT ACADEMIC EXCELLENCE WILL BE MAINTAINED. CURRICULUM DEVELOPMENT, INTERNSHIPS, INTERDISCIPLINARY WORK, EXPERIENTIAL LEARNING AND ACADEMIC ENRICHMENT ALL REQUIRE PRIVATE SUPPORT. | Desc |
| Total Program Service Expenses | $45,382,462 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 299 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 141 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BD | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | VI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 49 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 48 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA POWELL | PersonNm |
| Phone | 8506440749 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | INNOVATION PARK 2010 LEVY AVE BLDG | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32310 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MS BETH A AZOR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ERIC J BARRON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR THOMAS BARTELMO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR GREGORY M BENNETT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THE HONORABLE ALLAN G BENSE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR BRETT BRACKIAK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS YVONNE T BROWN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR KEITH D CARR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS BARBARA S COEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR PETER H COLLINS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JOHN W CULVER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS JULIE DUNN EICHENBURG | |||||||
| TRUSTEE/SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MR ANDREW F FEINBERG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH R GONZALEZ JD | |||||||
| TRUSTEE/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DANIEL J GRANT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE HAMILTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS MART P HILL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS NAN C HILLIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM T HOLD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VADM R GORDON S HOLDER | |||||||
| TRUSTEE/CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MR PAUL G HUDSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARVALENE HUGHES PHD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SENATOR ROBERT M JOHNSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR BOBBY JONES JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR PETER D JONES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED E KARLINSKY ESQ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR DAVID B LANE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS SHARON A LICAMARA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE S LYNCH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLOTTE E MAGUIRE MD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ROBERT B MANG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON WAYNE M MESSAM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS JOYCE BEERY MILES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JACQUELINE D MONTGOMERY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS JANE E MORGAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR FRANCIS J NARDOZZA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR CRAIG A REUTLINGER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JEFFREY P ROHR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR KIRK T ROSTRON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR BOB SASSER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ROBERT L STAHL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR GARNETT STOKES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS JANET L STONER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR LOUIS C TAORMINA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JOHN W THEIL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR GARY S TYSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWIN W WALBORSKY ESQ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH J WALTERS JD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ASHBEL C WILLIAMS JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS W JENNINGS JR PHD | |||||||
