2013-05-10T10:06:02-05:00 2012-06-30 454084437 WARREN AVERETT LLC 316 SOUTH BAYLEN ST SUITE 300 PENSACOLA FL 32502 990 2011-07-01 320367342 UWF BUSINESS ENTERPRISES INC UWFB 8504742210 11000 UNIVERSITY PARKWAY NO B10 PENSACOLA FL 32514 DR JAMES BARNETT 8504742210 2013-05-10 1 MARGARET N 'MCGEE' LORREN P00012084 8504357400 2011 2016-02-24 21:20:13Z X DR JAMES BARNETT 11000 UNIVERSITY PARKWAY NO B10 PENSACOLA FL 32514 238000 0 X HTTP://UWF.EDU/BEI/ABOUT.HTML X 2011 FL THE MISSION OF THE ORGANIZATION IS TO ASSIST THE UNIVERSITY OF WEST FLORIDA IN EXPANDING ITS EXISTING SERVICES AND FACILITIES AND DEVELOP NEW SERVICES AND FACILITIES TO SUPPORT THE CAMPUS COMMUNITY AND ENHANCE CURRENT AUXILIARIES AND BUSINESSES TO INCREASE ALTERNATE SOURCES OF REVENUE FOR THE UNIVERSITY. 5 5 0 0 0 0 238000 0 0 0 238000 0 0 0 0 0 19186 19186 218814 3600025 3381211 218814 X THE MISSION OF THE ORGANIZATION IS TO ASSIST THE UNIVERSITY OF WEST FLORIDA IN EXPANDING ITS EXISTING SERVICES AND FACILITIES AND DEVELOP NEW SERVICES AND FACILITIES TO SUPPORT THE CAMPUS COMMUNITY AND ENHANCE CURRENT AUXILIARIES AND BUSINESSES TO INCREASE ALTERNATE SOURCES OF REVENUE FOR THE UNIVERSITY. 0 0 MANAGEMENT OF THE UNIVERSITY OF WEST FLORIDA'S FOOD SERVICE PROVIDER CONTRACT FOR ALL FOOD SERVICES AT THE MAIN CAMPUS, CATERING AND EVENT SERVICES FOR THE UNIVERSITY'S BUILDINGS IN THE DOWNTOWN HISTORIC DISTRICT, AND CONCESSION SERVICE AT ATHLETIC, RECREATIONAL AND SPECIAL EVENTS AT THE MAIN CAMPUS. THE UNIVERSITY HAS APPROXIMATELY 12,000 STUDENTS. 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X THE ORGANIZATION 8504742210 11000 UNIVERSITY PARKWAY NO B10 PENSACOLA FL 32514 X KC CLARK 1.00 X X 0 0 0 RAY JONES 1.00 X 0 0 0 SUZANNE LEWIS 1.00 X 0 0 0 JAY PATEL 1.00 X X 0 0 0 DR JOHN R TODOROVICH 1.00 X X 0 86066 20633 DR JUDITH A BENSE 1.00 X 0 358242 61901 DR JAMES BARNETT 0.00 X 0 0 0 0 444308 82534 0 0 1 0 0 238000 238000 238000 238000 0 0 0 3025 3025 4384 4384 1535 1535 ADMINISTRATIVE EXPENSES 7416 7416 LICENSES AND FEES 2822 2822 BANK FEES 4 4 19186 0 19186 0 881614 14110 92498 4870 2576697 0 2576697 30236 0 3600025 42948 2100000 1100000 0 138263 0 3381211 X 0 0 0 0 0 218814 0 218814 0 3600025 218814 0 X 1 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 393162 393162 1701870 1701870 344808 344808 136857 136857 2576697 PROPERTY TAX LIABILITY 19834 GIFT CERTIFICATES AND CREDIT BOOK 6842 DEPOSITS PAYABLE 27276 SUBLEASE LIABILITY 84311 138263 238000 19186 218814 218814 238000 0 238000 0 238000 19186 0 19186 0 19186 0 0 0 0 0 0 0 0 0 DR JUDITH A BENSE 0 316992 0 41250 0 0 0 55239 0 6662 0 420143 0 0 X 1 238000 APPRAISED VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD WILL REVIEW AND APPROVE DURING BOARD MEETING PRIOR TO SUBMITTING IT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BEI ABIDES BY THE CONFLICT OF INTEREST POLICY AND POLICY REVIEW IS PART OF THE ANNUAL RISK AND FRAUD WORKSHOP TO BE HELD WITH THE BOARD OF DIRECTORS. THE ORGANIZATION DOES NOT PAY COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 BEI GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE AT HTTP://UWF.EDU/BEI/ABOUT.HTML AND AT HTTP://UWF.EDU/BEI/BOARD.HTML DOCUMENTS INCLUDE: ARTICLES OF INCORPORATION, CONSUMER'S CERTIFICATE OF EXEMPTION (501(C)(3)), DIRECT SUPPORT ORGANIZATION REGULATIONS, AUDITED FINANCIAL STATEMENTS, AND THE MASTER MANAGEMENT AGREEMENT. EXPLANATION OF HOURS FOR RELATED ORGANIZATION - PART VII, SECTION A, COLUMN B JUDY BENSE IS UWF PRESIDENT: 40 HRS SPENT ON BEI AND RELATED ORGANIZATION ACTIVITIES. JOHN TODOROVICH IS CHAIR OF HEALTH, LEISURE AND EXERCISE SCIENCE AT UWF: 40 HRS SPENT ON BEI AND RELATED ORGANIZATION ACTIVITIES. JAMES BARNETT IS THE ASSOCIATE VICE PRESIDENT OF FACILITIES DEVELOPMENT AND OPERATIONS AT UWF: 40 HRS SPENT ON BEI AND RELATED ORGANIZATION ACTIVITIES. TRANSFER OF REAL ESTATE FROM RELATED ORGANIZATION: SCHEDULE R, PART V, SECTION 2, LINE 1 THE UNIVERSITY OF WEST FLORIDA FOUNDATION, INC. SOLD/TRANSFERRED A PIECE OF RENTAL REAL ESTATE APPRAISED AT $238,000 TO UWF BUSINESS ENTERPRISES, INC. FOR CONSIDERATION OF $10. THE PROPERTY WAS SOLD/TRANSFERRED TO UWF BUSINESS ENTERPRISES, INC. TO ASSIST WITH START-UP ASSETS. UNIVERSITY OF WEST FLORIDA 11000 UNIVERSITY PARKWAY PENSACOLA FL 32514 592976783 HIGHER EDUCATION FL 115(1) N/A N/A 0 UNIVERSITY OF WEST FLORIDA FOUNDATION INC 11000 UNIVERSITY PARKWAY PENSACOLA FL 32514 596166292 UNIVERSITY FOUNDATION FL 501(C)(3) 170(B)(1)(A) N/A 0 WEST FLORIDA HISTORIC PRESERVATION INC 120 CHURCH STREET PENSACOLA FL 32501 237009319 HISTORIC PRESERVATION FL 501(C)(3) 170(B)(1)(A) N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 1 UNIVERSTIY OF WEST FLORIDA FOUNDATION INC R 238000 APPRAISAL UNIVERSTIY OF WEST FLORIDA FOUNDATION INC O 22500 COSTS AND SERVICES