2023-11-21T13:20:32-06:00 2023-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2022-07-01 421683752 UNIVERSITY OF NORTH FLORIDA FINANCING CORPORATION INC UNIV 9046205137 1 UNF DR HICKS HALL 2900 JACKSONVILLE FL 322247699 SCOTT BENNETT EXECUTIVE DIRECTOR 9046205137 2023-11-21 1 SCOTT BENNETT 999009999 1 KEN KURDZIEL P00060407 3523781331 2023-11-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT BENNETT 1 UNF DRIVE SUITE 2200 JACKSONVILLE FL 32224 11879731 0 X WWW.UNF.EDU X 2005 FL TO RECEIVE, HOLD, ADMINISTER PROPERTY, AND TO MAKE EXPENDITURES TO OR FOR THE EXCLUSIVE BENEFIT OF THE UNIVERSITY OF NORTH FLORIDA. 6 5 0 0 0 0 0 0 11497057 11878076 88 1655 45000 0 11542145 11879731 0 0 0 0 0 0 0 0 0 8237636 7953865 8237636 7953865 3304509 3925866 185430007 174264032 214546363 199454522 -29116356 -25190490 TO RECEIVE, HOLD, ADMINISTER PROPERTY, AND TO MAKE EXPENDITURES TO OR FOR THE EXCLUSIVE BENEFIT OF THE UNIVERSITY OF NORTH FLORIDA. 0 0 7928665 11878076 THE UNIVERSITY OF NORTH FLORIDA FINANCING CORPORATION WAS ORGANIZED TO PROVIDE FINANCING AND TO ACCOUNT FOR THE UNF CAPITAL PROJECTS THAT CANNOT BE FUNDED SOLELY FROM STATE APPROPRIATIONS. 7928665 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X VALERIE STEVENSON 9046202989 1 UNF DR HICKS HALL 2900 JACKSONVILLE FL 322247699 JACK ALLEN CHAIRPERSON 1.00 1.00 X X 0 0 0 MOEZ LIMAYEN SECRETARY - BEGIN 8/1/22 1.00 39.00 X X 0 295167 100856 PAUL MCELROY DIRECTOR 1.00 0.00 X 0 0 0 JULIE LAMEY DIRECTOR 1.00 0.00 X 0 0 0 RAD LOVETT DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH P CHUCK MOORER DIRECTOR 1.00 2.00 X 0 0 0 SCOTT BENNETT EXECUTIVE DIRECTOR 1.00 39.00 X 0 339586 121584 VALERIE STEVENSON CONTROLLER 4.00 36.00 X 0 179447 53955 0 814200 276395 0 0 1 0 0 LEASE PROGRAM SERVICE REVENUE 532000 11833076 11833076 ADMINISTRATIVE FEES 541900 45000 45000 11878076 1655 1655 11879731 11878076 0 1655 54752 33152 21600 3600 3600 11034 11034 3581325 3581325 4295396 4295396 7758 7758 7953865 7928665 25200 0 114891 126034 53337 54198 103059444 96184617 124125 116368 36027348 7473328 29414848 28554020 52663362 49228795 185430007 174264032 637092 594374 67972748 63629847 43319891 40049161 102616632 95181140 214546363 199454522 X -67540175 -62720445 38423819 37529955 0 0 -29116356 -25190490 185430007 174264032 3925866 0 X 0 1 X 0 0 X X 1 UNIVERSITY OF NORTH FLORIDA 592976169 2 1 0 7928665 1 0 7928665 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PT 1, LINE 12G THE UNIVERSITY OF NORTH FLORIDA FINANCING CORPORATION, INC. WAS CREATED TO RECEIVE, HOLD, INVEST AND ADMINISTER PROPERTY, AND TO ISSUE REVENUE BONDS OR OTHER FORMS OF INDEBTEDNESS (FINANCE OR REFINANCE CAPITAL PROJECTS), WITH THE ASSOCIATED EXPENDITURES AND DEBT SERVICE, EXCLUSIVELY FOR THE UNIVERSITY OF NORTH FLORIDA. AS SUCH, THE AMOUNTS LISTED HERE ARE FOR THE EXPENSES RELATED TO THOSE ACTIVITIES AS REPORTED ON FORM 990, PART IX, PROGRAM RELATED. 8066027 8066027 27961321 7473328 20487993 28554020 RIGHT-TO-USE ASSETS LEASE, NET 49228795 49228795 NOTES PAYABLE TO UNF FOUNDATION 203699 DEFERRED INFLOW 94977441 95181140 X 11879731 0 11879731 0 11879731 7953865 0 7953865 0 7953865 PART X, LINE 2: THE FINANCING CORPORATION 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 FINANCING CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2023. 