foundation account list

21
Foundation Account List Important information for fund managers: The Internal Revenue Service requires that in order to be deductible, a donation to a non-profit organization must be made without any expectation of receiving an economic benefit in return, and the donor must relinquish control over the funds. Therefore, fund managers are asked to designate their gifts to Foundation accounts other than those on which they have signature authority or directly supervise those who do. Account Type DIV11 Account # Account Name Athletics Athletic General Scholarship Account 0743-4101-31 Restricted Athletics - Marketing & Promotion 0664-4122-00 Restricted Athletics Facilities 0617-4100-00 Restricted B. Michael Andreau Scholarship Endowment 5014-4101-31 Restricted B. Michael Andreu Endowed Scholarship 7014-4101-31 Endowment Baseball Scholarships 0507-4101-31 Restricted Baseball Team Support 0380-4108-00 Restricted Browning Rehab Center 0259-4102-00 Restricted Charles and Doris Neviaser Endowed Baseball Scholarship 7176-4101-31 Endowment Cheerleading Support 0388-4109-00 Restricted Courtelis - Multi-Purpose Classroom Building #46 0532-5002-12 Restricted Courtelis - Soccer Stadium/Browning Rehab Center 0313-5002-12 Restricted D. Dorion Scholarship Endowment 5012-4101-31 Restricted Dance Team Support 0057-0000-99 Restricted Dave Polovina Endowed Baseball Scholarship 7221-4108-31 Endowment Dave Polovina Endowed Baseball Scholarship Operating 5221-4108-31 Restricted Default Endowed for GL Distribution Default Endowed Endowment Dorothy Dorion Endowed Scholarship 7012-4101-31 Endowment Doug Harmon Endowed Baseball Scholarship 7231-4108-31 Endowment Doug Harmon Endowed Baseball Scholarship Operating 5231-4108-31 Restricted Dr. Arthur "Buster" Browning Endowed Scholarship 7190-4101-31 Endowment Dr. Arthur "Buster" Browning Endowed Scholarship Operating 5190-4101-31 Restricted Dusty Rhodes Endowed Baseball Scholarship Fund 7230-4108-31 Endowment Dusty Rhodes Endowed Baseball Scholarship Fund Operating 5230-4108-31 Restricted Elena Korsakova Non-Endowed Scholarship Account 0741-4101-31 Restricted Gerald F. Hurst Endowed Scholarship 7022-4101-31 Endowment Gerald F. Hurst Scholarship Endowment 5022-4101-31 Restricted Glenn Russell Steward Memorial 0365-4101-31 Restricted Golf Team Support 0379-4110-00 Restricted Indoor Batting Facility 0015-0000-99 Restricted Jacksonville Kennel Club Baseball 7023-4101-31 Endowment Jacksonville Kennel Club Baseball Operating 5023-4101-31 Restricted Jim Delaney Family Athletic Program Endowment 7288-4100-00 Endowment Jim Delaney Family Athletic Program Endowment - Operating 5288-4100-00 Restricted JNJB&B Soileau Endowed Scholarship Account - PBC Supply, Inc 5006-4101-31 Restricted John and Gerri Hayt Endowed Athletic Scholarship 7208-4101-31 Endowment John and Gerri Hayt Endowed Athletic Scholarship Operating 5208-4101-31 Restricted John Barrett Endowed Scholarship 7015-4101-31 Endowment John Barrett Scholarship Endowment 5015-4101-31 Restricted John Brooks Men’s Golf Program Endowment 7274-4101-00 Endowment John Brooks Men’s Golf Program Endowment Operating 5274-4110-00 Restricted John, Nina, Jon, Brooke & Benjamin Soileau Endowed Scholarship 7006-4101-31 Endowment Key Buick Company Athletic Endowed Scholarship 7119-4101-31 Endowment Key Buick Company Scholarship Endowment PRE-ENDOWED 5119-4101-31 Restricted Lisanne Dorion Endowed Scholarship 7013-4101-31 Endowment Lisanne Dorion Scholarship Endowment 5013-4101-31 Restricted Marshall Ross Jones Memorial Endowed Baseball Scholarship 7010-4101-31 Endowment Marshall Ross Jones Memorial Endowed Baseball Scholarship Operating 5010-4101-31 Restricted Men's Basketball 0385-4106-00 Restricted Michael Gibbs Memorial Endowed Scholarship 0366-4101-31 Restricted

