2024-08-12T14:24:12-05:00 2023-09-30 440160260 FORVIS MAZARS LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2022-10-01 237168438 FLORIDA STATE COLLEGE AT JACKSONVILLE FOUNDATION INC FLOR 9046323237 501 WEST STATE ST 104 JACKSONVILLE FL 32202 CLEVE WARREN INVESTMENT & ADVANCEMENT RELATIONS 9046323237 2024-08-12 1 1 AMY BIBBY P00445891 8282542254 2024-08-12 2022 2024-08-08 14:25:15Z CLEVE WARREN 501 WEST STATE ST 104 JACKSONVILLE FL 32202 11937558 0 X HTTPS://WWW.FSCJFOUNDATION.ORG/ X 1972 FL TO SECURE FINANCIAL RESOURCES FOR FLORIDA STATE COLLEGE AT JACKSONVILLE TO PROVIDE STUDENTS IN NEED THE ACCESS TO AFFORDABLE AND QUALITY EDUCATION 15 15 0 20 0 0 4694106 2776506 17517804 8328484 1031613 595946 122767 157883 23366290 11858819 3167528 3218890 0 0 160484 181441 0 0 0 17636525 9146392 20964537 12546723 2401753 -687904 72547851 77372544 5648700 4869568 66899151 72502976 TO SECURE FINANCIAL RESOURCES FOR FLORIDA STATE COLLEGE AT JACKSONVILLE TO PROVIDE STUDENTS IN NEED THE ACCESS TO AFFORDABLE AND QUALITY EDUCATION 0 0 3218890 3218890 THE FOUNDATION ASSISTS INDIVIDUALS WHO NEED FINANCIAL ASSISTANCE TO ATTEND FLORIDA STATE COLLEGE AT JACKSONVILLE. TO TAKE ADVANTAGE OF EDUCATIONAL OPPORTUNITIES EACH YEAR, SCHOLARSHIPS ARE AWARDED TO STUDENTS TO PROVIDE FINANCIAL SUPPORT. FOR THE YEAR ENDED SEPTEMBER 30, 2023, THE FOUNDATION AWARDED 1,164,302 IN SCHOLARSHIPS TO 902 STUDENTS. 7080870 7370961 THE FSCJ ARTIST SERIES ENRICHES LIVES THROUGHOUT NORTHEAST FLORIDA WITH A DIVERSE SELECTION OF PERFORMING ARTS INCLUDING BROADWAY, OFF-BROADWAY, OPERA, BALLET, CONTEMPORARY CONCERTS, EDUCATIONAL THEATRE, WORLD MUSIC, DANCE, AND MANY OTHER PRODUCTIONS, BOTH NATIONAL AND INTERNATIONAL. THE SUPPORT OF FSCJ ARTIST SERIES PATRONS THROUGH ATTENDANCE AND CONTRIBUTION CONTRIBUTES IMPORTANTLY TO PROVIDING ENDOWED SCHOLARSHIPS THROUGH THE FLORIDA STATE COLLEGE AT JACKSONVILLE FOUNDATION. 1495177 1115406 THE FOUNDATION PROVIDES VARIOUS OTHER FINANCIAL SUPPORT TO FLORIDA STATE COLLEGE AT JACKSONVILLE AS FOLLOWS: FUNDING OF PREPAID COLLEGE SCHOLARSHIPS AND STUDENT SERVICES FOR LOW-INCOME YOUTH AND STUDENTS IN NASSAU COUNTY, FL, AND FINANCIAL SUPPORT TO MUSIC SCHOOL IN DUVAL COUNTY, FL DEDICATED TO PROVIDING QUALITY MUSIC INSTRUCTION FOR CHILDREN, ADULTS, AND FAMILIES REGARDLESS OF BACKGROUND OR EXPERIENCE. 