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← UNIVERSITY OF FLORIDA FOUNDATION INC

Form 990 for tax year 2022

Filed by UNIVERSITY OF FLORIDA FOUNDATION INC.

Totals

Total revenue
$200,529,178
Total expenses
$244,045,991
Contributions and grants received
$178,764,468
Grants paid
$198,549,338
Program service revenue
$0
Investment income
$11,759,844
Other revenue
$10,004,866
Total assets, end of year
$2,745,249,683
Total liabilities, end of year
$65,084,772
Net assets or fund balances, end of year
$2,680,164,911
Program services expenses (Part IX)
$204,875,691
Management and general expenses
$19,782,025
Fundraising expenses
$19,388,275
Program service expenses (Part III)
$204,875,691

Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • W KENT FUCHS

    DIRECTOR

    Total calculated
    $1,267,911
    From this org
    $0
    From related orgs
    $1,147,887
    Other
    $120,024
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $954,684 related
    Bonus
    $0
    Other
    $0 + $193,203 related
    Deferred
    $0 + $96,288 related
    Nontaxable benefits
    $0 + $23,736 related
    Filer's total
    $0 + $1,267,911 related

  • THOMAS J MITCHELL

    EXEC VICE PRESIDENT

    Total calculated
    $1,025,329
    From this org
    $969,029
    From related orgs
    $0
    Other
    $56,300
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $704,426
    Bonus
    $50,000
    Other
    $214,603
    Deferred
    $28,609
    Nontaxable benefits
    $27,691
    Filer's total
    $1,025,329

  • CHRIS COWEN

    DIRECTOR

    Total calculated
    $851,749
    From this org
    $0
    From related orgs
    $748,858
    Other
    $102,891
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $720,994 related
    Bonus
    $0
    Other
    $0 + $27,864 related
    Deferred
    $0 + $90,945 related
    Nontaxable benefits
    $0 + $11,946 related
    Filer's total
    $0 + $851,749 related

  • JOE GLOVER

    DIRECTOR

    Total calculated
    $677,738
    From this org
    $0
    From related orgs
    $623,297
    Other
    $54,441
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $514,297 related
    Bonus
    $0 + $100,000 related
    Other
    $0 + $9,000 related
    Deferred
    $0 + $40,934 related
    Nontaxable benefits
    $0 + $13,507 related
    Filer's total
    $0 + $677,738 related

  • JOSEPH A MANDERNACH

    SENIOR ASSOCIATE VP

    Total calculated
    $362,945
    From this org
    $334,414
    From related orgs
    $0
    Other
    $28,531
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $316,251
    Bonus
    $0
    Other
    $18,163
    Deferred
    $28,488
    Nontaxable benefits
    $43
    Filer's total
    $362,945

  • KAREN E SPRAGUE

    INTERIM CHIEF EXEC. OFFICER

    Total calculated
    $361,749
    From this org
    $302,258
    From related orgs
    $0
    Other
    $59,491
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $292,341
    Bonus
    $0
    Other
    $9,917
    Deferred
    $34,288
    Nontaxable benefits
    $25,203
    Filer's total
    $361,749

  • DAVID M CHRISTIE

    ASSOC VP & COO

    Total calculated
    $327,897
    From this org
    $277,061
    From related orgs
    $0
    Other
    $50,836
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $269,885
    Bonus
    $0
    Other
    $7,176
    Deferred
    $25,942
    Nontaxable benefits
    $24,894
    Filer's total
    $327,897

  • MARIA MARTIN

    INTERIM VICE PRESIDENT

    Total calculated
    $303,432
    From this org
    $255,507
    From related orgs
    $0
    Other
    $47,925
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $242,599
    Bonus
    $0
    Other
    $12,908
    Deferred
    $23,370
    Nontaxable benefits
    $24,555
    Filer's total
    $303,432

