2024-08-29T09:22:11-04:00 2023-12-31 590548468 PURVIS GRAY & COMPANY LLP 222 NORTH EAST FIRST STREET GAINESVILLE FL 32601 990 2023-01-01 510240884 SANTA FE COLLEGE FOUNDATION INC SANT 3523955200 3000 NW 83 STREET GAINESVILLE FL 32606 CHARLES W CLEMONS EXEC. DIR./TREASURER 3523955200 2024-08-22 true true LISA M MAROUSKY CPA P01965450 3523782461 2024-08-22 2023 2024-08-08 14:25:15Z IR2024205 HURRICANE DEBBY LATE FILING RELIEF CHARLES W CLEMONS 3000 NW 83RD STREET F-207 GAINESVILLE FL 32606 29502225 false X WWW.SFCOLLEGE.EDU/FOUNDATION X 1969 FL SANTA FE COLLEGE FOUNDATION INSPIRES, CULTIVATES AND ASSISTS PRIVATE DONORS TO ENRICH SANTA FE COLLEGE STUDENTS AND OUR COMMUNITY THROUGH SCHOLARSHIPS, PROGRAM ENHANCEMENTS AND FACILITIES SUPPORT. 21 20 0 23 0 6344112 6802725 191497 265811 -543646 4942438 208839 126105 6200802 12137079 1195061 1664877 0 0 0 21279 1488164 2598729 2683225 4263606 3517577 7873473 100156233 115696676 1850776 2969133 98305457 112727543 X SANTA FE COLLEGE FOUNDATION INSPIRES, CULTIVATES AND ASSISTS PRIVATE DONORS TO ENRICH SANTA FE COLLEGE STUDENTS AND OUR COMMUNITY THROUGH SCHOLARSHIPS, PROGRAM ENHANCEMENTS AND FACILITIES SUPPORT. false true 290687 DEPRECIATION/MAINTENANCE OF BUILDINGS FOR USE BY THE COLLEGE. THESE FACILITIES ALLOW THE COLLEGE TO MEET THE NEEDS IN OUTLAYING AREAS OF THE TWO-COUNTY SERVICE DISTRICT. 1664877 1664877 SCHOLARSHIPS - CORPORATION CONTRIBUTES MONEY TO THE COLLEGE TO BE AWARDED AS SCHOLARSHIPS. 2008757 265811 PROGRAMS - SUPPORTED THE COLLEGE BY PROVIDING VARIOUS ENHANCEMENT PROGRAMS THAT MEET ADDITIONAL STUDENT NEEDS OR COMPLIMENTED COLLEGE PROGRAMS. APPROXIMATELY 25,000 PEOPLE SERVED. 3964321 true true false true false false false true false true true false false false true false true true false false false false false false true false false true true true false false false false false false false false true true false false false true false true false true 29 0 0 false false false false true true true true false false false false false false false false X 21 20 false false false false false false false true true false false true true true true true true false false false X C MICHAEL CURRY 3523955200 3000 NW 83 STREET GAINESVILLE FL 32606 X DR PAUL BROADIE II SECRETARY 1.00 40.00 X X 0 410808 133973 CHARLES W CLEMONS EXEC. DIR./T 24.00 40.00 X 0 199444 57948 JOHN HOOKER DEPUTY EXEC 1.00 40.00 X 0 102800 43374 BARBARA N ANDERSON IMMEDIATE PA 1.00 X X 0 0 0 PATRICIA M BLOUNT DIRECTOR 1.00 X 0 0 0 PATRICE BOYES DIRECTOR 1.00 X 0 0 0 GREG BRADLEY PRESIDENT 1.00 X X 0 0 0 RALPH W CELLON DIRECTOR 1.00 X 0 0 0 DEAN CHESHIRE DIRECTOR 1.00 X 0 0 0 C MICHAEL CURRY DIRECTOR 1.00 X 0 0 0 JOSEPH W DAVIS DIRECTOR 1.00 X 0 0 0 STEFAN M DAVIS DIRECTOR 1.00 X 0 0 0 LUIS DIAZ DIRECTOR 1.00 X 0 0 0 MICHAEL M GOLDWIRE DIRECTOR 1.00 X 0 0 0 JIM HERRING DIRECTOR 1.00 X 0 0 0 R ALAN HITCHCOCK DIRECTOR 1.00 X 0 0 0 CARIDAD E LEE VICE PRESIDE 1.00 X X 0 0 0 G THOMAS MALLINI DIRECTOR 1.00 X 0 0 0 BRANDI NOEGEL DIRECTOR 1.00 X 0 0 0 JAMES D SALTER DIRECTOR 1.00 X 0 0 0 ROD SMITH