2025-06-11T08:00:38-05:00 2024-12-31 590548468 PURVIS GRAY & COMPANY LLP 2347 SE 17TH ST OCALA FL 34471 990 2024-01-01 596139037 COLLEGE OF CENTRAL FLORIDA FOUNDATION INC COLL 3528735808 3001 SW COLLEGE ROAD OCALA FL 34474 CHRISTOPHER R KNIFE CEO 3528735808 2025-06-05 1 1 TIMOTHY WESTGATE CPA P00631621 3527323872 2025-06-10 2024 2025-03-06 01:10:19Z CHRISTOPHER R KNIFE 3001 SW COLLEGE ROAD OCALA FL 34474 34139084 0 X HTTP://WWW.CF.EDU/FOUNDATION/ X 1959 FL THE COLLEGE OF CENTRAL FLORIDA FOUNDATION WAS ESTABLISHED TO PROVIDE LEADERSHIP SERVICE, VOLUNTARY ACTION, CHARITABLE GIVING AND COMMUNITY INVOLVEMENT. IN 2024 DONORS HAVE REMAINED LOYAL TO THE COLLEGE MISSION DONATING $5,309,121 IN SUPPORT, ESTABLISHING 12 NEW ENDOWMENTS, AND PROVIDING PROGRAM SUPPORT. THE PROMISE FOR THE FUTURE FUND OF $5 MILLION SUPPORTS PROGRAM DEVELOPMENT. ADDITIONAL FUNDING DONATED THROUGH THE PROMISE FOR THE FUTURE CAMPAIGN OF $2.1 MILLION IS AVAILABLE FOR THE LEVY COUNTY CAMPUS FACILITY AND PROGRAMS. TAKING ELEMENTARY PROMISING STUDENTS TO CF (STEPS TO CF) IS A UNIQUE PROGRAM THAT AWARDS FIFTH GRADE STUDENTS FROM DONOR-ADOPTED SCHOOLS SCHOLARSHIPS TO THE COLLEGE UPON THEIR HIGH SCHOOL GRADUATION. THE FOUNDATION PROVIDES AT LEAST TWO SCHOLARSHIPS OF $4,000 TOWARD TUITION AND FEES TO EVERY SCHOOL WITHIN THE 3 COUNTY SERVICE AREA. THE PATRIOT FUND PROVIDES EMERGENCY RELIEF FUNDS FOR STUDENTS FACING DIRE ECONOMIC SITUATIONS TO HELP THEM ACHIEVE THEIR ACADEMIC GOAL 16 16 0 23 0 0 8184487 6965447 1197668 1053978 4757183 8485755 38420 56139 14177758 16561319 2788763 3966841 0 0 0 0 0 0 250427 2370580 2386036 5159343 6352877 9018415 10208442 129274087 141876227 1240022 929145 128034065 140947082 X COLLEGE OF CENTRAL FLORIDA FOUNDATION'S MISSION IS TO IDENTIFY, SOLICIT AND ACQUIRE RESTRICTED AND UNRESTRICTED RESOURCES TO SUPPORT THE COLLEGE IN PROVIDING EDUCATIONAL SERVICES TO CITRUS, LEVY AND MARION COUNTIES. 0 0 1603735 1203734 PROGRAMS INCLUDE ENDOWMENT CHAIR/GRANT PROGRAM SUPPORT 1145882 1145882 SCHOLARSHIPS: FUNDS PROVIDED TO STUDENTS TO HELP PAY THE COSTS OF EDUCATION. RECIPIENT NAMES AND ADDRESSES ARE AVAILABLE IN THE ORGANIZATION'S RECORDS. IN 2024, SCHOLARSHIPS TOTALING $1,145,882 WERE AWARDED TO 1,386 RECIPIENTS. 1813611 1617224 131386 INSTITUTIONAL SUPPORT FOR THE COLLEGE INCLUDING OWNING AND OPERATING THE ENTERPRISE CENTER, A SCHOOL-TO-WORK FACILITY BUILT BY THE ORGANIZATION. THE ENTERPRISE CENTER ASSET WAS CONTRIBUTED TO THE COLLEGE DURING 2024. 888460 922592 STUDENT HOUSING: THE FOUNDATION OWNS AND OPERATES A 192 UNIT APARTMENT COMPLEX FOR STUDENTS OF THE COLLEGE. 