Form 990 for tax year 2022
Filed by The Florida State University Real Estate Foundation Incorporated.
Totals
- Total revenue
- $1,032,714
- Total expenses
- $1,095,340
- Contributions and grants received
- $332,718
- 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)
- $19,530
- Management and general expenses
- $1,075,810
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $19,530
Program services were 1.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ADRIENNE RECALDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN K SWAIN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DOUG J RILLSTONE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER CAVE
DIRECTOR
- Total calculated
- $119,098
- From this org
- $0
- From related orgs
- $88,250
- Other
- $30,848
- Hours/week
- 1 + 40 related
-
JAY M CAPLIN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM SWEENEY
DIRECTOR
- Total calculated
- $166,679
- From this org
- $0
- From related orgs
- $149,575
- Other
- $17,104
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $149,575 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $17,104 related
- Nontaxable benefits
- $0 + $43 related
- Filer's total
- $0 + $166,722 related
-
DAVE IRVIN
DIRECTOR
- Total calculated
- $286,849
- From this org
- $0
- From related orgs
- $241,337
- Other
- $45,512
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $241,337 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $22,727 related
- Nontaxable benefits
- $0 + $22,925 related
- Filer's total
- $0 + $286,989 related
-
FRANK NARDOZZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL HARTLINE
INTERIM PRESIDENT UNTIL 10/1/22
- Total calculated
- $483,879
- From this org
- $0
- From related orgs
- $440,934
- Other
- $42,945
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $374,684 related
- Bonus
- $0
- Other
- $0 + $66,250 related
- Deferred
- $0 + $30,442 related
- Nontaxable benefits
- $0 + $12,546 related
- Filer's total
- $0 + $483,922 related
-
VIVAN DE LAS CUEVAS-DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN CROSSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KYLE RIVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARLA VICKERS
PRESIDENT STARTING 10/1/22
- Total calculated
- $137,565
- From this org
- $0
- From related orgs
- $126,188
- Other
- $11,377
- Hours/week
- 3 + 37 related
-
KEVIN C GRAHAM
VICE PRESIDENT
- Total calculated
- $238,684
- From this org
- $0
- From related orgs
- $190,067
- Other
- $48,617
- Hours/week
- 12 + 28 related
Schedule J breakdown matched by us
- Base
- $0 + $190,067 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $21,937 related
- Nontaxable benefits
- $0 + $26,723 related
- Filer's total
- $0 + $238,727 related
-
BRADY ADCOX
SECRETARY INTERIM STARTING 4/12/23
- Total calculated
- $101,817
- From this org
- $0
- From related orgs
- $70,018
- Other
- $31,799
- Hours/week
- 6 + 40 related
-
JOHN CARRIGAN
TREASURER
- Total calculated
- $161,151
- From this org
- $0
- From related orgs
- $116,450
- Other
- $44,701
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $96,450 related
- Bonus
- $0
- Other
- $0 + $20,000 related
- Deferred
- $0 + $30,853 related
- Nontaxable benefits
- $0 + $13,912 related
- Filer's total
- $0 + $161,215 related
-
BRICE KAYIRANGA
SECRETARY 10/8/22-4/11/23
- Total calculated
- $11,325
- From this org
- $0
- From related orgs
- $9,628
- Other
- $1,697
- Hours/week
- 6 + 40 related
-
HOLLY NEWELL
FORMER TREASURER
- Total calculated
- $98,963
- From this org
- $0
- From related orgs
- $85,276
- Other
- $13,687
- Hours/week
- 2 + 38 related
-
ANDY A JHANJI
FORMER PRESIDENT
- Total calculated
- $360,598
- From this org
- $0
- From related orgs
- $337,032
- Other
- $23,566
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $189,156 related
- Bonus
- $0
- Other
- $0 + $147,876 related
- Deferred
- $0 + $15,771 related
- Nontaxable benefits
- $0 + $7,846 related
- Filer's total
- $0 + $360,649 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE FOUNDATION PRESIDENT IS AN EMPLOYEE OF FLORIDA STATE UNIVERSITY, A RELATED ORGANIZATION. HIS/HER COMPENSATION IS REVIEWED AND SET BY THE PRESIDENT OF THE UNIVERSITY, OR HIS/HER DESIGNEE, IN ACCORDANCE WITH THE UNIVERSITY'S POLICIES. THESE POLICIES REQUIRE THAT COMPARABLE DATA BE USED TO DETERMINE THAT MANAGEMENT IS COMPENSATED FAIRLY AND COMPETITIVELY WHEN COMPARED TO SIMILAR ROLES IN OTHER FOUNDATIONS NATIONALLY.
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.
-
501(C)(3) · EDUCATION · FL
-
THE FLORIDA STATE UNIVERSITY FOUNDATION
501(C)(3) · DSO · FL
Directly controlled by THE FLORIDA STATE UNIVERSITY
-
501(C)(3) · DSO · FL
Directly controlled by THE FLORIDA STATE UNIVERSITY
-
501(C)(3) · DSO · FL
Directly controlled by THE FLORIDA STATE UNIVERSITY
-
501(C)(3) · DSO · FL
Directly controlled by THE FLORIDA STATE UNIVERSITY
-
FSU INTERNATIONAL PROGRAMS ASSOC INC
501(C)(3) · DSO · FL
Directly controlled by THE FLORIDA STATE UNIVERSITY
-
FLORIDA STATE UNIVERSITY SCHOOLS INC
501(C)(3) · DEVELOPMENT RESEARCH SCHOOL · FL
Directly controlled by THE FLORIDA STATE UNIVERSITY
-
THE JOHN & MABLE RINGLING MUSEUM OF ART
501(C)(3) · DSO · FL
Directly controlled by THE FLORIDA STATE UNIVERSITY
-
FLORIDA MEDICAL PRACTICE PLAN INC
501(C)(3) · FACULTY MEDICAL PRACTICE PLAN · FL
Directly controlled by THE FLORIDA STATE UNIVERSITY
-
FSU MAGNET RESEARCH AND DEVELOPMENT INC
501(C)(3) · DSO · FL
Directly controlled by THE FLORIDA STATE UNIVERSITY
-
FSU COLLEGE OF BUSINESS STUDENT INVEST
501(C)(3) · DSO · FL
Directly controlled by THE FLORIDA STATE UNIVERSITY
-
501(C)(3) · DSO · FL
Directly controlled by THE FLORIDA STATE UNIVERSITY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349306282
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