FLORIDA GULF COAST UNIVERSITY FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FLORIDA GULF COAST UNIVERSITY FOUNDATION INC (EIN 65-0403969)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-02
IRS object ID
201810339349300236
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-02-02T12:50:12-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112800 UNIVERSITY DRIVE SUITE 210AddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33907ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650403969EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA GULF COAST UNIVERSITYBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt
Phone2395901060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110501 FGCU BOULEVARD SOUTHAddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP339656565ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGERARD CARRINGTONPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2395901073PhoneNum
Signature2018-01-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARTIN REDOVAN CPAPreparerPersonNm
PTINP01281045PTIN
Phone2392269900PhoneNum
Preparation2018-01-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-24IPDt
IP Tm14:17:47IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1E44A7A29213C3062A2F809EE594C0E61BC8C31EAtSubmissionCreationDeviceId
At Submission Filing Device Id1B86B9C1A9B28F0D009C179E90DC93E4EBDDF8CDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER SIMONEAUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110501 FGCU BOULEVARD SOUTHAddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP339656565ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$75,039,463GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.FGCU.EDU/FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION'S MISSION IS TO SUPPORT THE EDUCATIONAL MISSION OF FLORIDA GULF COAST UNIVERSITY.ActivityOrMissionDesc
Voting Members Governing Body49VotingMembersGoverningBodyCnt
Voting Members Independent48VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers53TotalVolunteersCnt
Total Gross UBI$5,341TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$17,933,757PYContributionsGrantsAmt
CY Contributions Grants$17,497,842CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$776,462CYProgramServiceRevenueAmt
PY Investment Income$1,825,184PYInvestmentIncomeAmt
CY Investment Income$7,511,045CYInvestmentIncomeAmt
PY Other Revenue$2,197,738PYOtherRevenueAmt
CY Other Revenue$729,305CYOtherRevenueAmt
PY Total Revenue$21,956,679PYTotalRevenueAmt
CY Total Revenue$26,514,654CYTotalRevenueAmt
PY Grants And Similar Paid$7,080,410PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,743,330CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$17,019PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$21,959CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$562,512CYTotalFundraisingExpenseAmt
PY Other Expenses$5,598,508PYOtherExpensesAmt
CY Other Expenses$5,385,868CYOtherExpensesAmt
PY Total Expenses$12,695,937PYTotalExpensesAmt
CY Total Expenses$16,151,157CYTotalExpensesAmt
PY Revenues Less Expenses$9,260,742PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,363,497CYRevenuesLessExpensesAmt
Total Assets BOY$118,350,303TotalAssetsBOYAmt
Total Assets EOY$126,651,015TotalAssetsEOYAmt
Total Liabilities BOY$7,249,537TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,979,983TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$111,100,766NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$123,671,032NetAssetsOrFundBalancesEOYAmt
MissionTHE FOUNDATION'S MISSION IS TO SUPPORT THE EDUCATIONAL MISSION OF FLORIDA GULF COAST UNIVERSITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,758,062ExpenseAmt
Grant$10,743,330GrantAmt
Revenue$776,462RevenueAmt
DescTO RECEIVE AND ADMINISTER GIFTS AND BEQUESTS FOR EDUCATION AND CHARITABLE PURPOSES FOR THE ADVANCEMENT OF FLORIDA GULF COAST UNIVERSITY.Desc
Total Program Service Expenses$14,758,062TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document54IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members49GoverningBodyVotingMembersCnt
Independent Voting Member48IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GERARD CARRINGTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2395901060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110501 FGCU BLVD SOUTHAddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP339656565ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
