2024-10-15T08:17:45-05:00 2024-06-30 721396621 CARR RIGGS & INGRAM LLC 7506 LYNX WAY SUITE 201 MELBOURNE FL 32940 990 2023-07-01 591747177 EASTERN FLORIDA STATE COLLEGE FOUNDATION INC EAST 3214337030 1519 CLEARLAKE ROAD COCOA FL 32922 LAURA MAXWELL VP OPERATIONS / CFO 3214337030 2024-10-07 1 1 ROMAN G CARRAWAY CPA P00448173 3212550088 2024-10-03 2023 2024-10-15 13:58:12Z LAURA MAXWELL 1519 CLEARLAKE ROAD COCOA FL 32922 2803767 0 X FOUNDATION.EASTERNFLORIDA.EDU X 1971 FL THE EASTERN FLORIDA STATE COLLEGE FOUNDATION SUPPORTS THE COLLEGE AND COMMUNITY BY FUNDING SCHOLARSHIPS TO STUDENTS, TRAINING FACULTY AND STAFF AND PROVIDING EDUCATIONAL EQUIPMENT. 17 17 0 75 0 0 603700 744559 223450 180634 590722 1626348 188804 206494 1606676 2758035 1044559 1173312 0 0 251963 267150 0 0 160485 707687 984270 2004209 2424732 -397533 333303 26218988 28835881 16933 31837 26202055 28804044 THE EASTERN FLORIDA STATE COLLEGE FOUNDATION PROVIDES FINANCIAL RESOURCES TO ENHANCE EASTERN FLORIDA STATE COLLEGE PROGRAMS AND SERVICES TO BENEFIT THE STUDENT, ITS FACULTY AND STAFF AND THE COMMUNITY IT SERVES. 0 0 1173312 1173312 40888 THE EFSC FOUNDATION SUPPORTED EASTERN FLORIDA STATE COLLEGE BY AWARDING AND FUNDING 1,120 SCHOLARSHIPS DURING FISCAL YEAR 2023-2024. 654618 139746 THE FOUNDATION SUPPORTED VARIOUS COLLEGE INITIATIVES SUCH AS ENTREPRENEURSHIP BUSINESS SEMINARS AND EDUCATIONAL EQUIPMENT PURCHASES FOR HEALTH SCIENCE PROGRAMS ALONG WITH SUPPORT TO COLLEGE WIDE/ATHLETIC INITIATIVES. 1827930 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 FL X THE ORGANIZATION 3214337030 1519 CLEARLAKE ROAD COCOA FL 32922 X MOSES HARVIN II CHAIR 5.00 X X 0 0 0 RANDY COLEMAN VICE CHAIR 5.00 X X 0 0 0 MEL MILLS TREASURER 5.00 X X 0 0 0 DR JAMES H RICHEY JD PRESIDENT OF EFSC 5.00 X 0 0 0 DR EDGAR FIGUEROA EFSC BOARD OF TRUSTEE APP. 5.00 X 0 0 0 JUDY HEALY DIRECTOR 5.00 X 0 0 0 DAVE LIGHTHOLDER BOARD MEMBER 3.00 X 0 0 0 BILL ROW BOARD MEMBER 3.00 X 0 0 0 NATASHA SPENCER BOARD MEMBER 3.00 X 0 0 0 ADAM BIRD BOARD MEMBER 3.00 X 0 0 0 TRIZIA G EAVENSON DIRECTOR 5.00 X 0 0 0 THOMAS LAFLORE BOARD MEMBER 3.00 X 0 0 0 DAN KELLEY BOARD MEMBER 3.00 X 0 0 0 STEPHANIE BERGSIEKER BOARD MEMBER 3.00 X 0 0 0 MARK S MIKOLAJCZYK BOARD MEMBER 3.00 X 0 0 0 JOHN D KUCHTA BOARD MEMBER 3.00 X 0 0 0 LAURA MAXWELL VP OPERATIONS, CFO 5.00 X X 0 0 0 GEORGE ROMAN BOARD MEMBER 3.00 X 0 0 0 0 0 0 0 0 0 0 0 744559 50109 744559 ATHLETICS/CHORUS/OTHER 900099 156077 156077 ADMINISTRATIVE FEES 900099 24557 24557 180634 673438 673438 4695 0 4695 4695 4695 952910 0 952910 952910 952910 247531 45732 201799 201799 2758035 180634 0 1832842 1173312 1173312 197164 22256 126565 48343 24014 1799 15655 6560 31089 244 19822 11023 14883 1425 9705 3753 16744 16744 96000 96000 201935 39640 162295 89180 43678 18823 26679 9799 2000 984 6815 96140 32207 26401 37532 1573 70 1106 397 55975 33929 20814 1232 64738 35146 13175 16417 4702 3702 1000 CAPITAL OUTLAY 341446 341446 