| TRUSTEE/PRESIDENT | 40.00 | Yes (X) | $312,355 | $0 | $31,951 | Yes (X) | |
| ANDY A JHANJI | |||||||
| EX. VP FOUNDATION | 40.00 | $208,090 | $0 | $45,444 | Yes (X) | ||
| MR JERRY GANZ JR | |||||||
| CFO/ASST. TREASURER | 40.00 | $144,845 | $0 | $22,728 | Yes (X) | ||
| MR PATRICK J CROWLEY | |||||||
| VP ADV. RELATIONS/ASST. SE | 40.00 | $129,844 | $0 | $19,392 | Yes (X) | ||
| PERRY FULKERSON | |||||||
| VP, CENTRAL DEVELOPMENT | 40.00 | $184,917 | $0 | $39,205 | Yes (X) | ||
| GLENN JACK | |||||||
| VP, CONSTITUENT PROGRAMS | 40.00 | $179,258 | $0 | $31,671 | Yes (X) | ||
| JEANNE PECHA | |||||||
| VP, ADVANCEMENT SERVICES | 40.00 | $143,928 | $0 | $26,768 | Yes (X) | ||
| MARK PANKEY | |||||||
| ASSOC. DEAN, DEVELOPMENT | 40.00 | $142,164 | $0 | $31,983 | Yes (X) | ||
| NANCY SMILOWITZ | |||||||
| ASST. DEAN, DEVELOPMENT | 40.00 | $123,536 | $0 | $30,976 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,568,937 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $280,118 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RUFFALOCODY LLC | |||||
| PO BOX 3018 | CEDAR RAPIDS | IA | 52406 | FUNDRAISING SERVICES | $550,836 |
| EVERGREEN SOLUTIONS LLC | |||||
| 2878 REMINGTON GREEN CIRCLE | TALLAHASSEE | FL | 32308 | CONSULTING | $195,720 |
| BLACKBAUD INC | |||||
| PO BOX 930256 | ATLANTA | GA | 31193 | SOFTWARE SOLUTIONS | $178,655 |
| ERNST & YOUNG | |||||
| 401 EAST JACKSON ST | TAMPA | FL | 33602 | AUDIT & TAX SERVICES | $132,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $716,388 | FundraisingAmt |
| Government Grants | $1,733,207 | GovernmentGrantsAmt |
| All Other Contributions | $41,172,087 | AllOtherContributionsAmt |
| Noncash Contributions | $1,462,382 | NoncashContributionsAmt |
| Total Contributions | $43,621,682 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION/ ADMINIST | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $741,255 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $741,255 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $741,255 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,239,392 | TotalRevenueColumnAmt |
| Exclusion | $5,239,392 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,475 | TotalRevenueColumnAmt |
| Exclusion | $83,475 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $259,277,279 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $246,442,645 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,834,634 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,834,634 | TotalRevenueColumnAmt |
| Exclusion | $12,834,634 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $293,153 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $716,388 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $663,349 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$370,196 | TotalRevenueColumnAmt |
| Exclusion | -$370,196 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER | 900099 | $1,987,062 | $1,987,062 | |
| ADVERTISING | 900099 | $11,280 | $11,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,998,342 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,148,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,728,317 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11,280 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,787,305 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,193,572 | TotalAmt |
| Program Services | $18,193,572 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,950 | TotalAmt |
| Program Services | $37,950 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,937 | TotalAmt |
| Management And General | $426,558 | ManagementAndGeneralAmt |
| Fundraising | $510,379 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,908,516 | TotalAmt |
| Program Services | $10,935,676 | ProgramServicesAmt |
| Management And General | $2,579,048 | ManagementAndGeneralAmt |
| Fundraising | $5,393,792 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028,250 | TotalAmt |
| Program Services | $960 | ProgramServicesAmt |
