2023-12-08T08:56:43-06:00 2023-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 32607 990 2022-07-01 237167701 UNIVERSITY OF NORTH FLORIDA FOUNDATION INC UNIV 9046205137 1 UNF DR JACKSONVILLE FL 32224 SCOTT BENNETT TREASURER 9046202790 2023-12-04 1 SCOTT BENNETT 999009999 0 KEN KURDZIEL P00060407 3523781331 2023-12-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X SCOTT BENNETT 1 UNF DR JACKSONVILLE FL 32224 46330963 0 X WWW.UNF.EDU/FOUNDATION X 1972 FL THE UNIVERSITY OF NORTH FLORIDA FOUNDATION, INC., WHICH INCLUDES THE ALUMNI ASSOCIATION AND THE OSPREY CLUB, IS A NON-PROFIT ENTITY ORGANIZED TO PROVIDE FINANCIAL SUPPORT TO THE STUDENTS AND PROGRAMS OF THE UNF. 55 51 301 60 -30510 0 36722118 16094230 0 437524 477882 330396 725600 337833 37925600 17199983 8416286 7978346 0 0 3497533 3876683 46625 28520 1487641 4600336 6603964 16560780 18487513 21364820 -1287530 189463504 201370943 713763 972579 188749741 200398364 THE UNIVERSITY OF NORTH FLORIDA FOUNDATION, INC., WHICH INCLUDES THE ALUMNI ASSOCIATION AND THE OSPREY CLUB, IS A NON-PROFIT ENTITY ORGANIZED TO PROVIDE FINANCIAL SUPPORT TO THE STUDENTS AND PROGRAMS OF THE UNF. 0 0 10981420 3545664 437524 THE UNIVERSITY OF NORTH FLORIDA FOUNDATION, INC. WAS ORGANIZED TO PROVIDE FINANCIAL SUPPORT TO THE UNIVERSITY OF NORTH FLORIDA INCLUDING UNF PROGRAMS FOR ATHLETICS, BROOKS COLLEGE OF HEALTH, COGGIN COLLEGE OF BUSINESS, HICKS HONORS COLLEGE, COLLEGE OF EDUCATION AND HUMANRESOURCES, COLLEGE OF COMPUTING ENGINEERING AND CONSTRUCTION AND COLLEGE OF ARTS AND SCIENCES. 4568617 4432682 EDUCATION ASSISTANCE FOR STUDENTS IN SCHOLARSHIPS, FELLOWSHIPS AND STUDY ABROAD PROGRAMS. STUDENTS OF HIGH ACHIEVEMENT RECOGNIZED AT THE FALL, SPRING, AND SUMMER GRADUATIONS. 15550037 1 1 0 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 90 0 1 301 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 55 51 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL AL AK AZ CA CO CT DE DC GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NJ NH NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WY WI X OLGA IGOLNIKOV 9046205250 1 UNF DRIVE ALUMNI HALL JACKSONVILLE FL 322247699 JASON BURNETT PAST CHAIR/BOARD MEMBER 1.00 0.00 X X 0 0 0 JOSEPH MOORER BOARD MEMBER 1.00 0.00 X 0 0 0 CHUCK GED CHAIR 1.00 0.00 X X 0 0 0 STEPHEN BACHAND BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT BAKER BOARD MEMBER 1.00 0.00 X 0 0 0 MARTHA BARRETT BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID BROWN BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT MCCALEB BOARD MEMBER 1.00 0.00 X 0 0 0 DWIGHT COOPER VICE CHAIR 1.00 0.00 X X 0 0 0 CURT CUNKLE BOARD MEMBER 