11794937 1 1 0 0 0 0 0 1 1 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CHRISTOPHER LAMBERT 9046323237 501 WEST STATE ST 104 JACKSONVILLE FL 32202 DANNY BERENBERG SECRETARY 1.00 X X 0 0 0 AUNDRA WALLACE BOARD MEMBER 1.00 X 0 0 0 BRENT LISTER FIRST VICE CHAIR/TREASURER 1.00 X X 0 0 0 ATIYA ABDELMALIK BOARD MEMBER 1.00 X 0 0 0 EMILY LISSKA BOARD MEMBER 1.00 X 0 0 0 TIM TRESCA BOARD MEMBER 1.00 X 0 0 0 BRIAN PARKS CHAIR 1.00 X X 0 0 0 ANDREA BARNWELL BROWNLEE BOARD MEMBER 1.00 X X 0 0 0 MICHAEL CORRIGAN BOARD MEMBER 1.00 X 0 0 0 CARLOS JIMENEZ BOARD MEMBER 1.00 X 0 0 0 VALERIE HENDRIX-JENKINS SECOND VICE CHAIR 1.00 X 0 0 0 CHRIS VERLANDER BOARD MEMBER 1.00 X 0 0 0 CHARLES MORELAND BOARD MEMBER 1.00 X 0 0 0 JOHN AVENDANO COLLEGE PRESIDENT 3.00 40.00 X X 0 443619 49835 BISHOP RUDOLPH MCKISSICK JR BOARD MEMBER 1.00 X 0 0 0 MAGGIE CABRAL-MALY BOARD MEMBER 1.00 X 0 0 0 WADE BARNES II BOARD MEMBER 1.00 X 0 0 0 MARTHA BARRETT BOARD MEMBER 1.00 X 0 0 0 CARL CANNON BOARD MEMBER 1.00 X 0 0 0 BOB COOK BOARD MEMBER 1.00 X 0 0 0 JEFF EDWARDS BOARD MEMBER 1.00 X 0 0 0 WELMA MONTEIRO-TRIBBLE IMMEDIATE PAST CHAIR 1.00 X 0 0 0 EDWARD NIMNICHT II BOARD MEMBER 1.00 X 0 0 0 WILSON STUDSTILL BOARD MEMBER 1.00 X 0 0 0 STEPHEN WISE BOARD MEMBER 1.00 X 0 0 0 CLEVE WARREN EXECUTIVE DIRECTOR OF FOUN 40.00 X X 153936 0 27505 153936 443619 77340 1 0 1 1 0 150000 2626506 3000 2776506 ARTIST SERIES EVENTS 711300 8328484 8328484 8328484 115880 115880 480066 0 480066 480066 480066 147240 78739 68501 68501 OTHER REVENUE 900099 89382 89382 89382 11858819 8417866 0 664447 X 2054588 2054588 1164302 1164302 181441 181441 1214203 1089520 124683 7001252 6602656 398596 50509 48717 1792 67685 61495 6190 4250 4250 5403 5403 30971 276 30695 2267 2267 ARTIST SERIES OPERATING 449638 449638 DONOR DEVELOPMENT 129060 129060 OTHER OPERATIONS EXPENS 89204 89204 MISCELLANEOUS 64427 64427 37523 36804 719 12546723 11794937 751786 0 4794310 5630856 492399 95405 28015 419040 50096001 47493394 11162808 19988555 23675 23675 5950643 3721619 72547851 77372544 1430223 655625 4125202 4119445 93275 94498 5648700 4869568 X 36835346 66899151 35667630 66899151 72502976 72547851 77372544 -687904 6291729 0 X X 0 1 X 1 1 1 X 1127270 1605005 6590641 4694106 2776506 16793528 178685 32317 211002 1305955 1605005 6622958 4694106 2776506 17004530 1355683 15648847 599258 35847 937 5528 115880 757450 6270 -334187 93349 122767 157883 46082 17808062 41111588 0.87880 0.88870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X INVESTMENT 0 0 1 X 102060750 1767206 6664479 3304367 1088163 106099905 72977109 23031486 10282725 3230070 1000500 102060750 56202504 4365698 15266812 1783423 1074482 72977109 55034024 1021535 2120130 1513661 459524 56202504 54182349 569411 2103949 1821685 55034024 0.50000 0.41000 0.09000 0 0 0 PRIVATE EQUITY FUNDS 10396147 F MONEY MARKET 9592408 C 19988555 X 16936345 6291729 6291729 10644616 124683 