Nonprofit · EIN 59-0972013
COMPASS ROSE FOUNDATION INC
Also known as SOUTHWEST FLORIDA COLLEGE
Tax-exempt · JACKSONVILLE, FL 32256
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,255,354 | $14,153,920 | $3,101,434 | $68,159,173 | $3,857,155 | $64,302,018 |
| June 30, 2024 | 990 | $16,127,603 | $11,789,606 | $4,337,997 | $62,887,884 | $2,644,674 | $60,243,210 |
| June 30, 2023 | 990 | $12,456,788 | $11,344,034 | $1,112,754 | $55,274,380 | $2,628,930 | $52,645,450 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $294,148
- Program service revenue
- $13,998,871
- Investment income
- $2,681,121
- Royalties
- $29,344
- Net rental income
- $251,870
- Net gain from sales of assets
- $1,446,639
- Other revenue
- $281,214
Expenses
- Grants and similar amounts paid
- $93,348
- Compensation of officers, directors and key employees
- $1,416,550
- Other salaries and wages
- $4,549,753
- Salaries, compensation and benefits (total)
- $6,853,111
- Professional fundraising fees
- $0
- Accounting fees
- $55,500
- Occupancy
- $763,112
- Travel
- $100,087
- Depreciation
- $1,088,549
- Program services (functional)
- $11,286,611
- Management and general (functional)
- $2,867,309
Balance sheet and other
- Total assets, start of year
- $62,887,884
- Total assets, end of year
- $68,159,173
- Total liabilities, end of year
- $3,857,155
- Net assets, end of year
- $64,302,018
- Land, buildings and equipment
- $17,644,525
- Publicly traded securities
- $45,016,305
- Net assets without donor restrictions
- $64,280,770
- Net assets with donor restrictions
- $21,248
- Gross receipts
- $25,119,203
- Employees
- 138
- Volunteers
- 0
- Year formed
- 1964
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GREGORY JONES | PRESIDENT/ CEO & TRUSTEE Trustee or director, Officer | 40 | $314,626 | $37,270 |
| DONALD C JONES | VICE PRESIDENT & TRUSTEE Trustee or director, Officer | 40 | $246,212 | $1,572 |
| AIMEE HAMMOND | VP OF ADMINISTRATION Highest-paid employee | 40 | $131,370 | $0 |
| TRACY JONES | VICE PRESIDENT Officer | 40 | $104,337 | $4,073 |
| JEFFREY HARRIS | DIRECTOR OF ADMISSIONS Highest-paid employee | 40 | $106,654 | $0 |
| ERIC DANNER | HVAC PROGRAM MANAGER Highest-paid employee | 40 | $101,527 | $0 |
| SHARON B JONES | TREASURER & TRUSTEE Trustee or director, Officer | 40 | $98,934 | $1,402 |
| KELLY KING | SECRETARY Officer | 40 | $81,404 | $10,413 |
| CHAD CALLEN | TRUSTEE Trustee or director | 10 | $0 | $0 |
| MARK KING | CHAIRMAN Trustee or director | 10 | $0 | $0 |
| STEVE BELCHER | TRUSTEE Trustee or director | 10 | $0 | $0 |
| NANCY BRADLEY | TRUSTEE Trustee or director | 10 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GREGORY JONES | PRESIDENT/ CEO & TRUSTEE Trustee or director, Officer | 40 | $288,841 | $36,715 |
| DONALD C JONES | VICE PRESIDENT & TRUSTEE Trustee or director, Officer | 40 | $239,319 | $1,850 |
| AIMEE HAMMOND | VP OF ADMINISTRATION Highest-paid employee | 40 | $127,500 | $0 |
| JEFFREY HARRIS | DIRECTOR OF ADMISSIONS Highest-paid employee | 40 | $120,000 | $0 |
| KELLY KING | SECRETARY Officer | 40 | $105,659 | $8,815 |
| ERIC DANNER | HVAC PROGRAM MANAGER Highest-paid employee | 40 | $113,552 | $0 |
| TRACY JONES | ACCOUNTING AND HR ADMINIST Highest-paid employee | 40 | $102,000 | $0 |
| SHARON B JONES | TREASURER & TRUSTEE Trustee or director, Officer | 40 | $99,115 | $1,650 |
| CHAD CALLEN | TRUSTEE Trustee or director | 10 | $0 | $0 |
| JOHN HUSTON | CHAIRMAN Trustee or director | 10 | $0 | $0 |
| MARK KING | TRUSTEE Trustee or director | 10 | $0 | $0 |
| DEAN JOHNSTON | TRUSTEE Trustee or director | 10 | $0 | $0 |
| STEVE BELCHER | TRUSTEE Trustee or director | 10 | $0 | $0 |
| NANCY BRADLEY | TRUSTEE Trustee or director | 10 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GREGORY JONES | PRESIDENT/ CEO & TRUSTEE Trustee or director, Officer | 40 | $289,868 | $35,688 |