| Management And General | $281,491 | ManagementAndGeneralAmt |
| Fundraising | $745,799 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,185 | TotalAmt |
| Program Services | $2,700 | ProgramServicesAmt |
| Management And General | $347,196 | ManagementAndGeneralAmt |
| Fundraising | $476,289 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $943,020 | TotalAmt |
| Program Services | $321,462 | ProgramServicesAmt |
| Management And General | $207,174 | ManagementAndGeneralAmt |
| Fundraising | $414,384 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,649 | TotalAmt |
| Program Services | $6,786 | ProgramServicesAmt |
| Management And General | $53,192 | ManagementAndGeneralAmt |
| Fundraising | $3,671 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,450 | TotalAmt |
| Program Services | $20,600 | ProgramServicesAmt |
| Management And General | $157,850 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,836 | TotalAmt |
| Fundraising | $550,836 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,276,011 | TotalAmt |
| Program Services | $1,919,555 | ProgramServicesAmt |
| Management And General | $251,852 | ManagementAndGeneralAmt |
| Fundraising | $104,604 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028,742 | TotalAmt |
| Program Services | $1,001,008 | ProgramServicesAmt |
| Management And General | $14,282 | ManagementAndGeneralAmt |
| Fundraising | $13,452 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,203,022 | TotalAmt |
| Program Services | $2,478,688 | ProgramServicesAmt |
| Management And General | $323,551 | ManagementAndGeneralAmt |
| Fundraising | $400,783 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,735 | TotalAmt |
| Program Services | $134,929 | ProgramServicesAmt |
| Management And General | $261,407 | ManagementAndGeneralAmt |
| Fundraising | $399 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,587 | TotalAmt |
| Program Services | $244,012 | ProgramServicesAmt |
| Management And General | $595,892 | ManagementAndGeneralAmt |
| Fundraising | $2,683 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,677,910 | TotalAmt |
| Program Services | $2,994,527 | ProgramServicesAmt |
| Management And General | $48,305 | ManagementAndGeneralAmt |
| Fundraising | $635,078 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103,766 | TotalAmt |
| Program Services | $1,044,808 | ProgramServicesAmt |
| Management And General | $17,385 | ManagementAndGeneralAmt |
| Fundraising | $41,573 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508 | TotalAmt |
| Program Services | $266 | ProgramServicesAmt |
| Management And General | $164 | ManagementAndGeneralAmt |
| Fundraising | $78 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,807 | TotalAmt |
| Management And General | $53,807 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,183 | TotalAmt |
| Program Services | $65,768 | ProgramServicesAmt |
| Management And General | $57,415 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ENTERTAINMENT | $3,427,034 | $3,003,306 | $5,321 | $418,407 |
| PROVISION FOR UNCOLLECT | $1,148,593 | $1,148,593 | ||
| BOOKS JOURNALS SUBSCRIP | $862,885 | $790,418 | $20,618 | $51,849 |
| MEMBERSHIP DUES & FEES | $346,030 | $328,636 | $10,062 | $7,332 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,363,474 | TotalAmt |
| Program Services | $703,242 | ProgramServicesAmt |
| Management And General | $654,468 | ManagementAndGeneralAmt |
| Fundraising | $5,764 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,526,652 | TotalAmt |
| Program Services | $45,382,462 | ProgramServicesAmt |
| Management And General | $6,367,038 | ManagementAndGeneralAmt |
| Fundraising | $9,777,152 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,399,721 | BOYAmt |
| EOY | $16,249,653 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,441,320 | BOYAmt |
| EOY | $26,052,014 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,706,397 | BOYAmt |
| EOY | $16,066,613 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,292,410 | BOYAmt |
| EOY | $4,453,258 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,218 | BOYAmt |
