2026-08-28T12:46:10-05:00 2025-12-31 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2025-01-01 510240884 SANTA FE COLLEGE FOUNDATION INC SANT 3523955200 3000 NW 83RD ST GAINESVILLE FL 326066210 SHERRY HOUSTON EXECUTIVE DIRECTOR 3523955200 2026-08-28 1 KEN KURDZIEL P00060407 3523781331 2026-08-28 2025 SHERRY HOUSTON 3000 NW 83RD ST GAINESVILLE FL 326066210 38606123 0 X HTTPS://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. 20 20 0 20 0 0 3790810 2851360 290771 337185 3942547 2927622 414177 276772 8438305 6392939 2459620 4627380 0 0 0 0 0 0 9626 1911472 2776513 4371092 7403893 4067213 -1010954 122149491 130114320 1507174 1732605 120642317 128381715 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. 0 0 4759081 2874242 337185 PROGRAMS - THE FOUNDATION SUPPORTED THE COLLEGE BY PROVIDING VARIOUS ENHANCEMENT PROGRAMS THAT MET ADDITIONAL STUDENT NEEDS OR COMPLEMENTED COLLEGE PROGRAMS. APPROXIMATELY 25,000 PEOPLE WERE SERVED. 1753138 1753138 SCHOLARSHIPS - THE FOUNDATION CONTRIBUTES MONEY TO THE COLLEGE TO BE AWARDED AS SCHOLARSHIPS. 515068 FACILITIES - THE FOUNDATION RECORDS DEPRECIATION AND 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. 7027287 1 1 0 1 0 0 0 1 0 1 1 0 0 1 1 0 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 23 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SHERRY HOUSTON 3523955200 3000 NW 83RD ST GAINESVILLE FL 326066210 ROD SMITH PRESIDENT 1.00 0.00 X X 0 0 0 MATTHEW BRADDY VICE PRESIDENT 1.00 0.00 X X 0 0 0 CARIDAD E LEE IMMED. PAST PRES.; LIAISON TO SF DISTRICT BOT 1.00 0.00 X X 0 0 0 PATRICE BOYES DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH W DAVIS DIRECTOR 1.00 0.00 X 0 0 0 STEFAN DAVIS DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL GOLDWIRE DIRECTOR 1.00 0.00 X 0 0 0 JIM HERRING DIRECTOR 1.00 0.00 X 0 0 0 R ALAN HITCHCOCK DIRECTOR 1.00 0.00 X 0 0 0 G THOMAS MALLINI DIRECTOR 1.00 0.00 X 0 0 0 CAROL BRANDI NOEGEL DIRECTOR 1.00 0.00 X 0 0 0 JAMES D SALTER DIRECTOR 1.00 0.00 X 0 0 0 JO WIGGINS DIRECTOR 1.00 0.00 X 0 0 0 PATRICIA M BLOUNT DIRECTOR 1.00 0.00 X 0 0 0 GREG BRADLEY DIRECTOR 1.00 0.00 X 0 0 0 DEAN CHESHIRE DIRECTOR 1.00 0.00 X 0 0 0 LUIS DIAZ DIRECTOR 1.00 0.00 X 0 0 0 GUY YORK DIRECTOR 1.00 0.00 X 0 0 0 DEBBIE BOYD DIRECTOR 1.00 0.00 X 0 0 0 JOHN LE MOYNE DIRECTOR 1.00 0.00 X 0 0 0 DR PAUL BROADIE II SECRETARY 1.00 40.00 X 0 470276 60200 SHERRY HOUSTON EXECUTIVE DIRECTOR/TREASURER 24.00 40.00 X 0 166023 17073 0 636299 77273 0 0 1 0 0 74273 2777087 777099 2851360 EDUCATIONAL PROGRAMS/SEMINARS 611710 337185 337185 337185 2652235 2652235 792680 510981 281699 281699 281699 31951002 31675615 275387 275387 275387 21661 74273 26588 -4927 -4927 6392939 337185 0 3204394 4493030 4493030 134350 134350 21780 21780 35000 35000 90315 90315 220405 220405 74808 74808 49400 49400 40395 40395 362536 362536 152532 152532 ACADEMIC PROG SUPPORT 1713056 1713056 EVENTS AND FESTIVALS 16286 6660 9626 7403893 7027287 366980 9626 156747 2438609 6367216 68974 34072 6898 0 34620309 4928064 39524361 29692245 80110649 86174502 17062 0 7672476 122149491 130114320 825586 50833 405100 