2024-11-14T23:51:02-06:00 2023-12-31 593204548 JAMES MOORE & COPL 121 EXECUTIVE CIRCLE DAYTONA BEACH FL 321141180 990 2023-01-01 591581805 DAYTONA STATE COLLEGE FOUNDATION INC DAYT 3865063658 1200 W INTERNATIONAL SPEEDWAY BLVD DAYTONA BEACH FL 321142817 MARTIN CASS CBO 3865063658 2024-11-13 1 1 JAMES A HALLERAN P00005496 3862574100 2024-11-13 2023 2024-10-15 13:58:12Z MARTIN CASS 1200 W INTERNATIONAL SPEEDWAY BLVD DAYTONA BEACH FL 321142817 7642334 0 X WWW.DAYTONASTATE.EDU/FOUNDATION X 1975 FL A DIRECT SUPPORT ORGANIZATION OF DAYTONA STATE COLLEGE (DSC). THE PURPOSE IS TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS, AND OTHER FUNDING, FOR CRITICAL NEEDS THAT ARE BEYOND THE SCOPE OF THE COLLEGE'S BUDGET. 19 19 0 32 0 0 1948037 4031600 13399 0 585561 849741 10763 28416 2557760 4909757 1225491 1432278 0 0 0 0 0 0 14205 527945 311504 1753436 1743782 804324 3165975 33211067 40378111 105097 242307 33105970 40135804 A DIRECT SUPPORT ORGANIZATION OF DAYTONA STATE COLLEGE (DSC). THE PURPOSE IS TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS, AND OTHER FUNDING, FOR CRITICAL NEEDS THAT ARE BEYOND THE SCOPE OF THE COLLEGE'S BUDGET. 0 0 201138 201138 GRANTS AND OTHER ASSISTANCE INCLUDING DAYTONA STATE COLLEGE PROGRAM SUPPORT THAT FUNDS TRIO STUDENT SUPPORT SERVICES, CAMPUS CHILD CARE, ATHLETICS, THE SCHOOL OF NURSING ENDOWMENT, AND THE ENTREPRENEURIAL PROGRAM. 1231140 1231140 STUDENT ASSISTANCE IN THE FORM OF TUITION, BOOKS, MATERIALS, SCHOLARSHIPS OR GRANTS FOR EMERGENCY FINANCIAL ASSISTANCE. 63150 28416 OTHER SUPPORT TO THE COLLEGE FACILITY OR PROGRAM ACTIVITIES. 1495428 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 19 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X MARTIN CASS 3865063118 1200 W INTERNATIONAL SPEEDWAY BLVD DAYTONA BEACH FL 321142817 ZINA GRAU CHAIR 1.00 0.00 X X 0 0 0 RUFUS JOHNSON VICE CHAIR 1.00 0.00 X X 0 0 0 WILLIAM LENSSEN SECRETARY 1.00 0.00 X X 0 0 0 MARY BOYD TREASURER 1.00 0.00 X X 0 0 0 DENIS SHELLEY IMMEDIATE PAST CHAIR 1.00 0.00 X 0 0 0 BOBBY THIGPEN CHAIR - INVESTMENT COMMITTEE 1.00 0.00 X 0 0 0 GREG SULLIVAN DIRECTOR 1.00 0.00 X 0 0 0 LOUIS SENO DIRECTOR 1.00 0.00 X 0 0 0 MICHELE GOEB-BURKETT DIRECTOR 1.00 0.00 X 0 0 0 DAN FRANCATI DIRECTOR 1.00 0.00 X 0 0 0 MAGGIE THOMPSON DIRECTOR 1.00 0.00 X 0 0 0 JOHN HODGSON DIRECTOR 1.00 0.00 X 0 0 0 JEFF ABBOTT DIRECTOR 1.00 0.00 X 0 0 0 DAVID SACKS DIRECTOR 1.00 0.00 X 0 0 0 NINA HOSSEINI LOCKETT DIRECTOR 1.00 0.00 X 0 0 0 BEVERLY GRISSOM DIRECTOR 1.00 0.00 X 0 0 0 GREGORY D SNELL DIRECTOR 1.00 0.00 X 0 0 0 KIM FULCHER DIRECTOR 1.00 0.00 X 0 0 0 RANDY DYE DIRECTOR 1.00 0.00 X 0 0 0 THOMAS LOBASSO PRESIDENT 1.00 39.00 X 0 458918 78771 TIMOTHY NORTON VP AND EXEC DIR - START 7/1/2023 25.00 15.00 X 0 155688 21209 MARTIN CASS CBO 1.00 39.00 X 0 148152 56208 JUDITH D'APRILE-HAYDT EXECUTIVE DIRECTOR - END 6/30/2023 40.00 0.00 X 0 46110 8875 0 808868 165063 3 0 1 0 0 162900 3868700 89792 4031600 861309 861309 2696645 2708213 -11568 -11568 -11568 52780 162900 24364 28416 28416 4909757 0 0 878157 201138 201138 1231140 1231140 17625 17625 62493 62493 133429 11395 122034 27966 10599 6954 10413 28959 19838 9121 6455 6455 6810 4168 2642 15698 5116 10582 OTHER SERVICES AND EXPE 8277 5579 2698 3792 3792 1743782 1495428 234149 14205 506203 217283 1943114 326948 100000 0 28327931 35355237 2302985 4279004 30834 199639 33211067 40378111 5040 41396 100057 200911 105097 242307 X 115440 532153 0 0 32990530 39603651 33105970 40135804 33211067 40378111 3165975 3863859 0 X 0 1 X 1 0 X 3927243 2054545 2623650 1948037 4031600 14585075 325248 313003 308338 372867 329115 1648571 4252491 2367548 2931988 2320904 4360715 16233646 3565020 12668626 1120034 651235 660274 825058 861309 4117910 10718 28416 39134 45 45 20390735 13399 