| EOY | $41,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,540,570 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,956,935 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,150 | BOYAmt |
| EOY | $583,635 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,589,028 | BOYAmt |
| EOY | $529,215,940 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,886,842 | BOYAmt |
| EOY | $22,907,001 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,932,086 | BOYAmt |
| EOY | $615,569,510 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,158,827 | BOYAmt |
| EOY | $2,516,135 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,455,543 | BOYAmt |
| EOY | $4,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,796,342 | BOYAmt |
| EOY | $7,841,180 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,410,712 | BOYAmt |
| EOY | $14,357,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,157,746 | BOYAmt |
| EOY | $7,992,824 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,516,311 | BOYAmt |
| EOY | $184,576,879 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,162,809 | BOYAmt |
| EOY | $408,642,492 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,521,374 | BOYAmt |
| EOY | $601,212,195 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,932,086 | BOYAmt |
| EOY | $615,569,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,621,932 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $59,068,889 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,479,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,738,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,095,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,060,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,621,682 | CurrentTaxYearAmt |
| Total | $229,995,264 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,479,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,738,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,095,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,060,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,621,682 | CurrentTaxYearAmt |
| Total | $229,995,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,566,683 | SubstantialContributorsTotAmt |
| Public Support Total170 | $224,428,581 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,761,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,757,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,444,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,874,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,322,867 | CurrentTaxYearAmt |
| Total | $18,161,865 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $43,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,280 | CurrentTaxYearAmt |
| Total | $110,550 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $1,305,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,987,062 | CurrentTaxYearAmt |
| Total | $3,302,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $251,569,833 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,003,314 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $415,308,139 | BeginningYearBalanceAmt |
| Contributions | $9,085,740 | ContributionsAmt |
| Investment Earnings Or Losses | $69,897,942 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,408,024 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,166,034 | OtherExpendituresAmt |
| Administrative Expenses | $8,397,202 | AdministrativeExpensesAmt |
| End Year Balance | $471,320,561 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $370,494,800 | BeginningYearBalanceAmt |
| Contributions | $19,105,053 | ContributionsAmt |
| Investment Earnings Or Losses | $48,466,127 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,172,626 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,982,090 | OtherExpendituresAmt |
| Administrative Expenses | $8,603,125 | AdministrativeExpensesAmt |
| End Year Balance | $415,308,139 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $386,797,725 | BeginningYearBalanceAmt |
| Contributions | $14,702,652 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,480,451 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,163,600 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,886,004 | OtherExpendituresAmt |
