2024-03-13T07:44:25-05:00 2023-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2022-07-01 592751952 THE EDUCATION FOUNDATION OF ALACHUA COUNTY INC EDUC 3529557250 2802 NE 8TH AVE GAINESVILLE FL 326414836 JAYNE MORASKI EXECUTIVE DIRECTOR 3529557250 2024-03-12 1 JAYNE MORASKI 999009999 0 CORINNE LAROCHE P01500189 3523781331 2024-03-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAYNE MORASKI 2802 NE 8TH AVE GAINESVILLE FL 326414836 1149819 0 X WWW.EDFOUNDATIONAC.ORG X 1986 FL TO SECURE AND DISTRIBUTE CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS FOR THE BENEFIT OF THE STUDENTS IN THE ALACHUA COUNTY PUBLIC SCHOOLS. 20 20 14 300 0 0 741973 648019 261814 279791 44164 106785 -13863 -25918 1034088 1008677 499292 467769 0 0 435486 469862 0 0 48523 116980 80332 1051758 1017963 -17670 -9286 4313923 4347853 169929 191117 4143994 4156736 TO SECURE AND DISTRIBUTE CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS FOR THE BENEFIT OF THE STUDENTS IN THE ALACHUA COUNTY PUBLIC SCHOOLS. 0 0 811045 467769 279791 THE EDUCATION FOUNDATION OF ALACHUA COUNTY WAS FOUNDED TO SUPPORT ALACHUA COUNTY PUBLIC SCHOOLS. THE FOUNDATION SUPPORTS THE SCHOOLS THROUGH TAKE STOCK IN CHILDREN, SENIOR SCHOLARSHIPS, CATALYST FOR CHANGE, AND OTHER PROGRAMS. DURING THE 2022-2023 FISCAL YEAR:- 45 GRANTS WERE GIVEN THROUGH THE CATALYST FOR CHANGE TEACHER AND SCHOOL GRANT PROGRAM- 49 COLLEGE SCHOLARSHIPS WERE AWARDED TO GRADUATING HIGH SCHOOL SENIORS THROUGH THE SENIOR SCHOLARSHIP PROGRAM- 58 STUDENTS COMPLETED THE TAKE STOCK IN CHILDREN PROGRAM AND RECEIVED A TWO-YEAR FLORIDA PREPAID COLLEGE SCHOLARSHIP- 39 AWARDS WERE GIVEN TO TEACHER OF THE YEAR RECIPIENTS- 47 MISCELLANEOUS COLLEGE SCHOLARSHIPS WERE AWARDED 811045 1 1 0 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 0 0 X LEAH UNGARTEN 3529557250 2802 NE 8TH AVENUE GAINESVILLE FL 32641 GWENDOLYN SAFFO VICE PRESIDENT 1.00 X X 0 0 0 LARRY STEVEN CECIL SECRETARY 1.00 X X 0 0 0 TIM ROARK PRESIDENT 1.00 X X 0 0 0 TREY PRESNELL TREASURER 1.00 X X 0 0 0 MARY BENEDICT DIRECTOR 1.00 X 0 0 0 ANNE POLO DIRECTOR 1.00 X 0 0 0 ADRIA DEREN DIRECTOR 1.00 X 0 0 0 KATHLEEN JOSEPH DIRECTOR 1.00 X 0 0 0 R SCOTT THOMAS DIRECTOR 1.00 X 0 0 0 ROMONA JACKSON DIRECTOR 1.00 X 0 0 0 JULIE BROWN DIRECTOR 1.00 X 0 0 0 BEATRICE CHERRY DIRECTOR 1.00 X 0 0 0 FRANK GRADDY DIRECTOR 1.00 X 0 0 0 NEIL THOMPSON DIRECTOR 1.00 X 0 0 0 BILL GOODMAN DIRECTOR 1.00 X 0 0 0 BEA AWONIYI DIRECTOR 1.00 X 0 0 0 PHIL MORRISON DIRECTOR 1.00 X 0 0 0 MARIE HERRING DIRECTOR 1.00 X 0 0 0 SHELLEY WATERS IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 JENNIFER DENAULT DIRECTOR 1.00 X 0 0 0 RACHEL DEBIGARE EXECUTIVE DIRECTOR, UNTIL 9/2022 40.00 X 64888 0 4594 JAYNE MORASKI EXECUTIVE DIRECTOR, AS OF 9/2022 40.00 X 21900 0 0 WENDY JONES-SCHWARTZ FINANCE DIRECTOR, AS OF 10/2022 40.00 X 4442 0 0 91230 0 4594 0 0 0 0 0 84268 7450 556301 648019 TAKE STOCK IN CHILDREN 900099 263845 263845 ADMINISTRATIVE FEES 900099 15946 15946 279791 63291 63291 144374 100880 43494 43494 43494 14344 84268 40262 -25918 -25918 1008677 279791 0 80867 467769 467769 105585 73348 21720 10517 300134 208404 55443 36287 20214 13902 6312 43929 30750 13179 18245 18245 13359 13359 