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Page 1: Foundation Account List

Foundation Account List

Important information for fund managers:

The Internal Revenue Service requires that in order to be deductible, a donation to a non-profit organization must be made without any expectation of receiving

an economic benefit in return, and the donor must relinquish control over the funds. Therefore, fund managers are asked to designate their gifts to Foundation

accounts other than those on which they have signature authority or directly supervise those who do.

Account TypeDIV11

Account #Account Name

Athletics

Athletic General Scholarship Account 0743-4101-31Restricted

Athletics - Marketing & Promotion 0664-4122-00Restricted

Athletics Facilities 0617-4100-00Restricted

B. Michael Andreau Scholarship Endowment 5014-4101-31Restricted

B. Michael Andreu Endowed Scholarship 7014-4101-31Endowment

Baseball Scholarships 0507-4101-31Restricted

Baseball Team Support 0380-4108-00Restricted

Browning Rehab Center 0259-4102-00Restricted

Charles and Doris Neviaser Endowed Baseball Scholarship 7176-4101-31Endowment

Cheerleading Support 0388-4109-00Restricted

Courtelis - Multi-Purpose Classroom Building #46 0532-5002-12Restricted

Courtelis - Soccer Stadium/Browning Rehab Center 0313-5002-12Restricted

D. Dorion Scholarship Endowment 5012-4101-31Restricted

Dance Team Support 0057-0000-99Restricted

Dave Polovina Endowed Baseball Scholarship 7221-4108-31Endowment

Dave Polovina Endowed Baseball Scholarship Operating 5221-4108-31Restricted

Default Endowed for GL Distribution Default EndowedEndowment

Dorothy Dorion Endowed Scholarship 7012-4101-31Endowment

Doug Harmon Endowed Baseball Scholarship 7231-4108-31Endowment

Doug Harmon Endowed Baseball Scholarship Operating 5231-4108-31Restricted

Dr. Arthur "Buster" Browning Endowed Scholarship 7190-4101-31Endowment

Dr. Arthur "Buster" Browning Endowed Scholarship Operating 5190-4101-31Restricted

Dusty Rhodes Endowed Baseball Scholarship Fund 7230-4108-31Endowment

Dusty Rhodes Endowed Baseball Scholarship Fund Operating 5230-4108-31Restricted

Elena Korsakova Non-Endowed Scholarship Account 0741-4101-31Restricted

Gerald F. Hurst Endowed Scholarship 7022-4101-31Endowment

Gerald F. Hurst Scholarship Endowment 5022-4101-31Restricted

Glenn Russell Steward Memorial 0365-4101-31Restricted

Golf Team Support 0379-4110-00Restricted

Indoor Batting Facility 0015-0000-99Restricted

Jacksonville Kennel Club Baseball 7023-4101-31Endowment

Jacksonville Kennel Club Baseball Operating 5023-4101-31Restricted

Jim Delaney Family Athletic Program Endowment 7288-4100-00Endowment

Jim Delaney Family Athletic Program Endowment - Operating 5288-4100-00Restricted

JNJB&B Soileau Endowed Scholarship Account - PBC Supply, Inc 5006-4101-31Restricted

John and Gerri Hayt Endowed Athletic Scholarship 7208-4101-31Endowment

John and Gerri Hayt Endowed Athletic Scholarship Operating 5208-4101-31Restricted

John Barrett Endowed Scholarship 7015-4101-31Endowment

John Barrett Scholarship Endowment 5015-4101-31Restricted

John Brooks Men’s Golf Program Endowment 7274-4101-00Endowment

John Brooks Men’s Golf Program Endowment Operating 5274-4110-00Restricted

John, Nina, Jon, Brooke & Benjamin Soileau Endowed Scholarship 7006-4101-31Endowment