WILSON G BRADSHAW
PRESIDENT10.0030.00Yes (X)Yes (X)$0$667,631$41,117
DAVID A HOLMES
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
DAVID CALL
VICE CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
TIMOTHY CARTWRIGHT
TREASURER1.00Yes (X)Yes (X)$0$0$0
KIMBERLY L JOHNSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LAURA A HOLQUIST
DIRECTOR1.00Yes (X)$0$0$0
THOMAS CORCORAN
DIRECTOR1.00Yes (X)$0$0$0
DEAN M FJELSTUL
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH GAMMONS
DIRECTOR1.00Yes (X)$0$0$0
ANN HAMILTON
DIRECTOR1.00Yes (X)$0$0$0
DENNIS HANSCH
DIRECTOR1.00Yes (X)$0$0$0
CHARLES KETTEMAN
DIRECTOR1.00Yes (X)$0$0$0
ALEX LAMBROS
DIRECTOR1.00Yes (X)$0$0$0
DANIEL LAVENDER
DIRECTOR1.00Yes (X)$0$0$0
W BERNARD LESTER
DIRECTOR1.00Yes (X)$0$0$0
DAVID LUCAS
DIRECTOR1.00Yes (X)$0$0$0
JAMES NATHAN
DIRECTOR1.00Yes (X)$0$0$0
GEURT PEET
DIRECTOR1.00Yes (X)$0$0$0
TRAVUS POPE
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY PROVOL
DIRECTOR1.00Yes (X)$0$0$0
THOMAS J RICE
DIRECTOR1.00Yes (X)$0$0$0
MAYELA ROSALES
DIRECTOR1.00Yes (X)$0$0$0
SAMANTHA SCOTT
DIRECTOR1.00Yes (X)$0$0$0
LEE J SEIDLER
DIRECTOR1.00Yes (X)$0$0$0
ALLEN WEISS
DIRECTOR1.00Yes (X)$0$0$0
HARRY CASIMIR
EX OFFICIO MEMBER1.00Yes (X)$0$0$0
JOHN COUNSELL
EX OFFICIO MEMBER1.00Yes (X)$0$0$0
KENNETH SMITH
EX OFFICIO MEMBER1.00Yes (X)$0$0$0
RICHARD C ACKERT
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
JOSEPH CATTI
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
MILLER COUSE
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
CHARLES B EDWARDS
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
JEFFREY D FRIDKIN
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
JOHN FUMAGALLI
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
WILLIAM N HOROWITZ
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
CHARLES K IDELSON
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
JAMES KNUPP
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
DONALD LESCH
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
STEPHEN S MCINTOSH
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
EDWARD A MORTON
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
F FRED PEZESHKAN
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
G DAVID POWELL
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
DUANE STRANAHAN JR
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
PETER SULICK
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
LINDA K TAYLOR
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
CHARLES WINTON
DIRECTOR EMERITUS1.00Yes (X)$0$0$0
FAY BILES
FOUNDATION FELLOWS1.00Yes (X)$0$0$0
BARRON COLLIER III
FOUNDATION FELLOWS1.00Yes (X)$0$0$0
BEN HILL GRIFFIN III
FOUNDATION FELLOWS1.00Yes (X)$0$0$0
ALAN KOREST
FOUNDATION FELLOWS1.00Yes (X)$0$0$0
JULIET SPROUL
FOUNDATION FELLOWS1.00Yes (X)$0$0$0
GERARD CARRINGTON
CHIEF FINANCIAL OFFICER24.0016.00Yes (X)$0$129,104$29,848
CHRISTOPHER SIMONEAU
EXECUTIVE DIRECTOR30.0010.00Yes (X)$0$245,651$44,552
STEVE MAGIERA
ASSISTANT TREASURER2.0038.00Yes (X)$0$295,368$62,357
JUDITH CASSIDY
DIRECTOR OF DEVELOPMENT30.0010.00$0$119,987$34,676Yes (X)
BILL RICE
DIRECTOR OF DEVELOPMENT30.0010.00$0$115,120$31,479Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,572,861TotReportableCompRltdOrgAmt
Total Other Compensation$244,029TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$654,167FundraisingAmt
All Other Contributions$16,843,675AllOtherContributionsAmt
Total Contributions$17,497,842TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFUNDRAISING ACTIVITIESDesc
Business900099BusinessCd
Total Revenue Column$776,462TotalRevenueColumnAmt
Related Or Exempt Func Income$776,462RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$776,462TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,119,826TotalRevenueColumnAmt
Unrelated Business Revenue$5,341UnrelatedBusinessRevenueAmt
Exclusion$2,114,485ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$263,249TotalRevenueColumnAmt
Exclusion$263,249ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$578,580RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$339,160RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$239,420RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$239,420TotalRevenueColumnAmt