1.00 0.00 X 0 0 0 SHANTEL DAVIS BOARD MEMBER 1.00 0.00 X 0 0 0 ELANA DIETZ BOARD MEMBER 1.00 0.00 X 0 0 0 MARGARET GELLATLY BOARD MEMBER 1.00 0.00 X 0 0 0 MARILYN GILMAN BOARD MEMBER 1.00 0.00 X 0 0 0 ALAN HARTLEY BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN HAYT BOARD MEMBER 1.00 0.00 X 0 0 0 ANN HICKS BOARD MEMBER 1.00 0.00 X 0 0 0 CORINNE HODAK BOARD MEMBER 1.00 0.00 X 0 0 0 JONATHAN HOWE BOARD MEMBER 1.00 0.00 X 0 0 0 DEBBIE JOHNSON BOARD MEMBER 1.00 0.00 X 0 0 0 IRENE LAZZARA BOARD MEMBER 1.00 0.00 X 0 0 0 ANNE LUFRANO BOARD MEMBER 1.00 0.00 X 0 0 0 ANTHONY MARINATOS BOARD MEMBER 1.00 0.00 X 0 0 0 VINCE MCCORMACK BOARD MEMBER 1.00 0.00 X 0 0 0 ALMETA MONROE-TURNER BOARD MEMBER 1.00 0.00 X 0 0 0 JORGE MORALES BOARD MEMBER 1.00 0.00 X 0 0 0 RUSSELL NEWTON III BOARD MEMBER 1.00 0.00 X 0 0 0 DAMON OLINTO BOARD MEMBER 1.00 0.00 X 0 0 0 MALINDA PRUDENCIO BOARD MEMBER 1.00 0.00 X 0 0 0 AMY RICE BOARD MEMBER 1.00 0.00 X 0 0 0 CONCHITA ROBINSON BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN REMMER RYZEWIC BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN SCHANTZ BOARD MEMBER 1.00 0.00 X 0 0 0 ELANA SCHRADER BOARD MEMBER 1.00 0.00 X 0 0 0 TRAVIS SHORE BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT BENNETT TREASURER, EX-OFFICIO 7.00 33.00 X X 0 339586 121584 HENRY PUENTE BOARD MEMBER 1.00 0.00 X 0 0 0 RYAN SCHWARTZ BOARD MEMBER 1.00 0.00 X 0 0 0 NEERA SHETTY BOARD MEMBER 1.00 0.00 X 0 0 0 LORY DOOLITTLE BOARD MEMBER 1.00 0.00 X 0 0 0 QUINTON HARRIS BOARD MEMBER 1.00 0.00 X 0 0 0 XIAO-YU SONG BOARD MEMBER 1.00 0.00 X 0 0 0 PAMELA CHALLY INTERIM PRESIDENT UNTIL AUG 2022 8.00 32.00 X X 0 276774 131324 KAWANZA HUMPHREY BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL MAYO BOARD MEMBER 1.00 0.00 X 0 0 0 DOUG MOFFITT BOARD MEMBER 1.00 0.00 X 0 0 0 BENNIE CLARK BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE BINDER EX OFFICIO - PRESIDENT UNF FACULTY ASSOCIATION 1.00 0.00 X 0 0 0 MOEZ LIMAYEM PRESIDENT AS OF AUG 2022 8.00 32.00 X X 0 295167 100856 TERESA NICHOLS EXECUTIVE DIRECTOR/SECRETARY 40.00 0.00 X X 0 213024 103245 ROBERT TALLY EX OFFICIO - PRESIDENT OSPREY CLUB 1.00 0.00 X 0 0 0 NATHANIEL RODEFER EX OFFICIO - PRESIDENT STUDENT GOVERNMENT ASSOC. 1.00 0.00 X 0 0 0 MARK SMITH EX OFFICIO - PRESIDENT UNF ALUMNI ASSOCIATION 1.00 0.00 X 0 0 0 DOUG BAER BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL GOODWIN BOARD MEMBER 1.00 0.00 X 0 0 0 TOM BRYAN BOARD MEMBER 1.00 1.00 X 0 0 0 DAVID SZYMANSKI FORMER OFFICER 0.00 40.00 X 0 503828 115462 ANN MCCULLEN FORMER OFFICER 0.00 40.00 X 0 109266 9973 0 1737645 582444 0 1 1 0 0 570343 15523887 3133316 16094230 