888460 922592 5451688 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 1 71 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 16 16 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X CHRISTOPHER KNIFE CEO 3528542322 3001 SW COLLEGE ROAD OCALA FL 34474 GREG BLAIR PAST CHAIR 1.00 X X 0 0 0 MICHELLE STONE CHAIR 1.00 X X 0 0 0 DREXEL COLLINS DIRECTOR 1.00 X 0 0 0 PARKER EILAND DIRECTOR 1.00 X 0 0 0 JERRY BENTON VICE CHAIR 1.00 X X 0 0 0 JARED KIRBY DIRECTOR 1.00 X 0 0 0 BILL PAUL JR TREASURER 1.00 X X 0 0 0 DAVID RITTERHOFF DIRECTOR 1.00 X 0 0 0 JOHN ROBERTS DIRECTOR 1.00 X 0 0 0 PHIL ROSENBERG SECRETARY 1.00 X X 0 0 0 WILLIAM TRICE DIRECTOR 1.00 X 0 0 0 MICHAEL HART DIRECTOR 1.00 X 0 0 0 PATTI CONRAD DIRECTOR 1.00 X 0 0 0 AARON CAMPO DIRECTOR 1.00 X 0 0 0 WINSTON NEEDHAM MEMBER AT LARGE 1.00 X 0 0 0 ERIKA SKULA DIRECTOR 1.00 X 0 0 0 CHRISTOPHER R KNIFE CEO 38.00 X 0 147829 60404 NADIA MILLER CFO 38.00 X 0 58651 16596 DAWN GONSALVES EXITING CFO 1/31/24 1.00 X 0 6193 1395 0 212673 78395 0 0 1 0 SEI INVESTMENT MANAGEMENT CORP 1 FREEDOM VALLEY DRIVE OAKS PA 19456 INVEST. ADVISOR 308393 1 X 10200 4560 6950687 216360 6965447 STUDENT HOUSING INCOME 531390 922592 922592 ENTERPRISE CENTER INCOME 531390 131386 131386 1053978 7808789 7808789 10000 0 10000 10000 10000 18226845 17549879 676966 676966 676966 74025 4560 27886 46139 46139 16561319 1053978 0 8541894 2820959 2820959 1145882 1145882 258482 258482 11605 11605 43565 43565 121089 121089 400000 400000 132538 132538 2651 2651 34211 1175 10435 22601 6634 6634 782 367 415 4440 4440 9859 8080 1779 191898 160313 31585 48692 29319 19373 COLLEGE SQUARE OPERATIN 766155 766155 PERSONNEL COST REIMBURS 196717 196717 ENTERPRISE CENTER EXPEN 119805 119805 MISC. FUNDRAISING EXPEN 18285 5880 12405 18628 339 18289 6352877 5451688 650762 250427 1466084 1899569 13459966 12546377 122897 81931 9919 11394 58609 48974 24229433 2660439 23052396 21568994 90823978 105586029 280238 132959 129274087 141876227 357417 240327 471498 451095 154006 141189 257101 96534 1240022 929145 X 8609535 9202069 23052396 21547937 96372134 110197076 128034065 140947082 129274087 141876227 X 10208442 2689636 14154 785 X 0 1 X 1 0 X 7735120 7087750 1371866 8184487 6965447 31344670 7735120 7087750 1371866 8184487 6965447 31344670 3741222 27603448 2422224 7539873 5817016 4615537 7818789 28213439 67622 47950 60649 74025 250246 59808355 5389734 0.46150 0.43750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 121089 121089 0 PART II-B, LINE 1: SCHEDULE C, PART II-B, LINE 1 ENGAGED LOBBYING FIRM GRAYROBINSON PA ALONG WITH THE GRIFFIN GROUP TO PROVIDE REPRESENTATION BEFORE THE FLORIDA LEGISLATURE, COMMITTEES, AND STATE AGENCIES TO ADVANCE THE ORGANIZATION'S MISSION IN COUNTIES SERVED BY THE FOUNDATION AND COLLEGE. 