405100 276488 1276672 1507174 1732605 X 0 0 0 0 120642317 128381715 120642317 128381715 122149491 130114320 X -1010954 8826216 -75864 X 0 1 X 1 0 X 1669160 6344112 6802725 3790810 2851360 21458167 357758 369461 338604 451658 353591 1871072 2026918 6713573 7141329 4242468 3204951 23329239 7981918 15347321 2737541 3124377 3281731 3396613 3444915 15985177 0 21200 75800 53053 67734 217787 39532203 1215674 0.38820 0.37260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 21,200. 2022 AMOUNT: $ 75,800. 2023 AMOUNT: $ 53,053. 2024 AMOUNT: $ 67,734. 2025 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 90315 0 0 0 90315 0 PART II-B, LINE 1: LOBBYING EXPENSES WERE PAID FOR CONTRACTUAL STATE LEGISLATIVE AFFAIRS DUTIES. 70850 7672476 X X X ACADEMIC USE 0 55946734 1470196 5501963 1019498 816939 61082456 56985253 8539290 3499647 913979 12163477 55946734 48547962 6134654 4980342 929599 1748106 56985253 54520681 2277495 -5677991 961922 1610301 48547962 49961595 2140300 4433867 1016011 999070 54520681 0.68890 0.31110 0 0 16115000 1651316 17766316 8329591 8524402 4928064 11925929 29692245 ART COLLECTION 7672476 7672476 ANNUITY TRUST OBLIGATIONS 282077 DUE TO SANTA FE COLLEGE 994595 1276672 15399865 8826216 -136454 8689762 6710103 220405 -537569 -317164 6392939 7660467 537569 537569 7122898 220405 60590 280995 7403893 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 ARE USED FOR VARIOUS OTHER PROGRAM ENHANCEMENTS AT SANTA FE COLLEGE. THE FOUNDATION IS CURRENTLY EXPLORING THE DEVELOPMENT OF A STAND-ALONE MUSEUM ON PROPERTY IT OWNS IN DOWNTOWN GAINESVILLE, ADJACENT TO THE COLLEGE'S BLOUNT CENTER. THE PROPOSED MUSEUM WOULD SERVE AS A PERMANENT HOME FOR THE ACQUIRED COLLECTION AND FUNCTION AS A DYNAMIC CULTURAL AND EDUCATIONAL HUB. ITS MISSION WOULD BE TO EXPAND ACCESS TO THE VISUAL ARTS, SUPPORT MULTIDISCIPLINARY LEARNING, AND FOSTER DEEPER ENGAGEMENT BETWEEN THE COLLEGE AND THE SURROUNDING COMMUNITY. DESIGNED TO COMPLEMENT AND ENHANCE THE COLLEGE'S ACADEMIC PROGRAMS, THE MUSEUM WOULD OFFER STUDENTS EXPERIENTIAL LEARNING OPPORTUNITIES IN CURATION, ARTS ADMINISTRATION, MUSEUM STUDIES, AND CULTURAL PROGRAMMING. IT WOULD ALSO SERVE AS A VENUE FOR ROTATING EXHIBITIONS, ARTIST RESIDENCIES, LECTURES, AND COLLABORATIVE EVENTS THAT BRING TOGETHER LOCAL, NATIONAL, AND INTERNATIONAL VOICES. 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: REAL ESTATE COMMISSION INCLUDED ON PART IX -60,590. CHANGE IN VALUE OF TRUST -75,864. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED ON PART VIII -26,588. RENTAL EXPENSES INCLUDED ON PART VIII -510,981. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED ON PART VIII 26,588. RENTAL EXPENSES INCLUDED ON PART VIII 510,981. PART XII, LINE 4B - OTHER ADJUSTMENTS: REAL ESTATE COMMISSION INCLUDED ON PART IX 60,590. PRESIDENT'S GALA 74334 58759 15575 26588 PILLARS OF SERVICE 21600 15514 6086 95934 74273 21661 26588 26588 -4927 1 SANTA FE COLLEGE 3000 NW 83RD ST GAINESVILLE FL 326066210 591207627 115(1) 1618788 0 GRANTS ARE MADE TO PROVIDE SCHOLARSHIPS TO STUDENTS OF SANTA FE COLLEGE TO PURSUE THEIR CHOSEN FIELDS OF STUDY. SANTA FE COLLEGE 3000 NW 83RD ST GAINESVILLE FL 326066210 591207627 115(1) 162728 2711514 NET BOOK VALUE BARGAIN SALE OF REAL ESTATE/CAPITAL ASSETS TRANSFERRED WITHOUT CONSIDERATION SANTA FE COLLEGE USES THESE FUNDS TO SUPPORT A RANGE OF INSTITUTIONAL PRIORITIES, INCLUDING STUDENT SCHOLARSHIPS, ACADEMIC PROGRAMS, AND PROGRAM ENHANCEMENTS. 