Civic Intelligence

Uwf Business Enterprises Inc

EIN 32-0367342 • 501(c)3 • Pensacola, FL

Profile

Uwf business enterprises, inc. (bei) is a direct support organization that builds and manages public-private partnerships in order to create new services and businesses to support the campus community.the university of west florida's (uwf) mission is to provide students with access to high-quality, relevant and affordable undergraduate and graduate learning experiences, and to transmit, apply and discover knowledge through teaching, scholarship, research and public service. Bei assists in achieving that mission by engaging community partnerships that respond to mutual concerns and opportunities and that advance the economy and quality of life in the region.

11000 University ParkwayPensacola, FL 32514

www.uwf.edu/BEI

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.34x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

6.75x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

3.9%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

40th percentile

2.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Assets

Down

$6,643,904

Down $207,526 (-3.0%) from 2024

Liabilities

Down

$8,874,572

Down $597,883 (-6.3%) from 2024

Net Assets

Up

-$2,230,668

Up $390,357 (+15%) from 2024

Revenue

Down

$1,315,697

Down $412,770 (-24%) from 2024

Expenses

Down

$925,684

Down $96,355 (-9.4%) from 2024

Net Income

Down

$390,013

Down $316,415 (-45%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2012: $3,600,025Liabilities 2012: $3,381,211Net Assets 2012: $218,8142012Assets 2013: $3,890,325Liabilities 2013: $4,211,653Net Assets 2013: -$321,3282013Assets 2014: $4,781,569Liabilities 2014: $4,323,160Net Assets 2014: $458,4092014Assets 2015: $10,295,978Liabilities 2015: $8,890,820Net Assets 2015: $1,405,1582015Assets 2016: $9,385,470Liabilities 2016: $7,730,212Net Assets 2016: $1,655,2582016Assets 2017: $9,436,671Liabilities 2017: $7,420,063Net Assets 2017: $2,016,6082017Assets 2018: $4,666,303Liabilities 2018: $7,204,309Net Assets 2018: -$2,538,0062018Assets 2019: $4,710,989Liabilities 2019: $8,974,814Net Assets 2019: -$4,263,8252019Assets 2020: $4,769,528Liabilities 2020: $9,307,614Net Assets 2020: -$4,538,0862020Assets 2021: $4,680,795Liabilities 2021: $8,991,927Net Assets 2021: -$4,311,1322021Assets 2022: $5,925,505Liabilities 2022: $9,730,386Net Assets 2022: -$3,804,8812022Assets 2023: $6,445,229Liabilities 2023: $9,773,467Net Assets 2023: -$3,328,2382023Assets 2024: $6,851,430Liabilities 2024: $9,472,455Net Assets 2024: -$2,621,0252024Assets 2025: $6,643,904Liabilities 2025: $8,874,572Net Assets 2025: -$2,230,6682025

Highlighted filing

2025

Assets$6,643,904
Liabilities$8,874,572
Net Assets-$2,230,668

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$5.0M$0-$5.0MExpenses 2012: $19,1862012Expenses 2013: $2,777,6292013Revenue 2014: $4,527,231Expenses 2014: $3,747,494Net Income 2014: $779,7372014Revenue 2015: $4,266,471Expenses 2015: $3,319,722Net Income 2015: $946,7492015Revenue 2016: $4,343,999Expenses 2016: $4,093,899Net Income 2016: $250,1002016Revenue 2017: $4,144,822Expenses 2017: $3,783,472Net Income 2017: $361,3502017Revenue 2018: $9,129Expenses 2018: $4,563,743Net Income 2018: -$4,554,6142018Revenue 2019: $1,355,314Expenses 2019: $3,081,133Net Income 2019: -$1,725,8192019Revenue 2020: $1,552,976Expenses 2020: $1,827,237Net Income 2020: -$274,2612020Revenue 2021: $950,930Expenses 2021: $723,976Net Income 2021: $226,9542021Revenue 2022: $1,211,479Expenses 2022: $702,940Net Income 2022: $508,5392022Revenue 2023: $1,430,560Expenses 2023: $953,917Net Income 2023: $476,6432023Revenue 2024: $1,728,467Expenses 2024: $1,022,039Net Income 2024: $706,4282024Revenue 2025: $1,315,697Expenses 2025: $925,684Net Income 2025: $390,0132025

