2016-01-19T14:46:00-06:00 2015-06-30 721396621 CARR RIGGS & INGRAM LLC 1031 W MORSE BLVD SUITE 200 WINTER PARK FL 327893750 990 2014-07-01 593086453 UNIVERSITY OF CENTRAL FLORIDA RESEARCH FOUNDATION INC UNIV 4078821113 12201 RESEARCH PARKWAY NO 501 ORLANDO FL 32826 THOMAS O'NEAL VICE PRESIDENT 4078821113 2016-01-19 1 JENNIFER CHRISTENSEN CPA P00640891 4076447455 2014 2016-04-25 22:37:26Z DR MJ SOILEAU 4000 CENTRAL FLORIDA BLVD MILLICAN HALL 243 ORLANDO FL 32816 7490159 0 X WWW.RESEARCH.UCF.EDU X 1991 FL SUPPORT THE RESEARCH AND SPONSORED PROGRAM ACTIVITIES OF FACULTY, STAFF, AND STUDENTS WHILE PROVIDING HIGH QUALITY ADMINISTRATIVE, FISCAL AND SUPPORT SERVICES IN A USER-FRIENDLY AND EFFICIENT MANNER. ALSO CREATES AND DEVELOPS OPPORTUNITIES TO INCREASE SPONSORED PROGRAM ACTIVITY, PROTECTS UNIVERSITY-DEVELOPED INTELLECTUAL PROPERTY, AND MAXIMIZES THE UTILIZATION OF RESEARCH RESULTS. 8 6 0 6 0 0 738508 1004192 3870255 4178648 96894 73712 1075484 1919850 5781141 7176402 0 2872284 0 0 0 0 0 0 0 5223166 3465532 5223166 6337816 557975 838586 9758615 11559671 5664604 6551745 4094011 5007926 X SUPPORT THE RESEARCH AND SPONSORED PROGRAM ACTIVITIES OF FACULTY, STAFF, AND STUDENTS WHILE PROVIDING HIGH QUALITY ADMINISTRATIVE, FISCAL AND SUPPORT SERVICES IN A USER-FRIENDLY AND EFFICIENT MANNER. ALSO CREATES AND DEVELOPS OPPORTUNITIES TO INCREASE SPONSORED PROGRAM ACTIVITY, PROTECTS UNIVERSITY-DEVELOPED INTELLECTUAL PROPERTY, AND MAXIMIZES THE UTILIZATION OF RESEARCH RESULTS. 0 0 6298722 2872284 5925212 THE DEVELOPMENT OF RESEARCH AND THE PROVISION OF BUILDINGS FOR SUCH RESEARCH ACTIVITIES. TO PROVIDE A MEANS BY WHICH INVENTIONS AND COPYRIGHTABLE MATERIALS MAY BE DEVELOPED, PATENTED, APPLIED AND UTILIZED. 6298722 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 28 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 FL X X EDWARD JACOBS 4078821113 12201 RESEARCH PARKWAY NO 501 ORLANDO FL 32826 DR MJ SOILEAU PRES/DIRECTOR/CHAIR 1.00 40.00 X X 0 325524 35473 DR DAN RINI DIRECTOR 1.00 X 0 0 0 MR JOE WALLACE DIRECTOR 1.00 X 0 0 0 MR PAT CHRISTIANSEN DIRECTOR 1.00 X 0 0 0 MS MARNI SPENCE DIRECTOR 1.00 X 0 0 0 MR CHARLES HARRIS DIRECTOR 1.00 X 0 0 0 MR MARCOS MARCHENA DIRECTOR 1.00 X 0 0 0 MR WILLIAM MERCK II DIRECTOR 1.00 40.00 X 0 322442 38845 MS KIM SMITH SECRETARY 40.00 40.00 X 0 88962 22227 DR THOMAS O'NEAL VICE PRESIDENT 8.00 40.00 X 0 247930 36237 MR EDWARD JACOBS TREASURER 12.00 40.00 X 0 102176 23729 0 1087034 156511 0 0 1 0 0 1004192 1004192 CONTRACT & GRANTS 541700 2872284 2872284 RESEARCH INITIATIVES 541700 1044861 1044861 CONFERENCE REVENUE 541700 261503 261503 4178648 73712 73712 1046847 1046847 418073 313757 104316 104316 104316 F&A INCOME 900099 267713 267713 REIMBURSE OF PATENT MA 900099 160097 160097 MANAGEMENT FEE INCOME 900099 67877 67877 273000 273000 768687 7176402 6098498 0 73712 2872284 2872284 455 455 17145 17145 3803 3803 973 973 1315312 1315312 12786 12786 RESEARCH INITIATIVES 1156153 1156153 CONTRIBUTIONS EXPENSE 772005 772005 ORC-SPONSORED ACTIVITIE 182496 182496 BANK CHARGES 3814 3814 590 472 118 6337816 6298722 39094 0 5551850 8427451 2360704 335411 1388179 1811590 3845 0 362985 625450 91052 359769 9758615 11559671 1847431 1196513 3817173 5355232 5664604 6551745 X 3563331 3563331 530680 1444595 4094011 5007926 9758615 11559671 838586 75329 0 X X 0 1 X 1 0 X X 1 UNIVERSITY OF CENTRAL FLORIDA 592924021 5 1 3381300 0 1 3381300 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 297017 0 0 0 0 0 0 297017 0 297017 0 0 1 0 0 0 1 UNIVERSITY OF CENTRAL FLORIDA 4000 CENTRAL FLORIDA BLVD ORLANDO FL 32816 592924021 170(B) 2872284 FMV SUPPORT THE RESEARCH AND SPONSORED PROGRAM ACTIVITIES OF FACULTY, STAFF, AND STUDENTS WHILE PROVIDING HIGH QUALITY ADMINISTRATIVE, FISCAL AND SUPPORT SERVICES IN A USER-FRIENDLY AND EFFICIENT MANNER. ALSO CREATES AND DEVELOPS OPPORTUNITIES TO INCREASE SPONSORED PROGRAM ACTIVITY, PROTECTS UNIVERSITY-DEVELOPED INTELLECTUAL PROPERTY, AND MAXIMIZES THE UTILIZATION OF RESEARCH RESULTS. 