1089520 1214203 11858819 11332520 -1089520 -1089520 12422040 124683 124683 12546723 PART IV, LINE 2B: THE FOUNDATION HOLDS CERTAIN FUNDS AS AN AGENCY ENDOWMENT FOR THE PROSPERITY SCHOLARSHIP FUND, WHICH PROVIDES SCHOLARSHIPS TO FINANCIALLY ELIGIBLE STUDENTS TO ATTEND COLLEGE IN NORTHEAST FLORIDA. SCHOLARSHIPS TO ELIGIBLE STUDENTS MAY BE USED AT FLORIDA STATE COLLEGE AT JACKSONVILLE, UNIVERSITY OF NORTH FLORIDA, JACKSONVILLE UNIVERSITY, OR EDWARD WATERS COLLEGE. PART V, LINE 4: ENDOWMENT FUNDS ARE HELD TO SUPPORT THE STUDENTS OF FLORIDA STATE COLLEGE AT JACKSONVILLE AND ITS MISSION OVER THE LONG TERM. PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. AS SUCH, ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO INCOME TAX. PART XI, LINE 4B - OTHER ADJUSTMENTS: FEE REVENUE NET IN EXPENSES ON AUDIT 1,089,520. PART XII, LINE 2D - OTHER ADJUSTMENTS: FEE REVENUE NET IN EXPENSES ON AUDIT -1,089,520. 1 FLORIDA STATE COLLEGE AT JACKSONVILLE 501 W STATE ST JACKSONVILLE FL 32202 591149317 115 637928 0 PROVIDE FINANCIAL SUPPORT 1 0 SCHOLARSHIPS TO FL STATE COLLEGE AT JAX STUDENTS 902 1164302 PART I, LINE 2: GRANTS FOR SCHOLARSHIPS ARE MONITORED TO ENSURE THAT STUDENTS RECEIVING SCHOLARSHIPS MEET ELIGIBILITY REQUIREMENTS ESTABLISHED BY THE FOUNDATION AND THROUGH GIFT AGREEMENTS ESTABLISHED BY THE DONOR. THE SCHOLARSHIP OFFICE RECEIVES APPLICATIONS FOR ALL QUALIFIED STUDENTS AND SELECTION IS THEN DETERMINED BY A SCHOLARSHIP COMMITTEE. GRANTS FOR COLLEGE PROGRAMS ARE MONITORED THROUGH A REIMBURSEMENT PROCESS TO ENSURE THAT FUNDS ARE AVAILABLE, AND WHERE APPLICABLE, FOLLOW THE GIFT AGREEMENTS ESTABLISHED BY DONORS. X 0 0 0 0 0 0 0 0 0 JOHN AVENDANO COLLEGE PRESIDENT 0 443619 0 0 0 0 0 49835 0 0 0 493454 0 0 CLEVE WARREN EXECUTIVE DIRECTOR OF FOUN 153936 0 0 0 0 0 27505 0 0 0 181441 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS, FINANCE COMMITTEE, AND FOUNDATION MANAGEMENT FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS OF THE FOUNDATION ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ASSESSES THE PERFOMANCE OF THE FOUNDATION'S EXECUTIVE DIRECTOR AND OTHER OFFICERS WHEN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS AND OTHER POLICIES ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ARTIST SERIES: PROGRAM SERVICE EXPENSES 6,602,656. MANAGEMENT AND GENERAL EXPENSES 398,596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,001,252. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FLORIDA STATE COLLEGE AT JACKSONVILLE 501 W STATE ST JACKSONVILLE FL 32202 591149317 EDUCATION FL IRC 115 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0