Form 990 for tax year 2023
Filed by ST PETERSBURG COLLEGE FOUNDATION INC.
Totals
- Total revenue
- $8,764,934
- Total expenses
- $7,386,338
- Contributions and grants received
- $6,263,591
- Grants paid
- $5,480,828
- Program services expenses (Part IX)
- $6,182,296
- Management and general expenses
- $708,236
- Fundraising expenses
- $495,806
- Program service expenses (Part III)
- $6,182,296
Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOSHUA BOMSTEIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JOHNNY BOYKINS-ROTHEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE MEIGS
TREASURER
- Total calculated
- $161,645
- From this org
- $0
- From related orgs
- $135,140
- Other
- $26,505
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $135,140 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $26,505 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $161,645 related
-
JESSE TURTLE
SECRETARY
- Total calculated
- $202,487
- From this org
- $0
- From related orgs
- $167,903
- Other
- $34,584
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported + $167,903 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $34,584 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $202,487 related
-
STEVEN SHEPARD
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
NIKKI BARFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH BLANTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BERTHA BURRUEZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
R MICHAEL CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERESA HIBBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS KIDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENNESHIA MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARCEL MASLOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACQUELINE MUNRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEMETRA SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANN TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD WARSHOF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR TONJUA WILLIAMS
COLLEGE PRES
- Total calculated
- $370,094
- From this org
- $0
- From related orgs
- $345,050
- Other
- $25,044
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $345,050 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $25,044 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $370,094 related
-
RICHARD WINNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW WINKLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THERESA MCFARLAND
ED ANNUAL GI
- Total calculated
- $120,304
- From this org
- $0
- From related orgs
- $111,790
- Other
- $8,514
- Hours/week
- 40
-
DEBORAH SWINK
ED DEVELOPME
- Total calculated
- $122,449
- From this org
- $0
- From related orgs
- $103,252
- Other
- $19,197
- Hours/week
- 40
-
NICOLE M STOTT
DIRECTOR
- 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 — 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 · Discretionary spending account
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
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
- COMPENSATION FOR THE OFFICERS OF THE ST. PETERSBURG COLLEGE FOUNDATION, INC. ARE BASED ON THE ST. PETERSBURG COLLEGE CLASSIFICATION AND SALARY SCHEDULE, WHICH INCLUDES RANGES FOR EACH GRADE.
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
-
$2,654,667
PROGRAM SUPPORT
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.
-
501C3 · EDUCATION · FL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500359349300630
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