2016-11-08T15:58:16-06:00 2016-06-30 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2015-07-01 591982921 UNIVERSITY OF NORTH FLORIDA TRAINING AND SERVICES INSTITUTE INC UNIV 9046202790 1 UNF DRIVE HICKS HALL NO 2900 JACKSONVILLE FL 322242648 SHARI SHUMAN PRESIDENT 9046202790 2016-11-08 1 AMY BIBBY P00445891 8282542254 2015 2017-02-10 21:41:12Z SHARI SHUMAN 1 UNF DRIVE UNF HALL JACKSONVILLE FL 32224 10613724 0 X HTTP://WWW.UNF.EDU/ANF/TSIFOUNDATIONACCOUNTING/ X 1979 FL TO IMPLEMENT AND ADMINSTER SPECIAL EDUCATIONAL AND TRAINING PROGRAMS AT THE UNIVERSITY OF NORTHFLORIDA AND AT OTHER SELECTED INSTITUTIONS. 14 3 0 4 0 0 1975339 5016452 4015623 3395664 116787 14370 2029421 2187238 8137170 10613724 341512 2120321 0 0 2698543 3058215 0 0 0 4829974 4955750 7870029 10134286 267141 479438 16684115 15787088 15726701 14358804 957414 1428284 TO IMPLEMENT AND ADMINSTER SPECIAL EDUCATIONAL AND TRAINING PROGRAMS AT THE UNIVERSITY OF NORTH FLORIDA AND AT OTHER SELECTED INSTITUTIONS. 0 0 7708908 2120321 5566268 UNF TRAINING AND SERVICES, INC. CONTRACTS WITH VARIOUS DOMESTIC LAW ENFORCEMENT AGENCIES AND OTHER INTERESTED PARTIES TO PROVIDE TRAINING IN ROAD AND TRAFFIC CONTROL MANAGEMENT AND OTHER LAW ENFORCEMENT. 7708908 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 148 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BEVERLY EVANS 9046202250 1 UNF DRIVE HICKS HALL STE 2900 JACKSONVILLE FL 32224 SHARI SHUMAN PRESIDENT 2.00 38.00 X X 52155 200000 31594 THOMAS SERWATKA VICE PRESIDENT 1.00 39.00 X X 0 230697 21849 LINDA ANDERSON TREASURER 1.00 X X 0 0 0 MAURICIO GONZALEZ SECRETARY 1.00 39.00 X X 0 175960 50353 JOHN DELANEY DIRECTOR 1.00 39.00 X 306550 584058 97556 JOSHUA MERCHANT DIRECTOR 1.00 41.00 X 0 237766 43451 RACHELLE GOTTLIEB DIRECTOR 1.00 39.00 X 0 145920 73960 LANNY RUSSELL DIRECTOR 1.00 1.00 X 0 0 0 BETH MANGOLD DIRECTOR 1.00 X 0 0 0 JANET OWEN DIRECTOR 1.00 39.00 X 0 214808 29014 EARLE TRAYNHAM DIRECTOR 1.00 39.00 X 0 268837 44254 SHARON ASHTON DIRECTOR 1.00 39.00 X 0 141487 32725 KAREN STONE DIRECTOR 1.00 39.00 X 0 174942 405 BEVERLY EVANS DIRECTOR OF ACCOUNTING 10.00 32.00 X 113306 0 11911 CAMERON PUCCI DIRECTOR OF INSTITUTE OF P 40.00 X 0 85195 28607 472011 2459670 465679 10 0 1 0 PREUSSER RESEARCH GROUP INC 1104 VAN BUREN AVE OXFORD MS 38655 CONTRACT LABOR 206000 DIXON HUGHES GOODMAN LLP 245 RIVERSIDE AVENUE SUITE 410 JACKSONVILLE FL 32202 AUDIT AND TAX SERVICES 130770 2 582241 4434211 5016452 TUITION 900099 2215265 2215265 CONTRACT REVENUE 900099 1135816 1135816 RADAR TESTING 900099 43890 43890 TRANSCRIPT FEES 900099 693 693 3395664 14370 14370 1931751 0 1931751 1931751 1931751 238853 0 238853 238853 MISCELLANEOUS 900099 16634 16634 16634 10613724 5566268 0 31004 2120321 2120321 660368 95180 565188 1677648 1593766 