Highlighted filing

2025

Revenue$1,315,697
Expenses$925,684
Net Income$390,013

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.64$8.87$2.23$1.32$0.93$0.39
2024Detailed filing. Detailed filing data is available for this year.$6.85$9.47$2.62$1.73$1.02$0.71
2023Detailed filing. Detailed filing data is available for this year.$6.45$9.77$3.33$1.43$0.95$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.93$9.73$3.80$1.21$0.70$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.68$8.99$4.31$0.95$0.72$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.77$9.31$4.54$1.55$1.83$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.71$8.97$4.26$1.36$3.08$1.73
2018Detailed filing. Detailed filing data is available for this year.$4.67$7.20$2.54$0.01$4.56$4.55
2017Detailed filing. Detailed filing data is available for this year.$9.44$7.42$2.02$4.14$3.78$0.36
2016Detailed filing. Detailed filing data is available for this year.$9.39$7.73$1.66$4.34$4.09$0.25
2015Detailed filing. Detailed filing data is available for this year.$10.3$8.89$1.41$4.27$3.32$0.95
2014Detailed filing. Detailed filing data is available for this year.$4.78$4.32$0.46$4.53$3.75$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$4.21$0.32$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$3.38$0.22$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,548,855
Mission and Program Overview

Mission

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.

Uwf business enterprises, inc. (bei) is a direct support organization that builds and manages public-private partnerships in order to create new services and businesses to support the campus community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,244,614$3,117,460▼ $127,154
Savings and Temporary Cash Investments$1,081,787$1,223,983▲ $142,196
Cash and Non-Interest-Bearing Accounts$195,660$274,146▲ $78,486
Accounts Receivable$130,094$87,983▼ $42,111
Prepaid Expenses and Deferred Charges$23,853$22,570▼ $1,283
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,621,025$-2,230,668▲ $390,357
Total Assets$6,851,430$6,643,904▼ $207,526
Other Assets Total$2,175,422$1,917,762▼ $257,660
Liabilities
Deferred Revenue$9,323,969$8,698,966▼ $625,003
Other Liabilities$140,418$105,964▼ $34,454
Accounts Payable and Accrued Expenses$8,068$69,642▲ $61,574
Total Liabilities$9,472,455$8,874,572▼ $597,883
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,621,025$-2,230,668▲ $390,357
Total Liabilities and Net Assets / Fund Balance$6,851,430$6,643,904▼ $207,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,814,498$938,166$3,752,664
Leasehold Improvements$302,962$144,463$447,425
Other Assets Org$1,917,762--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Frank RanelliCEOFT$135,837$33,386$169,223

Board Members and Trustees

NameTitle
C Ray JonesChairman
Richard R BakerVice Chairperson
Dr Chula KingFormer Officer
Betsy BowersSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of West FloridaFood Service And Bookstore Management11000 UNIVERSITY PARKWAY, Pensacola, FL 32514$649,036
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,165,183
Investment Income
$19,076
Other Revenue
$131,438
Change in Net Assets
$390,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,516,079
Revenue Not Reported on Financial Statements
$-200,382
Revenue Not Reported on Form 990
$6,425
Other Revenue Adjustments
$-200,382
Total Revenue per Audited Statements
$1,522,504
Total Revenue per Form 990
$1,315,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,450
Salaries, Compensation, and Employee Benefits$183,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$716,859--$716,859
Current Officers, Directors, Trustees, and Key Employees-$182,738-$182,738
Fees for Services Accounting-$20,200-$20,200
Office Expenses-$2,996-$2,996
Information Technology-$2,395-$2,395
Other Salaries and Wages-$496-$496
Total Functional Expenses$716,859$208,825$0$925,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,132,147
Expenses per Audited Statements$925,684
Total Expenses per Form 990$925,684
Expenses Not Reported on Form 990$206,463
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to University of West Florida$105,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The board of directors shall be appointed in the following manner: a. One director shall be appointed by the chair of the board of trustees; b. One director shall be the president of the university or the president's designee; c. One director shall be appointed by the president of the university (in addition to b. Above); d. Two additional directors may be elected by a majority vote of the then current voting members of the board of directors. All directors shall be approved by the uwf board of trustees; however, the president of the university or the president's designee and the appointments made by the chair of the board of trustees do not require approval of the board of trustees.

Form 990, Part VI, Section B, Line 11B

The 990 is prepared by an outside independent accounting firm based on the information submitted by management. The board of directors reviews and approves the 990 at a board meeting before it is filed with the irs electronically.