UNIVERSITY ENDOWMENT MGMT 900099 437524 437524 437524 513966 513966 28598609 28782179 -183570 -183570 -183570 406314 570343 348801 57513 57513 SPONSORSHIPS 900099 181048 181048 MISCELLANEOUS 900099 85432 85432 ENTRY FEES 900099 44350 44350 -30510 -30510 280320 17199983 437524 -30510 698739 3545664 3545664 4432682 4432682 3449802 2404968 332678 712156 173691 99564 19953 54174 235170 89389 143084 2697 18020 17350 670 10000 10000 28520 28520 850858 850858 652882 535894 116988 269344 222061 16078 31205 1665092 1316037 2701 346354 106026 100721 5305 429881 413850 5190 10841 1372744 1189620 24123 159001 10538 10538 REIMBURSEMENT OF OPERAT 1022953 1022953 PUBLIC RELATIONS 171388 138746 12912 19730 UBTI - STATE TAXES 32631 32631 UBTI - FED TAXES 9627 9627 18487513 15550037 1449835 1487641 94552 20224 10507890 7418111 5795951 6669039 3845223 2453511 87470 65600 30230000 30230000 30230000 16965650 12330684 121933762 142180768 3006 3006 189463504 201370943 669242 750876 44521 221703 713763 972579 X 31978046 35953478 30230000 30230000 126541695 134214886 188749741 200398364 189463504 201370943 -1287530 12936153 0 X 0 1 X 1 1 1 X 9258921 8138078 9894458 36722118 16094230 80107805 9258921 8138078 9894458 36722118 16094230 80107805 1973232 78134573 552123 564999 461446 482018 513966 2574552 1441003 727766 392180 507390 310830 3379169 86061526 437524 0.90790 0.91630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 12451 12451 0 PART II-B, LINE 1: THE UNF OFFICE OF GOVERNMENTAL RELATIONS DEVELOPS AND IMPLEMENTS 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 REPORTS TO THE UNF COMMUNITY IMPORTANT LEGISLATIVE, GOVERNANCE, AND POLICY ISSUES THAT THAT SPECIFICALLY IMPACT UNF OR PUBLIC HIGHER EDUCATION. 1 6981519 2114199 437524 8658194 0 126531762 3287466 10089532 5074770 -1112444 1731553 134214881 141106152 4549888 -12189703 4721638 66677 2146260 126531762 115066190 1496013 30294791 4070797 -107808 1787853 141106152 114747970 1169320 2882596 3449299 -1194656 1479053 115066190 112498289 2818169 5998871 3688669 -243897 1684674 116185883 0.00830 0.97990 0.01180 0 0 30230000 30230000 30230000 PRIVATE EQUITY 28629056 F GLOBAL FIXED INCOME 8786345 F REAL ASSETS FUNDS 17810499 F ABSOLUTE RETURN AND HEDGE FUNDS 8871309 F GLOBAL EQUITIES FUND 78083559 F 142180768 ANNUITY PAYABLE 147679 DUE TO RELATED PARTY 74024 221703 X 29591821 12936153 306543 13242696 16349125 850858 850858 17199983 17943198 306543 306543 17636655 850858 850858 18487513 PART IV, LINE 1B: THE ORGANIZATION HOLDS ASSETS ON BEHALF OF A RELATED ORGANIZATION, THE MUSEUM OF CONTEMPORARY ARTS JACKSONVILLE, INC. (THE MUSEUM; EIN: 59-0689705). THE