DIRECTOR 1.00 X 0 0 0 JO WIGGINS DIRECTOR 1.00 X 0 0 0 GUY YORK DIRECTOR 1.00 X 0 0 0 713052 235295 false true false 58022 6744703 5395986 6802725 EDUCATIONAL PROGRAMS/SEMINARS 611710 265811 265811 265811 2639619 2639619 2423 2423 639689 547456 92233 92233 92233 18463905 635000 16364490 431596 2099415 203404 2302819 2302819 53053 58022 21604 31449 31449 12137079 265811 5068543 1545880 1545880 118997 118997 28500 28500 96000 96000 216879 216879 26933 26933 15602 15602 5694 5694 275085 275085 ACADEMIC PROGRAM SUPPORT 1912757 1912757 FUNDRAISING 21279 21279 4263606 3964321 278006 21279 318000 131460 3834794 393306 80505 60105 43655333 7216148 19418388 36439185 76504546 78672620 100156233 115696676 1138595 1334537 394121 428555 905426 318060 300615 1850776 2969133 X 98305457 112727543 98305457 112727543 100156233 115696676 X 7873473 6548613 X false true X true false X 4450041 1389822 1669160 6344112 6802725 20655860 4450041 1389822 1669160 6344112 6802725 20655860 7778956 12876904 2096646 2125637 2737541 3124377 3281731 13365932 55467 55467 121129 21200 75800 53053 271182 34348441 819957 0.37490 0.40950 X PART II, LINE 10 FUNDRAISING EVENTS 271,182 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 96000 false false false 96000 false SCHEDULE C, PART IV LOBBYING EXPENSES WERE PAID FOR CONTRACTUAL STATE LEGISLATIVE AFFAIRS DUTIES. 7429187 X false 48547962 6134654 4980342 -929599 -1748106 56985253 54520681 2277495 -5677991 -961922 -1610301 48547962 49961595 2140300 4433867 -1016011 -999070 54520681 47809982 2292704 2208212 -804322 -1544981 49961595 38429252 5020387 5967487 -982380 -624764 47809982 0.66020 0.33980 false false 913170 2569162 3482332 20820376 10914418 6237095 25497699 4375 4375 8433832 979053 7454779 36439185 ANNUITY TRUST OBLIGATIONS 300615 300615 19367233 6548613 329360 6877973 12489260 216879 -569060 -352181 12137079 4945147 988855 988855 3956292 216879 90435 307314 4263606 SCHEDULE D, PAGE 2, PART III, LINE 4 THE ART COLLECTION CONSISTS OF WORKS OF ART THAT HAVE BEEN CONTRIBUTED BY DONORS. SOME OF THESE PIECES ARE ON DISPLAY ON THE CAMPUS OF SANTA FE COLLEGE, ADDING CULTURE AND SOCIAL EXPERIENCES FOR THE STUDENTS. OTHER PIECES ARE SOLD WITH APPROVAL BY THE DONOR, AND THE PROCEEDS USED FOR VARIOUS OTHER PROGRAM ENHANCEMENTS AT SANTA FE COLLEGE. SCHEDULE D, PAGE 2, PART V, LINE 4 RESTRICTED ACCOUNT - FUNDS IN THIS ACCOUNT ARE AVAILABLE FOR USE IN ACCORDANCE WITH SPECIFIC RESTRICTIONS IMPOSED BY THE DONOR. ENDOWMENT ACCOUNT - FUNDS IN THIS ACCOUNT ARE INVESTED IN PERPETUITY PER THE DONOR'S RESTRICTIONS AND ANY INCOME GENERATED BY THOSE FUNDS IS TO BE USED FOR SCHOLARSHIPS AND OTHER DESIGNATED PROGRAM ENHANCEMENT ACTIVITY. SCHEDULE D, PAGE 4, PART XI, LINE 2D REAL ESTATE COMMISSION -90,435 ADMINISTRATIVE FEE REVENUES 419,795 SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSES -547,456 SPECIAL EVENT EXPENSES -21,604 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 547,456 SPECIAL EVENT EXPENSES 21,604 ADMINSTRATIVE FEE EXPENSES 419,795 SCHEDULE D, PAGE 4, PART XII, LINE 4B