Form 990 for tax year 2022
Filed by PASCO HERNANDO STATE COLLEGE FOUNDATION INC.
What the amendment changed
Compared with the return it replaced , filed 25 April 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $3,032,296 changed to $2,590,627
- Total expenses
- $12,702,816 changed to $2,976,886
- Contributions and grants received
- $559,466 changed to $565,874
- Management and general expenses
- $10,216,819 changed to $490,889
Listed only on the earlier return
- Lees Maggard
Listed only on the later return
- Lee Maggard
Listed under a different title
- Lisa Richardson EdD: Exec Director Foundation then Vice President of Advancement
Totals
- Total revenue
- $2,590,627
- Total expenses
- $2,976,886
- Contributions and grants received
- $565,874
- Grants paid
- $2,250,741
- Program services expenses (Part IX)
- $2,250,741
- Management and general expenses
- $490,889
- Fundraising expenses
- $235,256
- Program service expenses (Part III)
- $2,250,741
Program services were 75.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
R Seth Mann Esq CPA CFP
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Barbara-Jo Bell JD
Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
George Miller
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Brian Horn
Secretary
- Total calculated
- $227,782
- From this org
- $0
- From related orgs
- $227,782
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $227,782
- Bonus
- $0
- Other
- $0
- Deferred
- $100,002
- Nontaxable benefits
- $9,125
- Filer's total
- $336,909
-
Shonda Wilson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lee Maggard
Board Memeber
- Total calculated
- $0
- Hours/week
- 1
-
Ronald J May
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steven D Hickman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Monica Mills
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kerra Kuzmick
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rogerick Green
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Greg Lenners
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James D Adock
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth R Burdzinski
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Charles Spinner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
George Angeliadis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Lambert
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brandon May
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Timothy Beard PhD
College President
- Total calculated
- $323,475
- From this org
- $0
- From related orgs
- $323,475
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $323,475
- Bonus
- $0
- Other
- $0
- Deferred
- $106,704
- Nontaxable benefits
- $18,155
- Filer's total
- $448,334
-
Lisa Richardson EdD
Vice President of Advancement
- Total calculated
- $135,020
- From this org
- $0
- From related orgs
- $135,020
- Other
- $0
- Hours/week
- 40
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
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
-
$1,464,187
Scholarships
-
$840,554
Staff & Program Development
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.
-
local gov't · State College · FL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341809349300809
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