Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Florida Keys College Campus Foundation
EIN 27-3853231 • 501(c)3 • Key West, FL
Profile
The Foundation is organized to receive, invest, and administer real & personal property includine, but not limited to, the construction of dormitories for The Florida Keys Community College (The "College"), an instrumentality of the state of Florida. Further, The Foundation supports the College by making expenditures to or for its exclusive benefit.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $6,674,287 (-100%) from 2018
Liabilities
Down$0
Down $8,723,217 (-100%) from 2018
Net Assets
Up$0
Up $2,048,930 (+100%) from 2018
Revenue
Down$373,140
Down $525,488 (-58%) from 2018
Expenses
Down$530,101
Down $517,460 (-49%) from 2018
Net Income
Down-$156,961
Down $8,028 (-5.4%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $373,140
- Expenses
- $530,101
- Net income
- -$156,961
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Apr 30, 2019
- Signed
- Sep 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $373,140
Mission and Program Overview
Mission
The foundation is organized to receive, invest & administer real & personal property including, but not limited to, the construction of dormitories for the florida keys community college (the "college"), an instrumentality of the state of florida. Further, the foundation supports the college by making expenditures to or for its exclusive benefit.
The foundation supports the florida keys community college, inc. By making expenditures to or for its exclusive benefit. The foundation furthers an educational purpose by supporting the learning of the college's students, building community, and enhancing the overall quality of student life with the construction of the lagoon landing residence hall.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,545,730 | $0 | ▼ $5,545,730 |
| Savings and Temporary Cash Investments | $898,942 | $0 | ▼ $898,942 |
| Accounts Receivable | $45,821 | $0 | ▼ $45,821 |
| Cash and Non-Interest-Bearing Accounts | $15,726 | $0 | ▼ $15,726 |
| Prepaid Expenses and Deferred Charges | $2,155 | $0 | ▼ $2,155 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $6,674,287 | $0 | ▼ $6,674,287 |
| Other Assets Total | $165,913 | $0 | ▼ $165,913 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $8,181,533 | - | - |
| Accounts Payable and Accrued Expenses | $306,362 | - | - |
| Other Liabilities | $235,322 | $0 | ▼ $235,322 |
| Total Liabilities | $8,723,217 | $0 | ▼ $8,723,217 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,048,930 | $0 | ▲ $2,048,930 |
| Total Net Assets Fund Balance | $-2,048,930 | $0 | ▲ $2,048,930 |
| Total Liabilities and Net Assets / Fund Balance | $6,674,287 | $0 | ▼ $6,674,287 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin Madok | Chair/president |
| Danny Crespo | Vice Chair/VP |
| Dean Thompson | Director |
| Michelle Maxwell | Director |
| Heather Margiotta | Finance Director |
| Brittany Snyder | Treasurer/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $365,455
- Investment Income
- $7,685
- Other Revenue
- $0
- Change in Net Assets
- $-156,961
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $373,140
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,205,891
- Total Revenue per Audited Statements
- $2,579,031
- Total Revenue per Form 990
- $373,140
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $530,101 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $297,134 | - | - | $297,134 |
| Depreciation Depletion | $92,589 | - | - | $92,589 |
| Fees for Services Accounting | - | $41,070 | - | $41,070 |
| Fees for Services Other | - | $24,655 | - | $24,655 |
| Other Expenses | $14,570 | - | - | $14,570 |
| Insurance | $3,461 | - | - | $3,461 |
| All Other Expenses | - | $-13,339 | - | $-13,339 |
| Total Functional Expenses | $477,715 | $52,386 | $0 | $530,101 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $530,101 |
| Total Expenses per Audited Statements | $530,101 |
| Total Expenses per Form 990 | $530,101 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Florida keys community college manages the day to day operations of the residence hall per a management agreement with the foundation.”
Form 990, Part VI, Section A, Line 6
“The members of the corporation consist of those persons from time to time elected to membership by the board of directors.”
Form 990, Part VI, Section A, Line 7A
“The board of directors is nominated annually by the members at the annual meeting. The final election and appointment of any director is approved by the board of trustees of florida keys community college after nominations are submitted to them by the president of the college. The board of trustees may reject any nominated director at any time and substitute its own nominated director or request that the member nominate an alternate director for approval.”
Form 990, Part VI, Section A, Line 7B
“Certain parts of the bylaws may only be amended by the members.”
Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 will be provided to the board for their review prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors & members of the committees consideraing the proposed transaction or arrangement. After disclosure of the financial interest & all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”
Form 990, Part VI, Section B, Line 15
“The foundation does not compensate any employees. Key personnel in support of the foundation are employees of the florida keys community college and are subject to compensation, classification, & all other personnel policies of the college.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Form 990, Part VI, Line 14
“Because all of the records for the florida keys college campus foundation, inc. (the "foundation") are kept by the florida keys community college, inc. (the "college"), the foundation follows the college's written dcument retention & destruction policy.”
Filing and Contact Details
Filer
- Filer Name
- Florida Keys College Campus Foundation
- EIN
- 27-3853231
- Phone
- 3058093266
- Address
- 5901 COLLEGE ROAD, KEY WEST, FL 33040
Signing Officer
- Name
- Heather Margiotta
- Title
- Controller
- Phone
- 3058093266
- Signed
- 2019-09-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin Madok
- Formed
- 2010
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Cherry Bekaert Llp
- Address
- 800 N MAGNOLIA AVE SUITE 1300, ORLANDO, FL 32803
- Preparer
- Alisa Train
- Phone
- 4074237911
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Transfer of operations to college 2,205,891.”
Financial Statement Notes
PART X, LINE 2:
“The foundation is exempt from income tax under section 501(c)(3) of the internal revenue code. Management has evaluated the effect of the guidance provided by u.s. Generally accepted accounting principles on accounting for uncertainty in income taxes. Management believes that the foundation continues to satisfy the requirements of a tax-exempt organization at september 30, 2018. Management has evaluated all other tax positions that could have a significant effect of the financial statements at april 30, 2019.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Transfer of operations to college 2,205,891.”
Raw XML AppendixShowing 400 of 497 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION SUPPORTS THE FLORIDA KEYS COMMUNITY COLLEGE, INC. BY MAKING EXPENDITURES TO OR FOR ITS EXCLUSIVE BENEFIT. THE FOUNDATION FURTHERS AN EDUCATIONAL PURPOSE BY SUPPORTING THE LEARNING OF THE COLLEGE'S STUDENTS, BUILDING COMMUNITY, AND ENHANCING THE OVERALL QUALITY OF STUDENT LIFE WITH THE CONSTRUCTION OF THE LAGOON LANDING RESIDENCE HALL. |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 530101 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92589 |
| IRS990/Desc | 0 | THE FOUNDATION CONSTRUCTED, AND HELD ON BEHALF OF THE COLLEGE, A 100-BED RESIDENCE HALL, NAMED LAGOON LANDING, WHICH IS LOCATED ADJACENT TO THE COLLEGE'S DIVE TRAINING LAGOON ON THE KEY WEST CAMPUS. LAGOON LANDING IS AN ACADEMICALLY-ORIENTED LOCATION AS RESIDENTS WILL BE JUST STEPS FROM THEIR CLASSES, INSTRUCTORS, ADVISORS, AND RESOURCES LIKE THE LIBRARY AND TUTORING CENTER TO SUPPORT THEIR ACADEMIC SUCCESS. |
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| IRS990/MissionDesc | 0 | THE FOUNDATION IS ORGANIZED TO RECEIVE, INVEST, AND ADMINISTER REAL & PERSONAL PROPERTY INCLUDING, BUT NOT LIMITED TO, THE CONSTRUCTION OF DORMITORIES FOR THE FLORIDA KEYS COMMUNITY COLLEGE (THE "COLLEGE"), AN INSTRUMENTALITY OF THE STATE OF FLORIDA. FURTHER, THE FOUNDATION SUPPORTS THE COLLEGE BY MAKING EXPENDITURES TO OR FOR ITS EXCLUSIVE BENEFIT. |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 365455 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6214 |
| IRS990/PYOtherExpensesAmt | 0 | 1047561 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 892414 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -148933 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1047561 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 898628 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -156961 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 365455 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 898942 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE FOUNDATION TERMINATED ITS OPERATIONS AFTER ALL ASSETS AND OPERATIONS WERE TRANSFERRED TO FLORIDA KEYS COMMUNITY COLLEGE ON APRIL 5, 2019, RESULTING IN A SHORT YEAR RETURN. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III SHORT YEAR EXPLANATION |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7685 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 652 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 365455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 880044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1088663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1087004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 803120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4224286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7685 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 652 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15079 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11579 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21814 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 33393 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4224286 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 365455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 880044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1088663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1087004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 803120 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4224286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 373140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 886258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1089315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1098807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 825238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4272758 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 530101 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2205891 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2205891 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 373140 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE FOUNDATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT SEPTEMBER 30, 2018. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT OF THE FINANCIAL STATEMENTS AT APRIL 30, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TRANSFER OF OPERATIONS TO COLLEGE 2,205,891. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 530101 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 373140 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2579031 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 530101 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 0 |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 1 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | BUILDING |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | FURNITURE AND EQUIPMENT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | PREPAID ASSETS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 4 | TRANSACTION EXPENSES |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | FLORIDA KEYS COMMUNITY COLLEGE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | FLORIDA KEYS COMMUNITY COLLEGE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | FLORIDA KEYS COMMUNITY COLLEGE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 3 | FLORIDA KEYS COMMUNITY COLLEGE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2019-04-05 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2019-04-05 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 2 | 2019-04-05 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 3 | 2019-04-05 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 4 | 2019-04-05 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 591209205 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 1 | 591209205 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 2 | 591209205 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 3 | 591209205 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 5545728 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 26212 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 0 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 3 | 25041 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 4 | 471248 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 170(C)(1) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | 170(C)(1) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 2 | 170(C)(1) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 3 | 170(C)(1) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 3 | BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 4 | TRANSACTION EXPENSES |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 5901 COLLEGE RD |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 5901 COLLEGE RD |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 2 | 5901 COLLEGE RD |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 3 | 5901 COLLEGE RD |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | KEY WEST |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | KEY WEST |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 2 | KEY WEST |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 3 | KEY WEST |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 33040 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 33040 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 2 | 33040 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 3 | 33040 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 0 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | PERSON(S) INVOLVED: KEVIN MADOK |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION OF INVOLVEMENT: KEVIN MADOK IS VICE-CHAIR OF THE FLORIDA KEYS COMMUNITY COLLEGE BOARD OF TRUSTEES. |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 2 | AFTER FLORIDA KEYS COMMUNITY COLLEGE ASSUMED OWNERSHIP OF THE LAND AND BUILDING, THE COLLEGE THEN SOLD THE LAND AND BUILDING TO ZP NO. 329, LLC AND ZP NO. 329 THEN PAID OFF ALL EXISTING BONDS. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2E: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 2E: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART I, LINE 6C: |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FLORIDA KEYS COMMUNITY COLLEGE MANAGES THE DAY TO DAY OPERATIONS OF THE RESIDENCE HALL PER A MANAGEMENT AGREEMENT WITH THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE CORPORATION CONSIST OF THOSE PERSONS FROM TIME TO TIME ELECTED TO MEMBERSHIP BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS IS NOMINATED ANNUALLY BY THE MEMBERS AT THE ANNUAL MEETING. THE FINAL ELECTION AND APPOINTMENT OF ANY DIRECTOR IS APPROVED BY THE BOARD OF TRUSTEES OF FLORIDA KEYS COMMUNITY COLLEGE AFTER NOMINATIONS ARE SUBMITTED TO THEM BY THE PRESIDENT OF THE COLLEGE. THE BOARD OF TRUSTEES MAY REJECT ANY NOMINATED DIRECTOR AT ANY TIME AND SUBSTITUTE ITS OWN NOMINATED DIRECTOR OR REQUEST THAT THE MEMBER NOMINATE AN ALTERNATE DIRECTOR FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CERTAIN PARTS OF THE BYLAWS MAY ONLY BE AMENDED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS & MEMBERS OF THE COMMITTEES CONSIDERAING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST & ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FOUNDATION DOES NOT COMPENSATE ANY EMPLOYEES. KEY PERSONNEL IN SUPPORT OF THE FOUNDATION ARE EMPLOYEES OF THE FLORIDA KEYS COMMUNITY COLLEGE AND ARE SUBJECT TO COMPENSATION, CLASSIFICATION, & ALL OTHER PERSONNEL POLICIES OF THE COLLEGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BECAUSE ALL OF THE RECORDS FOR THE FLORIDA KEYS COLLEGE CAMPUS FOUNDATION, INC. (THE "FOUNDATION") ARE KEPT BY THE FLORIDA KEYS COMMUNITY COLLEGE, INC. (THE "COLLEGE"), THE FOUNDATION FOLLOWS THE COLLEGE'S WRITTEN DCUMENT RETENTION & DESTRUCTION POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRANSFER OF OPERATIONS TO COLLEGE 2,205,891. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FLORIDA KEYS COMMUNITY COLLEGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 591209205 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 170(C)(1) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | COMMUNITY COLLEGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 5901 COLLEGE ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | KEY WEST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33040 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
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