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← UNIVERSITY OF NORTH FLORIDA TRAINING & SERVICES INSTITUTE INC

Form 990 for tax year 2023

Filed by UNIVERSITY OF NORTH FLORIDA TRAINING & SERVICES INSTITUTE INC.

Totals

Total revenue
$14,981,012
Total expenses
$13,197,050
Contributions and grants received
$8,008,633
Grants paid
$16,829
Program service revenue
$5,403,680
Investment income
$274,631
Other revenue
$1,294,068
Total assets, end of year
$17,647,374
Total liabilities, end of year
$2,973,043
Net assets or fund balances, end of year
$14,674,331
Program services expenses (Part IX)
$11,877,853
Management and general expenses
$1,319,197
Fundraising expenses
$0
Program service expenses (Part III)
$11,877,853

Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $8,008,633

  • 2a · Program service revenue: TUITION

    total $3,854,216 · related or exempt $3,854,216

  • 2b · Program service revenue: CONTRACT REVENUE

    total $1,508,487 · related or exempt $1,508,487

  • 2c · Program service revenue: MANAGMENT FEE

    total $31,612 · related or exempt $31,612

  • 2d · Program service revenue: RADAR TESTING

    total $8,500 · related or exempt $8,500

  • 2e · Program service revenue: TRANSCRIPT FEES

    total $865 · related or exempt $865

  • 3 · Investment income

    total $184,794 · excluded $184,794

  • 6a · Gross rents

    real property $1,019,916

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,019,916

  • 6d · Net rental income or loss

    total $1,019,916 · excluded $1,019,916

  • 7a · Gross sales of assets other than inventory

    securities $2,147,489

  • 7b · Less cost or other basis and sales expenses

    securities $2,057,652

  • 7c · Gain or loss

    securities $89,837

  • 7d · Net gain or loss

    total $89,837 · excluded $89,837

  • 10a · Gross sales of inventory

    $300,867

  • 10b · Cost of goods sold

    $51,790

  • 10c · Net income from sales of inventory

    total $249,077 · related or exempt $249,077

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $25,075 · excluded $25,075

  • 11e · Other revenue, total

    $25,075

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,829 · program services $16,829

  • 7 · Other salaries and wages

    total $2,105,711 · program services $1,967,602 · management and general $138,109

  • 8 · Pension plan contributions

    total $400,643 · program services $380,611 · management and general $20,032

  • 9 · Other employee benefits

    total $360,425 · program services $342,404 · management and general $18,021

  • 10 · Payroll taxes

    total $201,812 · program services $191,721 · management and general $10,091

  • 11c · Fees: accounting

    total $26,000 · management and general $26,000

  • 11f · Fees: investment management

    total $145,020 · program services $145,020

  • 11g · Fees: other

    total $3,584,892 · program services $3,405,647 · management and general $179,245

  • 12 · Advertising and promotion

    total $1,204,435 · program services $1,144,213 · management and general $60,222

  • 13 · Office expenses

    total $270,011 · program services $249,259 · management and general $20,752

  • 14 · Information technology

    total $1,863 · program services $1,770 · management and general $93

  • 15 · Royalties

    total $112,766 · program services $112,766

  • 17 · Travel

    total $404,519 · program services $384,293 · management and general $20,226

  • 19 · Conferences, conventions and meetings

    total $139,811 · program services $132,820 · management and general $6,991

  • 20 · Interest

    total $73,838 · management and general $73,838

  • 22 · Depreciation, depletion and amortization

    total $582,025 · management and general $582,025

  • 23 · Insurance

    total $185,933 · program services $176,636 · management and general $9,297

  • 24a · Other expenses: LICENSES & DUES

    total $2,830,564 · program services $2,689,036 · management and general $141,528

  • 24b · Other expenses: EDUCATION MATERIALS

    total $537,226 · program services $537,226

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $12,727 · management and general $12,727

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,728,432 · end of year $1,372,345

  • 3 · Pledges and grants receivable

    beginning of year $2,491,443 · end of year $2,475,751

  • 4 · Accounts receivable

    beginning of year $2,261,610 · end of year $1,523,798

  • 8 · Inventories for sale or use

    beginning of year $104,006 · end of year $85,880

  • 9 · Prepaid expenses and deferred charges

    beginning of year $92,455 · end of year $75,161

  • 10a · Land, buildings and equipment: cost or other basis

    $17,858,191

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,030,860

  • 10c · Land, buildings and equipment, net

    beginning of year $10,409,356 · end of year $9,827,331

  • 11 · Investments: publicly traded securities

    beginning of year $1,219,898 · end of year $2,287,108

  • 17 · Accounts payable and accrued expenses

    beginning of year $196,322 · end of year $192,231

  • 19 · Deferred revenue

    beginning of year $837,636 · end of year $785,152

  • 25 · Other liabilities

    beginning of year $4,421,414 · end of year $1,995,660

  • 29 · Capital stock, trust principal or current funds

    beginning of year $4,692,284 · end of year $5,747,206

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $8,159,544 · end of year $8,927,125

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO IMPLEMENT AND ADMINSTER SPECIAL EDUCATIONAL AND TRAINING PROGRAMS AT THE UNIVERSITY OF NORTH FLORIDA AND OTHER UNIVERSITY OF NORTH FLORIDA INSTITUTIONS.

