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Nonprofiteer
← UNIVERSITY OF NORTH FLORIDA FINANCING CORPORATION

Form 990 for tax year 2022

Filed by UNIVERSITY OF NORTH FLORIDA FINANCING CORPORATION.

Totals

Total revenue
$11,879,731
Total expenses
$7,953,865
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$7,928,665
Management and general expenses
$25,200
Fundraising expenses
$0
Program service expenses (Part III)
$7,928,665

Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JACK ALLEN

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MOEZ LIMAYEN

    SECRETARY - BEGIN 8/1/22

    Total calculated
    $396,023
    From this org
    $0
    From related orgs
    $295,167
    Other
    $100,856
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,149 related
    Bonus
    $0
    Other
    $0 + $94,018 related
    Deferred
    $0 + $63,503 related
    Nontaxable benefits
    $0 + $37,353 related
    Filer's total
    $0 + $396,023 related

  • PAUL MCELROY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIE LAMEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RAD LOVETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH P CHUCK MOORER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • SCOTT BENNETT

    EXECUTIVE DIRECTOR

    Total calculated
    $461,170
    From this org
    $0
    From related orgs
    $339,586
    Other
    $121,584
    Hours/week
    1 + 39 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

  • VALERIE STEVENSON

    CONTROLLER

    Total calculated
    $233,402
    From this org
    $0
    From related orgs
    $179,447
    Other
    $53,955
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $178,352 related
    Bonus
    $0 + $1,000 related
    Other
    $0 + $95 related
    Deferred
    $0 + $19,765 related
    Nontaxable benefits
    $0 + $34,190 related
    Filer's total
    $0 + $233,402 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

None.

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
21 November 2023
IRS schema version
2022v5.0
Source object
202303259349301260

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