0.62130 0.57160 X SECTION B, LINE 10 2022 TOTAL OTHER INCOME: BANK REFUND $45 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20749817 3193755 373598 24317170 19512465 1368594 -131242 20749817 16983203 1256395 1272867 19512465 15490463 510448 982292 16983203 14067440 1368023 55000 15490463 1.00000 0 1 1 0 INVESTMENTS HELD BY DSC ON BEHALF OF THE FOUNDATION 1110454 F INVESTMENTS - FL PALM 3168550 F 4279004 DUE TO COLLEGE 200911 200911 9060810 3863859 329115 4192974 4867836 62493 -20572 41921 4909757 2030976 329115 20572 349687 1681289 62493 62493 1743782 PART V, LINE 4: THESE REPRESENT FUNDS THAT ARE THE HISTORICAL CORPUS CONTRIBUTION OF A DONOR ENDOWMENT AND ARE SUBJECT TO DONOR, GRANTOR, OR OTHER OUTSIDE PARTY RESTRICTIONS AS TO USE. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON 990 PART VIII -24,364. NONCASH INCLUDED IN SPECIAL EVENT EXPENSES REPORTED ON 990 PART VIII 3,792. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON 990 PART VIII 24,364. NONCASH INCLUDED IN SPECIAL EVENT EXPENSES REPORTED ON 990 PART VIII -3,792. ANNUAL GALA 165658 142458 23200 13436 CORK & FORK: A FOOD AND WINE EVENT 38242 20342 17900 8164 1 11780 100 11680 2764 215680 162900 52780 24364 24364 28416 1 DAYTONA STATE COLLEGE PO BOX 2811 DAYTONA BEACH FL 32120 591211226 SEC 115 201138 0 COLLEGE PROGRAMS 1 0 STUDENT ASSISTANCE 1151 1231140 PART I, LINE 2: FUNDS ARE ONLY RELEASED ONCE THE PROPER DOCUMENTATION IS RECEIVED. THE ORGANIZATION VERIFIES THAT THE DONOR AGREEMENT STATES THE EXPENDITURE CRITERIA (WHETHER FOR A SCHOLARSHIP OR PROGRAM SUPPORT) AS WELL AS THE SPECIFIC DOLLAR AMOUNT TO BE DISTRIBUTED. 0 0 0 0 0 0 0 0 0 THOMAS LOBASSO PRESIDENT 0 458918 0 0 0 0 0 62850 0 15921 0 537689 0 0 MARTIN CASS CBO 0 148152 0 0 0 0 0 47969 0 8239 0 204360 0 0 TIMOTHY NORTON VP AND EXEC DIR - START 7/1/2023 0 155688 0 0 0 0 0 12364 0 8845 0 176897 0 0 PART I, LINE 3 COMPENSATION AND BENEFITS ARE ESTABLISHED BY THE DAYTONA STATE COLLEGE DISTRICT BOARD OF TRUSTEES (BOARD) USING METHODS AS DETERMINED BY THE BOARD TO ESTABLISH REASONABLE COMPENSATION. X 2 86000 FMV 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1A THE BUSINESS OF THE FOUNDATION WILL BE CONDUCTED BY THE EXECUTIVE COMMITTEE WITH A LARGER BOARD PROVIDING SUPPORT, GUIDANCE, AND RATIFICATION. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL POWERS AND AUTHORITY OF THE BOARD WHEN THE BOARD IS NOT IN SESSION, SUBJECT ONLY TO SUCH RESTRICTIONS OR LIMITATIONS AS THE BOARD MAY FROM TIME TO TIME SPECIFY; PROVIDED, HOWEVER, THE EXECUTIVE COMMITTEE SHALL NOT HAVE AUTHORITY TO ALTER, AMEND OR REPEAL THE CORPORATE CHARTER OR BY-LAWS OR TO APPOINT DIRECTORS. THE EXECUTIVE COMMITTEE ALSO APPOINTS THE INVESTMENT COMMITTEE. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE PRESENTED TO THE FULL BOARD FOR RATIFICATION AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE BOARD REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT DISCLOSURE IS REVIEWED ANNUALLY AND ANY ISSUES ARE ADDRESSED. THE POLICY AND PROCEDURES ARE DISTRIBUTED ANNUALLY. THE FOUNDATION BOARD OF TRUSTEE MEMBERS SIGN A FORM INDICATING THEY HAVE REVIEWED THE POLICY AND RETURN IT TO THE FOUNDATION OFFICE BY JANUARY 31ST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. DAYTONA STATE COLLEGE 1200 W INTERNATIONAL SPEEDWAY BLVD DAYTONA BEACH FL 32114 591211226 PUBLIC EDUCATION FL SEC 115 LINE 2 0 DAYTONA STATE COLLEGE HOUSING CORPORATION 1200 W INTERNATIONAL SPEEDWAY BLVD DAYTONA BEACH FL 32114 843096964 PROVIDE SUPPORT FOR DAYTONA STATE COLLEGE FL 501(C)(3) LINE 5 DAYTONA STATE COLLEGE 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 DAYTONA STATE COLLEGE B 1432278 FMV DAYTONA STATE COLLEGE D 169789 FMV DAYTONA STATE COLLEGE E 200911 FMV DAYTONA STATE COLLEGE O 329115 FMV