2026-01-28T18:08:31-06:00 2025-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2024-07-01 591982921 UNIVERSITY OF NORTH FLORIDA TRAINING AND SERVICES INSTITUTE INC UNIV 9046202790 1 UNF DR HICKS HALL 2750 JACKSONVILLE FL 322247699 VALERIE ODOM CONTROLLER 9046202790 2025-12-10 1 1 KEN KURDZIEL P00060407 3523781331 2025-12-10 2024 2025-03-06 01:10:19Z VALERIE ODOM 1 UNF DR HICKS HALL 2750 JACKSONVILLE FL 322247699 16121326 0 X WWW.UNF.EDU/ANF/TSIFOUNDATIONACCOUNTING X 1979 FL TO IMPLEMENT AND ADMINSTER SPECIAL EDUCATIONAL AND TRAINING PROGRAMS AT THE UNIVERSITY OF NORTH FLORIDA AND OTHER UNIVERSITY OF NORTH FLORIDA INSTITUTIONS. 14 3 42 3 0 0 8008633 8512770 5403680 5993109 274631 328533 1294068 1213365 14981012 16047777 16829 1750000 0 0 3068591 3297289 0 0 0 10111630 10704818 13197050 15752107 1783962 295670 17647374 16760984 2973043 1745250 14674331 15015734 TO IMPLEMENT AND ADMINSTER SPECIAL EDUCATIONAL AND TRAINING PROGRAMS AT THE UNIVERSITY OF NORTH FLORIDA AND OTHER UNIVERSITY OF NORTH FLORIDA INSTITUTIONS. 0 0 9698883 1750000 6261435 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. 9698883 1 1 0 0 0 0 0 0 0 0 1 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 1 1 0 0 0 1 X 203 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X VALERIE ODOM 9046202989 1 UNF DR HICKS HALL 2750 JACKSONVILLE FL 322247699 PAUL EASON DIRECTOR 1.00 39.00 X 0 273996 115909 SCOTT BENNETT PRESIDENT 2.00 38.00 X X 0 307298 97776 VALERIE ODOM CONTROLLER 10.00 30.00 X X 0 148623 62122 KAREN STONE SECRETARY 1.00 39.00 X X 0 279291 118248 MARY HEATHER DUNCAN VICE PRESIDENT 1.00 39.00 X X 0 280679 115379 E LANNY RUSSELL DIRECTOR 1.00 0.00 X 0 0 0 NIKUL PATEL DIRECTOR 1.00 0.00 X 0 0 0 TERESA NICHOLS DIRECTOR 1.00 39.00 X 0 283073 128291 ANTHONY MARINATOS DIRECTOR 1.00 0.00 X 0 0 0 KAREN PATTERSON DIRECTOR 1.00 39.00 X 0 362646 147450 ISABEL PEASE DIRECTOR 1.00 39.00 X 0 194925 49814 RICHMOND WYNN DIRECTOR 1.00 39.00 X 0 266647 107131 ANDREA JONES DIRECTOR 1.00 39.00 X 0 162172 51154 BRIAN VERKAMP DIRECTOR 1.00 39.00 X 0 283105 96353 CAMERON PUCCI DIRECTOR IPTM 40.00 0.00 X 140540 0 49761 JAY COLEMAN FORMER OFFICER 0.00 40.00 X 0 243176 115614 140540 3085631 1255002 1 1 1 0 OUTFRONT MEDIA INC PO BOX 33074 NEWARK NJ 07188 ADVERTISING 397869 BIKEWALK CENTRAL FLORIDA INC 100 E PINE STREET SUITE 110-74 ORLANDO FL 32801 EDUCATIONAL OUTREACH AGREEMENTS 275123 PREUSSER RESEARCH GROUP INC 115 TECHNOLOGY DRIVE UNIT B-307 TURMBULL CT 06611 SURVEYS, DATA CONSULTATION AND ANALYSIS 264682 ASHA PLANNING CONSULTANCY 13842 BRIAND AVENUE ORLANDO FL 32827 CONSULTING 124958 WHITMER & WORRALL LLC 1401 H STREET NW SUITE 525 WASHINGTON DC 20005 GOVERNMENT RELATIONS CONSULTING 120000 6 8512770 8512770 TUITION 611519 4558016 4558016 CONTRACT REVENUE 900099 1377093 1377093 MANAGEMENT FEE 900099 39000 39000 RADAR TESTING 900099 19000 19000 5993109 168835 168835 941987 0 941987 941987 941987 159698 0 159698 159698 159698 316105 73549 242556 242556 FRAUD SETTLEMENT 900099 25770 25770 MISCELLANEOUS REVENUE 900099 3052 3052 28822 16047777 6261435 0 1273572 X 1750000 1750000 2062668 1891516 171152 345841 328549 17292 606937 576590 30347 281843 267751 14092 50550 50550 6706787 1705210 5001577 721382 685313 36069 360733 342696 18037 37416 35545 1871 105716 105716 352547 334920 17627 17014 16163 851 14789 14789 582025 582025 195609 185829 9780 LICENSES & DUES 905518 860242 45276 EDUCATION MATERIALS 612843 612843 MISCELLANEOUS EXPENSES 41889 41889 15752107 9698883 6053224 0 59313 1372345 3021256 2475751 1460167 1523798 301490 85880 87236 75161 68728 17858191 8612885 9827331 9245306 2287108 2517488 17647374 16760984 192231 506078 785152 715455 1995660 523717 2973043 1745250 X 5747206 5770428 8927125 9245306 0 0 14674331 15015734 17647374 16760984 295670 45733 0 X 0 1 X 1 1 1 X X 1 UNIVERSITY OF NORTH FLORIDA 592976169 2 1 1750000 7948883 1 1750000 7948883 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART I, LINE 12G, COLUMN VI: AMOUNT REFLECTED ON PART I, LINE 12G, COLUMN VI INCLUDES SUPPORT PROVIDED DIRECTLY TO OR ON BEHALF OF THE UNIVERSITY OF NORTH FLORIDA AND ITS AFFILIATED ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3307556 3307556 14550635 8612885 5937750 9245306 DUE TO UNF 375639 DEFERRED INFLOW 148078 523717 X 16167059 45733 45733 16121326 -73549 -73549 16047777 15825656 73549 73549 15752107 0 15752107 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, 2025 AND 2024. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2020 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON 990 PART VIII -73,549. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON 990 PART VIII 73,549. 1 UNIVERSITY OF NORTH FLORIDA 1 UNF DRIVE JACKSONVILLE FL 322247699 592976169 115 1750000 0 TO PROVIDE SUPPORT TO THE UNIVERSITY 1 0 PART I, LINE 2: GRANTS ARE AWARDED TO ORGANIZATIONS RELATED TO UNF TSI. BOARD MEMBERS OF UNF TSI ARE ALSO BOARD MEMBERS OR OFFICERS OF THE GRANTEE ORGANIZATIONS. AS SUCH, THE GRANTS ARE CLOSELY MONITORED BY BOTH ORGANIZATIONS. X X X 0 0 0 0 0 0 0 0 0 KAREN PATTERSON DIRECTOR 0 361451 0 1100 0 95 0 118702 0 28748 0 510096 0 0 TERESA NICHOLS DIRECTOR 0 252801 0 21100 0 9172 0 96091 0 32200 0 411364 0 0 SCOTT BENNETT PRESIDENT 0 306103 0 1100 0 95 0 67005 0 30771 0 405074 0 0 KAREN STONE SECRETARY 0 278096 0 1100 0 95 0 89376 0 28872 0 397539 0 0 MARY HEATHER DUNCAN VICE PRESIDENT 0 252099 0 21100 0 7480 0 87025 0 28354 0 396058 0 0 PAUL EASON DIRECTOR 0 252801 0 21100 0 95 0 84126 0 31783 0 389905 0 0 BRIAN VERKAMP DIRECTOR 0 283105 0 0 0 0 0 96353 0 0 0 379458 0 0 RICHMOND WYNN DIRECTOR 0 255452 0 11100 0 95 0 86111 0 21020 0 373778 0 0 JAY COLEMAN FORMER OFFICER 0 241981 0 1100 0 95 0 84629 0 30985 0 358790 0 0 ISABEL PEASE DIRECTOR 0 193730 0 1100 0 95 0 25090 0 24724 0 244739 0 0 ANDREA JONES DIRECTOR 0 162172 0 0 0 0 0 51154 0 0 0 213326 0 0 VALERIE ODOM CONTROLLER 0 144928 0 3600 0 95 0 32021 0 30101 0 210745 0 0 CAMERON PUCCI DIRECTOR IPTM 122304 0 18141 0 95 0 25586 0 24175 0 190301 0 0 0 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 2024 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 MOCA. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE TSI BOARD SHALL CONSIST OF THE FOLLOWING DIRECTORS AND OFFICERS: 1. THE TSI PRESIDENT, WHO SHALL BE CHAIR OF THE EXECUTIVE COMMITTEE 2. THE VICE PRESIDENT OF TSI 3. THE TREASURER OF TSI 4. THE SECRETARY OF TSI 5. THE DIRECTOR APPOINTED BY CHAIR OF THE UNF BOARD. THE EXECUTIVE COMMITTEE SHALL MEET AT THE CALL OF THE TSI PRESIDENT. A SIMPLE MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM OF THE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL POWERS AND AUTHORITY OF THE TSI BOARD BETWEEN MEETINGS OF THE TSI BOARD, AND THE EXECUTIVE COMMITTEE SHALL BE EMPOWERED TO ACT ON BEHALF OF THE TSI BOARD IN CASES IN WHICH A MEETING OF THE FULL TSI BOARD WILL NOT OCCUR WITHIN THE TIME FRAME NECESSARY FOR APPROVING AN ACTION DEEMED BY THE EXECUTIVE COMMITTEE TO BE IN THE BEST INTERESTS OF TSI. ACTIONS BY THE EXECUTIVE COMMITTEE SHALL BE SUBJECT ONLY TO SUCH RESTRICTIONS AS THE TSI BOARD MAY FROM TIME TO TIME SPECIFY. FORM 990, PART VI, SECTION B, LINE 11B 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 RECUSES 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 VICE PRESIDENT OF THE UNIVERSITY, ADMINISTRATION & FINANCE'S COMPENSATION (PRESIDENT) 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. 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 ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 THE FORMS 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_INSTITU TE/AUDITED_REPORTS/TSI_AUDITED_REPORTS.ASPX FORM 990, PART IX, LINE 11G DRINKER/ROLEPLAYER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,975. CONTRACT INSTRUCTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,417,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,417,224. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,479,379. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,479,379. OTHER PROF FEES - MG: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,251. CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 1,705,210. MANAGEMENT AND GENERAL EXPENSES 89,748. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,794,958. UNF TSI INVESTMENTS LLC 1 UNF DRIVE UNF HALL STE 2900 JACKSONVILLE FL 32224 591982921 SUPPORT FL 943531 8617172 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 12B, 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 11 UNIVERSITY OF NORTH FLORIDA 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0