Key Buick Company Athletic Endowed Scholarship 7119-4101-31Endowment

Key Buick Company Scholarship Endowment PRE-ENDOWED 5119-4101-31Restricted

Lisanne Dorion Endowed Scholarship 7013-4101-31Endowment

Lisanne Dorion Scholarship Endowment 5013-4101-31Restricted

Marshall Ross Jones Memorial Endowed Baseball Scholarship 7010-4101-31Endowment

Marshall Ross Jones Memorial Endowed Baseball Scholarship Operating 5010-4101-31Restricted

Men's Basketball 0385-4106-00Restricted

Michael Gibbs Memorial Endowed Scholarship 0366-4101-31Restricted

Page 2: Foundation Account List

Foundation Account List

Account TypeDIV11

Account #Account Name

Athletics

Mike Gibbs Memorial Endowed Soccer Scholarship 7198-4101-31Endowment

Mike Gibbs Memorial Endowed Soccer Scholarship Operating 5198-4101-31Restricted

Osprey Club - Annual Fund 0376-4105-00Restricted

Osprey Club - Soccer Scholarship 0508-4101-31Restricted

Osprey Club Endowed Scholarship 7024-4101-31Endowment

Osprey Club Scholarship Endowment 5024-4101-31Restricted

PGA Tour, Inc. Program Enhancement 0551-4100-00Restricted

Rotary Club of Southpoint Endowed Athletic Scholarship 7189-4101-31Endowment

Rotary Club of Southpoint Endowed Athletic Scholarship Operating 5189-4101-31Restricted

Russell Steward Memorial Endowed Track & Cross Country Scholarship 7197-4101-31Endowment

Russell Steward Memorial Endowed Track & Cross Country Scholarship Operating 5197-4101-31Restricted

Sand Volleyball Team Support 0728-4123-00Restricted

Soccer Team Support 0384-4111-00Restricted

Softball Team Support 0387-4113-00Restricted

Stephen Dandridge Memorial Endowed Baseball Scholarship 7252-4101-31Endowment

Stephen Dandridge Memorial Endowed Baseball Scholarship Operating 5252-4101-31Restricted

Student Athlete Advisory Committee Support 0647-4100-00Restricted

Support Fund for Sports 0050-0000-99Restricted

Ted Stephenson Endowed Baseball Scholarship 7025-4101-31Endowment

Ted Stephenson Endowed Baseball Scholarship Operating 5025-4101-31Restricted

Tennis Team Support 0377-4114-00Restricted

Tom Healy Endowed Golf Scholarship 7210-4101-31Endowment

Tom Healy Endowed Golf Scholarship Fund 0260-4104-00Restricted

Tom Healy Endowed Golf Scholarship Operating 5210-4101-31Restricted

Track-X Country Team Support 0378-4115-00Restricted

Trainers Support 0375-4116-00Restricted

UNF Dance Team 0489-4103-00Restricted

UNF Department of Athletics 0374-4100-00Restricted

UNF Soccer /Track Stadium 0258-4118-00Restricted

Volleyball Team Support 0381-4117-00Restricted

Weight-Kilcullen Basketball Program Endowment Scholarship 7206-4101-31Endowment

Weight-Kilcullen Basketball Program Endowment Scholarship Operating 5206-4101-32Restricted

Women's Basketball 0386-4107-00Restricted

Women's Golf Team Support 0729-4124-00Unrestricted

Women's Soccer Team Support 0389-4112-00Restricted

Women's Swimming Team 0390-4119-00Restricted

Women's Tennis Support 0643-4121-00Restricted

Brooks College of Health

"US" Annual Lunch & Lecture Series 0610-5400-00Restricted

Aetna Foundation - Community 0634-5407-00Restricted

All About HealthCARE Advocates Fellowship 0744-5403-41Restricted

Anesthesiology Directed Development Fund 0516-5406-00Restricted

Angelo and Olivia Cavallaro Nurse Practitioner Fellowship 0681-5406-41Restricted

Athletic Training & Physical Therapy Endowed Scholarship 7145-5401-31Endowment

Athletic Training & Physical Therapy Endowed Scholarship Operating 5145-5401-31Restricted

