2023-07-06T14:41:50-04:00 2022-12-31 590548468 PURVIS GRAY & COMPANY LLP 2347 SE 17TH STREET OCALA FL 34471 990 2022-01-01 596139037 COLLEGE OF CENTRAL FLORIDA FOUNDATION INC COLL 3528735808 3001 SW COLLEGE ROAD OCALA FL 34474 CHRISTOPHER R KNIFE CEO 3528735808 2023-05-31 true CHRISTOPHER KNIFE 999009999 false TIMOTHY M WESTGATE CPA P00631621 3527323872 2023-06-07 2022 2023-04-26 12:10:37Z CHRISTOPHER R KNIFE 3001 SW COLLEGE ROAD OCALA FL 34474 35767772 false X HTTP://WWW.CF.EDU/FOUNDATION/ X 1959 FL THE COLLEGE OF CENTRAL FLORIDA FOUNDATION IS AN ORGANIZATION ESTABLISHED TO PROVIDE LEADERSHIP SERVICE, VOLUNTARY ACTION, CHARITABLE GIVING AND COMMUNITY INVOLVEMENT. IT ALSO PROVIDES A VARIETY OF EDUCATIONAL AND CULTURAL EVENTS TO ADD TO THE QUALITY OF LEARNING FOR OUR STUDENTS AND TO THE COMMUNITY. DURING 2022, CF FOUNDATION DONORS HAVE REMAINED LOYAL TO THE COLLEGE MISSION DONATING 3,700,446 IN SUPPORT, ESTABLISHING 9 NEW ENDOWMENTS, AND PROVIDING EXISTING PROGRAM SUPPORT. THE PROMISE FOR THE FUTURE FUND OF 4.3 MILLION SUPPORTS PROGRAM DEVELOPMENT, A FOUNDATION AND COLLEGE FUNDING PRIORITY. ADDITIONAL FUNDING DONATED THROUGH THE PROMISE FOR THE FUTURE CAMPAIGN OF 1.8 MILLION IS AVAILABLE FOR THE NEWLY COMPLETED LEVY COUNTY CAMPUS FACILITY AND PROGRAMS. SCHOLARSHIPS TAKING ELEMENTARY PROMISING STUDENTS TO CF (STEPS TO CF) REMAINS A UNIQUE AND INSPIRING PROGRAM THAT AWARDS FIFTH GRADE ELEMENTARY STUDENTS FROM DONOR-ADOPTED SCHOOLS SCHOLARSHIPS TO THE COLLEGE UPON THEIR EVENTUAL HIGH S 18 18 0 25 0 7087750 1371866 974853 1207566 8746203 3969615 5298 34956 16814104 6584003 5245153 2626729 0 0 0 206486 1749620 2280284 6994773 4907013 9819331 1676990 126335396 131429306 1070815 18417451 125264581 113011855 X COLLEGE OF CENTRAL FLORIDA FOUNDATION'S MISSION IS TO IDENTIFY, SOLICIT AND ACQUIRE RESTRICTED AND UNRESTRICTED RESOURCES TO SUPPORT THE COLLEGE IN PROVIDING EDUCATIONAL SERVICES TO CITRUS, LEVY AND MARION COUNTIES. false false 1736177 1212436 10000 PROGRAMS INCLUDE ENDOWMENT CHAIR/GRANT PROGRAM SUPPORT. 1346961 1346961 SCHOLARSHIPS: FUNDS PROVIDED TO STUDENTS TO HELP PAY THE COSTS OF EDUCATION. RECIPIENT NAMES AND ADDRESSES ARE AVAILABLE IN THE ORGANIZATION'S RECORDS. IN 2022, SCHOLARSHIPS TOTALING 1,346,961 WERE AWARDED TO 1,795 RECIPIENTS. 775067 944136 STUDENT HOUSING: THE FOUNDATION OWNS AND OPERATES A 192 UNIT APARTMENT COMPLEX FOR STUDENTS OF THE COLLEGE. 407083 67332 263430 INSTITUTIONAL SUPPORT FOR THE COLLEGE INCLUDING OWNING AND OPERATING THE ENTERPRISE CENTER, A SCHOOL-TO-WORK FACILITY BUILT BY THE ORGANIZATION. 