83882 161944 153847 8097 24186 22977 1209 534069 507366 26703 137932 137932 5000 5000 257299 244434 12865 216590 205760 10830 8133 7726 407 53140 53140 837949 796052 41897 91372 86803 4569 861403 861403 564025 564025 162272 154158 8114 CONSULTANT SERVICES 1340132 1273125 67007 EDUCATION MATERIALS 320925 320925 LICENSES AND DUES 76840 72998 3842 MISCELLANEOUS 22408 22408 330 330 10134286 7708908 2425378 0 172342 54359 861618 611469 193436 252125 565000 565000 48366 31888 119908 107027 17408191 3478157 14494060 13930034 229385 235186 16684115 15787088 2188279 1988586 359650 404500 13178772 11965718 15726701 14358804 X 957414 1428284 957414 1428284 16684115 15787088 479438 -8568 0 X X 0 1 X 1 1 1 X X 1 UNIVERSITY OF NORTH FLORIDA 592976169 2 1 0 7708908 1 0 7708908 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3307556 3307556 14100635 3478157 10622478 13930034 X 10600156 -8568 -8568 10608724 5000 5000 10613724 10129286 0 10129286 5000 5000 10134286 PART X, LINE 2: THE INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE INSTITUTE HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2016 AND 2015. 1 SUPPORTING INDIVIDUALS 201 2120321 FMV EQUIPMENT PART I, LINE 2: THE UNF TRAINING AND SERVICES IS A SUPPORTING ORGANIZATION ESTABLISHED TO SUPPORT THE UNIVERSITY OF NORTH FLORIDA, A RELATED ENTITY. THE UNF TRAINING AND SERVICES ENSURES THAT IT UTILIZES THE FUNDS IN ACCORDANCE WITH ITS MISSION. 1 X X X X 0 0 0 0 0 0 0 0 0 SHARI SHUMAN PRESIDENT 50972 200000 0 0 1183 0 7906 0 23688 0 83749 200000 0 0 THOMAS SERWATKA VICE PRESIDENT 0 229514 0 0 0 1183 0 0 0 21849 0 252546 0 0 MAURICIO GONZALEZ SECRETARY 0 174777 0 0 0 1183 0 29810 0 20543 0 226313 0 0 JOHN DELANEY DIRECTOR 0 342720 306550 108200 0 133138 0 59984 0 37572 306550 681614 0 0 JOSHUA MERCHANT DIRECTOR 0 236583 0 0 0 1183 0 7172 0 36279 0 281217 0 0 RACHELLE GOTTLIEB DIRECTOR 0 144737 0 0 0 1183 0 53958 0 20002 0 219880 0 0 JANET OWEN DIRECTOR 0 213625 0 0 0 1183 0 9363 0 19651 0 243822 0 0 EARLE TRAYNHAM DIRECTOR 0 267654 0 0 0 1183 0 23000 0 21254 0 313091 0 0 SHARON ASHTON DIRECTOR 0 140304 0 0 0 1183 0 12501 0 20224 0 174212 0 0 KAREN STONE DIRECTOR 0 173759 0 0 0 1183 0 0 0 405 0 175347 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE OF THE TSI BOARD SHALL CONSIST OF THE FOLLOWING TSI BOARD MEMBERS: 1. THE PRESIDENT OF TSI, WHO SHALL BE CHAIR 2. THE VICE PRESIDENT OF TSI 3. THE TREASURER OF TSI 4. THE CORPORATE SECRETARY 5. THE TRUSTEE BOARD DESIGNEE 6. CHAIR, INVESTMENT COMMITTEE 7. CHAIR, FINANCE AND AUDIT COMMITTEE THE EXECUTIVE COMMITTEE SHALL MEET AT THE CALL OF THE PRESIDENT OF TSI. A MAJORITY OF THE MEMBERS SHALL REPRESENT A QUORUM OF THE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL POWERS AND AUTHORITY OF THE TSI BOARD BETWEEN MEETINGS