Athletic Training Scholarship 0485-5401-31Restricted

Baptist Health MSN Endowed Fellowship 7138-5403-41Endowment

Baptist Health MSN Endowed Fellowship Operating 5138-5403-41Restricted

Baptist Medical Center Auxiliary Scholarships 0512-5401-31Restricted

Baptist Medical Nassau Auxiliary Scholarship 0425-5401-31Restricted

BCH Athletic Training Program 0651-5405-00Restricted

BCH Building Enhancement Fund 0449-5400-00Restricted

BCH Exercise Science Program 0653-5413-00Restricted

BCH Physical Therapy Program 0652-5412-00Restricted

Page 3: Foundation Account List

Foundation Account List

Account TypeDIV11

Account #Account Name

Brooks College of Health

Betty Lawson Endowed Physical Therapy Fellowship 7188-5401-41Endowment

Betty Lawson Endowed Physical Therapy Fellowship Operating 5188-5401-41Restricted

Betty P. Cook Health Scholarship 0216-5401-31Restricted

Blue Cross Blue Shield Distinguished Nursing Professorship Endowment 7217-5404-51Endowment

Blue Cross Blue Shield Distinguished Nursing Professorship Operating 5217-5404-51Restricted

Brooks College of Health 0383-5400-00Restricted

Brooks College of Health (BCOH) Academic Program Enhancement Endowment 7280-5400-32Endowment

Brooks College of Health (BCOH) Academic Program Enhancement Endowment - Operating 5280-5400-32Restricted

Brooks College of Health Endowment Operating 5092-5400-00Restricted

Brooks College of Health Fund 7092-5400-00Endowment

Brooks College of Health General Scholarship 0422-5402-31Restricted

Brooks College of Health Nursing Professorship 1 7226-5404-51Endowment

Brooks College of Health Nursing Professorship 1 Operating 5226-5404-51Restricted

Brooks College of Health Nursing Professorship 2 7227-5404-51Endowment

Brooks College of Health Nursing Professorship 2 Operating 5227-5404-51Restricted

Brooks College of Health Nutrition Program 0245-5407-00Restricted

Brooks College of Health Physical Therapy Professorship 1 7222-5404-51Endowment

Brooks College of Health Physical Therapy Professorship 1 Operating 5222-5404-51Restricted

Brooks College of Health Physical Therapy Professorship 2 7223-5404-51Endowment

Brooks College of Health Physical Therapy Professorship 2 Operating 5223-5404-51Restricted

Brooks College of Health Physical Therapy Professorship 3 7224-5404-51Endowment

Brooks College of Health Physical Therapy Professorship 3 Operating 5224-5404-51Restricted

Brooks College of Health Physical Therapy Professorship 4 7225-5404-51Endowment

Brooks College of Health Physical Therapy Professorship 4 Operating 5225-5404-51Restricted

Brooks Health System Professorships I 7094-5404-51Endowment

Brooks Health Systems Professorships II 7095-5404-51Endowment

Brooks Health Systems Professorships III 7096-5404-51Endowment

Brooks Health Systems Professorships IV 7097-5404-51Endowment

Brooks Health Systems Professorships V 7098-5404-51Endowment

Brooks Professorship 1 Endowment Operating 5094-5404-51Restricted

Brooks Professorship 2 Endowment Operating 5095-5404-51Restricted

Brooks Professorship 3 Endowment Operating 5096-5404-51Restricted

Brooks Professorship 4 Endowment Operating 5097-5404-51Restricted

Brooks Professorship 5 Endowment Operating 5098-5404-51Restricted

Brooks Scholars Endowment 7093-5401-31Endowment

Brooks Scholars Endowment Operating 5093-5401-31Restricted

Cabane & Voiture 215 Nursing Scholarship 0211-5401-31Restricted

Carol C & Joseph A Thompson Endowed Sch Fund Operating 5164-5401-31Restricted

Carol C. & Joseph A. Thompson Endowed Scholarship 7164-5401-31Endowment

Center for Aging & Adult Studies 0332-5409-00Restricted

Center for Global Health and Medical Diplomacy 0549-5400-00Restricted

Charles M. and Doris B. Neviaser Endowed Nursing Scholarship 7232-5401-31Endowment