Form 990, Part VI, Section B, Line 12C

No member of the board of directors, or any of its committees, shall derive any personal profit or gain, directly or indirectly, by reason of his or her participation with uwf business enterprise, inc. A florida non-profit corporation. Each individual shall disclose to the organization any personal interest which he or she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter. Every bei board member is required to complete and sign a conflict of interest form each fiscal year. The conflict of interest forms are collected from the bei board members during the annual risk and fraud update during a regularly scheduled board of director meeting. Board members or officers who have declared or have been found to have a conflict of interest shall refrain from consideration of proposed transactions, unless for special reasons the board or administration requests information or interpretation. Persons with conflicts shall not vote or participate in discussion concerning the applicable matter. The university of west florida division of finance and administration vice president's office maintains the files of all bei board member conflict of interest forms.

Form 990, Part VI, Section B, Line 15A

Compensation for uwf business enterprises' ceo is determined by the university of west florida. Uwf established the ceo's compensation by utilizing written employment contracts and is annually approved by the board of trustees.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available on its website or upon request. Documents include articles of incorporation, consumer's certificate of exemption, direct support organization regulations, audited financial statements, and the masters management agreement.

Filing and Contact Details

Filer

Filer Name
Uwf Business Enterprises Inc
EIN
32-0367342
Phone
8504742536
Address
11000 UNIVERSITY PARKWAY, PENSACOLA, FL 32514

Signing Officer

Name
Dr Ed Ranelli
Title
CEO
Phone
8504742536
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ed Ranelli
Formed
2011
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
10

Preparer

Firm
James Moore & Co Pl
Address
1983 CENTRE POINTE BLVD SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Kevin Warren
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In may 2025, bei began hosting the golearn app, a tutorial venture with the uwf center for behavioral analysis. The golearn app consists of bcba test prep study materials that include digital content, flashcards, quizzes, mock exam questions, and video content related to learning behavior analytic content and preparation for the bcba licensing examination.

Form 990, Part V, Lines 2A and 2B

The number of employees reported on part v, line 2a represents the number of employees of the filing organization during tax year 2024. Due to the use of the supported organization, university of west florida (uwf) as a common paymaster, the employees were reported on uwf's form w-3. Similarly the salary expenses were all reported on uwf's form 941, employer's quarterly federal tax return.

Form 990, Part IX, Line 11G

Bookstore management: program service expenses 297,362. Management and general expenses 0. Fundraising expenses 0. Total expenses 297,362. Food service management: program service expenses 355,277. Management and general expenses 0. Fundraising expenses 0. Total expenses 355,277. Golearn app fees: program service expenses 64,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,220.

Financial Statement Notes

PART X, LINE 2:

Pursuant to a determination letter received from the internal revenue service, the bei is exempt from federal income tax under section 501(c)(3) of the internal revenue code, and as such, is liable for tax only on business income unrelated to the purpose for which it is xempt. No provision for income tax expense or liability has been made. There are currently no iternal revenue service audits in progress for any tax period. With few exceptions, the bei is no longer subject to examination by major tax jurisdictions for years ended june 30, 2022 and prior.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses -200,382.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 200,382.