Exclusion$239,420ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$52,800,500SecuritiesAmt
Other$250,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$47,518,492SecuritiesAmt
Other$140,789OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,282,008SecuritiesAmt
Other$109,211OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,391,219TotalRevenueColumnAmt
Exclusion$5,391,219ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$753,004FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$654,167ContriRptFundraisingEventAmt
Fundraising Direct Expenses$526,368FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$226,636TotalRevenueColumnAmt
Exclusion$226,636ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,514,654TotalRevenueColumnAmt
Related Or Exempt Func Income$776,462RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,341UnrelatedBusinessRevenueAmt
Exclusion$8,235,009ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,743,330TotalAmt
Program Services$10,743,330ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,091TotalAmt
Program Services$16,563ProgramServicesAmt
Management And General$2,528ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$69,786TotalAmt
Program Services$30,786ProgramServicesAmt
Management And General$39,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$151,585TotalAmt
Management And General$151,585ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$21,959TotalAmt
Fundraising$21,959FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$147,849TotalAmt
Program Services$147,849ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$584,404TotalAmt
Program Services$469,565ProgramServicesAmt
Management And General$31,569ManagementAndGeneralAmt
Fundraising$83,270FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$57,630TotalAmt
Program Services$23,429ProgramServicesAmt
Management And General$27,379ManagementAndGeneralAmt
Fundraising$6,822FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,028,388TotalAmt
Program Services$950,525ProgramServicesAmt
Management And General$38,952ManagementAndGeneralAmt
Fundraising$38,911FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$77,779TotalAmt
Program Services$72,102ProgramServicesAmt
Management And General$2,365ManagementAndGeneralAmt
Fundraising$3,312FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$185,574TotalAmt
Program Services$174,357ProgramServicesAmt
Management And General$10,577ManagementAndGeneralAmt
Fundraising$640FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$457,434TotalAmt
Program Services$422,387ProgramServicesAmt
Management And General$20,882ManagementAndGeneralAmt
Fundraising$14,165FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,747,895TotalAmt
Program Services$977,378ProgramServicesAmt
Management And General$443,000ManagementAndGeneralAmt
Fundraising$327,517FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,933TotalAmt
Program Services$19,933ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,374TotalAmt
Management And General$20,374ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$102,439TotalAmt
Program Services$26,302ProgramServicesAmt
Management And General$26,602ManagementAndGeneralAmt
Fundraising$49,535FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM PRODUCTION$387,887$387,887
DUES AND SUBSCRIPTIONS$149,983$125,306$11,992$12,685
GIFTS$16,370$9,326$3,348$3,696
UNRELATED BUSINESS INCO$430$430

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$161,037TotalAmt
Program Services$161,037ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,151,157TotalAmt
Program Services$14,758,062ProgramServicesAmt
Management And General$830,583ManagementAndGeneralAmt
Fundraising$562,512FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$21,229,118BOYAmt
EOY$22,121,851EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,686,638BOYAmt
EOY$2,762,193EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,297BOYAmt
EOY$5,308EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,000,000BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,278BOYAmt
EOY$39,452EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,747,205LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,519LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,832,686BOYAmt
EOY$11,709,686EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$76,557,286BOYAmt