Charles M. and Doris B. Neviaser Endowed Nursing Scholarship Operating 5232-5401-31Restricted

Courtelis - 07 Brooks College of Health Nursing Expansion 0586-5002-12Restricted

Crucial Care's Golden Stethoscope Nursing Scholarship 0735-5406-31Restricted

Debra Doughty Memorial Scholarship 0484-5401-31Restricted

Debra Doughty-Jason Panides Endowed Memorial Scholarship 7187-5408-31Endowment

Debra Doughty-Jason Panides Endowed Memorial Scholarship Operating 5187-5408-31Restricted

Department of Public Health 0450-5408-00Restricted

Department of Public Health Scholarships 0451-5408-31Restricted

Dept. of Clinical & Applied Movement Sciences 0254-5405-00Restricted

Dorothy S. Dorion Endowed Nursing Scholarship 7174-5401-31Endowment

Dorothy S. Dorion Endowed Nursing Scholarship Operating 5174-5401-31Restricted

Duval County Medical Scholarship 0497-5406-31Restricted

Page 4: Foundation Account List

Foundation Account List

Account TypeDIV11

Account #Account Name

Brooks College of Health

Eight Northeast Florida Health Organization 0304-5400-00Restricted

Ernesto Ancheta Cardiovascular Nursing Fellowship 0584-5403-41Restricted

Evelyn Cooper Education Nursing Scholarship Operating 5239-5401-31Restricted

Evelyn Cooper Nursing Scholarship 7239-5401-31Endowment

FBCH - Frederica Sweeney Drewa Endowed Scholarship 0424-5401-31Restricted

FBCH - J.H. Williams Endowed Scholarship 7235-3101-31Endowment

FBCH - J.H. Williams Endowed Scholarship Operating 5235-3101-31Restricted

FBCH - Lynne M Sneed Endowed Scholarship Operating 5163-5401-31Restricted

FBCH - Lynne M. Sneed Endowed Scholarship 7163-5401-31Endowment

FBCH - Millie Milligan Endowed Scholarship Fund 7139-5401-31Endowment

FBCH - Paul and Virginia Shields/Brooks Health Foundation Endowed Scholarship Operating 5175-5401-31Restricted

FBCH - Paul and Virginia Shields/Brooks Health Foundation Scholarship 7175-5401-31Endowment

FBCH - Susan Joy Smith Memorial Endowed Scholarship 7113-5401-31Endowment

FBCH - Susan Joy Smith Memorial Endowed Scholarship Operating 5113-5401-31Restricted

FBCH - Suzan V. David Endowed Nursing Scholarship 7214-5406-31Endowment

FBCH - Z. Ray Ross Endowed Memorial Scholarship 7160-5401-31Endowment

FBCH - Z. Ray Ross Endowed Memorial Scholarship Operating 5160-5401-31Restricted

Frederica Sweeney Drewa Endowed Scholarship 7162-5401-31Endowment

Frederica Sweeney Drewa Endowed Scholarship Operating 5162-5401-31Restricted

Friends of the College Health - Donna Joy Brechler Endowed Nursing Scholarship 7216-5401-31Endowment

Friends of the College Health - Donna Joy Brechler Endowed Nursing Scholarship Operating 5216-5401-31Restricted

Gottlieb Nursing Scholarship 0370-5406-31Restricted

Health Administration Advisory Board Scholarship 0545-5401-31Restricted

Health Administration Leadership Institute 0520-5400-00Restricted

HealthCare Leadership Institute Scholarships 0581-5401-31Restricted

Irene B. Kirbo Scholarship Trust Endowed 7249-5401-31Endowment

Irene B. Kirbo Scholarship Trust Operating 5249-5401-31Restricted

Joann Hunt Mason Memorial Nursing Scholarship 0706-5406-31Restricted

Judith G. Fryrear Scholarship Fund 0687-5400-31Restricted

Julie Locquaio Memorial Nursing Scholarship Endowment 7333-5406-31Endowment

Julie Locquaio Memorial Nursing Scholarship Endowment Operating 5333-5406-31Restricted