OF THE TSI BOARD AND SHALL BE EMPOWERED TO ACT ON BEHALF OF THE TSI BOARD IN CASES WHERE A MEETING OF THE FULL TSI BOARD WILL NOT OCCUR WITHIN THE TIME FRAME NECESSARY FOR APPROVING AN ACTION DEEMED TO BE IN THE BEST INTEREST OF TSI. ACTIONS BY THE EXECUTIVE COMMITTEE SHALL BE SUBJECT ONLY TO SUCH RESTRICTIONS AS THE TSI BOARD MAY FROM TIME TO TIME SPECIFY. FORM 990, PART VI, SECTION B, LINE 11 THE UNF TRAINING AND SERVICES INSTITUTE (TSI) FORM 990 WAS PREPARED BY A PAID PREPARER. THE DRAFT WAS REVIEWED BY THE UNF TSI BOARD WITH THE STAFF AND PAID PREPARER REPRESENTATIVE. AFTER REVIEW AND APPROVAL BY THE BOARD, THE UNF TSI FORM 990 WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE UNF TSI BOARD MEMBERS ANNUALLY COMPLETE THE CONFLICT OF INTEREST FORMS. THE UNF TSI MANAGEMENT REVIEWS THE CONFLICT OF INTEREST FORMS FOR ANY NOTED CONFLICT OF INTEREST. IF ANY EXIST AND REQUIRES A BOARD VOTE, THE BOARD MEMBER RECUSED HIMSELF OR HERSELF FROM VOTING ON THE ISSUE BEFORE THE BOARD. IT IS NOTED IN THE MINUTES THAT THE BOARD MEMBER ACKNOWLEDGED THE CONFLICT AND RECUSED FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT OF THE UNIVERSITY'S SALARY (TOP MANAGEMENT OFFICIAL) IS PREPARED/REVIEWED BY THE UNIVERSITY OF NORTH FLORIDA BOARD OF TRUSTEES, UNF GENERAL COUNSEL, UNF VP FOR ADMINISTRATION AND FINANCE, AND CHIEF OF STAFF USING SALARY DATA OF COMPARABLE POSITION/RESPONSIBLITIES AND HR MARKET DATA. THE SALARY RECOMMENDATION IS REVIEWED, DISCUSSED AND APPROVED BY THE FULL GOVERNING BODY - THE UNIVERSITY OF NORTH FLORIDA BOARD OF TRUSTEES. DOCUMENTATION OF THE PROCEEDINGS IS MAINTAINED BY THE PRESIDENT'S OFFICE. THE UNF TSI BOARD PRESIDENT IS INFORMED OF TSI'S RESPECTIVE SHARE OF SALARY PACKAGE. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM CAN BE FOUND ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE AT HTTP://WWW.UNF.EDU/ANF/TSIFOUNDATIONACCOUNTING/TRAINING_AND_SERVICES_INSTIT UTE/AUDITED_REPORTS/TSI_AUDITED_REPORTS.ASPX. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. UNF TSI INVESTMENTS LLC 1 UNF DRIVE UNF HALL STE 2900 JACKSONVILLE FL 32224 591982921 SUPPORT FL 1931751 13930034 UNF TRAINING AND SERVICES INSTITUTE INC UNIVERSITY OF NORTH FLORIDA 1 UNF DRIVE JACKSONVILLE FL 322247699 592976169 EDUCATION FL IRC 115 N/A 0 UNF FOUNDATION INC 1 UNF DRIVE SUITE 2900 JACKSONVILLE FL 322247699 237167701 SUPPORT FL 501(C)(3) LINE 7 UNIVERSITY OF NORTH FLORIDA 0 UNF FINANCING CORPORATION INC 1 UNF DRIVE SUITE 2900 JACKSONVILLE FL 322247699 421683752 SUPPORT FL 501(C)(3) LINE 11B, II UNIVERSITY OF NORTH FLORIDA 0 MUSEUM OF CONTEMPORARY ART JACKSONVILLE INC 333 NORTH LAURA STREET JACKSONVILLE FL 32202 590689705 MUSEUM FL 501(C)(3) LINE 9 UNIVERSITY OF NORTH FLORIDA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1