Form 990 for tax year 2022
Filed by SANTA FE COLLEGE FOUNDATION INC.
Totals
- Total revenue
- $6,200,802
- Total expenses
- $2,683,225
- Contributions and grants received
- $6,344,112
- Grants paid
- $1,195,061
- Program services expenses (Part IX)
- $2,395,357
- Management and general expenses
- $269,081
- Fundraising expenses
- $18,787
- Program service expenses (Part III)
- $2,395,357
Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DR PAUL BROADIE II
SECRETARY
- Total calculated
- $491,777
- From this org
- $0
- From related orgs
- $365,432
- Other
- $126,345
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $318,500 related
- Bonus
- not reported + $24,500 related
- Other
- not reported + $22,432 related
- Deferred
- not reported + $105,590 related
- Nontaxable benefits
- not reported + $20,755 related
- Filer's total
- not reported + $491,777 related
-
CHARLES W CLEMONS
EXEC. DIR./T
- Total calculated
- $228,141
- From this org
- $0
- From related orgs
- $177,207
- Other
- $50,934
- Hours/week
- 24 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $173,606 related
- Bonus
- not reported
- Other
- not reported + $3,601 related
- Deferred
- not reported + $38,694 related
- Nontaxable benefits
- not reported + $12,240 related
- Filer's total
- not reported + $228,141 related
-
JOHN HOOKER
DEPUTY EXEC
- Total calculated
- $138,516
- From this org
- $0
- From related orgs
- $99,258
- Other
- $39,258
- Hours/week
- 1 + 40 related
-
BARBARA N ANDERSON
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA M BLOUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICE BOYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG BRADLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RALPH W CELLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
C MICHAEL CURRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH W DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEFAN M DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL M GOLDWIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM HERRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
R ALAN HITCHCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARIDAD E LEE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
G THOMAS MALLINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRANDI NOEGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES F PAINTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON J ROSENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES D SALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JO WIGGINS
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
Answered no
- 2 · Substantiation required before reimbursing expenses
- 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
- SCHEDULE J, PART I, LINE 3: COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS PAID BY SANTA FE COLLEGE, NOT THE FOUNDATION. SANTA FE COLLEGE USES ONE OR MORE OF THE METHODS DESCRIBED ON LINE 3 TO ESTABLISH HIS COMPENSATION. THROUGH THE RELATED ORGANIZATION THAT EMPLOYS THEM, THE INDIVIDUALS REPORTED IN PART VII OF FORM 990 AND IN SCHEDULE J (FORM 990) GENERALLY PARTICIPATE IN THE FLORIDA RETIREMENT SYSTEM (FRS), A MULTI-EMPLOYER RETIREMENT SYSTEM CREATED UNDER CHAPTER 121 OF THE FLORIDA STATUTES AND ADMINISTERED BY THE FLORIDA DIVISION OF RETIREMENT. AS STATED ON THE WEBSITE OF FRS, IT IS FUNDED BY CONTRIBUTIONS PAID BY EMPLOYERS, BASED ON A PERCENTAGE OF THE EMPLOYEES' SALARIES. THE RATE OF CONTRIBUTIONS REQUIRED IS DETERMINED BY AN ACTUARIAL CONSULTING FIRM TO ASSURE COMPLIANCE WITH THE REQUIREMENTS OF THE CONSTITUTION OF THE STATE OF FLORIDA. THE INSTRUCTIONS OF FORM 990 INDICATE THAT PART VII AND SCHEDULE J OF FORM 990 SHOULD INCLUDE A REASONABLE ESTIMATE OF THE INCREASE IN THE ACTUARIAL VALUE OF ANY QUALIFIED OR NONQUALIFIED RETIREMENT ACCRUALS UNDER A DEFINED BENEFIT PLAN. FRS HAS STATED THAT SUCH INFORMATION CURRENTLY IS NOT AVAILABLE FOR PARTICIPANTS IN ITS PLAN. THEREFORE, THE AMOUNTS REPORTED IN PART VII AND SCHEDULE J OF FORM 990, AS APPROPRIATE, INCLUDE THE CONTRIBUTION PAID BY THE RELATED ORGANIZATION AS ITS CONTRIBUTION ON BEHALF OF THE NAMED INDIVIDUAL. THIS AMOUNT IS CONSIDERED THE BEST REASONABLE ESTIMATE OF INFORMATION REQUIRED IN THIS FORM 990 AND RELATED SCHEDULES.
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
-
$1,128,283
SEE PART IV
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.
-
170B1A · COLLEGE · FL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332829349300943
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