Form 990 for tax year 2022
Filed by THE UNIVERSITY OF NORTH FLORIDA FOUNDATION INC.
Totals
- Total revenue
- $17,199,983
- Total expenses
- $18,487,513
- Contributions and grants received
- $16,094,230
- Grants paid
- $7,978,346
- Program services expenses (Part IX)
- $15,550,037
- Management and general expenses
- $1,449,835
- Fundraising expenses
- $1,487,641
- Program service expenses (Part III)
- $15,550,037
Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JASON BURNETT
PAST CHAIR/BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH MOORER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHUCK GED
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN BACHAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARTHA BARRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT MCCALEB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DWIGHT COOPER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CURT CUNKLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHANTEL DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELANA DIETZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET GELLATLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARILYN GILMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALAN HARTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HAYT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANN HICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CORINNE HODAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN HOWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
IRENE LAZZARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNE LUFRANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY MARINATOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VINCE MCCORMACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALMETA MONROE-TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JORGE MORALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RUSSELL NEWTON III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAMON OLINTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MALINDA PRUDENCIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY RICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CONCHITA ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN REMMER RYZEWIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN SCHANTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELANA SCHRADER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS SHORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT BENNETT
TREASURER, EX-OFFICIO
- Total calculated
- $461,170
- From this org
- $0
- From related orgs
- $339,586
- Other
- $121,584
- Hours/week
- 7 + 33 related
Schedule J breakdown matched by us
- Base
- $0 + $276,192 related
- Bonus
- $0 + $1,000 related
- Other
- $0 + $62,394 related
- Deferred
- $0 + $84,010 related
- Nontaxable benefits
- $0 + $37,574 related
- Filer's total
- $0 + $461,170 related
-
HENRY PUENTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RYAN SCHWARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NEERA SHETTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LORY DOOLITTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
QUINTON HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
XIAO-YU SONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAMELA CHALLY
INTERIM PRESIDENT UNTIL AUG 2022
- Total calculated
- $408,098
- From this org
- $0
- From related orgs
- $276,774
- Other
- $131,324
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $0 + $240,230 related
- Bonus
- $0
- Other
- $0 + $36,544 related
- Deferred
- $0 + $114,118 related
- Nontaxable benefits
- $0 + $17,206 related
- Filer's total
- $0 + $408,098 related
-
KAWANZA HUMPHREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MAYO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOUG MOFFITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BENNIE CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE BINDER
EX OFFICIO - PRESIDENT UNF FACULTY ASSOCIATION
- Total calculated
- $0
- Hours/week
- 1
-
MOEZ LIMAYEM
PRESIDENT AS OF AUG 2022
- Total calculated
- $396,023
- From this org
- $0
- From related orgs
- $295,167
- Other
- $100,856
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $0 + $201,149 related
- Bonus
- $0
- Other
- $0 + $94,018 related
- Deferred
- $0 + $86,443 related
- Nontaxable benefits
- $0 + $14,413 related
- Filer's total
- $0 + $396,023 related
-
TERESA NICHOLS
EXECUTIVE DIRECTOR/SECRETARY
- Total calculated
- $316,269
- From this org
- $0
- From related orgs
- $213,024
- Other
- $103,245
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $206,929 related
- Bonus
- $0 + $1,000 related
- Other
- $0 + $5,095 related
- Deferred
- $0 + $73,502 related
- Nontaxable benefits
- $0 + $29,743 related
- Filer's total
- $0 + $316,269 related
-
ROBERT TALLY
EX OFFICIO - PRESIDENT OSPREY CLUB
- Total calculated
- $0
- Hours/week
- 1
-
NATHANIEL RODEFER
EX OFFICIO - PRESIDENT STUDENT GOVERNMENT ASSOC.
- Total calculated
- $0
- Hours/week
- 1
-
MARK SMITH
EX OFFICIO - PRESIDENT UNF ALUMNI ASSOCIATION
- Total calculated
- $0
- Hours/week
- 1
-
DOUG BAER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL GOODWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOM BRYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAVID SZYMANSKI
FORMER OFFICER
- Total calculated
- $619,290
- From this org
- $0
- From related orgs
- $503,828
- Other
- $115,462
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $422,333 related
- Bonus
- $0 + $1,000 related
- Other
- $0 + $80,495 related
- Deferred
- $0 + $87,572 related
- Nontaxable benefits
- $0 + $27,890 related
- Filer's total
- $0 + $619,290 related
-
ANN MCCULLEN
FORMER OFFICER
- Total calculated
- $119,239
- From this org
- $0
- From related orgs
- $109,266
- Other
- $9,973
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $5,095 related
- Bonus
- $0
- Other
- $0 + $104,171 related
- Deferred
- $0 + $7,933 related
- Nontaxable benefits
- $0 + $2,040 related
- Filer's total
- $0 + $119,239 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
MUSEUM OF CONTEMPORARY ART INC
$299,348
SPENDING ALLOCATION
-
$81,057
OPERATIONAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
IRC 115 · EDUCATION · FL
-
UNF TRAINING AND SERVICES INSTITUTE
501(C)(3) · EDUCATION · FL
Directly controlled by UNIVERSITY OF NORTH FLORIDA
-
501(C)(3) · SUPPORT · FL
Directly controlled by UNIVERSITY OF NORTH FLORIDA
-
MUSEUM OF CONTEMPORARY ART JACKSONVILLE
501(C)(3) · MUSEUM · FL
Directly controlled by UNIVERSITY OF NORTH FLORIDA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333429349300708
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