407083 67332 263430 4265288 true true false true false false false true false true true false false false true false true false false false false false false false true false false true true true false false false false false false true false true true false false false true false true false true 55 0 true 0 false false false false false true true false false false false false false false false X 18 18 false true false false false false false true true false false true true true true true true true true false X X X DAWN GONSALVES CFO 3528542322 3001 SW COLLEGE ROAD OCALA FL 34474 CHRISTOPHER R KNIFE CEO 37.50 X 0 114337 52443 DAWN GONSALVES CFO 37.50 X 0 73140 16999 JEREMY APPLEGATE DIRECTOR 1.00 X 0 0 0 SAGI ASOKAN DIRECTOR 1.00 X 0 0 0 JERRY BENTON MEMBER-AT-LA 1.00 X 0 0 0 GREG BLAIR CHAIR 1.00 X X 0 0 0 J WARREN BULLARD TREASURER 1.00 X X 0 0 0 DREXEL COLLINS DIRECTOR 1.00 X 0 0 0 PARKER EILAND DIRECTOR 1.00 X 0 0 0 WILLIAM M GLADSON SECRETARY 1.00 X X 0 0 0 JOSHUA HAGAN DIRECTOR 1.00 X 0 0 0 JOE JOHNSON DIRECTOR 1.00 X 0 0 0 BILL PAUL JR DIRECTOR 1.00 X 0 0 0 JARED KIRBY DIRECTOR 1.00 X 0 0 0 VICKI LISTEBARGER DIRECTOR 1.00 X 0 0 0 BILL MCCALL DIRECTOR 1.00 X 0 0 0 PHILIP OLSTEIN DIRECTOR 1.00 X 0 0 0 DAVID RITTERHOFF DIRECTOR 1.00 X 0 0 0 JOHN ROBERTS DIRECTOR 1.00 X 0 0 0 PHIL ROSENBERG DIRECTOR 1.00 X 0 0 0 MICHELLE STONE VICE CHAIR 1.00 X X 0 0 0 WILLIAM TRICE DIRECTOR 1.00 X 0 0 0 187477 69442 false true false SEI INVESTMENT MANAGEMENT CORP 1 FREEDOM VALLEY DRIVE OAKS PA 19456 INVEST. ADVISOR 263898 1 X 16710 4895 1350261 308380 1371866 STUDENT HOUSING INCOME 531390 944136 944136 ENTERPRISE CENTER INCOME 531390 263430 263430 1207566 5807016 5807016 10000 10000 10000 10000 27323374 29160775 -1837401 -1837401 -1837401 47950 4895 22994 24956 24956 6584003 1217566 3994571 1279768 1279768 1346961 1346961 2726 2726 53830 53830 130615 130615 343842 343842 173323 173323 525 525 17387 284 7197 9906 35335 35335 750 463 287 47 26 21 197479 197479 345506 345506 54066 32442 21624 COLLEGE SQUARE OPERATING 663456 663456 PERSONNEL COST REIMBURSE. 167036 167036 ENTERPRISE CENTER EXPENSE 55550 55550 MISC FUNDRAISING EXPENSES 22027 22027 16784 10100 6684 4907013 4265288 435239 206486 2692892 1591673 5191626 16306042 2067209 46000 499 2710 5938 82070 81547 33184177 3966163 22542629 29218014 93659025 83652502 96736 527590 126335396 131429306 226957 194057 219492 584635 162528 148027 461838 17490732 1070815 18417451 X 8451672 8495587 22196778 22520580 94616131 81995688 125264581 113011855 126335396 131429306 X 1676990 -13940469 12331 -1578 X false true X true false X 2416248 2005294 7735120 7087750 1371866 20616278 2416248 2005294 7735120 7087750 1371866 20616278 4661433 15954845 1945562 3583126 2422224 7539873 5817016 21307801 39085 50200 67622 47950 204857 42128936 5551612 0.37870 0.42440 X PART II, LINE 10 FUNDRAISING GROSS INCOME 204,857 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 130615 130615 false SCHEDULE C, PART II-B, LINE 1 ENGAGED LOBBYING FIRM GRAYROBINSON PA ALONG WITH SMITH, BRYAN & MYERS, INC. TO PROVIDE REPRESENTATION BEFORE THE FLORIDA LEGISLATURE, COMMITTEES, AND STATE AGENCIES TO ADVANCE THE ORGANIZATION'S MISSION IN COUNTIES SERVED BY THE FOUNDATION AND COLLEGE. 