REAL ESTATE COMMISSION 90,435 PRESIDENT'S GAL 95575 53422 42153 3900 7200 8000 2504 WOMEN OF DISTIN 15500 4600 10900 111075 58022 53053 3900 7200 8000 2504 21604 31449 true SANTA FE COLLEGE 3000 NW 83RD STREET GAINESVILLE FL 32606 591207627 GOV 1545880 SEE PART IV 1 SCHOLARSHIPS 74 118997 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION WORKS WITH THE FINANCIAL AID AND REGISTRAR'S OFFICES OF SANTA FE COLLEGE TO ENSURE THAT STUDENTS ARE ENROLLED AND THAT FUNDS AWARDED AS SCHOLARSHIPS HAVE BEEN APPLIED TOWARDS TUITION, BOOKS OR FEES AS DIRECTED BY THE DONOR. THE COLLEGE FINANCIAL AID OFFICE IS CHARGED WITH DISTRIBUTING THE SCHOLARSHIPS. PROGRAM ENHANCEMENT FUNDS, OTHER THAN SCHOLARSHIPS, ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. SCHEDULE I, PAGE 4, PART IV PART II, COLUMN (H) - GRANTS ARE MADE TO PROVIDE SCHOLARSHIPS TO STUDENTS OF SANTA FE COLLEGE TO PURSUE THEIR CHOSEN FIELDS OF STUDY. X true false false false false false false false false false false DR PAUL BROADIE II SECRETARY 326529 58167 26112 113254 20719 544781 CHARLES W CLEMONS EXEC. DIR./TREASURER 195689 3755 45200 12748 257392 SCHEDULE J, PART III SCHEDULE J, PART I, LINE 3: COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS PAID BY SANTA FE COLLEGE, NOT THE FOUNDATION. SANTA FE COLLEGE USES ONE OR MORE OF THE METHODS DESCRIBED ON LINE 3 TO ESTABLISH HIS COMPENSATION. 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. 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 OF FORM 990 INDICATE THAT PART VII AND SCHEDULE J OF FORM 990 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 OF FORM 990, 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. X 2 1003200 FAIR MARKET VALUE X 2 4392786 FAIR MARKET VALUE 3 false true false SCHEDULE M, PAGE 2, PART II THE AMOUNTS REPORTED IN PART I COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS. FORM 990, PAGE 2, PART III, LINE 3 ART FESTIVALS ARE NOW CONDUCTED BY SANTA FE COLLEGE. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE DEPUTY EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR OF THE FOUNDATION. IN ADDITION, THE RETURN IS REVIEWED BY THE AUDIT COMMITTEE, THE EXECUTIVE COMMITTEE AND FINALLY BY THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII SEVERAL OF THE OFFICERS ARE EMPLOYEES OF SANTA FE COLLEGE WHICH IS A RELATED ORGANIZATION TO SANTA FE COLLEGE FOUNDATION, INC. DR. PAUL BROADIE II IS THE PRESIDENT OF SANTA FE COLLEGE AND CHARLES W. CLEMONS IS THE VICE PRESIDENT FOR DEVELOPMENT OF SANTA FE COLLEGE. FORM 990, PART XI, LINE 9 REAL ESTATE COMMISSION -90,435 ADMINISTRATIVE FEE REVENUES 419,795 RENTAL EXPENSES 547,456 SPECIAL EVENT EXPENSES 21,604 RENTAL EXPENSES -547,456 SPECIAL EVENT EXPENSES -21,604 ADMINSTRATIVE FEE EXPENSES -419,795 REAL ESTATE COMMISSION 90,435 SANTA FE COLLEGE 3000 NW 83RD STREET GAINESVILLE FL 32606 591207627 COLLEGE FL 170B1A 2 NA false false true false false false false false false false true false false false true true false false false false SANTA FE COLLEGE B 1545880 CASH SANTA FE COLLEGE J 51776 CASH