Lynn M. Sneed Scholarship 0218-5401-31Restricted

Marcus Drewa Distinguished Professorship Endowment 7067-5404-51Endowment

Marcus E. Drewa Distinguished Professorship Operating 5067-5404-51Restricted

Memorial Hospital Jax Aux Endowed Scholarship 7115-5406-31Endowment

Memorial Hospital Jax Auxiliaries, Inc Endowment Scholarship Operating 5115-5406-31Restricted

Memorial Medical Center Scholarship 0469-5406-31Restricted

Millie Milligan Endowed Scholarship Operating 5139-5401-31Restricted

Nursing Foundation 0467-5406-00Restricted

Nursing Program Enhancement Endowed Fund 7185-5406-00Endowment

Nursing Program Enhancement Endowed Operating 5185-5406-00Restricted

Nursing Scholarship 0468-5406-31Restricted

Pamela S. Chally Dean's Distinguished Professorship For Excellence 7228-5404-51Endowment

Pamela S. Chally Dean's Distinguished Professorship for Excellence Operating 5228-5404-51Restricted

Pat Hoffman Memorial Scholarship 0618-5406-31Restricted

Patricia H. Foster Graduate Nurse Fellowships 7111-5406-41Endowment

Patricia H. Foster Graduate Nurse Fellowships Operating 5111-5406-41Restricted

Ponte Vedra Woman's Club Scholarship 0655-5400-31Restricted

PPR Nursing Scholarship 0513-5401-31Restricted

Public Health Non-Contractual Research Fund 0642-5408-00Restricted

Spirituality & Health Fund Operating 5087-5400-00Restricted

Spirituality and Health Endowment 7087-5400-00Endowment

Suzan V. David Endowed Nursing Scholarship Operating 5214-5406-31Restricted

TAP-Center for Alcohol and Drug Abuse Prevention 0331-5410-00Restricted

Page 5: Foundation Account List

Foundation Account List

Account TypeDIV11

Account #Account Name

Brooks College of Health

Thad M. Moseley M.D. Endowed Scholarship 7246-5401-31Endowment

Thad M. Moseley M.D. Endowed Scholarship Operating 5246-5401-31Restricted

The Doughty Family Graduate Fellowships in Nutrition 7347-5407-41Endowment

The Doughty Family Graduate Fellowships in Nutrition - Operating 5347-5407-41Restricted

The Doughty Family Undergraduate Scholarships in Nutrition 7346-5407-31Endowment

The Doughty Family Undergraduate Scholarships in Nutrition - Operating 5346-5407-31Restricted

The Gertrude E. Skelly Charitable Foundation 0718-5400-00Restricted

Thomas F & Eleanore H Aretz Endowed Nursing Scholarship Operating 5159-5401-31Restricted

Thomas F. and Eleanore H. Aretz Endowed Nursing Scholarship 7159-5401-31Endowment

Thomas M Kirbo Charitable Trust 0498-5400-00Restricted

Transcending Hispanic Health Sensitivity 0210-5406-14Restricted

UNF Memorial Scholarship 0363-3101-31Restricted

Us - BCH Women's Group 0226-5400-00Restricted

Vicars Landing/Glennmoor Scholarship 0483-5401-31Restricted

VIM JAX, Inc. 0572-5400-00Restricted

Women and Girls Health Research Prof Operating PRE-END 5179-5404-51Restricted

Women and Girls Health Research Professorship 7179-5404-51Endowment

Coggin College of Business

Accounting & Finance 0428-5205-00Restricted

Accounting Principals Endowed Scholarship 7192-5201-31Endowment

Accounting Principals Endowed Scholarship Operating 5192-5201-31Restricted

Anna L. and David S. Brosche Endowed Fund 7306-5003-41Endowment

Anna L. and David S. Brosche Endowed Fund - Operating 5306-5003-41Restricted

Babcock Study Abroad Fund 0514-5201-21Restricted

BAC - LandMar Group, LLC Endowed Scholarship in Leadership 7169-5201-31Endowment

BAC Joseph & Janet Nicosia Endowment Scholarship Fund 5170-5201-31Restricted

BAC Sea Star Line Endowed Scholarship 7209-5201-31Endowment

BAC Sea Star Line Endowed Scholarship Operating 5209-5201-31Restricted

BAC-Joseph and Janet Nicosia Endowed Schlolarship in Leadership 7170-5201-31Endowment