MUSEUM TRANSFERRED INVESTMENT FUNDS TO THE ORGANIZATION THAT ARE BEING HELD AS A TERM ENDOWMENT ON BEHALF OF THE MUSEUM. IN ACCORDANCE WITH GASB 84, THESE ASSETS ARE NOT REFLECTED ON THE ORGANIZATION'S FINANCIAL STATEMENTS, RATHER, THEY ARE REPORTED WITHIN THE STATEMENT OF FIDUCIARY NET POSITION. AS A RESULT, THEY HAVE NOT BEEN INCLUDED ON FORM 990, BUT ARE BEING REPORTED IN THIS SUPPLEMENTARY DISCLOSURE. PART V, LINE 4: THE USES FOR THE UNF FOUNDATION ENDOWMENT FUNDS ARE FOR SCHOLARSHIPS, FELLOWSHIPS, STUDY ABROAD, PROFESSORSHIPS, EDUCATIONAL PROGRAMS, RESEARCH, AND TECHNOLOGY ENHANCEMENT. PART X, LINE 2: THE FOUNDATION 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 FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON 990 PART VIII 348,801. E&P UBTI EXPENSES REPORTED ON 990 PART IX -42,258. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON 990 PART VIII 348,801. E&P UBTI EXPENSES REPORTED ON 990 PART IX -42,258. X 1 RUFFALO NOEL LEVITZ 1025 KIRKWOOD PKWY SW CEDAR RAPIDS IA 52404 DIRECT CALL 1 7426 28520 -21094 7426 28520 -21094 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NY NM NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY ONE JAX - VIRTUAL HUMANITARIAN DINN 429095 391620 37475 617 18732 46864 71489 BLUE AND GRAY BASH 120754 40068 80686 177 7929 14170 20995 4 426808 138655 288153 675 23586 45922 97645 976657 570343 406314 1469 50247 106956 190129 348801 57513 SCHEDULE G, PART I, LINE 3 THE ORGANIZATION IS REGISTERED IN ALL FIFTY STATES. 1 UNIVERSITY OF NORTH FLORIDA 1 UNF DRIVE JACKSONVILLE FL 32224 592976169 115 81057 3165259 FMV EQUIPMENT OPERATIONAL SUPPORT MUSEUM OF CONTEMPORARY ART INC 333 NORTH LAURA STREET JACKSONVILLE FL 32202 590689705 501(C)(3) 299348 0 SPENDING ALLOCATION 2 0 SCHOLARSHIPS, FIRST GENERATION SCHOLARSHIPS, FELLOWSHIPS, AND STUDY ABROAD 1636 4432682 PART I, LINE 2: THE UNIVERSITY OF NORTH FLORIDA FOUNDATION SCHOLARSHIPS, FELLOWSHIPS AND STUDY ABROAD ARE AWARDED BASED ON THE SPECIFIC CRITERIA FOR EACH AWARD PER DONOR AGREEMENT (E.G., GPA, NUMBER OF REQUIRED CLASSSROOM HOURS, STUDENT CLASSIFICATION, MAJOR, ETC.). THE ACCOUNT FUND MANAGER ADVERTISES THE SCHOLARSHIP AND RECEIVES THE STUDENT'S INFORMATION BASED ON THE CRITERIA. FOUNDATION ACCOUNTING REVIEWS THE SCHOLARSHIP AWARD AND SUPPORTING DOCUMENTATION TO ENSURE COMPLIANCE PRIOR TO FORWARDING TO THE UNIVERSITY ENROLLMENT SERVICES DEPARTMENT FOR PROCESSING. ENROLLMENT SERVICES THEN REVIEWS TO ENSURE THE STUDENT IS NOT BEING AWARDED ABOVE THE COST OF EDUCATION, AFTER WHICH, THE STUDENT RECEIVES THE FUNDS AND FOUNDATION ACCOUNTING REIMBURSES THE UNIVERSITY FOR THE SCHOLARSHIP AWARD. OTHER OUTSTANDING AWARDS ARE PROVIDED TO GRADUATING SENIORS AT THE SPRING CONVOCATION. OUTSTANDING ALUMNI AWARD IS PROVIDED BY ALUMNI SERVICES AT EACH GRADUATION BASED ON THE GRADUATE SELECTED BY THE COMMITTEE. 