2023-12-11T09:58:19-05:00 2023-03-31 260254161 Tuscan & Company PA 12621 World Plaza Lane Bldg 55 Fort Myers FL 33907 990 2022-04-01 596173638 Florida SouthWestern State College Foundation Inc FLOR 8099 College Parkway Fort Myers FL 33919 Geraldine Gallagher Executive Direc 2394899036 2023-08-18 true Geraldine Gallagher Jeffrey M Tuscan CPA P00184439 2393332090 2023-09-27 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z Geraldine Gallagher 16515109 false X www.fsw.edu/foundation X 1996 FL The mission of the FSW Foundation is to support the strategic priorities of Florida SouthWestern State College by providing additional funding and resources. 13 13 0 19750 0 2461393 2937769 31000 39700 4468091 1692663 137426 760768 7097910 5430900 3559269 2004698 0 0 0 254671 692297 1344046 4251566 3348744 2846344 2082156 52034675 50191161 224213 71041 51810462 50120120 The mission of the FSW Foundation is to support the strategic priorities of Florida SouthWestern State College by providing additional funding and resources. false false 2004698 2004698 5430900 Provided almost $2 million in scholarship support to students of Florida SouthWestern State College. Provided program support funding of almost $1.25 million to support a wide range of FSW Colleges programs, athletics and priorities. Over 20,000 students, faculty and staff were positively impacted. The Foundation continued to cultivate the community resulting in about 150 new donors. 2004698 true true false true false false false false false true false true false false true true true false false false false false false false false false false true false true false false false false false false false false true false false false false true false false false true 8 0 true 0 true true false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false FL X X X Geraldine Gallagher 2394326789 8099 College Pkwy Fort Myers FL 33919 X Jeffrey Allbritten DirectorCollege President 1.00 40.00 X 0 480465 347095 Kevin Anderson Chief Operating Officer 40.00 0.00 X 0 132565 29241 M Susan DeSantis Sr Director of Development 40.00 0.00 X 0 130252 29825 Sara Mayo Controller 40.00 0.00 X 0 105134 29742 Geraldine Gallagher Executive Director 40.00 0.00 X 0 96569 29177 William Banfield Board of Trustee RepDirector 1.00 0.00 X 0 0 0 Julia duPlooy Board of Trustee RepDirector 1.00 0.00 X 0 0 0 Jared Brancazio Director 1.00 0.00 X 0 0 0 Dorothy Fitzgerald Director 1.00 0.00 X 0 0 0 John Wright Director 1.00 0.00 X 0 0 0 Sue McGrogan Director 1.00 0.00 X 0 0 0 Roman Sazonov Director 1.00 0.00 X 0 0 0 Tammy Surratt Director 1.00 0.00 X 0 0 0 Paula Malone Director 1.00 0.00 X 0 0 0 Deborah Stewart Director 1.00 0.00 X 0 0 0 Carl Grissom DirectorChair 1.00 0.00 X X 0 0 0 Mary Lee Mann Vice ChairDirector 1.00 0.00 X X 0 0 0 Carey Soud DirectorTreasurerSecretary 1.00 0.00 X X 0 0 0 0 944985 465080 0 false true false 2937769 435281 2937769 Qualified Sponsorships 900099 39700 19950 19750 39700 1627837 1627837 11149035 11084209 64826 64826 64826 Endowments 900099 329375 329375 Refunds 900099 431393 431393 760768 5430900 845544 19750 1627837 2004698 2004698 2271 2112 159 29499 29499 1110 411 699 16186 16186 Contracted wages 482019 289211 192808 Professional fees 64212 61742 2470 Hurricane Ian Relief 596505 596505 In kind 70842 70842 81402 22867 58535 3348744 2004698 1089375 254671 X 34363 12188 1333712 2478636 921554 1223681 32929 33665 49681625 46421274 30492 21717 52034675 50191161 153476 51229 68250 7500 2487 12312 224213 71041 X 6438884 7017626 45371578 43102494 51810462 50120120 52034675 50191161 2082156 -3772498 0 X false true X true false X X 1 Florida SouthWestern State Col 591211051 6 true 335411 0 1 335411 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 26270 26270 false 49679138 806877 -2110731 -1966322 50341606 49513921 359121 2670577 -2864481 55408100 39635933 591853 11845537 2559402 49513921 42849410 789465 -1369804 2633138 39635933 44092081 486309 1129952 2858932 42849410 0.07000 0.50000 0.43000 false false 46421274 F 46421274 Gifts in-kind 13267 Sponsorship receivables 7200 Sponsorship receivables non curren 1250 21717 Investments held in trust 12312 12312 X 1698987 -3772498 40585 -3731913 5430900 5430900 3389329 40585 40585 3348744 3348744 Endowment funds intended uses (Part V, line 4) Student scholarships Footnote for uncertain tax position under FIN 48 (Part X) The Financial Accounting Standards Board has issued guidance on accounting for uncertainty in income taxes and Florida SouthWestern State College Foundation, Inc. has adopted this guidance. Florida SouthWestern State College Foundation, Inc. has evaluated its tax positions and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required. true Florida Southwestern State College 8099 College Pkwy Fort Myers FL 33919 591211051 501c3 90951 Faculty Florida Southwestern State College 8099 College Pkwy Fort Myers FL 33919 591211051 501c3 1225240 Scholarship Florida Southwestern State College 8099 College Pkwy Fort Myers FL 33919 591211051 501c3 117855 Academic Southwest FL Childrens Charities 9736 Commerce Center Court 110 Fort Myers FL 33908 262302491 501c3 37146 Event support 1 false false false false false false false false false Jeffrey Allbritten DirectorCollege President 330621 91956 57888 212898 134197 827560 M Susan DeSantis Sr Director of Development 114032 5970 10250 16866 12959 160077 Kevin Anderson Chief Operating Officer 121407 5158 6000 17622 11619 161806 X 1 400000 Cost X Gift Cards 40 19880 Cost X Other 15401 Cost false false false Form 990 governing body review Part VI line 11 Form 990 is presented to the Board at the Finance Committee meeting and Board meeting for review and approval each year prior to filing. Conflict of interest policy compliance Part VI line 12c Conflict of interest policy is reviewed and signed by all voting members of the Board each year. CEO executive director top management comp Part VI line 15a The Foundation does not directly employ any individuals. Individuals are employed by the College. Compensation procedures are established by the College. Foundation reimburses the College for certain salaries. Other officer or key employee compensation Part VI line 15b Board Members are not compensated except for the President in his role as president. The Foundation does not directly employ any individuals. Individuals are employed by the College. Compensation procedures are established by the College. Foundation reimburses the College for certain salaries. Governing documents etc available to public Part VI line 19 All policies are available upon request and on the Foundations website. Balance Sheet Part X Part X, Line 25 Other Liabilities:Investments held until transfer from trust complete. Part VII response or note to any other line in Part VII 3 individuals listed on Part VII are officers of the Organizations, but were not voting members. 1 individual listed on Part VII was a former officer, but not a voting member. 1 individual listed on Part VII was a former director and not a voting member at the end of the year. For this reason, Part I and Part VI show 13 voting members. General explanation attachment William Banfield replaced Julia duPlooy as the Board of Trustee Representative starting in November 2022. Florida Southwestern State College 8099 College Pkwy Fort Myers FL 33919 591211051 State College FL 501c3 2 N/A false