2024-08-06T08:58:00-04:00 2023-12-31 590548468 PURVIS GRAY & COMPANY LLP 222 NORTH EAST FIRST STREET GAINESVILLE FL 32601 990 2023-01-01 593104978 UNIVERSITY OF FLORIDA LEADERSHIP AND EDUCATION FOUNDATION INC UNIV 3523925930 PO BOX 110750 GAINESVILLE FL 326110750 DR JOSEPH JOYCE EXEC DIRECTOR 3523925930 2024-07-24 true true LISA M MAROUSKY CPA P01965450 3523782461 2024-07-24 2023 2024-08-08 14:25:15Z DR JOSEPH JOYCE PO BOX 110750 GAINESVILLE FL 326110750 2112038 false X CONFERENCE.IFAS.UFL.EDU X 1992 FL SEE SCHEDULE O. 11 7 0 26 0 223000 100500 2293794 1944388 15826 67150 0 2532620 2112038 0 0 536024 575014 0 0 1987012 1547291 2523036 2122305 9584 -10267 1425145 1991163 637019 1213304 788126 777859 X SEE SCHEDULE O. false false 2108805 1944388 THE CORPORATION IS ORGANIZED TO FURTHER AGRICULTURE AND NATURAL RESOURCES EDUCATION AND RELATED ACTIVITIES, PROMOTE AGRICULTURE AND NATURAL RESOURCES LEADERSHIP AND TO MAKE CONTRIBUTIONS TO AND CONFER BENEFITS UPON THE UNIVERSITY OF FLORIDA. 2108805 true true false false false false false false false true false false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 12 0 0 false false false false false true true false false false false false false false false X 11 7 false false false false false false false true true false false false true true true true true false false false X MS BETH MILLER-TIPTON 3523925930 2311 MOWRY ROAD BLDG 78 GAINESVILLE FL 326110750 DR ANDRA JOHNSON BOARD MEMBER 0.35 40.00 X 0 274365 60126 DR R ELAINE TURNER BOARD MEMBER 0.35 40.00 X 0 280175 52014 DR BRIAN MYERS BOARD MEMBER 0.35 40.00 X 0 201366 42267 MS BETH MILLER-TIPTON CFO 1.00 40.00 X 0 104437 21445 MR JONATHAN DAIN BOARD MEMBER 0.35 40.00 X 0 91601 11713 MR MICHAEL BASORE BOARD MEMBER 0.35 0.00 X 0 0 0 MRREGGIE BROWN VICE PRESIDE 0.35 0.00 X X 0 0 0 MSMICHELE CURTS BOARD MEMBER 0.35 0.00 X 0 0 0 MR MICHAEL JOYNER PRESIDENT 0.77 0.00 X X 0 0 0 MS STACI B SIMS SECRETARY/TR 0.65 0.00 X X 0 0 0 KYLE STRAUGHN BOARD MEMBER 0.35 0.00 X 0 0 0 MSCAROLINE VILLANUEVA BOARD MEMBER 0.35 0.00 X 0 0 0 DR JOSEPH JOYCE EXEC DIRECTO 1.27 0.00 X 0 0 0 951944 187565 false true false 100000 500 100500 CONFERENCE ATTENDANCE FEES 611710 1354011 1354011 CONFERENCE ADMIN FEES 611710 590377 590377 1944388 67150 67150 2112038 2011538 341901 341901 233113 233113 13500 13500 53146 53146 16527 16527 2120 2120 1454011 1454011 DUES AND SUBSCRIPTIONS 5526 5526 MISCELLANEOUS 2461 2461 2122305 2108805 13500 0 500 500 1374758 1901859 695 17102 49192 71702 1425145 1991163 12281 41105 624738 1172199 637019 1213304 X 788126 777859 788126 777859 1425145 1991163 -10267 X false true X true false X 125000 223000 100500 448500 2756067 1204315 1751481 2293794 1944388 9950045 2756067 1204315 1876481 2516794 2044888 10398545 10398545 603 15826 67150 83579 603 15826 67150 83579 2756067 1204315 1877084 2532620 2112038 10482124 0.99200 0.99860 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3597339 302906 -90785 -45705 3763755 4302378 20 -433576 -226649 -44834 3597339 3774301 5000 711538 -145000 -43461 4302378 3347117 9500 475507 -20000 -37823 3774301 3176825 1100 