EOY$89,674,403EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$338,122EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$118,350,303BOYAmt
EOY$126,651,015EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$179,981BOYAmt
EOY$201,610EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,550,000BOYAmt
EOY$2,250,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$519,556BOYAmt
EOY$528,373EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,249,537BOYAmt
EOY$2,979,983EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,909,378BOYAmt
EOY$5,457,551EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,900,595BOYAmt
EOY$47,145,434EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$64,290,793BOYAmt
EOY$71,068,047EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$111,100,766BOYAmt
EOY$123,671,032EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$118,350,303BOYAmt
EOY$126,651,015EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,363,497ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,206,769NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,386,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,773,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,613,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,933,757CurrentTaxYearMinus1YearAmt
Current Tax Year$17,497,842CurrentTaxYearAmt
Total$77,204,929TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,386,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,773,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,613,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,933,757CurrentTaxYearMinus1YearAmt
Current Tax Year$17,497,842CurrentTaxYearAmt
Total$77,204,929TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,202,618SubstantialContributorsTotAmt
Public Support Total170$74,002,311PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$401,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,074,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,551,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,411,110CurrentTaxYearMinus1YearAmt
Current Tax Year$2,956,314CurrentTaxYearAmt
Total$10,394,567TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$849,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$283,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$969,567CurrentTaxYearMinus1YearAmt
Current Tax Year$231,977CurrentTaxYearAmt
Total$2,335,117TotalAmt
FieldValueIRS element (for citing)
Total Support$89,934,613TotalSupportAmt
Gross Receipts Rltd Activities$776,462GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82280PublicSupportCY170Pct
Public Support PY1700.85480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$151,585OtherActivitiesAmt
Total Lobbying Expenditures$151,585TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationIN FY17 THE UNIVERSITY CONTINUED TO ENGAGE A THIRD-PARTY COMPANY (FLORIDIAN PARTNERS) TO ADVOCATE FOR FLORIDA GULF COAST UNIVERSITY IN TALLAHASSEE (FLORIDA LEGISLATIVE).ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$72,931,535BeginningYearBalanceAmt
Contributions$6,345,612ContributionsAmt
Investment Earnings Or Losses$8,758,004InvestmentEarningsOrLossesAmt
Other Expenditures$2,256,598OtherExpendituresAmt
Administrative Expenses$1,134,763AdministrativeExpensesAmt
End Year Balance$84,643,790EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,882,500BeginningYearBalanceAmt
Contributions$3,479,590ContributionsAmt
Investment Earnings Or Losses-$1,981,594InvestmentEarningsOrLossesAmt
Other Expenditures$2,366,303OtherExpendituresAmt
Administrative Expenses$1,082,658AdministrativeExpensesAmt
End Year Balance$72,931,535EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,745,604BeginningYearBalanceAmt
Contributions$2,103,779ContributionsAmt
Investment Earnings Or Losses$309,568InvestmentEarningsOrLossesAmt
Other Expenditures$2,155,724OtherExpendituresAmt
Administrative Expenses$1,120,727AdministrativeExpensesAmt
End Year Balance$74,882,500EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$62,967,823BeginningYearBalanceAmt
Contributions$4,441,540ContributionsAmt
Investment Earnings Or Losses$10,990,245InvestmentEarningsOrLossesAmt
Other Expenditures$1,643,021OtherExpendituresAmt
Administrative Expenses$1,010,983AdministrativeExpensesAmt
