2014-11-06T15:09:03-06:00 2014-06-30 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2013-07-01 591982921 UNIVERSITY OF NORTH FLORIDA TRAINING AND SERVICES INSTITUTE INC UNIV 9046202790 1 UNF DRIVE HICKS HALL STE 2900 NO 2900 JACKSONVILLE FL 322242648 SHARI SHUMAN PRESIDENT 9046202790 2014-10-20 1 AMY BIBBY P00445891 8282542254 2013 2015-11-30 17:44:51Z SHARI SHUMAN 1 UNF DRIVE UNF HALL JACKSONVILLE FL 32224 6874512 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. 13 4 32 4 0 0 325575 415615 4114157 3889062 10228 79438 1901987 1969693 6351947 6353808 0 0 0 0 1921928 2003593 0 0 0 4473541 4354368 6395469 6357961 -43522 -4153 17296110 16644427 16542588 15859302 753522 785125 TO IMPLEMENT AND ADMINSTER SPECIAL EDUCATIONAL AND TRAINING PROGRAMS AT THE UNIVERSITY OF NORTH FLORIDA AND AT OTHER SELECTED INSTITUTIONS. 0 0 4107627 0 5850611 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. 4107627 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 171 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 13 4 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 7338 200000 21161 THOMAS SERWATKA VICE PRESIDENT 1.00 39.00 X X 0 169718 11422 LINDA ANDERSON TREASURER 1.00 X X 0 0 0 MAURICIO GONZALEZ SECRETARY 1.00 39.00 X X 0 158019 41019 JOHN DELANEY DIRECTOR 1.00 39.00 X 0 716912 84965 JOSHUA MERCHANT APR 14 - JUN 14 DIRECTOR 1.00 39.00 X 0 0 0 JIM E COBB DIRECTOR 1.00 X 0 0 0 RACHELLE GOTTLIEB DIRECTOR 1.00 39.00 X 0 157782 39276 LANNY RUSSELL DIRECTOR 1.00 X 0 0 0 BETH MANGOLD DIRECTOR 1.00 X 0 0 0 JANET OWEN DIRECTOR 1.00 39.00 X 0 153007 19011 EARLE TRAYNHAM DIRECTOR 1.00 39.00 X 0 132075 35379 ANN MCCULLEN JUL 13 - MAR 14 DIRECTOR 1.00 39.00 X 0 118669 20017 SHARON ASHTON DIRECTOR 1.00 39.00 X 0 113553 22048 BEVERLY EVANS DIRECTOR OF ACCOUNTING 5.00 35.00 X 0 100785 9904 CAMERON PUCCI DIRECTOR 40.00 X 0 78738 21770 7338 2099258 325972 0 0 1 0 DIXON HUGHES GOODMAN LLP 245 RIVERSIDE AVENUE SUITE 410 JACKSONVILLE FL 32202 AUDIT AND TAX SERVICES 116700 1 415615 415615 TUITION 900099 2013176 2013176 CONTRACT REVENUE 900099 1293604 1293604 RADAR TESTING 900099 39250 39250 TRANSCRIPT FEES 900099 787 787 542245 542245 3889062 142 142 1754560 0 1754560 1754560 1754560 600000 520704 79296 79296 79296 206989 0 206989 206989 MISCELLANEOUS 900099 5249 5249 REFUND FROM UNIVERSITY FOR BUILDI 900099 2895 2895 8144 6353808 5850611 0 87582 218418 90444 127974 1287759 1223371 64388 144099 136894 7205 32773 31134 1639 320544 304517 16027 116700 116700 10000 10000 206247 195935 10312 15596 14816 780 43482 43482 729148 692691 36457 23416 22245 1171 1038015 1038015 15608 15608 564025 564025 160352 160352 CONSULTANT SERVICES 1066745 1013408 53337 EDUCATION MATERIALS 306862 306862 LICENSES AND DUES 33503 31828 1675 MISCELLANEOUS 24669 24669 6357961 4107627 2250334 0 42099 151623 97609 80270 211132 207409 560000 565000 49486 36596 71275 87994 17408191 2350106 15622110 15058085 642399 457450 17296110 16644427 1010373 1264096 243720 210531 15288495 14384675 16542588 15859302 X 753522 785125 753522 785125 17296110 16644427 -4153 35756 0 X 0 1 X 1 1 1 X X 0 0 0 UNIVERSITY OF NORTH FLORIDA 592976169 IRC 115 1 4107627 1 4107627 0 0 0 0 0 0 0 0 1 75000 75000 0 PART II-B, LINE 1: THE UNF OFFICE OF GOVERNMENTAL RELATIONS, WITH THE ASSISTANCE OF A GOVERNMENT RELATIONS AND BUSINESS DEVELOPMENT FIRM, DEVELOPS AND IMPLEMENTS STATE STRATEGIES AND PROGRAMS TO ATTAIN PUBLIC FUNDING GOALS AND TO FOSTER MUTUALLY SUPPORTIVE, ON-GOING RELATIONSHIPS WITH ELECTED OFFICIALS, EXECUTIVE BRANCH LEADERS, OTHER EDUCATIONAL INSTITUTIONS, AS WELL AS UNF'S PUBLIC AND PRIVATE CONSTITUENTS. THE OFFICE OF GOVERNMENTAL RELATIONS REPORTS TO THE UNF COMMUNITY IMPORTANT LEGISLATIVE, GOVERNANCE, AND POLICY ISSUES THAT SPECIFICALLY IMPACT UNF OR PUBLIC HIGHER EDUCATION. 3307556 3307556 14100635 2350106 11750529 15058085 X 6379564 35756 35756 6343808 10000 10000 6353808 6347961 0 6347961 10000 10000 6357961 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, 2014 AND 2013. X 0 1 X X X X 0 0 0 0 0 0 0 1 0 SHARI SHUMAN PRESIDENT 6159 200000 0 0 1179 0 0 0 21161 0 28499 200000 0 0 THOMAS SERWATKA VICE PRESIDENT 0 169225 0 0 0 493 0 0 0 11422 0 181140 0 0 MAURICIO GONZALEZ SECRETARY 0 157007 0 0 0 1012 0 21224 0 19795 0 199038 0 21224 JOHN DELANEY DIRECTOR 0 474134 0 114000 0 128778 0 46000 0 38965 0 801877 0 46000 RACHELLE GOTTLIEB DIRECTOR 0 156697 0 0 0 1085 0 21224 0 18052 0 197058 0 21224 JANET OWEN DIRECTOR 0 151828 0 0 0 1179 0 1300 0 17711 0 172018 0 1300 EARLE TRAYNHAM DIRECTOR 0 130896 0 0 0 1179 0 23000 0 12379 0 167454 0 23000 PART I, LINE 1A THE FOLLOWING BOARD MEMBERS RECEIVED SOCIAL DUES FROM THE ORGANIZATION: RACHELLE GOTTLIEB $2,340 PART I, LINE 7 JOHN DELANEY, THE UNF PRESIDENT, A BOARD MEMBER FOR UNF TSI, RECEIVES ANNUAL BONUS PAYMENTS FOR PERFORMANCE AND RENTENTION. THE PERFORMANCE IS DETERMINED AFTER YEAR-END AND PAID BY THE UNF FOUNDATION, INC. 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. UNF TSI INVESTMENTS LLC 1 UNF DRIVE UNF HALL STE 2900 JACKSONVILLE FL 32224 591982921 SUPPORT FL 1754560 15101630 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