| Administrative Expenses | $8,475,522 | AdministrativeExpensesAmt |
| End Year Balance | $370,494,800 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $328,243,562 | BeginningYearBalanceAmt |
| Contributions | $9,807,870 | ContributionsAmt |
| Investment Earnings Or Losses | $70,561,374 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,488,351 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,008,036 | OtherExpendituresAmt |
| Administrative Expenses | $8,318,694 | AdministrativeExpensesAmt |
| End Year Balance | $386,797,725 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $306,089,601 | BeginningYearBalanceAmt |
| Contributions | $4,933,109 | ContributionsAmt |
| Investment Earnings Or Losses | $37,851,704 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,838,114 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,428,969 | OtherExpendituresAmt |
| Administrative Expenses | $8,366,769 | AdministrativeExpensesAmt |
| End Year Balance | $328,240,562 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04190 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.81470 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14340 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $423,559 | InvestmentCostOrOtherBasisAmt |
| Book Value | $423,559 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $516,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $516,050 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,599,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,440,660 | DepreciationAmt |
| Book Value | $159,177 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $225 | DepreciationAmt |
| Book Value | $899 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $583,635 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY LIABILITIES | $417,132 |
| ANNUITY OBLIGATIONS | $7,424,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,841,180 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $123,880,822 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $59,068,889 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $663,349 | OtherRevenueAmt |
| Revenue Not Reported | $59,732,238 | RevenueNotReportedAmt |
| Revenue Subtotal | $64,148,584 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $64,148,584 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $62,190,001 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $663,349 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $663,349 | ExpensesNotReportedAmt |
| Expenses Subtotal | $61,526,652 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $61,526,652 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | SPENDING FROM THE FOUNDATION'S ENDOWMENTS SUPPORTS THE ACADEMIC ACTIVITIES OF THE UNIVERSITY INCLUDING SCHOLARSHIPS AND PROGRAMS. |
| PART X, LINE 2: | THE FOUNDATION IS A NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) WITH THE EXCEPTION OF ANY UNRELATED BUSINESS INCOME. THE FOUNDATION IS CLASSIFIED AS AN ORGANIZATION OPERATED FRO THE BENEFIT OF A COLLEGE OR UNIVERSITY OWNED OR OPERATED BY A GOVERNMENTAL UNIT DESCRIBED IN SECTION 170(B)(1)(A)(IV). THE FOUNDATION HAS REVIEWED ITS TAX STATUS AND RELATED FILINGS AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS FOR WHICH AN OBLIGATION NEEDS TO BE RECORDED PURSUANT TO THE INCOME TAX TOPIC (ASC 740). |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST REVENUE 663,349. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST REVENUE 663,349. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA/ CARIBBEAN | RegionTxt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | N/A | SpecificServicesProvidedTxt |
| Region Total Expenditures | $105,233,250 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $105,233,250 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $105,233,250 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT HAVE FORMAL MONITORING PROCEDURES AFTER GRANT IS MADE. HOWEVER, AT THE TIME OF THE GRANT, THE ORGANIZATION AUDITS THE DISBURSEMENT TO ENSURE THAT IT MEETS THE DONOR'S INTENT. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUFFALOCODY LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3018 | AddressLine1 |