| DONALD C JONES | VICE PRESIDENT & TRUSTEE Trustee or director, Officer | 40 | $239,364 | $0 |
| AIMEE HAMMOND | VP OF ADMINISTRATION Highest-paid employee | 40 | $127,500 | $0 |
| JEFFREY HARRIS | DIRECTOR OF ADMISSIONS Highest-paid employee | 40 | $120,000 | $0 |
| KELLY KING | SECRETARY Officer | 40 | $105,659 | $8,815 |
| JAMIE B MURPHY | FORMER DIRECTOR OF OPERATIONS Former | 40 | $104,000 | $0 |
| TRACY JONES | ACCOUNTING AND HR ADMINISTRATION Highest-paid employee | 40 | $102,000 | $0 |
| SHARON B JONES | TREASURER & TRUSTEE Trustee or director, Officer | 40 | $98,863 | $0 |
| CHAD CALLEN | TRUSTEE Trustee or director | 10 | $0 | $0 |
| JOHN HUSTON | CHAIRMAN Trustee or director | 10 | $0 | $0 |
| MARK KING | TRUSTEE Trustee or director | 10 | $0 | $0 |
| DEAN JOHNSTON | TRUSTEE Trustee or director | 10 | $0 | $0 |
| STEVE BELCHER | TRUSTEE Trustee or director | 10 | $0 | $0 |
| NANCY BRADLEY | TRUSTEE Trustee or director | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8813 WESTERN WAY, JACKSONVILLE, FL 32256-0367
- In care of
- % GREGORY H JONES
- Principal officer (990 for 2024)
- GREGORY JONES, 8813 WESTERN WAY, JACKSONVILLE, FL 32256
- Signed the 990
- GREGORY JONES, PRESIDENT & CEO
- Phone
- (904) 328-5612
- Return prepared by
- MCCLINTOCK & ASSOCIATES
Mission
TO GOVERN, MANAGE AND OVERSEE EDUCATIONAL INSTITUTIONS.
Program accomplishments
- THE ORGANIZATION PROVIDES DIRECT GOVERANCE OF EDUCATION INSTITUTIONS, THE FOUNDING AND DEVELOPMENT OF THEM, OR IN SUPPORTING THE DEVELOPMENT OF TRAINING AND EDUCATIONAL PROGRAMS DESIGNED TO PREPARE STUDENTS FOR SPECIFIC OR PARAPROFESSIONAL CAREERS. ADDITIONALLY, THE ORGANIZATION HAS CONTINUED ITS DEVELOPMENT OF AN EDUCATION AND TRAINING CENTER WITH EMPHASIS ON AUTOMOTIVE, DIESEL, HEAVY EQUIPMENT AND COMMERICAL DRIVING TECHNOLOGIES FOR THE GREATER JACKSONVILLE AREA. THIS ENDEAVOR, KNOWN AS J-TECH, IS A VOCATIONAL INSTITUTION OF HIGHER LEARNING WHEREBY ITS FOCUS IS SHORTER-TERM DIPLOMA AND OCCUPATION ASSOCIATE DEGREE PROGRAMS TRAINING STUDENTS IN HIGH-DEMAND TRADES.Expenses $11,286,611 · grants $93,348 · revenue $14,250,741
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-0972013
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1964
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B42I)
- Assets (IRS master file)
- $68,159,173
- Income (IRS master file)
- $25,119,203
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $17,255,354 | $14,153,920 | $68,159,173 | XML |
| 990 | June 2024 | $16,127,603 | $11,789,606 | $62,887,884 | XML |
| 990 | June 2023 | $12,456,788 | $11,344,034 | $55,274,380 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $19,833,051 | $16,400,518 | $51,584,568 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-0972013).
Questions about COMPASS ROSE FOUNDATION INC
- What is the EIN of COMPASS ROSE FOUNDATION INC?
- The employer identification number (EIN) of COMPASS ROSE FOUNDATION INC is 59-0972013.
- Is COMPASS ROSE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to COMPASS ROSE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASS ROSE FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMPASS ROSE FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPASS ROSE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMPASS ROSE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names GREGORY JONES.
- Who are the officers and directors of COMPASS ROSE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 8 received compensation from the organization, the highest $314,626 (GREGORY JONES, PRESIDENT/ CEO & TRUSTEE).
- How much revenue does COMPASS ROSE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,255,354, expenses of $14,153,920 and total assets of $68,159,173 at year end.
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