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IRS990/ActivityOrMissionDesc0UWF BUSINESS ENTERPRISES, INC. (BEI) IS A DIRECT SUPPORT ORGANIZATION THAT BUILDS AND MANAGES PUBLIC-PRIVATE PARTNERSHIPS IN ORDER TO CREATE NEW SERVICES AND BUSINESSES TO SUPPORT THE CAMPUS COMMUNITY.
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02395
IRS990/InformationTechnologyGrp/TotalAmt02395
IRS990/InvestmentIncomeGrp/ExclusionAmt041852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041852
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03117460
IRS990/LandBldgEquipCostOrOtherBssAmt04200089
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UWF BUSINESS ENTERPRISES, INC. (BEI) IS A DIRECT SUPPORT ORGANIZATION THAT BUILDS AND MANAGES PUBLIC-PRIVATE PARTNERSHIPS IN ORDER TO CREATE NEW SERVICES AND BUSINESSES TO SUPPORT THE CAMPUS COMMUNITY.THE UNIVERSITY OF WEST FLORIDA'S (UWF) MISSION IS TO PROVIDE STUDENTS WITH ACCESS TO HIGH-QUALITY, RELEVANT AND AFFORDABLE UNDERGRADUATE AND GRADUATE LEARNING EXPERIENCES, AND TO TRANSMIT, APPLY AND DISCOVER KNOWLEDGE THROUGH TEACHING, SCHOLARSHIP, RESEARCH AND PUBLIC SERVICE. BEI ASSISTS IN ACHIEVING THAT MISSION BY ENGAGING COMMUNITY PARTNERSHIPS THAT RESPOND TO MUTUAL CONCERNS AND OPPORTUNITIES AND THAT ADVANCE THE ECONOMY AND QUALITY OF LIFE IN THE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-2230668
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22776
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0131093
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02996
IRS990/OfficeExpensesGrp/TotalAmt02996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01917762
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IRS990/OtherLiabilitiesGrp/EOYAmt0105964
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0345
IRS990/OtherRevenueTotalAmt0345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022570
IRS990/PrincipalOfficerNm0DR ED RANELLI
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IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
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IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE & MANAGEMENT AGREEMENT
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2BOOKSTORE COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3GOLEARN SUBSCRIPTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1355278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2297362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1355278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2297362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368794
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLEARN APP - A TUTORIAL VENTURE WITH THE UWF CENTER FOR BEHAVIORAL ANALYSIS. THE GOLEARN APP CONSISTS OF BCBA TEST PREP STUDY MATERIALS THAT INCLUDE DIGITAL CONTENT, FLASHCARDS, QUIZZES, MOCK EXAM QUESTIONS, AND VIDEO CONTENT RELATED TO LEARNING BEHAVIOR ANALYTIC CONTENT AND PREPARATION FOR THE BCBA LICENSING EXAMINATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064220
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0268454
IRS990/PYOtherExpensesAmt0849478
IRS990/PYOtherRevenueAmt0235094
IRS990/PYProgramServiceRevenueAmt01224894
IRS990/PYRevenuesLessExpensesAmt0706428
IRS990/PYSalariesCompEmpBnftPaidAmt0172561
IRS990/PYTotalExpensesAmt01022039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01728467
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0390013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0131093
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01096734
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2621025
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2230668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01081787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01223983
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02814498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0938166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03752664
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06081
IRS990ScheduleD/DonatedServicesUseFcltsAmt06081
IRS990ScheduleD/ExpensesNotReportedAmt0206463
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0925684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0302962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144463
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0447425
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01917762
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0200382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNIVERSITY OF WEST FLORIDA
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-200382
IRS990ScheduleD/RevenueNotReportedAmt06425
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-200382
IRS990ScheduleD/RevenueSubtotalAmt01516079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PURSUANT TO A DETERMINATION LETTER RECEIVED FROM THE INTERNAL REVENUE SERVICE, THE BEI IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND AS SUCH, IS LIABLE FOR TAX ONLY ON BUSINESS INCOME UNRELATED TO THE PURPOSE FOR WHICH IT IS XEMPT. NO PROVISION FOR INCOME TAX EXPENSE OR LIABILITY HAS BEEN MADE. THERE ARE CURRENTLY NO ITERNAL REVENUE SERVICE AUDITS IN PROGRESS FOR ANY TAX PERIOD. WITH FEW EXCEPTIONS, THE BEI IS NO LONGER SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR YEARS ENDED JUNE 30, 2022 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -200,382.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 200,382.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03117460