  • SUSAN G GOFFMAN

    SECRETARY

    Total calculated
    $249,846
    From this org
    $202,025
    From related orgs
    $0
    Other
    $47,821
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,000
    Bonus
    $0
    Other
    $4,025
    Deferred
    $25,550
    Nontaxable benefits
    $22,271
    Filer's total
    $249,846

  • JONATHAN W CANNON

    Exec Director of development

    Total calculated
    $242,657
    From this org
    $197,444
    From related orgs
    $0
    Other
    $45,213
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,255
    Bonus
    $0
    Other
    $2,189
    Deferred
    $19,022
    Nontaxable benefits
    $26,191
    Filer's total
    $242,657

  • ANNA M HARPER

    Associate VP

    Total calculated
    $239,653
    From this org
    $195,010
    From related orgs
    $0
    Other
    $44,643
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,894
    Bonus
    $0
    Other
    $2,116
    Deferred
    $22,464
    Nontaxable benefits
    $22,179
    Filer's total
    $239,653

  • MIKE S JOHNSON

    ASSISTANT VP & CFO

    Total calculated
    $226,463
    From this org
    $181,580
    From related orgs
    $0
    Other
    $44,883
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,994
    Bonus
    $0
    Other
    $1,586
    Deferred
    $21,221
    Nontaxable benefits
    $23,662
    Filer's total
    $226,463

  • ANN LPOWERS

    Exec Director of Advancement

    Total calculated
    $226,247
    From this org
    $196,464
    From related orgs
    $0
    Other
    $29,783
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,864
    Bonus
    $0
    Other
    $600
    Deferred
    $18,528
    Nontaxable benefits
    $11,255
    Filer's total
    $226,247

  • CODY HELMER

    Exec Director of Development

    Total calculated
    $207,098
    From this org
    $178,751
    From related orgs
    $0
    Other
    $28,347
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,754
    Bonus
    $0
    Other
    $1,997
    Deferred
    $16,748
    Nontaxable benefits
    $11,599
    Filer's total
    $207,098

  • JOSE A COSTA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GALE V KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS A MALACHOWSKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOELEN K MERKEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID W NELMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • M ANN O'BRIEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDA S PARKER HUDSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RAHUL PATEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SWATI R PATEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EUGENE K PETTIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTY A POWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALISON S RAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK A ROSSER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BEN SASSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SACHIO SEMMOTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HOWARD M SHERIDAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANE JIE SUN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN H UNGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anita G Zucker

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Jon W Pritchett

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

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

  • 1a · First-class or charter travel
  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses

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 I, LINE 1A:
PRIVATE AIRCRAFT ARE USED, AS APPROPRIATE, WHEN UNIVERSITY OF FLORIDA FOUNDATION (UFF) LEADERSHIP NEED TO MAKE A BUSINESS TRIP WHEN THE TIMING OR LOCATION NECESSITATES THE USE OF SUCH PLANES. TRAVEL IS PROVIDED, ON FUNDRAISING TRIPS, FOR COMPANIONS OF UFF LEADERSHIP WHEN A BONA FIDE BUSINESS PURPOSE EXISTS. THESE BENEFITS ARE NOT TAXABLE INCOME TO THE RECIPIENTS ON SCHEDULE J, PART II.
SCHEDULE J, PART I, LINE 3:
THE UNIVERSITY OF FLORIDA, A RELATED ORGANIZATION, USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION FOR THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: * INDEPENDENT COMPENSATION CONSULTANT * WRITTEN EMPLOYMENT CONTRACT * COMPENSATION SURVEY OR STUDY

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

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

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

  • CHARITABLE REMAINDER TRUSTS (85)

    TRUST · SUPPORT · FL

  • POOLED INCOME FUND (1)

    TRUST · SUPPORT · FL

  • CHARITABLE LEAD TRUST (1)

    TRUST · SUPPORT · FL

  • CHARITABLE REMAINDER TRUST (1)

    TRUST · SUPPORT · MD

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202401319349304290

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