1885 1885 14958 6526 6713 1719 3628 3628 2366 2366 3857 3857 DUES AND FEES 15545 15545 OTHER EXPENSES 6489 6489 1017963 811045 158395 48523 752774 479870 108489 254096 48228 47235 1896 1896 0 0 1504485 1606472 1899947 1960180 4313923 4347853 19302 18018 150627 173099 169929 191117 X 851984 817823 3292010 3338913 4143994 4156736 4313923 4347853 -9286 22028 0 X 0 1 X 1 0 X 669746 770739 870305 741973 648019 3700782 25620 25620 669746 770739 870305 741973 673639 3726402 735855 2990547 40166 34320 29539 37660 63291 204976 3931378 1861470 0.76070 0.74010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1896 1896 0 0 ASSETS HELD BY OTHERS 1746386 C BENEFICIAL INTEREST, COMMUNITY FOUNDATION 213794 F 1960180 X 1083655 22028 26047 48075 1035580 13359 -40262 -26903 1008677 1070913 26047 40262 66309 1004604 13359 13359 1017963 PART IV, LINE 2B: CASH BEING HELD FOR OTHER ALACHUA COUNTY PUBLIC SCHOOL RELATED ORGANIZATIONS. PART X, LINE 2: THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 509(A). MANAGEMENT OF THE FOUNDATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE FOUNDATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE FOUNDATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII -40,262. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII 40,262. EDUCATION GALA 86723 73384 13339 1225 18254 1100 10541 86723 73384 13339 1225 18254 1100 10541 31120 -17781 1 SCHOLARSHIPS AND AWARDS 238 467769 PART I, LINE 2: FOR SCHOLARSHIPS AWARDED TO STUDENTS, THE AWARDS ARE REMITTED DIRECTLY TO THE UNIVERSITY OR COLLEGE THE STUDENT WILL BE ATTENDING. FOR GRANTS/AWARDS TO TEACHERS, THE FUNDS ARE REMITTED DIRECTLY TO THE TEACHERS SCHOOL AND REPORTED AND TRACKED IN THE PUBLIC SCHOOLS INTERNAL ACCOUNTS. REPORTING UPON COMPLETION OF THE GRANT/AWARD OR END OF THE SCHOOL YEAR, IS REQUIRED BY THE RECIPIENT IF THE GRANT IS MADE WITH CATALYST FOR CHANGE FUNDS AS THESE FUNDS MUST BE REPORTED BACK TO THE CONSORTIUM OF FLORIDA EDUCATION FOUNDATIONS. FORM 990, PART VI, SECTION A, LINE 1A WHEN THE DIRECTORS ARE NOT IN SESSION AND PRUDENT MANAGEMENT REQUIRES PROMPT ACTION, THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL OF THE AUTHORITY OF THE DIRECTORS IN THE MANAGEMENT OF THE FOUNDATION, EXCEPT AS SUCH AUTHORITY IS LIMITED BY RESOLUTION OF THE DIRECTORS, AND ANY SUCH ACTION SHALL BE SUBMITTED TO THE DIRECTORS AT THEIR NEXT MEETING FOR THEIR REVIEW. THE EXECUTIVE COMMITTEE SHALL ASSIST IN THE PREPARATION AND MODIFICATION OF A LONG RANGE AND SHORT-RANGE PLANS TO ASSURE THAT THE FOUNDATION'S PROGRAMS ARE ATTUNED TO MEETING THE EDUCATIONAL NEEDS OF THE COMMUNITY SERVED BY THE FOUNDATION, COORDINATING THE FOUNDATION'S SERVICES WITH THOSE OF OTHER EDUCATIONAL ORGANIZATIONS AND RELATED COMMUNITY RESOURCES. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR AND PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION OF THE CEO/DIRECTOR/TOP MANAGEMENT OFFICIAL IS MADE BY THE EXECUTIVE COMMITTEE AT THE RECOMMENDATION OF THE PRESIDENT OF THE BOARD. THE ORGANIZATION USED CFEF DATA AND TSIC DATA TO ASSESS SALARY RANGES. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE HELD IN THE ORGANIZATION'S OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.