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01917762
IRS990ScheduleD/TotalExpensesPerForm990Amt0925684
IRS990ScheduleD/TotalLiabilityAmt0105964
IRS990ScheduleD/TotalRevenuePerForm990Amt01315697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01522504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01132147
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2135837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0317003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1239387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt213347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt122602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt220039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BETSY BOWERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR CHULA KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DR FRANK RANELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY-TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2169223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0355587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1282028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN MAY 2025, BEI BEGAN HOSTING THE GOLEARN APP, A TUTORIAL VENTURE WITH THE UWF CENTER FOR BEHAVIORAL ANALYSIS. THE GOLEARN APP CONSISTS OF BCBA TEST PREP STUDY MATERIALS THAT INCLUDE DIGITAL CONTENT, FLASHCARDS, QUIZZES, MOCK EXAM QUESTIONS, AND VIDEO CONTENT RELATED TO LEARNING BEHAVIOR ANALYTIC CONTENT AND PREPARATION FOR THE BCBA LICENSING EXAMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NUMBER OF EMPLOYEES REPORTED ON PART V, LINE 2A REPRESENTS THE NUMBER OF EMPLOYEES OF THE FILING ORGANIZATION DURING TAX YEAR 2024. DUE TO THE USE OF THE SUPPORTED ORGANIZATION, UNIVERSITY OF WEST FLORIDA (UWF) AS A COMMON PAYMASTER, THE EMPLOYEES WERE REPORTED ON UWF'S FORM W-3. SIMILARLY THE SALARY EXPENSES WERE ALL REPORTED ON UWF'S FORM 941, EMPLOYER'S QUARTERLY FEDERAL TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SHALL BE APPOINTED IN THE FOLLOWING MANNER: A. ONE DIRECTOR SHALL BE APPOINTED BY THE CHAIR OF THE BOARD OF TRUSTEES; B. ONE DIRECTOR SHALL BE THE PRESIDENT OF THE UNIVERSITY OR THE PRESIDENT'S DESIGNEE; C. ONE DIRECTOR SHALL BE APPOINTED BY THE PRESIDENT OF THE UNIVERSITY (IN ADDITION TO B. ABOVE); D. TWO ADDITIONAL DIRECTORS MAY BE ELECTED BY A MAJORITY VOTE OF THE THEN CURRENT VOTING MEMBERS OF THE BOARD OF DIRECTORS. ALL DIRECTORS SHALL BE APPROVED BY THE UWF BOARD OF TRUSTEES; HOWEVER, THE PRESIDENT OF THE UNIVERSITY OR THE PRESIDENT'S DESIGNEE AND THE APPOINTMENTS MADE BY THE CHAIR OF THE BOARD OF TRUSTEES DO NOT REQUIRE APPROVAL OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTING FIRM BASED ON THE INFORMATION SUBMITTED BY MANAGEMENT. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 AT A BOARD MEETING BEFORE IT IS FILED WITH THE IRS ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO MEMBER OF THE BOARD OF DIRECTORS, OR ANY OF ITS COMMITTEES, SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH UWF BUSINESS ENTERPRISE, INC. A FLORIDA NON-PROFIT CORPORATION. EACH INDIVIDUAL SHALL DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. EVERY BEI BOARD MEMBER IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM EACH FISCAL YEAR. THE CONFLICT OF INTEREST FORMS ARE COLLECTED FROM THE BEI BOARD MEMBERS DURING THE ANNUAL RISK AND FRAUD UPDATE DURING A REGULARLY SCHEDULED BOARD OF DIRECTOR MEETING. BOARD MEMBERS OR OFFICERS WHO HAVE DECLARED OR HAVE BEEN FOUND TO HAVE A CONFLICT OF INTEREST SHALL REFRAIN FROM CONSIDERATION OF PROPOSED TRANSACTIONS, UNLESS FOR SPECIAL REASONS THE BOARD OR ADMINISTRATION REQUESTS INFORMATION OR INTERPRETATION. PERSONS WITH CONFLICTS SHALL NOT VOTE OR PARTICIPATE IN DISCUSSION CONCERNING THE APPLICABLE MATTER. THE UNIVERSITY OF WEST FLORIDA DIVISION OF FINANCE AND ADMINISTRATION VICE PRESIDENT'S OFFICE MAINTAINS THE FILES OF ALL BEI BOARD MEMBER CONFLICT OF INTEREST FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR UWF BUSINESS ENTERPRISES' CEO IS DETERMINED BY THE UNIVERSITY OF WEST FLORIDA. UWF ESTABLISHED THE CEO'S COMPENSATION BY UTILIZING WRITTEN EMPLOYMENT CONTRACTS AND IS ANNUALLY APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON ITS WEBSITE OR UPON REQUEST. DOCUMENTS INCLUDE ARTICLES OF INCORPORATION, CONSUMER'S CERTIFICATE OF EXEMPTION, DIRECT SUPPORT ORGANIZATION REGULATIONS, AUDITED FINANCIAL STATEMENTS, AND THE MASTERS MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKSTORE MANAGEMENT: PROGRAM SERVICE EXPENSES 297,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297,362. FOOD SERVICE MANAGEMENT: PROGRAM SERVICE EXPENSES 355,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 355,277. GOLEARN APP FEES: PROGRAM SERVICE EXPENSES 64,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,220.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINES 2A AND 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY OF WEST FLORIDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNIVERSITY OF WEST FLORIDA FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WEST FLORIDA HISTORIC TRUST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592976783
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1596166292
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237009319
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115 (1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL

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