| City | CEDAR RAPIDS | City |
| State | IA | State |
| ZIP Code | 52406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PHONE SOLICITATION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $777,940 | GrossReceiptsAmt |
| Retained By Contractor | $550,836 | RetainedByContractorAmt |
| Net To Organization | $227,104 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $777,940 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $550,836 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $227,104 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 7 DAYS FESTIVAL | NameOfEvent1Amt |
| Gross Receipts Event1 | $512,930 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $389,570 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $123,360 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $14,622 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,834 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $309,634 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | RINGLING INTL. | NameOfEvent2Amt |
| Gross Receipts Event2 | $266,402 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $215,347 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $51,055 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $39,276 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $18,230 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $167,951 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 11 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $230,209 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $111,471 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $118,738 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $36,060 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $29,958 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $45,784 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,009,541 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $716,388 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $293,153 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $89,958 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $50,022 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $523,369 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $663,349 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$370,196 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART II | FormAndLineReferenceDesc |
| Explanation | AS REPORTED ON SCHEDULE G, NET INCOME FOR FUNDRAISING EVENTS DOES NOT INCLUDE ANY CHARITABLE CONTRIBUTIONS FROM FUNDRAISING EVENTS. EXCLUDING CHARITABLE CONTRIBUTIONS, AS PER SCHEDULE G INSTRUCTIONS, CAN RESULT IN NEGATIVE INCOME FOR PURPOSES OF SCHEDULE G, PART II, LINE 11. FUNDRAISING EVENTS NOT ONLY SERVE TO RAISE MONEY BUT ALSO INCREASE DONOR AWARENESS WITH HOPE OF FUTURE CONTRIBUTIONS IN SUPPORT OF OUR MISSION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BIG BEND HOSPICE | |||||||||||
| 1723 MAHAN CENTER BLVD | TALLAHASSEE | FL | 32308 | 592328806 | 501(C)3 | $25,000 | DONATION | ||||
| FAMU FINANCIAL AID | |||||||||||
| 1700 LEE HALL DRIVE | TALLAHASSEE | FL | 32307 | 590977035 | 501(C)3 | $4,339 | SCHOLARSHIP SUPPORT | ||||
| THE FLORIDA STATE UNIVERSITY | |||||||||||
| 600 WEST COLLEGE AVENUE | TALLAHASSEE | FL | 32306 | 591961248 | 501(C)3 | $16,820,438 | SUPPORT SCHOLARSHIP AND UNIVERSITY PROGRAMS | $490,259 | FMV | COMPUTERS, EQUIPMENT AND FURNITURE | |
| THE FLORIDA STATE UNIVERSITY ALUMNI ASSOC | |||||||||||
| 1030 W TENNESSEE ATREET | TALLAHASSEE | FL | 32304 | 590705420 | 501(C)3 | $150,250 | PROGRAM SUPPORT | ||||
| THE FLORIDA STATE RESEARCH FOUNDATION | |||||||||||
| 874 TRADITIONS WAY SUITE 300 | TALLAHASSEE | FL | 32306 | 593211153 | 501(C)3 | $389,106 | RESEARCH SUPPORT | FMV | REAL ESTATE | ||
| SEMINOLE BOOSTERS | |||||||||||
| PO BOX 1353 | TALLAHASSEE | FL | 32302 | 591561180 | 501(C)3 | $20,000 | PROGRAM SUPPORT | ||||
| JUNIOR ACHIEVEMENT OF NORTH FLORIDA | |||||||||||
| 4049 WOODCOCK DRIVE SUITE 200 | JACKSONVILLE | FL | 32207 | 591021800 | 501(C)3 | $12,000 | DONATION | ||||
| HFE SHARE IT FORWARD INC | |||||||||||
