2023-10-09T16:20:55-04:00 2022-12-31 590548468 PURVIS GRAY & COMPANY LLP 222 NORTH EAST FIRST STREET GAINESVILLE FL 32601 990 2022-01-01 510240884 SANTA FE COLLEGE FOUNDATION INC SANT 3523955200 3000 NW 83 STREET GAINESVILLE FL 32606 CHARLES W CLEMONS EXEC. DIR./TREASURER 3523955200 2023-08-18 true CHARLES CLEMONS 999009999 true LISA M MAROUSKY CPA P01965450 3523782461 2023-08-18 2022 2023-04-26 12:10:37Z CHARLES W CLEMONS 3000 NW 83RD STREET F-207 GAINESVILLE FL 32606 21816835 false X WWW.SFCOLLEGE.EDU/FOUNDATION X 1969 FL SANTA FE COLLEGE FOUNDATION INSPIRES, CULTIVATES AND ASSISTS PRIVATE DONORS TO ENRICH SANTA FE COLLEGE STUDENTS AND OUR COMMUNITY THROUGH SCHOLARSHIPS, PROGRAM ENHANCEMENTS AND FACILITIES SUPPORT. 19 18 0 19 0 1669160 6344112 130410 191497 5223353 -543646 386132 208839 7409055 6200802 1016011 1195061 0 0 0 18787 1145872 1488164 2161883 2683225 5247172 3517577 105350490 100156233 832510 1850776 104517980 98305457 X SANTA FE COLLEGE FOUNDATION INSPIRES, CULTIVATES AND ASSISTS PRIVATE DONORS TO ENRICH SANTA FE COLLEGE STUDENTS AND OUR COMMUNITY THROUGH SCHOLARSHIPS, PROGRAM ENHANCEMENTS AND FACILITIES SUPPORT. false false 300479 DEPRECIATION/MAINTENANCE OF BUILDINGS FOR USE BY THE COLLEGE. THESE FACILITIES ALLOW THE COLLEGE TO MEET THE NEEDS IN OUTLAYING AREAS OF THE TWO-COUNTY SERVICE DISTRICT. 1195061 1195061 SCHOLARSHIPS - CORPORATION CONTRIBUTES MONEY TO THE COLLEGE TO BE AWARDED AS SCHOLARSHIPS. 899817 191497 PROGRAMS - SUPPORTED THE COLLEGE BY PROVIDING VARIOUS ENHANCEMENT PROGRAMS THAT MEET ADDITIONAL STUDENT NEEDS OR COMPLIMENTED COLLEGE PROGRAMS. APPROXIMATELY 25,000 PEOPLE SERVED. ART FESTIVALS - ART EXHIBITS AND JUDGING LOCATED IN GAINESVILLE AND STARKE, FLORIDA. A MAJOR COMMUNITY EVENT THAT ATTRACTS ARTISTS FROM ACROSS THE NATION AND APPROXIMATELY 130,000 SPECTATORS. AN IMPORTANT COMMUNITY RELATIONS EVENT FOR THE COLLEGE AND CORPORATION. 2395357 true true false true false false false true false true true false false false true false true true false false false false false false true false false true true true false false false false false false false false true true false false false true false true false true 27 0 0 false false false false true true true true false false false false false false false false X 19 18 false false false false false false false true true false false true true true true true true false false false X LAWRENCE A LIPP 3523955200 3000 NW 83 STREET GAINESVILLE FL 32606 X DR PAUL BROADIE II SECRETARY 1.00 40.00 X X 0 365432 126345 CHARLES W CLEMONS EXEC. DIR./T 24.00 40.00 X 0 177207 50934 JOHN HOOKER DEPUTY EXEC 1.00 40.00 X 0 99258 39258 BARBARA N ANDERSON IMMEDIATE PA 1.00 X X 0 0 0 PATRICIA M BLOUNT DIRECTOR 1.00 X 0 0 0 PATRICE BOYES DIRECTOR 1.00 X 0 0 0 GREG BRADLEY PRESIDENT 1.00 X X 0 0 0 RALPH W CELLON DIRECTOR 1.00 X 0 0 0 C MICHAEL CURRY DIRECTOR 1.00 X 0 0 0 JOSEPH W DAVIS DIRECTOR 1.00 X 0 0 0 STEFAN M DAVIS DIRECTOR 1.00 X 0 0 0 MICHAEL M GOLDWIRE DIRECTOR 1.00 X 0 0 0 