0 1 0 0 0 0 0 0 0 0 0 DR MJ SOILEAU PRES/DIRECTOR/CHAIR 0 283323 0 42201 0 0 0 20311 0 15161 0 360996 0 0 MR WILLIAM MERCK II DIRECTOR 0 280241 0 42201 0 0 0 21079 0 17766 0 361287 0 0 DR THOMAS O'NEAL VICE PRESIDENT 0 247930 0 0 0 0 0 18340 0 17897 0 284167 0 0 MR EDWARD JACOBS TREASURER 0 102176 0 0 0 0 0 7707 0 16022 0 125905 0 0 SCHEDULE J THROUGH THE RELATED ORGANIZATION THAT EMPLOYS THEM, THE INDIVIDUALS REPORTED IN PART VII OF FORM 990 AND IN SCHEDULE J (FORM 990) GENERALLY PARTICIPATE IN THE FLORIDA RETIREMENT SYSTEM (FRS), A MULTI-EMPLOYER RETIREMENT SYSTEM CREATED UNDER CHAPTER 121 OF THE FLORIDA STATUTES AND ADMINISTERED BY THE FLORIDA DIVISION OF RETIREMENT. AS STATED ON THE WEBSITE OF FRS, IT IS FUNDED BY CONTRIBUTIONS PAID BY EMPLOYERS, BASED ON A PERCENTAGE OF THE EMPLOYEES' SALARIES. THE RATE OF CONTRIBUTIONS REQUIRED IS DETERMINED BY AN ACTUARIAL CONSULTING FIRM TO ASSURE COMPLIANCE WITH THE REQUIREMENTS OF THE CONSTITUTION OF THE STATE OF FLORIDA. THE INSTRUCTIONS FOR FORM 990 INDICATE THAT PART VII AND SCHEDULE J SHOULD INCLUDE A REASONABLE ESTIMATE OF THE INCREASE IN THE ACTUARIAL VALUE OF ANY QUALIFIED OR NONQUALIFIED RETIRMENT ACCRUALS UNDER A DEFINED BENEFIT PLAN. FRS HAS STATED THAT SUCH INFORMATION CURRENTLY IS NOT AVAILABLE FOR PARTICIPANTS IN ITS PLAN. THEREFORE, THE AMOUNTS REPORTED IN PART VII AND SCHEDULE J, AS APPROPRIATE, INCLUDE THE CONTRIBUTION PAID BY THE RELATED ORGANIZATION AS ITS CONTRIBUTION ON BEHALF OF THE NAMED INDIVIDUAL. THIS AMOUNT IS CONSIDERED THE BEST REASONABLE ESTIMATE OF INFORMATION REQUIRED IN THE FORM 990 AND RELATED SCHEDULES. RINI TECHNOLOGIES INC DIRECTOR 76356 ROYALTY PAYMENT FROM LICENSE AGREEMENT. 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUBCOMMITTIES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 WAS SENT VIA EMAIL TO THE GOVERNING BOARD AND MANAGEMENT AND DISCUSSED AT A BOARD MEETING PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE REQUIRED TO COMPLETE THE ANNUAL CONFLICT OF INTEREST DISCLOSURE SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C EXPLANATION THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, THEREFORE THE RELATED ORGANIZATION DETERMINES THE AMOUNT OF COMPENSATION THAT IS PAID TO OFFICERS AND DIRECTORS. FORM 990, PART VII, SECTION A, LINE 1 ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, THEREFORE THE ORGANIZATION ITSELF DOES NOT RETAIN OR HAVE ACCESS TO COPIES OF THE W-2S FOR COMPENSATED OFFICERS AND DIRECTORS. THE AMOUNTS REPORTED IN PART VII ARE CALENDAR YEAR NUMBERS PROVIDED BY THE RELATED ORGANIZATION. THE HOURS REFLECTED ON PART VII, SECTION A RELATE TO THE TIME SPENT BY THE OFFICERS/DIRECTORS ON UCF RESEARCH FOUNDATION. THEIR COMPENSATION IS FROM A RELATED ORGANIZATION THAT THE OFFICERS/DIRECTORS WORK FULL-TIME FOR. UCF RESEARCH FOUNDATION REAL ESTATE LLC 12201 RESEARCH PARKWAY SUITE 501 ORLANDO FL 328263257 REAL ESTATE FL 0 0 UNIVERSITY OF CENTRAL FLORIDA RESEARCH FOUNDATION INC UNIVERSITY OF CENTRAL FLORIDA 4000 CENTRAL FLORIDA BLVD ORLANDO FL 32816 592924021 EDUCATION FL 170(B) 0 ICAMR INC 3 COURTHOUSE SQ 2ND FLOOR KISSIMMEE FL 34741 471078611 BUSINESS LEAGUE FL 501(C)(6) PENDING 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 UNIVERSITY OF CENTRAL FLORIDA Q 1185216 CASH VALUE UNIVERSITY OF CENTRAL FLORIDA P 3381300 CASH VALUE