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Nonprofiteer
← UNIVERSITY OF FLORIDA DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by UNIVERSITY OF FLORIDA DEVELOPMENT CORPORATION.

Totals

Total revenue
$2,535,802
Total expenses
$2,552,443
Contributions and grants received
$0
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$2,082,535
Management and general expenses
$469,908
Fundraising expenses
$0
Program service expenses (Part III)
$2,082,535

Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVID BRANDON

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BRADLEY POLLITT

    VICE PRESIDENT-RETIRED 9/2023

    Total calculated
    $466,038
    From this org
    $0
    From related orgs
    $428,411
    Other
    $37,627
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $335,762 related
    Bonus
    $0 + $62,000 related
    Other
    $0 + $30,649 related
    Deferred
    $0 + $25,795 related
    Nontaxable benefits
    $0 + $11,832 related
    Filer's total
    $0 + $466,038 related

  • MARK KAPLAN

    DIRECTOR

    Total calculated
    $433,570
    From this org
    $0
    From related orgs
    $377,902
    Other
    $55,668
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $368,902 related
    Bonus
    $0
    Other
    $0 + $9,000 related
    Deferred
    $0 + $27,465 related
    Nontaxable benefits
    $0 + $28,203 related
    Filer's total
    $0 + $433,570 related

  • TREVOR SCHNEIDER

    TREASURER

    Total calculated
    $238,610
    From this org
    $0
    From related orgs
    $197,218
    Other
    $41,392
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $197,218 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,727 related
    Nontaxable benefits
    $0 + $22,665 related
    Filer's total
    $0 + $238,610 related

  • SVEIN DYRKOLBOTN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COLT LITTLE

    SECRETARY

    Total calculated
    $334,089
    From this org
    $0
    From related orgs
    $301,000
    Other
    $33,089
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $221,000 related
    Bonus
    $0
    Other
    $0 + $80,000 related
    Deferred
    $0 + $20,925 related
    Nontaxable benefits
    $0 + $12,164 related
    Filer's total
    $0 + $334,089 related

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, and on a Form 990-PF Part VIII's — 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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • INNOVATION SQUARE LLC

    DEVELOPMENT · FL · income $2,535,802 · assets $18,715,483

    Directly controlled by UNIVERSITY OF FLORIDA DEVELOPMENT CORPORATION

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441359349301639

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