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← UNIVERSITY OF FLORIDA LEADERSHIP AND EDUCATION FOUNDATION INC

Form 990 for tax year 2023

Filed by UNIVERSITY OF FLORIDA LEADERSHIP AND EDUCATION FOUNDATION INC.

Totals

Total revenue
$2,112,038
Total expenses
$2,122,305
Contributions and grants received
$100,500
Grants paid
$0
Program services expenses (Part IX)
$2,108,805
Management and general expenses
$13,500
Fundraising expenses
$0
Program service expenses (Part III)
$2,108,805

Program services were 99.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DR ANDRA JOHNSON

    BOARD MEMBER

    Total calculated
    $334,491
    From this org
    $0
    From related orgs
    $274,365
    Other
    $60,126
    Hours/week
    0.35 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $274,365 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $35,550 related
    Nontaxable benefits
    not reported + $24,576 related
    Filer's total
    not reported + $334,491 related

  • DR R ELAINE TURNER

    BOARD MEMBER

    Total calculated
    $332,189
    From this org
    $0
    From related orgs
    $280,175
    Other
    $52,014
    Hours/week
    0.35 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $280,175 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $27,492 related
    Nontaxable benefits
    not reported + $24,522 related
    Filer's total
    not reported + $332,189 related

  • DR BRIAN MYERS

    BOARD MEMBER

    Total calculated
    $243,633
    From this org
    $0
    From related orgs
    $201,366
    Other
    $42,267
    Hours/week
    0.35 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $201,366 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $19,694 related
    Nontaxable benefits
    not reported + $22,573 related
    Filer's total
    not reported + $243,633 related

  • MS BETH MILLER-TIPTON

    CFO

    Total calculated
    $125,882
    From this org
    $0
    From related orgs
    $104,437
    Other
    $21,445
    Hours/week
    1 + 40 related

  • MR JONATHAN DAIN

    BOARD MEMBER

    Total calculated
    $103,314
    From this org
    $0
    From related orgs
    $91,601
    Other
    $11,713
    Hours/week
    0.35 + 40 related

  • MR MICHAEL BASORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.35

  • MRREGGIE BROWN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.35

  • MSMICHELE CURTS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.35

  • MR MICHAEL JOYNER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.77

  • MS STACI B SIMS

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    0.65

  • KYLE STRAUGHN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.35

  • MSCAROLINE VILLANUEVA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.35

  • DR JOSEPH JOYCE

    EXEC DIRECTO

    Total calculated
    $0
    Hours/week
    1.27

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART III
THROUGH THE RELATED ORGANIZATION THAT EMPLOYS THEM, THE INDIVIDUALS REPORTED IN PART VII OF FORM 990 AND IN SCHEDULE J (FORM 990) GENERALLY PARTICIPATE IN THE FLORIDA RETIREMENT SYSTEM (FRS), A MULTI-EMPLOYER RETIREMENT SYSTEM CREATED UNDER CHAPTER 121 OF THE FLORIDA STATUTES AND ADMINISTERED BY THE FLORIDA DIVISION OF RETIREMENT. AS STATED ON THE WEBSITE OF FRS, IT IS FUNDED BY CONTRIBUTIONS PAID BY EMPLOYERS, BASED ON A PERCENTAGE OF THE EMPLOYEES' SALARIES AND AS OF JULY 1, 2011 A 3% CONTRIBUTION FROM THE EMPLOYEE. THE RATE OF CONTRIBUTIONS REQUIRED IS DETERMINED BY AN ACTUARIAL CONSULTING FIRM TO ASSURE COMPLIANCE WITH THE REQUIREMENTS OF THE CONSTITUTION OF THE STATE OF FLORIDA. THE INSTRUCTIONS FOR FORM 990 INDICATE THAT PART VIII AND SCHEDULE J SHOULD INCLUDE A REASONABLE ESTIMATE OF THE INCREASE IN THE ACTUARIAL VALUE OF ANY QUALIFIED OR NONQUALIFIED RETIREMENT ACCRUALS UNDER A DEFINED BENEFIT PLAN. FRS HAS STATED THAT SUCH INFORMATION CURRENTLY IS NOT AVAILABLE FOR PARTICIPANTS IN ITS PLAN. THEREFORE, THE AMOUNTS REPORTED IN PART VII AND SCHEDULE J, AS APPROPRIATE, INCLUDE THE CONTRIBUTION PAID BY THE RELATED ORGANIZATION AS ITS CONTRIBUTION ON BEHALF OF THE NAMED INDIVIDUAL. THIS AMOUNT IS CONSIDERED THE BEST REASONABLE ESTIMATE OF INFORMATION REQUIRED IN THIS FORM 990 AND RELATED SCHEDULES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
24 July 2024
IRS schema version
2023v5.0
Source object
202402199349300605

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