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← UNIVERSITY OF NORTH FLORIDA TRAINING & SERVICES INSTITUTE INC

Form 990 for tax year 2022

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

Totals

Total revenue
$14,973,828
Total expenses
$13,063,324
Contributions and grants received
$7,803,113
Grants paid
$33,415
Program service revenue
$5,708,955
Investment income
$115,468
Other revenue
$1,346,292
Total assets, end of year
$18,307,200
Total liabilities, end of year
$5,455,372
Net assets or fund balances, end of year
$12,851,828
Program services expenses (Part IX)
$11,493,750
Management and general expenses
$1,569,574
Fundraising expenses
$0
Program service expenses (Part III)
$11,493,750

Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SCOTT BENNETT

    PRESIDENT

    Total calculated
    $461,170
    From this org
    $0
    From related orgs
    $339,586
    Other
    $121,584
    Hours/week
    2 + 38 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
    10 + 30 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

  • KAREN STONE

    SECRETARY

    Total calculated
    $361,136
    From this org
    $0
    From related orgs
    $252,016
    Other
    $109,120
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $250,921 related
    Bonus
    $0 + $1,000 related
    Other
    $0 + $95 related
    Deferred
    $0 + $74,699 related
    Nontaxable benefits
    $0 + $34,421 related
    Filer's total
    $0 + $361,136 related

  • MARY HEATHER DUNCAN

    VICE PRESIDENT

    Total calculated
    $267,121
    From this org
    $0
    From related orgs
    $220,269
    Other
    $46,852
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $211,174 related
    Bonus
    $0 + $1,000 related
    Other
    $0 + $8,095 related
    Deferred
    $0 + $24,112 related
    Nontaxable benefits
    $0 + $22,740 related
    Filer's total
    $0 + $267,121 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
    $316,269
    From this org
    $0
    From related orgs
    $213,024
    Other
    $103,245
    Hours/week
    1 + 39 related

    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

  • ANTHONY MARINATOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN PATTERSON

    DIRECTOR

    Total calculated
    $445,193
    From this org
    $0
    From related orgs
    $327,225
    Other
    $117,968
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $326,130 related
    Bonus
    $0 + $1,000 related
    Other
    $0 + $95 related
    Deferred
    $0 + $90,846 related
    Nontaxable benefits
    $0 + $27,122 related
    Filer's total
    $0 + $445,193 related

  • ISABEL PEASE

    DIRECTOR

    Total calculated
    $174,316
    From this org
    $0
    From related orgs
    $135,507
    Other
    $38,809
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $134,412 related
    Bonus
    $0 + $1,000 related
    Other
    $0 + $95 related
    Deferred
    $0 + $12,584 related
    Nontaxable benefits
    $0 + $26,225 related
    Filer's total
    $0 + $174,316 related

  • RICHMOND WYNN

    DIRECTOR

    Total calculated
    $303,482
    From this org
    $0
    From related orgs
    $214,850
    Other
    $88,632
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,755 related
    Bonus
    $0 + $1,000 related
    Other
    $0 + $95 related
    Deferred
    $0 + $68,922 related
    Nontaxable benefits
    $0 + $19,710 related
    Filer's total
    $0 + $303,482 related

  • CAMERON PUCCI

    DIRECTOR IPTM

    Total calculated
    $169,241
    From this org
    $124,895
    From related orgs
    $0
    Other
    $44,346
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $108,127
    Bonus
    $16,673
    Other
    $95
    Deferred
    $17,554
    Nontaxable benefits
    $26,792
    Filer's total
    $169,241

  • JAY COLEMAN

    FORMER OFFICER

    Total calculated
    $195,259
    From this org
    $0
    From related orgs
    $137,581
    Other
    $57,678
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,581 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $39,856 related
    Nontaxable benefits
    $0 + $17,822 related
    Filer's total
    $0 + $195,259 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 $375,425 · assets $12,065,699

    Directly controlled by UNF TRAINING AND SERVICES INSTITUTE INC

Provenance

Return type
form_990
Tax year
2022
Filed
27 October 2023
IRS schema version
2022v5.0
Source object
202323249349300422

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