End Year Balance$75,745,604EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,552,348BeginningYearBalanceAmt
Contributions$2,343,393ContributionsAmt
Investment Earnings Or Losses$6,650,208InvestmentEarningsOrLossesAmt
Other Expenditures$890,598OtherExpendituresAmt
Administrative Expenses$687,528AdministrativeExpensesAmt
End Year Balance$62,967,823EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.11850BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.88150PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$11,709,686InvestmentCostOrOtherBasisAmt
Book Value$11,709,686BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,519OtherCostOrOtherBasisAmt
Depreciation$37,519DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,709,686TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (12 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
U.S. EQUITIES$222,692F
U.S. PORTFOLIO MUTUAL FUNDS$21,484,317F
INTERNATIONAL EQUITIES MUTUAL FUNDS$18,944,117F
FIXED INCOME MUTUAL FUNDS$10,033,082F
MORTGAGE-BACKED SECURITIES$971,754F
CORPORATE BONDS$6,808,905F
GOVERNMENT OBLIGATIONS$2,961,057F
MUNICIPAL BONDS$4,267,728F
U.S. TREASURY NOTES$931,847F
REAL ASSETS$264,839F
PRIVATE EQUITY$1,600,174F
NT COMMON US MARKETCAP INDEX FUND COLLECTIVE INV FUND$21,183,891F
FieldValueIRS element (for citing)
Total Book Value Securities$89,674,403TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescGIFT ANNUITY PAYABLEDesc
Amt$528,373Amt
FieldValueIRS element (for citing)
Total Liability$528,373TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$29,439,102TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,206,769NetUnrealizedGainsInvstAmt
Other Revenue$865,528OtherRevenueAmt
Revenue Not Reported$3,072,297RevenueNotReportedAmt
Revenue Subtotal$26,366,805RevenueSubtotalAmt
Investment Expenses Not Incld$147,849InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$147,849RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,514,654TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,868,836TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$865,528OtherExpensesIncludedAmt
Expenses Not Reported$865,528ExpensesNotReportedAmt
Expenses Subtotal$16,003,308ExpensesSubtotalAmt
Investment Expenses Not Incld2$147,849InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$147,849ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,151,157TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:FUNDS ARE USED TO SUPPORT ENDOWED CHAIRS, PROFESSORSHIPS, SCHOLARSHIPS, FELLOWSHIPS AND OTHER PROGRAMS FOR THE BENEFIT OF FLORIDA GULF COAST UNIVERSITY.
PART X, LINE 2:THE FOUNDATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF ITS TAX POSITION IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 339,160. SPECIAL EVENTS DIRECT EXPENDITURES NETTED AGAINST SPECIAL EVENTS REVENUE 526,368.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 339,160. SPECIAL EVENTS DIRECT EXPENDITURES NETTED AGAINST SPECIAL EVENTS REVENUE 526,368.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1RUFFALONOEL LEVITZBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11025 KIRKWOOD PARKWAY SWAddressLine1Txt
CityCEDAR RAPIDSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52404ZIPCd
FieldValueIRS element (for citing)
ActivityPHONE-A-THONActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$15,165GrossReceiptsAmt
Retained By Contractor$21,959RetainedByContractorAmt
Net To Organization-$6,794NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$15,165TotalGrossReceiptsAmt
Total Retained By Contractors$21,959TotalRetainedByContractorsAmt
Total Net To Organization-$6,794TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$281,050GrossReceiptsEvent1Amt
Charitable Contri Event1$207,200CharitableContriEvent1Amt
Gross Revenue Event1$73,850GrossRevenueEvent1Amt
Rent Facility Costs Event1$202,630RentFacilityCostsEvent1Amt
Food And Beverage Event1$15,512FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,486OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$218,830GrossReceiptsEvent2Amt
Charitable Contri Event2$145,875CharitableContriEvent2Amt
Gross Revenue Event2$72,955GrossRevenueEvent2Amt
Food And Beverage Event2$43,746FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$50,268OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$907,291GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$301,092CharitableContriOtherEventsAmt