211800 19398255 X X X X 0 96372134 6356915 10814910 2026558 1320326 110197076 81995688 7135966 10232916 2039569 952867 96372134 94616131 597563 -9853178 2081661 1283167 81995688 85158594 1720949 10706061 1599909 1369564 94616131 75230232 5797812 6615791 1257917 1227324 85158594 0.14000 0.86000 0 0 805491 805491 4002236 2659189 1343047 23451 1250 22201 19398255 19398255 21568994 GIFT ANNUITY PAYABLE 24806 ESCROW HOUSING DEPOSITS 71728 96534 19587370 2689636 307744 785 2998165 16589205 -27886 -27886 16561319 6674353 293590 27886 321476 6352877 0 6352877 PART III, LINE 4: THE COLLECTION PROVIDES OPPORTUNITIES FOR THE COLLEGE'S STUDENTS TO OVSERVE AND LEARN ABOUT ASIAN, AFRICAN AND PRE-COLUMBIAN ART, WHICH ARE INCLUDED IN THE PERMANENT COLLECTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF DONATED LIFE INSURANCE 785. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON 990 PART VIII -27,886. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON 990 PART VIII 27,886. NIGHT AT THE FA 78585 4560 74025 10360 14074 1000 2452 78585 4560 74025 10360 14074 1000 2452 27886 46139 0 COLLEGE OF CENTRAL FLORIDA 3011 SW COLLEGE ROAD OCALA FL 34474 591213999 1296555 0 ENDOW CHRS/INST ADV COLLEGE OF CENTRAL FLORIDA 3011 SW COLLEGE ROAD OCALA FL 34474 591213999 0 1514732 NET BOOK VALUE ENTERPRISE CTR BLDG/PROPERTY BLDG/PROP FOR INST. ADVANCEMENT SCHOLARSHIPS 1260 1145882 PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS SCHOLARSHIPS-RECIPIENTS ARE REQUIRED TO COMPLETE A SCHOLARSHIP APPLICATION AND A "FREE APPLICATION FOR FINANCIAL STUDENT AID" FORM THAT IS ANALYZED BY THE DEPARTMENT OF EDUCATION TO DETERMINE FINANCIAL ELIGIBILITY. THE COLLEGE'S FINANCIAL AID OFFICE SELECTS ELIGIBLE STUDENTS BASED ON THE CRITERIA ESTABLISHED FOR SCHOLARSHIPS. ENDOWED CHAIRS/GRANTS-THE COLLEGE IS ADVISED THE AMOUNT AVAILABLE FOR ENHANCEMENT OF COLLEGE PROGRAMS. APPLICATION IS MADE TO THE FOUNDATION FOR AWARD OF THESE FUNDS. COMMITTEES COMPRISED OF COLLEGE STAFF AND FOUNDATION BOARD MEMBERS SELECT THE APPLICATIONS THAT WILL BE FUNDED AT THE END OF THE YEAR, THE DEPARTMENTS RECEIVING ENDOWED CHAIR/GRANT FUNDS ARE REQUIRED TO SUBMIT A NARRATIVE DETAILING HOW THE FUNDS WERE SPENT AND THE OUTCOMES ACHIEVED. 0 0 0 0 0 0 0 0 0 CHRISTOPHER R KNIFE CEO 0 147829 0 0 0 0 0 51214 0 9190 0 208233 0 0 ROBERTS REAL ESTATE INC FAMILY 90427 MGMT FEES 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION PART IV, LINE 1:BOARD MEMBER JOHN ROBERTS IS RELATED TO THE SOLE OWNER OF ROBERTS REAL ESTATE, INC. WHICH SERVES AS THE MANAGEMENT COMPANY FOR THE ORGANIZATION'S STUDENT HOUSING FACILITY. BOARD MEMBER JOHN ROBERTS IS ALSO AN EMPLOYEE OF ROBERTS REAL ESTATE, INC. BUT HAS NO OWNERSHIP IN THE ENTITY. X 30 211800 APPRAISAL X 1 4560 FMV 0 0 0 PART I, COLUMN (B): REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED BY THE ORGANIZATION FOR EACH TYPE OF PROPERTY REPORTED IN PART I. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OF COLLEGE SQUARE STUDENT RESIDENCE HANDLED BY ROBERTS REAL ESTATE, INC. FOR A PERCENTAGE OF THE GROSS RENTAL INCOME.DIRECTOR JOHN ROBERTS IS AN EMPLOYEE OF ROBERTS REAL ESTATE, INC,BUT HAS NO OWNERSHIP IN THE ENTITY. FORM 990, PART VI, SECTION B, LINE 11B A " PUBLIC DISCLOSURE" COPY OF THE FORM 990 WAS DISTRIBUTED TO THE EXECUTIVE COMMITTEE AND REVIEWED DURING THEIR MEETING PRIOR TO THE RETURN BEING FILED. A " PUBLIC DISCLOSURE " COPY OF THE FORM 990 WAS ALSO PROVIDED TO THE BOARD PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE FORM IS SENT TO ALL BOARD MEMBERS PRIOR TO PREPARATION OF THE IRS FORM 990. FORM 990, PART VI, SECTION B, LINE 15 PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL FOUNDATION EMPLOYEES ARE PAID THROUGH THE COLLEGE OF CENTRAL FLORIDA'S PAYROLL DEPARTMENT AND ARE PAID IN ACCORDANCE WITH THE COLLEGE'S SALARY SCHEDULE. THE COLLEGE OF CENTRAL FLORIDA RETAINS OUTSIDE CONSULTANTS ANNUALLY TO MARKET PRICE JOB DESCRIPTIONS TO INSURE THAT SALARIES ARE IN LINE WITH WHAT OTHER STATE OR COMMUNITY COLLEGES ARE PAYING FOR SIMILAR POSITIONS. PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS FOUNDATION EMPLOYEES ARE PAID THROUGH THE COLLEGE OF CENTRAL FLORIDA'S PAYROLL DEPARTMENT AND ARE PAID IN ACCORDANCE WITH THE COLLEGE'S SALARY SCHEDULE. THE COLLEGE RETAINS OUTSIDE CONSULTANTS ANNUALLY TO MARKET PRICE JOB DESCRIPTIONS TO INSURE THAT SALARIES ARE IN LINE WITH WHAT OTHER STATE OR COMMUNITY COLLEGES ARE PAYING FOR SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE PUBLISHED IN THE BOARD DIRECTORY. FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND CAN BE PROVIDED UPON REQUEST. FORM 990, PART VIII LINE 7B COST OR OTHER BASIS AND SALES EXPENSES: THE BASIS REPORTED FOR SECURITIES SALES REFLECTS THE BASIS REPORTED ON THE ORGANIZATION'S BOOKS AND RECORDS WHICH IS FAIR MARKET VALUE. ORIGINAL COST BASIS IS NOT READILY AVAILABLE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF DONATED LIFE INSURANCE 785. COLLEGE OF CENTRAL FLORIDA 3001 SW COLLEGE ROAD OCALA FL 34474 591213999 HIGHER ED FL N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 COLLEGE OF CENTRAL FLORIDA B 2455508 FAIR MARKET VALUE COLLEGE OF CENTRAL FLORIDA B 1514732 NET BOOK VALUE COLLEGE OF CENTRAL FLORIDA J 922593 FAIR MARKET VALUE COLLEGE OF CENTRAL FLORIDA P 690102 FAIR MARKET VALUE COLLEGE OF CENTRAL FLORIDA O 273742 FAIR MARKET VALUE