2026-04-13T16:49:08-05:00 2025-06-30 590548468 PURVIS GRAY & COMPANY LLP 222 NE 1ST ST GAINESVILLE FL 32601 990 2024-07-01 593518156 FACULTY ASSOCIATES INCORPORATED FACU 3523924003 1600 SW ARCHER ROAD D4-4A GAINESVILLE FL 326100405 ANA ISABEL GARCIA PRESIDENT 3523924003 2026-01-20 1 1 EMILY J NEWSOM CPA P00020448 3523782461 2026-01-23 2024 2025-03-06 01:10:19Z ANA ISABEL GARCIA 1600 SW ARCHER ROAD D4-4A GAINESVILLE FL 326100405 33582405 0 X WWW.DENTAL.UFL.EDU X 1998 FL THE CORPORATION IS ORGANIZED EXCLUSIVELY TO SUPPORT THE SERVICE, TEACHING AND RESEARCH MISSION AND GOALS OF THE UNIVERSITY OF FLORIDA AND ITS J. HILLIS MILLER HEALTH CENTER AND THE COLLEGE OF DENTISTRY, ALL AS DETERMINED BY THE UNIVERSITY OF FLORIDA BOARD OF TRUSTEES, AND IT SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES AND NOT FOR PECUNIARY PROFIT. 6 0 0 7 0 0 0 0 32519948 32419635 1178765 1162770 0 0 33698713 33582405 22625000 24675001 0 0 0 0 0 0 0 5493863 5283783 28118863 29958784 5579850 3623621 35761777 39340802 578835 534239 35182942 38806563 X THE CORPORATION IS ORGANIZED EXCLUSIVELY TO SUPPORT THE SERVICE, TEACHING AND RESEARCH MISSION AND GOALS OF THE UNIVERSITY OF FLORIDA AND ITS J. HILLIS MILLER HEALTH CENTER AND THE COLLEGE OF DENTISTRY, ALL AS DETERMINED BY THE UNIVERSITY OF FLORIDA BOARD OF TRUSTEES, AND IT SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES AND NOT FOR PECUNIARY PROFIT. 0 0 29958784 24675001 32419635 PROVIDE DENTAL AND MEDICAL SERVICES TO PATIENTS AND TO ENHANCE THE QUALITY OF DENTAL EDUCATION AND RESEARCH AT THE UNIVERSITY OF FLORIDA. 29958784 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JEAN SWEITZER 3522735787 PO BOX 100405 GAINESVILLE FL 32610 X JEAN SWEITZER SEC/TREAS 5.00 50.00 X X 0 237772 44511 ANA ISABEL GARCIA PRESIDENT 2.00 50.00 X X 0 458707 43567 DR ANDREW CORSARO COMMITTEE MEMBER 0.25 50.00 X 0 209263 19592 DR PANAGIOTIS ZOIDIS VICE PRESIDENT 0.50 50.00 X X 0 272329 37712 KELLY SHARP COMMITTEE CHAIR 0.25 50.00 X 0 257987 59366 DR MAGGIE R DASILVA COMMITTEE MEMBER 0.25 50.00 X 0 207169 42038 RAJ GOHEL CLINICAL ASSISTANT PROFESSOR 5.00 50.00 X 0 182440 29144 0 1825667 275930 0 0 1 0 0 PROFESSIONAL FEES 621300 32419635 32419635 32419635 1162770 1162770 33582405 32419635 0 1162770 24675001 24675001 395291 395291 PROVISION FOR BAD DEBTS 2979836 2979836 MEDICAID IGT 1908656 1908656 29958784 29958784 0 0 29975282 33822125 5786495 5518677 35761777 39340802 578835 534239 578835 534239 X 35182942 38806563 0 0 0 0 35182942 38806563 35761777 39340802 3623621 0 X 0 1 X 1 0 X X 1 UNIVERSITY OF FLORIDA UNIVERSITY OF FLORIDA 596002052 2 1 24675001 0 1 24675001 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 PREPAYMENTS AND REFUNDS DUE 534239 534239 X 30602569 -2979836 -2979836 33582405 0 33582405 26978948 0 26978948 2979836 2979836 29958784 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS THE POLICY OF MANAGEMENT TO EVALUATE ITS TAX POSITIONS ON AN ONGOING BASIS AND TO DISCLOSE ANY SUCH POSITIONS IT BELIEVES WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS AND RELATED NOTES. MANAGEMENT ALSO BELIEVES THAT NO SUCH REQUIRED DISCLOSURES CURRENTLY EXIST. THE CORPORATION IS SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS FOR THE PREVIOUS THREE YEARS.IF APPLICABLE, THE CORPORATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER PROFESSIONAL FEES ON FINANCIAL STATEMENTS ARE SHOWN NET OF BAD DEBT -2,979,836. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER PROFESSIONAL FEES ON THE FINANCIAL STATEMENTS ARE SHOWN NET OF BAD DEBT 2,979,836. 0 UNIVERSITY OF FLORIDA 207 TIGERT HALL GAINESVILLE FL 32611 596002052 170(C) 24675001 0 REIMB OF OPER. EXP. 1 0 0 0 0 0 0 0 0 0 0 ANA ISABEL GARCIA PRESIDENT 0 449107 0 0 0 9600 0 33653 0 11008 0 503368 0 0 DR PANAGIOTIS ZOIDIS VICE PRESIDENT 0 267218 0 0 0 5111 0 26634 0 11131 0 310094 0 0 KELLY SHARP COMMITTEE CHAIR 0 255835 0 0 0 2151 0 35765 0 23846 0 317597 0 0 JEAN SWEITZER SEC/TREAS 0 230334 0 0 0 7438 0 23341 0 22371 0 283484 0 0 DR ANDREW CORSARO COMMITTEE MEMBER 0 194567 0 0 0 14697 0 19521 0 119 0 228904 0 0 DR MAGGIE R DASILVA COMMITTEE MEMBER 0 194585 0 0 0 12584 0 19664 0 22574 0 249407 0 0 RAJ GOHEL CLINICAL ASSISTANT PROFESSOR 0 181008 0 0 0 1432 0 18066 0 11134 0 211640 0 0 PART III - OTHER ADDITIONAL INFORMATION THROUGH THE RELATED ORGANIZATION THAT EMPLOYS THEM, THE INDIVIDUALS REPORTED IN PART VII OF FORM 990 AND IN THE 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 THE FRS, IT IS FUNDED BY CONTRIBUTIONS PAID BY EMPLOYERS AND EMPLOYEES 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 REQUIREMENT OF THE CONSTITUTION OF THE STATE OF FLORIDA. EMPLOYEES' CONTRIBUTIONS ARE 3% WITH THE EMPLOYER CONTRIBUTING THE REQUIRED BALANCE. THE INSTRUCTIONS OF 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 RETIREMENT 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 CONTRIBUTIONS PAID BY THE RELATED ORGANIZATION AS ITS CONTRIBUTIONS ON BEHALF OF THE NAMED INDIVIDUAL. THIS AMOUNT IS CONSIDERED THE BEST REASONABLE ESTIMATE OF INFORMATION REQUIRED IN THIS FORM 990 AND RELATED SCHEDULES FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HOLDS A FULL MEMBERSHIP VOTE ON TWO POSITIONS TO BE FILLED BY FACULTY, OF WHICH THE GOVERNING BODY DOES NOT APPOINT ITSELF. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND THEN AN ELECTRONIC COPY OF THE 990 WILL BE E-MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTERESTS ANNUALLY. POTENTIAL CONFLICTS OF INTERESTS ARE REVIEWED BY THE BOARD BEFORE ANY SIGNIFICANT TRANSACTIONS ARE ENTERED INTO. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII - ADDITIONAL INFORMATION REFER TO SCHEDULE J, PART III FOR ADDITIONAL INFORMATION REGARDING THE DEFINED BENEFIT PLAN. UNIVERSITY OF FLORIDA PO BOX 113200 GAINESVILLE FL 32611 596002052 UNIVERSITY FL 170(C) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 UNIVERSITY OF FLORIDA B 24675001 CASH VALUE UNIVERSITY OF FLORIDA N SEE PART VII UNIVERSITY OF FLORIDA O SEE PART VII SCHEDULE R - ADDITIONAL INFORMATION PART V, LINE 2, TRANSACTIONS TYPE N & O: FACULTY ASSOCIATES INCORPORATED SHARES EMPLOYEES, FACILITIES AND EQUIPMENT WITH THE UNIVERSITY OF FLORIDA. THE AMOUNT FOR THESE SERVICES HAS NOT BEEN DETERMINED.