| 2800 W 76 COUNTRY BLVD | BRANSON | MO | 65616 | 201582086 | 501(C)3 | $10,000 | INDUSTRY AWARD | ||||
| HILLEL AT FLORIDA STATE | |||||||||||
| PO BOX 1715 | TALLAHASSEE | FL | 32302 | 596194457 | 501(C)3 | $25,000 | PROGRAM SUPPORT | ||||
| REPORTERS INSTRUCTED IN SAVING COLLEAGUES INC | |||||||||||
| C/O THE HALF KING 505-507 WEST 23RD | NEW YORK | NY | 10011 | 454535775 | 501(C)3 | $25,000 | INDUSTRY AWARD | STREET | |||
| SOUTHERN SCHOLARSHIP HOUSE | |||||||||||
| 322 STADIUM DRIVE | TALLAHASSEE | FL | 32304 | 590939481 | 501(C)3 | $19,514 | SCHOLARSHIP SUPPORT | ||||
| TALLAHASSEE MEMORIAL HEALTHCARE FOUNDATION | |||||||||||
| 1331 EAST SIXTH AVENUE | TALLAHASSEE | FL | 32304 | 591727645 | 501(C)3 | $130,318 | MEDICAL RESEARCH SUPPORT | ||||
| UNIVERSITY OF FLORIDA FINANCIAL AID | |||||||||||
| S-107 CRISER HALL PO BOX 114025 | GAINESVILLE | FL | 32611 | 596002052 | 501(C)3 | $11,847 | SCHOLARSHIP SUPPORT | ||||
| YOUNG ENTREPRENEURSHIP SOCIETY | |||||||||||
| PO BOX 3061110 | TALLAHASSEE | FL | 32306 | 591961248 | 501(C)3 | $10,000 | PROGRAM SUPPORT | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| INDUSTRY AWARD | 24 | $13,100 |
| RESEARCH STIPEND- ACADEMIC SUPPORT | 21 | $24,000 |
| SCHOLARSHIP - ACADEMIC SUPPORT | 2 | $850 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY OVERSEES THE GRANT PROCESS. UNIVERSITY PERSONNEL DETERMINE WHO WILL RECEIVE AWARDS AND HOW THEY ARE AWARDED. INTERNAL AUDITS ARE PERFOMED ANNUALLY TO VERIFY THAT DONOR RESTRICTIONS ARE BEING COMPLIED WITH BY THE UNIVERSITY DURING THE GRANT PROCESS. AFTER MAKING GRANT SELECTIONS, THE UNIVERSITY GIVES THE FOUNDATION AN APPROVED DISBURSEMENT REQUEST TO TRANSFER THE FUNDS. THE FOUNDATION KEEPS RECORDS OF THE DISBURSEMENTS AS PART OF ITS ACCOUNTS PAYABLE DOCUMENTATION. THE ORGANIZATION DOES NOT HAVE FORMAL MONITORING PROCEDURES AFTER THE GRANT IS MADE. HOWEVER, AT THE TIME OF THE GRANT, THE ORGANIZATION AUDITS THE DISBURSEMENT TO ENSURE THAT IT MEETS THE DONOR'S INTENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS W JENNINGS JR PHD | ||||||||||||||
| TRUSTEE/PRESIDENT | $312,355 | $0 | $0 | $0 | $0 | $0 | $16,539 | $0 | $15,412 | $0 | $344,306 | $0 | $0 | $0 |
| ANDY A JHANJI | ||||||||||||||
| EX. VP FOUNDATION | $208,090 | $0 | $0 | $0 | $0 | $0 | $30,348 | $0 | $15,096 | $0 | $253,534 | $0 | $0 | $0 |
| MR JERRY GANZ JR | ||||||||||||||
| CFO/ASST. TREASURER | $144,845 | $0 | $0 | $0 | $0 | $0 | $9,228 | $0 | $13,500 | $0 | $167,573 | $0 | $0 | $0 |
| PERRY FULKERSON | ||||||||||||||
| VP, CENTRAL DEVELOPMENT | $184,917 | $0 | $0 | $0 | $0 | $0 | $27,859 | $0 | $11,346 | $0 | $224,122 | $0 | $0 | $0 |
| GLENN JACK | ||||||||||||||
| VP, CONSTITUENT PROGRAMS | $179,258 | $0 | $0 | $0 | $0 | $0 | $21,628 | $0 | $10,043 | $0 | $210,929 | $0 | $0 | $0 |
| JEANNE PECHA | ||||||||||||||
| VP, ADVANCEMENT SERVICES | $143,928 | $0 | $0 | $0 | $0 | $0 | $21,562 | $0 | $5,206 | $0 | $170,696 | $0 | $0 | $0 |
| MARK PANKEY | ||||||||||||||
| ASSOC. DEAN, DEVELOPMENT | $142,164 | $0 | $0 | $0 | $0 | $0 | $19,019 | $0 | $12,964 | $0 | $174,147 | $0 | $0 | $0 |
| NANCY SMILOWITZ | ||||||||||||||
| ASST. DEAN, DEVELOPMENT | $123,536 | $0 | $0 | $0 | $0 | $0 | $18,786 | $0 | $12,190 | $0 | $154,512 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | CHARTER FLIGHTS ARE PROVIDED FOR THE UNIVERSITY PRESIDENT TO ATTEND SCHEDULED MEETINGS WHEN COMMERCIAL TRAVEL ALTERNATIVES ARE NOT AVAILABLE. WHEN CHARTER FLIGHTS ARE USED, OTHER FOUNDATION AND UNIVERSITY EXECUTIVES TRAVEL WITH THE PRESIDENT TO PREPARE EN ROUTE FOR THE MEETINGS. THE FOUNDATION PAID SOCIAL CLUB DUES, SPECIFICALLY FOR FUNDRAISING PURPOSES, FOR THE UNIVERSITY PRESIDENT. |