JIM HERRING DIRECTOR 1.00 X 0 0 0 R ALAN HITCHCOCK DIRECTOR 1.00 X 0 0 0 CARIDAD E LEE VICE PRESIDE 1.00 X X 0 0 0 G THOMAS MALLINI DIRECTOR 1.00 X 0 0 0 BRANDI NOEGEL DIRECTOR 1.00 X 0 0 0 JAMES F PAINTER DIRECTOR 1.00 X 0 0 0 JASON J ROSENBERG DIRECTOR 1.00 X 0 0 0 JAMES D SALTER DIRECTOR 1.00 X 0 0 0 JO WIGGINS DIRECTOR 1.00 X 0 0 0 641897 216537 false true false 6344112 4684401 6344112 EDUCATIONAL PROGRAMS/SEMINARS 611710 191497 191497 191497 2473452 2473452 264 264 650661 468761 181900 181900 181900 11996049 85000 14968833 129314 -2972784 -44314 -3017098 -3017098 75800 49125 26675 26675 6200802 191497 -334807 1128283 1128283 66778 66778 24000 24000 96225 96225 219035 219035 546 546 25500 25500 25394 25394 275085 275085 ACADEMIC PROGRAM SUPPORT 803592 803592 FUNDRAISING 18787 18787 2683225 2395357 269081 18787 154822 318000 5092247 3834794 51477 80505 26700496 7282108 14172616 19418388 85879328 76504546 105350490 100156233 41026 1138595 454606 394121 336878 318060 832510 1850776 X 104517980 98305457 104517980 98305457 105350490 100156233 X 3517577 -9730100 X false true X true false X 2777406 4450041 1389822 1669160 6344112 16630541 2777406 4450041 1389822 1669160 6344112 16630541 4741192 11889349 1959160 2096646 2125637 2737541 3124377 12043361 55467 55467 87578 121129 21200 75800 305707 29035076 625783 0.40950 0.42940 X PART II, LINE 10 FUNDRAISING EVENTS 305,707 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 96225 false false false 96225 false SCHEDULE C, PART IV LOBBYING EXPENSES WERE PAID FOR CONTRACTUAL STATE LEGISLATIVE AFFAIRS DUTIES. 6403591 X false 54520681 2277495 -5677991 -961922 -1610301 48547962 49961595 2140300 4433867 -1016011 -999070 54520681 47809982 2292704 2208212 -804322 -1544981 49961595 38429252 5020387 5967487 -982380 -624764 47809982 38090888 3282583 -1267008 -911938 -765273 38429252 0.76860 0.23140 false false 2605303 913170 3518473 11604167 4165245 6307321 9462091 4375 4375 7408236 974787 6433449 19418388 ANNUITY TRUST OBLIGATIONS 318060 318060 -2872440 -9730100 358007 -9372093 6499653 219035 -517886 -298851 6200802 3340083 948845 948845 2391238 219035 72952 291987 2683225 SCHEDULE D, PAGE 2, PART III, LINE 4 THE ART COLLECTION CONSISTS OF WORKS OF ART THAT HAVE BEEN CONTRIBUTED BY DONORS. SOME OF THESE PIECES ARE ON DISPLAY ON THE CAMPUS OF SANTA FE COLLEGE, ADDING CULTURE AND SOCIAL EXPERIENCES FOR THE STUDENTS. OTHER PIECES ARE SOLD WITH APPROVAL BY THE DONOR, AND THE PROCEEDS USED FOR VARIOUS OTHER PROGRAM ENHANCEMENTS AT SANTA FE COLLEGE. SCHEDULE D, PAGE 2, PART V, LINE 4 RESTRICTED ACCOUNT - FUNDS IN THIS ACCOUNT ARE AVAILABLE FOR USE IN ACCORDANCE WITH SPECIFIC RESTRICTIONS IMPOSED BY THE DONOR. ENDOWMENT ACCOUNT - FUNDS IN THIS ACCOUNT ARE INVESTED IN PERPETUITY PER THE DONOR'S RESTRICTIONS AND ANY INCOME GENERATED BY THOSE FUNDS IS TO BE USED FOR SCHOLARSHIPS AND OTHER DESIGNATED PROGRAM ENHANCEMENT ACTIVITY. SCHEDULE D, PAGE 4, PART XI, LINE 2D REAL ESTATE COMMISSION -72,952 ADMINISTRATIVE