Gross Revenue Other Events$606,199GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$1,931RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$21,257FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$189,538OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,407,171GrossReceiptsTotalAmt
Charitable Contributions Tot$654,167CharitableContributionsTotAmt
Gross Revenue Total Events$753,004GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$204,561RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$80,515FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$241,292OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$526,368DirectExpenseSummaryEventsAmt
Net Income Summary$226,636NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA GULF COAST UNIVERSITYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110501 FGCU BLVD SOUTHAddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33965ZIPCd
FieldValueIRS element (for citing)
Recipient EIN650753801RecipientEIN
IRC SectionGOVERNMENT ENTITYIRCSectionDesc
Cash Grant$10,743,330CashGrantAmt
Purpose Of GrantSCHOLARSHIPS AND UNIVERSITY SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION IS A DIRECT SUPPORT ORGANIZATION OF THE UNIVERSITY AND PROVIDES ASSISTANCE BASED ON REQUESTS FROM THE UNIVERSITY AND THE AMOUNT OF AVAILABLE FUNDS FROM RESTRICTED DONATIONS FOR SPECIFIC UNIVERSITY PROGRAMS. FOUNDATION FISCAL MANAGERS MAINTAIN A RUNNING TOTAL OF GRANT FUNDING RECEIVED AND AMOUNTS AVAILABLE FOR DISTRIBUTION. ALL FUNDING REQUESTS FROM ASSISTANCE RECIPIENTS ARE REVIEWED FOR ELIGIBILITY PRIOR TO FUNDS BEING DISBURSED. ASSISTANCE IS AWARDED BASED ON CRITERIA AGREED UPON BETWEEN THE DONOR AND THE FOUNDATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILSON G BRADSHAW
PRESIDENT$0$415,376$0$120,000$0$132,255$0$22,017$0$19,100$0$708,748$0$0
GERARD CARRINGTON
CHIEF FINANCIAL OFFICER$0$127,018$0$1,000$0$1,086$0$14,100$0$15,748$0$158,952$0$0
CHRISTOPHER SIMONEAU
EXECUTIVE DIRECTOR$0$239,137$0$1,000$0$5,514$0$26,216$0$18,336$0$290,203$0$0
STEVE MAGIERA
ASSISTANT TREASURER$0$278,457$0$1,000$0$15,911$0$43,852$0$18,505$0$357,725$0$0
JUDITH CASSIDY
DIRECTOR OF DEVELOPMENT$0$116,979$0$1,000$0$2,008$0$18,960$0$15,716$0$154,663$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLINE 3 EXPLANATIONFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RELIES ON THE COMPENSATION COMMITTEE OF A RELATED ORGANIZATION TO ESTABLISH THE COMPENSATION OF THE CFO AND EXECUTIVE DIRECTOR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE IS MADE UP OF THE CHAIRS OF THE COMMITTEES. THE COMMITTEE HAS THE COMPLETE AUTHORITY OF THE BOARD BETWEEN MEETINGS. ANY DECISIONS MADE BY THE EXECUTIVE COMMITTEE ARE RATIFIED AT THE NEXT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPLETED FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND IS REVIEWED BY THE AUDIT COMMITTEE, EXECUTIVE DIRECTOR AND CFO PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE PERSONS COVERED UNDER THIS POLICY ARE THE FOUNDATION'S BOARD MEMBERS. THE MEMBERS ARE ASKED TO DISCLOSE A FULL BIO OF THEMSELVES INCLUDING ITEMS THAT CAN CAUSE A CONFLICT OF INTEREST (INCLUDING BUSINESS AFFILIATES). WHEN A CONFLICT OF INTEREST IS IDENTIFIED IT IS DISCLOSED TO THE FOUNDATION BOARD FOR THEIR DECISION ON HANDLING. NO FORMAL RESTRICTIONS ARE PLACED ON THESE MEMBERS. IT HAS BEEN THE BOARD'S AND THE COMMITTEE'S PRACTICE THAT THOSE INDIVIDUALS WOULD ABSTAIN FROM VOTING AND RELATED DISCUSSIONS ON ITEMS AND DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 2C:THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT AND THE BOARD RETAINS OVERSIGHT OF THIS PROCESS. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA GULF COAST UNIVERSITYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110501 FGCU BLVDAddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33965ZIPCd
FieldValueIRS element (for citing)
EIN650753801EIN
Primary ActivitiesUNIVERSITY EDUCATIONPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code SectionGOVERNMENT ENTITYExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
FLORIDA GULF COAST UNIVERSITY
B$2,898,404
FLORIDA GULF COAST UNIVERSITY
J$384,000
FLORIDA GULF COAST UNIVERSITY
L$13,970,432
FLORIDA GULF COAST UNIVERSITY
Q$194,580
FLORIDA GULF COAST UNIVERSITY
R$7,513,533

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