1 0 SCHOLARSHIPS 71 134350 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. 0 0 0 0 0 0 0 0 0 DR PAUL BROADIE II SECRETARY 0 346174 0 50000 0 74102 0 60200 0 0 0 530476 0 0 SHERRY HOUSTON EXECUTIVE DIRECTOR/TREASURER 0 166023 0 0 0 0 0 4897 0 12176 0 183096 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR/TREASURER IS EMPLOYED AND COMPENSATED BY SANTA FE COLLEGE, A RELATED ORGANIZATION. COMPENSATION IS ESTABLISHED PURSUANT TO A WRITTEN EMPLOYMENT CONTRACT APPROVED BY THE SANTA FE COLLEGE BOARD OF TRUSTEES. THE FOUNDATION DOES NOT ESTABLISH OR APPROVE THE COMPENSATION OF THESE INDIVIDUALS. X 1153 70850 FMV X 4 264799 FMV X 2 441450 APPRAISED VALUE 2 0 0 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: THE ORGANIZATION MAY ENGAGE LICENSED REAL ESTATE PROFESSIONALS TO SELL DONATED OR HELD REAL PROPERTY AND QUALIFIED INDIVIDUALS TO INVENTORY DONATED ARTWORK. SCHEDULE M, PART I, LINE 1: A PORTION OF THE NONCASH CONTRIBUTIONS RECEIVED DURING THE YEAR CONSISTED OF ARTWORK AND COLLECTION ITEMS, INCLUDING THE HIRAM WILLIAMS ARTWORK COLLECTION AND ART DISPLAY CASES DONATED BY SAMUEL P. HARN MUSEUM OF ART, AND THE DAVID CROWN COLLECTION ARTWORK DONATED BY DEBORAH CROWN. THE ORGANIZATION DID NOT CAPITALIZE THIS COLLECTION UNDER FASB ASC 958-360-25. ACCORDINGLY, NO AMOUNT, OR ONLY A PORTION OF THE TOTAL NONCASH CONTRIBUTION AMOUNT, RELATED TO THESE COLLECTION ITEMS IS INCLUDED ON FORM 990, PART VIII, LINE 1G. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SHALL CONSIST OF THE FOLLOWING SIX DIRECTORS: - THE PRESIDENT OF THE CORPORATION, WHO SHALL BE CHAIRMAN OF THE EXECUTIVE COMMITTEE. - THE IMMEDIATE PAST PRESIDENT OF THE BOARD OF DIRECTORS. - THE PRESIDENT OF SANTA FE COLLEGE. - TWO OTHER DIRECTORS APPOINTED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING, ONE OF WHOM SHALL BE A MEMBER OF THE SANTA FE COLLEGE BOARD OF TRUSTEES. - EXECUTIVE DIRECTOR OF THE SANTA FE COLLEGE FOUNDATION, INC. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS WHEN SAID BOARD IS NOT IN SESSION, SUBJECT ONLY TO SUCH RESTRICTIONS OR LIMITATIONS AS THE BOARD OF DIRECTORS MAY FROM TIME TO TIME SPECIFY; PROVIDED, HOWEVER, THE EXECUTIVE COMMITTEE SHALL NOT HAVE AUTHORITY TO ALTER, AMEND, OR REPEAL ARTICLES OF INCORPORATION OR BY-LAWS, OR TO APPOINT DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR/TREASURER 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, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF TRUST -75,864. SANTA FE COLLEGE 3000 NW 83RD ST GAINESVILLE FL 326066210 591207627 COLLEGE FL 115(1) N/A N/A 0 0 1 0 0 1 0 1 0 0 1 0 1 0 1 1 1 1 0 0 SANTA FE COLLEGE B 4493030 FMV SANTA FE COLLEGE G 2973994 FMV SANTA FE COLLEGE J 51776 FMV SANTA FE COLLEGE E 994595 FMV