184925 18796780 X X X X false 94616131 597563 -9853178 2081661 1283167 81995688 85158594 1720949 10706061 1599909 1369564 94616131 75230232 5797812 6615791 1257917 1227324 85158594 66203272 834910 12006960 2805826 1009084 75230232 74111532 459080 -3568939 3501111 1297290 66203272 0.16000 0.84000 false false 805491 805491 13495916 3926374 9569542 61990 39789 22201 18820780 18820780 29218014 REFUNDABLE ADVANCE 10300000 LEASE PAYABLE 6672434 DEF INFLOW OF RESOURCES-L/T LEASE 417563 ESCROW HOUSING DEPOSITS 73152 GIFT ANNUITY PAYABLE 27583 17490732 -6877927 -13940469 457123 -1578 -13484924 6606997 -22994 -22994 6584003 5374799 444792 22994 467786 4907013 4907013 SCHEDULE D, PAGE 2, PART III, LINE 4 THE COLLECTION PROVIDES OPPORTUNITIES FOR THE COLLEGE'S STUDENTS TO OBSERVE AND LEARN ABOUT ASIAN, AFRICAN AND PRE COLUMBIAN ART, WHICH ARE INCLUDED IN THE PERMANENT COLLECTION. SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING THE COLLEGE OF CENTRAL FLORIDA. ALSO PROVIDE GRANTS TO THE COLLEGE TO ENHANCE THE STUDENTS' LEARNING ENVIRONMENT. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF DONATED LIFE INS -1,578 SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT EXPENSES REPORTED ON 990 PART VIII -22,994 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES REPORTED ON 990 PART VIII 22,994 NIGHT AT THE FA 52845 4895 47950 4239 10787 500 7468 52845 4895 47950 4239 10787 500 7468 22994 24956 true COLLEGE OF CENTRAL FLORIDA 3011 SW COLLEGE ROAD OCALA FL 34474 591213999 1270143 ENDOW CHRS/INST ADV 1 SCHOLARSHIPS 1795 1346961 SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIPS-RECIPIENTS ARE REQUIRED TO COMPLETE A SCHOLARSHIP APPLICATION AND A "FREE APPLICATION FOR FINANCIAL STUDENT AID" FORM THAT IS ANALYZED BY THE DEPARTMENT OF EDUCATION TO DETERMINE FINANCIAL ELIGIBILITY. THE COLLEGE'S FINANCIAL AID OFFICE SELECTS ELIGIBLE STUDENTS BASED ON THE CRITERIA ESTABLISHED FOR SCHOLARSHIPS. ENDOWED CHAIRS/GRANTS-THE COLLEGE IS ADVISED THE AMOUNT AVAILABLE FOR ENHANCEMENT OF COLLEGE PROGRAMS. APPLICATION IS MADE TO THE FOUNDATION FOR AWARD OF THESE FUNDS. COMMITTEES COMPRISED OF COLLEGE STAFF AND FOUNDATION BOARD MEMBERS SELECT THE APPLICATIONS THAT WILL BE FUNDED. AT THE END OF THE YEAR, THE DEPARTMENTS RECEIVING ENDOWED CHAIR/GRANT FUNDS ARE REQUIRED TO SUBMIT A NARRATIVE DETAILING HOW THE FUNDS WERE SPENT AND THE OUTCOMES ACHIEVED. false false false false false false false false false CHRISTOPHER R KNIFE CEO 114337 35814 16629 166780 ROBERTS REAL ESTATE INC FAMILY 86660 MGMT FEES false SCHEDULE L, PART V PART IV, LINE 1: BOARD MEMBER JOHN ROBERTS IS RELATED TO THE SOLE OWNER OF ROBERTS REAL ESTATE, INC. WHICH SERVES AS THE MANAGEMENT COMPANY FOR THE ORGANIZATION'S STUDENT HOUSING FACILITY. BOARD MEMBER JOHN ROBERTS IS ALSO AN EMPLOYEE OF ROBERTS REAL ESTATE, INC. BUT HAS NO OWNERSHIP IN THE ENTITY. X 1 184925 APPRAISAL X 2 119455 FMV X 1 4000 FMV