MISCELLANEOUS 4416 3456 226 734 MEMBERSHIP DUES 1622 1322 300 2424732 1827930 436317 160485 200 200 366207 274346 108976 439444 42237 24311 172490 118643 53847 53847 25537719 27933931 109802 109802 26218988 28835881 16933 21837 10000 16933 31837 X 3448878 3914995 22753177 24889049 26202055 28804044 26218988 28835881 333303 2268686 0 X 0 1 X 0 0 X 1415533 1008321 857486 603700 744559 4629599 1415533 1008321 857486 603700 744559 4629599 16043 4613556 518201 695201 759231 721651 678133 3372417 139232 55536 115091 309859 8311875 879239 0.55510 0.52350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 96000 0 0 96000 0 PART II-B, LINE 1: REPRESENT EASTERN FLORIDA STATE COLLEGE BEFORE THE STATE OF FLORIDA'S EXECUTIVE AND LEGISLATIVE BRANCHES OF GOVERNMENT IN ORDER TO ADVANCE THE COLLEGE'S POLICY AND APPROPRIATIONS PRIORITIES. 19989562 178340 2943108 524680 31301 22555029 18661055 260512 1679412 545884 65533 19989562 21652652 489419 -2845467 486385 149164 18661055 17780233 189186 4200151 486370 30548 21652652 17066201 442414 767097 469930 25549 17780233 0.14000 0.45000 0.41000 0 0 53847 53847 76446 76446 0 42197 42197 0 53847 5026721 2268686 2268686 2758035 0 2758035 2424732 0 2424732 0 2424732 PART V, LINE 4: IN ACCORDANCE WITH DONOR IMPOSED RESTRICTIONS, THE EFSC FOUNDATION ENDOWMENT FUND IS USED TO FUND SCHOLARSHIPS, ENDOWED FACULTY CHAIR STIPENDS AND PROJECT EXPENDITURES AND ENTREPRENEURAL BUSINESS SEMINARS. BACKYARD BBQ 121971 121971 4050 339 1700 14875 GOLF TOURNAMENT 125560 125560 7963 6140 10665 247531 247531 4050 7963 6479 1700 25540 45732 201799 1 SCHOLARSHIP AWARDS 1120 1173312 PART I, ORGANIZATION'S PROCEDURES FOR MONITORING USE OF FUNDS DURING FISCAL YEAR 2023-2024, THE FOUNDATION AWARDED 1,120 INDIVDUAL SCHOLARSHIPS TO EASTERN FLORIDA STATE COLLEGE STUDENTS. THESE AWARDS WERE BASED ON ESTABLISHED CRITERIA. X 1 50109 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 TAX RETURNS ARE PRESENTED AS AN AGENDA ITEM TO THE EFSC FOUNDATION BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE AT A DESIGNATED BOARD MEETING. FURTHER, SECTION 1004.70 OF FLORIDA STATUTES REQUIRE FINAL REVIEW AND APPROVAL BY EASTERN FLORIDA STATE COLLEGE DISTRICT BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C IF A VOTE IS PROPOSED THAT HAS A DIRECT INTEREST TO A BOARD MEMBER, THE CHAIR WOULD ASK IF ANYONE HAD A CONFLICT WITH THE PROPOSAL, AND THAT PERSON WOULD RECUSE THEMSELVES FROM VOTING. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICY STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE EFSC FOUNDATION ADMINISTRATIVE OFFICE. EASTERN FLORIDA STATE COLLEGE 1519 CLEARLAKE ROAD COCOA FL 32922 590920675 EDUCATION FL N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 EASTERN FLORIDA STATE COLLEGE O 120900 FAIR MARKET VALUE OF SERVICES EASTERN FLORIDA STATE COLLEGE E 430718 INTERCOMPANY ACCTS RECONCILIATION EASTERN FLORIDA STATE COLLEGE C 185141 SUM OF DONATIONS RECEIVED