FEE REVENUES 430,959 SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSES -468,761 SPECIAL EVENT EXPENSES -49,125 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 468,761 SPECIAL EVENT EXPENSES 49,125 ADMINSTRATIVE FEE EXPENSES 430,959 SCHEDULE D, PAGE 4, PART XII, LINE 4B REAL ESTATE COMMISSION 72,952 PRESIDENT'S GAL 75800 75800 44160 4810 155 75800 75800 44160 4810 155 49125 26675 true SANTA FE COLLEGE 3000 NW 83RD STREET GAINESVILLE FL 32606 591207627 GOV 1128283 SEE PART IV 1 SCHOLARSHIPS 51 66778 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION WORKS WITH THE FINANCIAL AID AND REGISTRAR'S OFFICES OF SANTA FE COLLEGE TO ENSURE THAT STUDENTS ARE ENROLLED AND THAT FUNDS AWARDED AS SCHOLARSHIPS HAVE BEEN APPLIED TOWARDS TUITION, BOOKS OR FEES AS DIRECTED BY THE DONOR. THE COLLEGE FINANCIAL AID OFFICE IS CHARGED WITH DISTRIBUTING THE SCHOLARSHIPS. PROGRAM ENHANCEMENT FUNDS, OTHER THAN SCHOLARSHIPS, ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. SCHEDULE I, PAGE 4, PART IV PART II, COLUMN (H) - GRANTS ARE MADE TO PROVIDE SCHOLARSHIPS TO STUDENTS OF SANTA FE COLLEGE TO PURSUE THEIR CHOSEN FIELDS OF STUDY. X true false false false false false false false false false false DR PAUL BROADIE II SECRETARY 318500 24500 22432 105590 20755 491777 CHARLES W CLEMONS EXEC. DIR./TREASURER 173606 3601 38694 12240 228141 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. X 5 4633527 FAIR MARKET VALUE X 1 50874 FAIR MARKET VALUE 4 false true false SCHEDULE M, PAGE 2, PART II THE AMOUNTS REPORTED IN PART I COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS. FORM 990, PAGE 2, PART III, LINE 4D ART FESTIVALS - ART EXHIBITS AND JUDGING LOCATED IN GAINESVILLE AND STARKE, FLORIDA. A MAJOR COMMUNITY EVENT THAT ATTRACTS ARTISTS FROM ACROSS THE NATION AND APPROXIMATELY 130,000 SPECTATORS. AN IMPORTANT COMMUNITY RELATIONS EVENT FOR THE COLLEGE AND CORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE DEPUTY EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR OF THE FOUNDATION. IN ADDITION, THE RETURN IS REVIEWED BY THE AUDIT COMMITTEE, THE EXECUTIVE COMMITTEE AND FINALLY BY THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII SEVERAL OF THE OFFICERS ARE EMPLOYEES OF SANTA FE COLLEGE WHICH IS A RELATED ORGANIZATION TO SANTA FE COLLEGE FOUNDATION, INC. DR. PAUL BROADIE II IS THE PRESIDENT OF SANTA FE COLLEGE AND CHARLES W. CLEMONS IS THE VICE PRESIDENT FOR DEVELOPMENT OF SANTA FE COLLEGE. FORM 990, PART XI, LINE 9 REAL ESTATE COMMISSION -72,952 ADMINISTRATIVE FEE REVENUES 430,959 RENTAL EXPENSES 468,761 SPECIAL EVENT EXPENSES 49,125 RENTAL EXPENSES -468,761 SPECIAL EVENT EXPENSES -49,125 ADMINSTRATIVE FEE EXPENSES -430,959 REAL ESTATE COMMISSION 72,952 SANTA FE COLLEGE 3000 NW 83RD STREET GAINESVILLE FL 32606 591207627 COLLEGE FL 170B1A 2 NA false false true false false false false false false false true false false false true true false false false false SANTA FE COLLEGE B 1128283 CASH SANTA FE COLLEGE J 51776 CASH