Form 990 for tax year 2022
Filed by COLLEGE OF CENTRAL FLORIDA FOUNDATION INC.
Totals
- Total revenue
- $6,584,003
- Total expenses
- $4,907,013
- Contributions and grants received
- $1,371,866
- Grants paid
- $2,626,729
- Program service revenue
- $1,207,566
- Investment income
- $3,969,615
- Other revenue
- $34,956
- Total assets, end of year
- $131,429,306
- Total liabilities, end of year
- $18,417,451
- Net assets or fund balances, end of year
- $113,011,855
- Program services expenses (Part IX)
- $4,265,288
- Management and general expenses
- $435,239
- Fundraising expenses
- $206,486
- Program service expenses (Part III)
- $4,265,288
Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHRISTOPHER R KNIFE
CEO
- Total calculated
- $166,780
- From this org
- $0
- From related orgs
- $114,337
- Other
- $52,443
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- not reported + $114,337 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $35,814 related
- Nontaxable benefits
- not reported + $16,629 related
- Filer's total
- not reported + $166,780 related
-
DAWN GONSALVES
CFO
- Total calculated
- $90,139
- From this org
- $0
- From related orgs
- $73,140
- Other
- $16,999
- Hours/week
- 37.5
-
JEREMY APPLEGATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAGI ASOKAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JERRY BENTON
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 1
-
GREG BLAIR
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
J WARREN BULLARD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DREXEL COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PARKER EILAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM M GLADSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA HAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL PAUL JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JARED KIRBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VICKI LISTEBARGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL MCCALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHILIP OLSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID RITTERHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHIL ROSENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE STONE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM TRICE
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, 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
-
$1,270,143
ENDOW CHRS/INST ADV
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.
-
HIGHER ED · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301879349301035
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