| SCHEDULE J, PART II | DURING THE FISCAL YEAR ENDED JUNE 30, 2014, THE FOLLOWING WERE EMPLOYEES OF FLORIDA STATE UNIVERSITY: EMPLOYEE TITLE CALENDAR YR 2013 GERALD J. GANZ, JR. FOUNDATION CFO $147,903 THOMAS W. JENNINGS FOUNDATION PRESIDENT $283,326 MR. JENNINGS ALSO HOLDS THE TITLE OF VICE PRESIDENT FOR UNIVERSITY ADVANCEMENT AT FLORIDA STATE UNIVERSITY, AND, IN THIS ROLE, HE OVERSEES THE ACTIVITIES OF FOUR DIRECT SUPPORT ORGANIZATIONS OF THE UNIVERSITY, INCLUDING THE ACTIVITIES OF THE FSU FOUNDATION. FLORIDA STATE UNIVERSITY HAS BEEN DETERMINED TO BE AN UNRELATED ORGANIZATION FOR PURPOSES OF FORM 990 REPORTING. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,572 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE OF COMPARABLES | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,995 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EXPERT'S OPINION | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 63 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,021,159 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE OF COMPARABLES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT & S | 17 | $413,392 | SALE OF COMPARABLES |
| Yes (X) | MEDIA | 2 | $13,978 | SALE OF COMPARABLES |
| Yes (X) | CATERED FOOD | 1 | $2,286 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | ART - WORKS OF ART: THE FOUNDATION DOES NOT REPORT CONTRIBUTIONS OF ART AS REVENUE, AS PERMITTED UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AS CODIFIED IN THE NOT-FOR-PROFIT ENTITIES TOPIC OF THE ASC (ASC 958). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | CHANGES TO THE BYLAWS - CHANGES TO THE FOUNDATION BYLAWS INCLUDED THE ADDITION OF A BOARD OFFICER (FOUNDATION EXECUTIVE VICE PRESIDENT); CLARIFICATION OF THE DELEGATION OF SIGNATURE AUTHORITIES FROM BOARD OFFICERS TO STAFF; AND THE ADDITION OF LANGUAGE THAT ELIMINATES THE NEED TO PASS CORPORATE RESOLUTIONS TO AUTHORIZE FISCAL AND FINANCIAL ACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FOLLOWING IS THE REVIEW AND DISTRIBUTION PROCESS FOR THE FOUNDATION'S FORM 990 AND 990T. THIS PROCESS TAKES PLACE EACH YEAR PRIOR TO FILING THE FORMS WITH THE IRS: 1) THE CFO REVIEWS FORM 990 AND FORM 990T WITH THE CEO AND RESOLVES ANY ISSUES OR QUESTIONS WITH THE INDEPENDENT ACCOUNTING FIRM THAT PREPARES THE FORMS. IT IS THE CFO AND CEO'S RESPONSIBILITY TO CONFIRM THAT THESE FORMS REPRESENT THE FOUNDATION'S FINANCIAL CONDITION FOR THE PERIOD BEING REPORTED AND DO NOT CONTAIN ANY UNTRUE STATEMENTS OR OMIT ANY MATERIAL FACTS; 2) THE FOUNDATION'S BOARD OF TRUSTEES HAS DELEGATED TO THE AUDIT COMMITTEE THE RESPONSIBILITY FOR THE FINAL REVIEW OF THE DRAFT FORMS 990 AND 990T AND NO FURTHER REVIEW BY THE BOARD IS REQUIRED BEFORE THE FORMS ARE FILED WITH THE IRS. THE COMMITTEES'S REVIEW IS DOCUMENTED IN THE COMMITTEE MEETING MINUTES; 3) DRAFT FORMS 990 AND 990T ARE PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING THE FORMS WITH THE IRS. DISTRIBUTION MAY BE IN THE FORM OF ELECTRONIC MAIL, NOTIFICATION OF A LINK TO A WEBSITE OR ACTUAL MAILING OF THE DOCUMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, ALL TRUSTEES ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM. THE BOARD STAFF LIASON MONITORS THE PROCESS TO ENSURE THAT COMPLETED FORMS ARE RETURNED BY ALL MEMBERS WITH INDIVIDUAL FOLLOW UP WHEN NECESSARY. HARD COPIES OF ALL FORMS ARE RETAINED. IT IS THE RESPONSIBILITY OF THE ASSISTANT SECRETARY OF THE BOARD TO INFORM THE BOARD CHAIR AND COMMITTEE CHAIRPERSONS OF ANY EXISTING CONFLICTS SO THAT THEY CAN BE SURE THAT BOARD MEMBERS RECUSE THEMSELVES FROM ANY DISCUSSIONS AND/OR ACTIONS INCLUDING VOTES ON ISSUES WHERE THERE IS A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | BEGINNING IN 1997, THE FOUNDATION HAS CONDUCTED AN ANNUAL SURVEY OF SALARIES AT COMPARABLE UNIVERSITY RELATED ADVANCEMENT ORGANIZATIONS. THE SURVEY IS CONDUCTED BY AN INDEPENDENT SALARY CONSULTANT WHO PROVIDES STATISTICAL ANALYSIS OF THE RESULTS. COMPARISON FOR KEY POSITIONS, WHICH INCLUDES THE PRESIDENT AND OFFICERS, ARE INCLUDED EVERY YEAR WITH OTHER POSITIONS INCLUDED ON AN AS NEEDED BASIS. THE SURVEY RESULTS ARE PART OF THE BUDGET PROCESS TO DETERMINE SALARIES FOR THE COMING YEAR. SALARY COSTS, INCLUDING BENEFITS, ARE DETAILED BY POSITION IN THE BUDGET. COMPENSATION FOR THE FOUNDATION'S PRESIDENT, OFFICERS AND ALL EMPLOYEES IS APPROVED BY THE BOARD OF TRUSTEES AS PART OF THE ANNUAL BUDGET PROCESS. THIS APPROVAL IS DOCUMENTS INT HE BOARD MEETING MINUETS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FOUNDATION'S FINANCIAL STATEMENTS, FORM 990 AND 990-T ARE AVAILABLE ON THE FOUNDATION'S WEBSITE AND UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE TO THE PROCESS FROM THE PRIOR YEAR. |