280472 -75000 -36281 3347116 0.61430 0.38570 false true true X 2112038 2112038 2112038 2122305 2122305 2122305 SCHEDULE D, PAGE 2, PART V, LINE 4 THE EARNINGS ON THE FOUNDATION'S ENDOWMENTS ARE USED TO SUPPLEMENT THE INCOME FOR THE WEDGEWORTH LEADERSHIP INSTITUTE PROGRAM, A PROGRAM DESIGNED TO DEVELOP AND REFINE THE LEADERSHIP CAPABILITIES OF LEADERS IN FLORIDA AGRICULTURE AND NATURAL RESOURCES. SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS CURRENTLY EXEMPT FROM STATE AND FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAX LIABILITIES OR EXPENSES. THE FOUNDATION IS SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS FOR THE PREVIOUS THREE YEARS. IT IS THE POLICY OF MANAGEMENT TO EVALUATE ITS TAX POSITIONS ON AN ONGOING BASIS AND TO DISCLOSE ANY SUCH POSITIONS IT BELIEVES WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATMENTS AND RELATED NOTES. MANAGEMENT ALSO BELIEVES THAT NO SUCH REQUIRED DISCLOSURES CURRENTLY EXIST. false false false false false false false false false DR ANDRA JOHNSON BOARD MEMBER 274365 35550 24576 334491 DR R ELAINE TURNER BOARD MEMBER 280175 27492 24522 332189 DR BRIAN MYERS BOARD MEMBER 201366 19694 22573 243633 SCHEDULE J, PART III 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 AND AS OF JULY 1, 2011 A 3% CONTRIBUTION FROM THE EMPLOYEE. 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 FOR FORM 990 INDICATE THAT PART VIII AND SCHEDULE J 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, 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. FORM 990, PAGE 1, PART I, LINE 6 EACH BOARD MEMBER IS CONSIDERED A VOLUNTEER AS THEY ONLY DEDICATE A SMALL PORTION OF THEIR TIME TO THE FOUNDATION EACH WEEK. IN ADDITION, TO THE BOARD OF DIRECTORS, THE FOUNDATION ESTIMATES THAT APPROX. 15 PROGRAM MEMBERS VOLUNTEERED FOR CONFRENCES HELD BY THE FOUNDATION IN 2023. FORM 990, PART III PART I, LINE 1 & PART III LINE 1: THE FOUNDATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY TO RECEIVE, HOLD, INVEST, AND ADMINISTER PROPERTY AND TO MAKE EXPENDITURES TO OR FOR THE BENEFIT OF THE UNIVERSITY OF FLORIDA. MORE SPECIFICALLY, THE FOUNDATION IS ORGANIZED TO FURTHER AGRICULTURE AND NATURAL RESOURCES EDUCATION AND RELATED ACTIVITIES, PROMOTE AGRICULTURE AND NATURAL RESOURCES LEADERSHIP AND TO MAKE CONTRIBUTIONS TO AND CONFER BENEFITS UPON THE UNIVERSITY OF FLORIDA. FORM 990, PART V THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES. THE UNIVERSITY OF FLORIDA DONATES THE USE OF THEIR EMPLOYEES TO THE FOUNDATION AND IS REIMBURSED FOR THESE SALARIES AND BENEFITS. COMPENSATION IS DETERMINED, REVIEWED AND APPROVED BY THE UNIVERSITY OF FLORIDA. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THIS FORM IS FORWARDED TO THE CHAIR OF THE AUDIT COMMITTEE FOR REVIEW, AND THEN TO THE EXECUTIVE DIRECTOR TO SIGN. THIS FORM IS SHARED WITH THE BOARD OF DIRECTORS AFTER IT HAS BEEN FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED EACH YEAR IF THEY HAVE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS ALSO LISTED ON THE UNIVERSITY OF FLORIDA'S WEBSITE. 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