0 0 0 0 0 0 0 1 0 DAVID SZYMANSKI FORMER OFFICER 0 422333 0 1000 0 80495 0 87572 0 27890 0 619290 0 0 SCOTT BENNETT TREASURER, EX-OFFICIO 0 276192 0 1000 0 62394 0 84010 0 37574 0 461170 0 0 PAMELA CHALLY INTERIM PRESIDENT UNTIL AUG 2022 0 240230 0 0 0 36544 0 114118 0 17206 0 408098 0 0 MOEZ LIMAYEM PRESIDENT AS OF AUG 2022 0 201149 0 0 0 94018 0 86443 0 14413 0 396023 0 0 TERESA NICHOLS EXECUTIVE DIRECTOR/SECRETARY 0 206929 0 1000 0 5095 0 73502 0 29743 0 316269 0 0 ANN MCCULLEN FORMER OFFICER 0 5095 0 0 0 104171 0 7933 0 2040 0 119239 0 0 PART I, LINE 3 THE ORGANIZATION RELIED ON THE UNIVERSITY OF NORTH FLORIDA, A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. THE UNIVERSITY OF NORTH FLORIDA USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PART I, LINE 7 DAVID SZYMANSKI, THE FORMER UNF PRESIDENT, AND FORMER OFFICER FOR UNF FOUNDATION, RECEIVES AN ANNUAL BONUS PAYMENTS FOR PERFORMANCE AND RETENTION. THE PERFORMANCE IS DETERMINED AFTER YEAR-END AND PAID BY THE ORGANIZATION. X 9885 FMV X 17 666744 FMV X EQUIPMENT 5 2433294 FMV X MISCELLANEOUS 2 22743 FMV X GIFT CARDS/BASKETS 2 650 FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART V, LINES 2A AND 2B THE NUMBER OF EMPLOYEES REPORTED ON PART V, LINE 2A REPRESENTS THE NUMBER OF EMPLOYEES OF THE FILING ORGANIZATION DURING THE TAX YEAR 2022 WHICH WERE REPORTED ON FORM W-3 BY UNF, A CONTROLLING RELATED ENTITY. SIMILARLY, THE SALARY EXPENSES REFLECTED ON FORM 990, PART IX WERE ALL REPORTED ON THE FORM 941, EMPLOYER'S QUARTERLY FEDERAL TAX RETURN, OF UNF AND REIMBURSED BY UNF FOUNDATION. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE FOUNDATION BOARD SHALL CONSIST OF THE FOLLOWING MEMBERS: 1.) CHAIR OF THE FOUNDATION 2.) PRESIDENT OF UNIVERSITY 3.) IMMEDIATE PAST CHAIR OF THE FOUNDATION 4.) CHAIR-ELECT OF THE FOUNDATION 5.) CHAIR, DEVELOPMENT COMMITTEE 6.) CHAIR, GOVERNANCE COMMITTEE 7.) CHAIR, FINANCE AND AUDIT COMMITTEE 8.) CHAIR, INVESTMENT COMMITTEE 9.) CHAIR, GRANTS COMMITTEE 10.) BOARD OF TRUSTEE DESIGNEE 11.) UNF FINANCING CORPORATE DESIGNEE 12.) MOCA DESIGNEE 13.) AT-LARGE MEMBERS FROM THE FOUNDATION AT THE DISCRETION OF THE FOUNDATION CHAIR AND THE UNIVERSITY PRESIDENT 14.) EX-OFFICIO, THE EXECUTIVE DIRECTOR/SECRETARY OF THE FOUNDATION 15.) EX-OFFICIO, THE TREASURER OF THE FOUNDATION THE EXECUTIVE COMMITTEE SHALL MEET AT THE CALL OF THE CHAIR OF THE FOUNDATION. ONE-THIRD OF THE MEMBERS SHALL REPRESENT A QUORUM OF