  • 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.

    Expenses $11,877,853 · Grants $16,829 · Revenue $5,652,757

As filed on the 2023 return.

Listed in Part VII

  • PAUL EASON

    DIRECTOR, AS OF 8/2023

    Total calculated
    $276,317
    From this org
    $0
    From related orgs
    $208,493
    Other
    $67,824
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $208,398 related
    Bonus
    $0
    Other
    $0 + $95 related
    Deferred
    $0 + $39,158 related
    Nontaxable benefits
    $0 + $28,666 related
    Filer's total
    $0 + $276,317 related

  • SCOTT BENNETT

    PRESIDENT

    Total calculated
    $367,561
    From this org
    $0
    From related orgs
    $287,371
    Other
    $80,190
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $287,276 related
    Bonus
    $0
    Other
    $0 + $95 related
    Deferred
    $0 + $48,859 related
    Nontaxable benefits
    $0 + $31,331 related
    Filer's total
    $0 + $367,561 related

  • VALERIE STEVENSON

    CONTROLLER

    Total calculated
    $246,117
    From this org
    $0
    From related orgs
    $189,952
    Other
    $56,165
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,857 related
    Bonus
    $0
    Other
    $0 + $95 related
    Deferred
    $0 + $18,349 related
    Nontaxable benefits
    $0 + $37,816 related
    Filer's total
    $0 + $246,117 related

  • KAREN STONE

    SECRETARY

    Total calculated
    $373,405
    From this org
    $0
    From related orgs
    $261,086
    Other
    $112,319
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $260,991 related
    Bonus
    $0
    Other
    $0 + $95 related
    Deferred
    $0 + $25,208 related
    Nontaxable benefits
    $0 + $87,111 related
    Filer's total
    $0 + $373,405 related

  • MARY HEATHER DUNCAN

    VICE PRESIDENT

    Total calculated
    $298,608
    From this org
    $0
    From related orgs
    $227,743
    Other
    $70,865
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $223,648 related
    Bonus
    $0
    Other
    $0 + $4,095 related
    Deferred
    $0 + $47,828 related
    Nontaxable benefits
    $0 + $23,037 related
    Filer's total
    $0 + $298,608 related

  • E LANNY RUSSELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NIKUL PATEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERESA NICHOLS

    DIRECTOR

    Total calculated
    $346,960
    From this org
    $0
    From related orgs
    $228,484
    Other
    $118,476
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $228,389 related
    Bonus
    $0
    Other
    $0 + $95 related
    Deferred
    $0 + $75,017 related
    Nontaxable benefits
    $0 + $43,459 related
    Filer's total
    $0 + $346,960 related

  • ANTHONY MARINATOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN PATTERSON

    DIRECTOR

    Total calculated
    $465,569
    From this org
    $0
    From related orgs
    $339,313
    Other
    $126,256
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $339,218 related
    Bonus
    $0
    Other
    $0 + $95 related
    Deferred
    $0 + $99,104 related
    Nontaxable benefits
    $0 + $27,152 related
    Filer's total
    $0 + $465,569 related

  • ISABEL PEASE

    DIRECTOR

    Total calculated
    $216,196
    From this org
    $0
    From related orgs
    $170,684
    Other
    $45,512
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $170,589 related
    Bonus
    $0
    Other
    $0 + $95 related
    Deferred
    $0 + $16,508 related
    Nontaxable benefits
    $0 + $29,004 related
    Filer's total
    $0 + $216,196 related

  • RICHMOND WYNN

    DIRECTOR

    Total calculated
    $323,232
    From this org
    $0
    From related orgs
    $228,007
    Other
    $95,225
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $227,912 related
    Bonus
    $0
    Other
    $0 + $95 related
    Deferred
    $0 + $75,358 related
    Nontaxable benefits
    $0 + $19,867 related
    Filer's total
    $0 + $323,232 related

  • CAMERON PUCCI

    DIRECTOR IPTM

    Total calculated
    $177,228
    From this org
    $130,460
    From related orgs
    $0
    Other
    $46,768
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $114,692
    Bonus
    $15,673
    Other
    $95
    Deferred
    $14,624
    Nontaxable benefits
    $32,144
    Filer's total
    $177,228

  • JAY COLEMAN

    FORMER OFFICER

    Total calculated
    $330,323
    From this org
    $0
    From related orgs
    $220,906
    Other
    $109,417
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $202,011 related
    Bonus
    $0 + $12,000 related
    Other
    $0 + $6,895 related
    Deferred
    $0 + $19,532 related
    Nontaxable benefits
    $0 + $89,885 related
    Filer's total
    $0 + $330,323 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, and on a Form 990-PF Part VIII's — 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

  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • UNF TSI INVESTMENTS LLC

    SUPPORT · FL · income $1,020,276 · assets $10,187,840

    Directly controlled by UNF TRAINING AND SERVICES INSTITUTE INC

Provenance

Return type
form_990
Tax year
2023
Filed
24 February 2025
IRS schema version
2023v6.0
Source object
202510579349300201

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