0 0 0 0 0 0 0 0 0 SCOTT BENNETT EXECUTIVE DIRECTOR 0 276192 0 1000 0 62394 0 84010 0 37574 0 461170 0 0 MOEZ LIMAYEN SECRETARY - BEGIN 8/1/22 0 201149 0 0 0 94018 0 63503 0 37353 0 396023 0 0 VALERIE STEVENSON CONTROLLER 0 178352 0 1000 0 95 0 19765 0 34190 0 233402 0 0 PT 1, LINE 3 THE EXECUTIVE DIRECTOR, WHO IS ALSO THE VICE PRESIDENT OF THE UNIVERSITY OF NORTH FLORIDA, ADMINISTRATION & FINANCE'S COMPENSATION (TOP MANAGEMENT OFFICIAL) IS REVIEWED AND SET BY THE PRESIDENT OF THE UNIVERSITY OF NORTH FLORIDA OR DESIGNEE, IN ACCORDANCE WITH THE UNIVERSITY POLICIES. THESE POLICIES REQUIRE THAT COMPARABLE DATA BE USED TO DETERMINE THAT MANAGEMENT IS COMPENSATED FAIRLY AND COMPETITIVELY WHEN COMPENSATED TO SIMILAR ROLES IN OTHER UNIVERSITIES NATIONALLY. A THE UNF FINANCING CORPORATION INC 421623572 914727DU3 2016-11-23 121278044 STUDENT HOUSING REFUNDING 0 0 0 B THE UNF FINANCING CORPORATION INC 421623752 914727CU4 2016-08-23 19747123 STUDENT UNION REFUNDING 0 0 0 A 19770000 121278044 487155 167439 120623449 2016 1 1 1 1 B 4290000 19747123 158021 19589102 2016 0 1 1 1 A 0 1 1 1 0 0.04430 0.00000 0.04430 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 1 0 B 0 0 1 0 0 0 0 1 0 A 0 B 0 FORM 990, PART VI, SECTION A, LINE 7A THREE DIRECTORS SHALL BE APPOINTED BY THE CHAIR OF THE UNIVERSITY OF NORTH FLORIDA FOUNDATION, A RELATED ORGANIZATION. ALSO, ONE DIRECTOR SHALL BE THE PRESIDENT OF THE UNIVERSITY OF NORTH FLORIDA. FORM 990, PART VI, SECTION A, LINE 7B THE PRESIDENT OF THE UNIVERSITY OR DESIGNEE SHALL HAVE THE FOLLOWING SPECIFIC POWERS AND DUTIES WITH REGARDS TO THIS CORPORATION. (A) TO MONITOR AND CONTROL THE USE OF THE UNIVERSITY'S RESOURCES BY THIS CORPORATION; (B) TO CONTROL THE USE OF THE UNIVERSITY NAME BY THIS CORPORATION; (C) TO MONITOR COMPLIANCE OF THIS CORPORATION WITH FEDERAL AND STATE LAWS; (D) TO RECOMMEND AN ANNUAL BUDGET TO THE BOARD OF DIRECTORS OF THIS CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S RETURN IS PREPARED BY THE STAFF OF TSI/FOUNDATION ACCOUNTING IN CONJUNCTION WITH THE PAID PREPARER. THE FINAL DRAFT IS REVIEWED BY THE BOARD OF DIRECTORS WITH THE CORPORATION'S STAFF AND PAID PREPARER REPRESENTATIVE. AFTER BOARD APPROVAL, THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY COMPLETE CONFLICT OF INTEREST FORMS. THE UNF MANAGEMENT REVIEWS THE FORMS FOR ANY NOTED CONFLICT OF INTEREST. IF A BOARD MEMBER HAS A CONFLICT WITH AN ITEM THAT REQUIRES A BOARD VOTE, THE BOARD MEMBER RECUSES HIMSELF OR HERSELF FROM VOTING. IT IS NOTED IN THE OFFICIAL MINUTES THAT THE PERSON ACKNOWLEDGED CONFLICT AND RECUSED FROM VOTING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM CAN BE FOUND AT GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE AT HTTP://WWW.UNF.EDU/ANF/TSIFOUNDATIONACCOUNTING/FINANCING_CORPORATION/UNFFC_C COUNTING_AUDITED_REPORTS.ASPX. UNIVERSITY OF NORTH FLORIDA 1 UNF DRIVE JACKSONVILLE FL 32224 592976169 EDUCATION FL IRC 115 N/A 0 UNF TRAINING AND SERVICE INSTITUTE INC 1 UNF DRIVE HICKS HALL SUITE 2900 JACKSONVILLE FL 32224 591982921 EDUCATION FL 501(C)(3) LINE 12B, II UNIVERSITY OF NORTH FLORIDA 0 UNF FOUNDATION INC 1 UNF DRIVE HICKS HALL SUITE 2900 JACKSONVILLE FL 32224 237167701 SUPPORT FL 501(C)(3) LINE 7 UNIVERSITY OF NORTH FLORIDA 0 MUSEUM OF CONTEMPORARY ART JACKSONVILLE 333 NORTH LAURA STREET JACKSONVILLE FL 32202 590689705 MUSEUM FL 501(C)(3) LINE 11 UNIVERSITY OF NORTH FLORIDA 0 1 1 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 0 0