THE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL POWERS AND AUTHORITY OF THE FOUNDATION BOARD BETWEEN MEETINGS OF THE FOUNDATION BOARD AND SHALL BE EMPOWERED TO ACT ON BEHALF OF THE FOUNDATION BOARD IN CASES WHERE A MEETING OF THE FULL FOUNDATION BOARD WILL NOT OCCUR WITHIN THE TIME FRAME NECESSARY FOR APPROVING AN ACTION DEEMED TO BE IN THE BEST INTEREST OF THE FOUNDATION. ACTIONS BY THE EXEUCTIVE COMMITTEE SHALL BE SUBJECT ONLY TO SUCH RESTRICTIONS AS THE FOUNDATION BOARD MAY FROM TIME TO TIME SPECIFY. A REPORT OF THE ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE PRESENTED TO THE FOUNDATION BOARD IN A TIMELY MANNER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY A PAID PREPARER. THE FINAL DRAFT WAS REVIEWED BY THE FOUNDATION'S BOARD OF DIRECTORS WITH THE FOUNDATION'S STAFF. AFTER BOARD APPROVAL, THE RETURN WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY COMPLETE THE CONFLICT OF INTEREST FORMS. THE UNF FOUNDATION MANAGEMENT REVIEWS THE CONFLICT OF INTEREST FORMS FOR ANY NOTED CONFLICT OF INTEREST. IF ANY EXIST AND REQUIRES A BOARD VOTE, THE BOARD OF DIRECTOR MEMBER RECUSES HIMSELF OR HERSELF FROM VOTING ON THE ISSUE. IT IS NOTED IN THE OFFICIAL MINUTES THAT THE BOARD MEMBER ACKNOWLEDGED THE CONFLICT AND RECUSED FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 FOUNDATION EMPLOYEES ARE EMPLOYED BY THE UNIVERSITY OF NORTH FLORIDA. THE FOUNDATION REIMBURSES THE UNIVERSITY FOR PAYROLL COSTS (SALARIES AND FRINGE BENEFITS) FOR THE FOUNDATION'S PORTION OF THE PAYROLL COSTS. THE CALCULATION OF THIS REIMBURSEMENT IS BASED ON THE PERCENTAGE OF EACH EMPLOYEE'S SALARY AND BENEFITS THAT IS RELATED TO THEIR SERVICES PERFORMED FOR THE FOUNDATION. THE EXECUTIVE DIRECTOR AND ALUMNI ENGAGEMENT'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. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS POSTED ON GUIDESTAR (WWW.GUIDESTAR.ORG) AND IS ALSO AVAILABLE UPON REQUEST FROM THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE ORGANIZATION. UNIVERSITY OF NORTH FLORIDA 1 UNF DRIVE JACKSONVILLE FL 32224 592976169 EDUCATION FL IRC 115 N/A 0 UNF TRAINING AND SERVICES INSTITUTE 1 UNF DRIVE UNF HALL SUITE 2900 JACKSONVILLE FL 32224 591982921 EDUCATION FL 501(C)(3) LINE 12B, II UNIVERSITY OF NORTH FLORIDA 0 UNF FINANCING CORPORATION INC 1 UNF DRIVE UNF HALL SUITE 2900 JACKSONVILLE FL 32224 421683752 SUPPORT FL 501(C)(3) LINE 12B, II UNIVERSITY OF NORTH FLORIDA 0 MUSEUM OF CONTEMPORARY ART JACKSONVILLE 1 UNF DRIVE UNF HALL SUITE 2900 JACKSONVILLE FL 32224 590689705 MUSEUM FL 501(C)(3) LINE 10 UNIVERSITY OF NORTH FLORIDA 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 1 1