false true false SCHEDULE M, PAGE 2, PART II PART I, COLUMN (B), REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED BY THE ORGANIZATION FOR EACH TYPE OF PROPERTY REPORTED IN PART I. FORM 990, PAGE 2, PART III, LINE 4D INSTITUTIONAL SUPPORT FOR THE COLLEGE INCLUDING OWNING AND OPERATING THE ENTERPRISE CENTER, A SCHOOL-TO-WORK FACILITY BUILT BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT OF COLLEGE SQUARE STUDENT RESIDENCE HANDLED BY ROBERTS REAL ESTATE, INC. FOR A PERCENTAGE OF THE GROSS RENTAL INCOME. DIRECTOR JOHN ROBERTS IS AN EMPLOYEE OF ROBERTS REAL ESTATE, INC, BUT HAS NO OWNERSHIP IN THE ENTITY. FORM 990, PAGE 6, PART VI, LINE 11B A "PUBLIC DISCLOSURE" COPY OF THE FORM 990 WAS DISTRIBUTED TO THE EXECUTIVE COMMITTEE AND REVIEWED DURING THEIR MEETING PRIOR TO THE RETURN BEING FILED. A "PUBLIC DISCLOSURE" COPY OF THE FORM 990 WAS ALSO PROVIDED TO THE BOARD PRIOR TO THE RETURN BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURE FORM IS SENT TO ALL BOARD MEMBERS PRIOR TO PREPARATION OF THE IRS FORM 990. FORM 990, PAGE 6, PART VI, LINE 15A FOUNDATION EMPLOYEES ARE PAID THROUGH THE COLLEGE OF CENTRAL FLORIDA'S PAYROLL DEPARTMENT AND ARE PAID IN ACCORDANCE WITH THE COLLEGE'S SALARY SCHEDULE. THE COLLEGE OF CENTRAL FLORIDA RETAINS OUTSIDE CONSULTANTS ANNUALLY TO MARKET PRICE JOB DESCRIPTIONS TO INSURE THAT SALARIES ARE IN LINE WITH WHAT OTHER STATE OR COMMUNITY COLLEGES ARE PAYING FOR SIMILAR POSITIONS. FORM 990, PAGE 6, PART VI, LINE 15B FOUNDATION EMPLOYEES ARE PAID THROUGH THE COLLEGE OF CENTRAL FLORIDA'S PAYROLL DEPARTMENT AND ARE PAID IN ACCORDANCE WITH THE COLLEGE'S SALARY SCHEDULE. THE COLLEGE RETAINS OUTSIDE CONSULTANTS ANNUALLY TO MARKET PRICE JOB DESCRIPTIONS TO INSURE THAT SALARIES ARE IN LINE WITH WHAT OTHER STATE OR COMMUNITY COLLEGES ARE PAYING FOR SIMILAR POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE PUBLISHED IN THE BOARD DIRECTORY. FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND CAN BE PROVIDED UPON REQUEST. FORM 990, PART VIII LINE 7B COST OR OTHER BASIS AND SALES EXPENSES: THE BASIS REPORTED FOR SECURITIES SALES REFLECTS THE BASIS REPORTED ON THE ORGANIZATION'S BOOKS AND RECORDS WHICH IS FAIR MARKET VALUE. ORIGINAL COST BASIS IS NOT READILY AVAILABLE. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF DONATED LIFE INSURANCE -1,578 COLLEGE OF CENTRAL FLORIDA 3001 SW COLLEGE ROAD OCALA FL 34474 591213999 HIGHER ED FL N/A false false true false false true false false false false true true false false true true true false false false COLLEGE OF CENTRAL FLORIDA B 2777910 FAIR MARKET VALUE COLLEGE OF CENTRAL FLORIDA E 380343 FAIR MARKET VALUE COLLEGE OF CENTRAL FLORIDA J 71547 FAIR MARKET VALUE COLLEGE OF CENTRAL FLORIDA K 197479 FAIR MARKET VALUE COLLEGE OF CENTRAL FLORIDA P 350016 FAIR MARKET VALUE COLLEGE OF CENTRAL FLORIDA O 426071 FAIR MARKET VALUE COLLEGE OF CENTRAL FLORIDA N FMV NOT DETERMINED