Bank of America Information Technology Endowment Professorship 7088-5225-51Endowment

Bank of America Professorship 5088-5225-51Restricted

Bank of America-Take Stock in Children Scholarship 7089-5201-31Endowment

Bank of America-Take Stock in Children Scholarship Endowment 5089-3101-31Restricted

BBVA Compass Bank Endowed Scholarship in International Business 7137-5201-31Endowment

BBVA Compass Bank Endowed Scholarship in International Business Operating 5137-5201-31Restricted

Ben L. Fryrear Scholarship 0660-5200-31Restricted

Black Diamond CCB Scholarship Fund 0671-5201-31Restricted

Cascone Family Study Abroad Endowment - CCOB 7262-5200-21Endowment

Cascone Family Study Abroad Endowment - CCOB Operating 5262-5200-21Restricted

Cascone Family Study Abroad Endowment - COAS Operating 5261-5100-21Restricted

Cascone Family Study Abroad Endowment - Coggin College Operating 5261-5100-31Restricted

CCB - Accountants Inc. Annual Scholarship in Accounting 0546-5200-31Restricted

CCB - Technology & Building Endowment Fund 5126-5200-00Restricted

CCB Business Fellowships and Professorships 0466-5202-41Restricted

CCB Economics Department 0305-5207-00Restricted

CCB General Scholarship 0411-5202-31Restricted

CCB Graduate Programs in Business Scholarship Endowment 7136-5201-31Endowment

CCB Graduate Programs in Business Scholarship Endowment Operating 5136-5201-31Restricted

CCB Partnership Initiative 0463-5200-00Restricted

CCB Purchasing Management Scholarship 0471-5201-31Restricted

CCB Technology & Building Endowment 7126-5200-00Endowment

CCB-State Farm 0300-5200-00Restricted

Center for Economic and GIS Research 0478-5217-00Restricted

Center for Economic Education 0233-5206-00Restricted

Page 6: Foundation Account List

Foundation Account List

Account TypeDIV11

Account #Account Name

Coggin College of Business

CMC - Main Street America Group Career Management Endowed 7263-5200-00Endowment

CMC-Main Street America Group Career Management Endowed - Operating 5263-5200-00Restricted

Coggin Career Management Center 0637-5200-00Restricted

Coggin College Alumni Graduate Scholarship 0600-5201-31Restricted

Coggin College Deans Distinguished Prof Operating 5151-5204-51Restricted

Coggin College Dean's Distinguished Professorship Endowment 7151-5204-51Endowment

Coggin College Endowment for Strategic Professorships Endowment 7150-5204-51Endowment

Coggin College of Business 0465-5200-00Restricted

Coggin Earle C Traynham Dist Professor Endowment 5149-5224-51Restricted

Coggin Earle C. Traynham Distinguished Professorship Endowment 7149-5224-51Endowment

Coggin Endowed Accounting Marketing - Operating 5279-5204-51Restricted

Coggin Endowed Accounting Professorship 7278-5204-51Endowment

Coggin Endowed Accounting Professorship - Operating 5278-5204-51Restricted

Coggin Endowed Marketing Professorship 7279-5204-51Endowment

Coggin Endowment - Scholarship Operating 5084-5201-31Restricted

Coggin Endowment Professorship 7083-5204-51Endowment

Coggin Endowment Professorship Operating 5083-5204-51Restricted

Coggin Endowment Scholarships 7084-5201-31Endowment

Coggin Fellowships Endowment 7148-5203-41Endowment

Coggin Fellowships Endowment Operating 5148-5203-41Restricted

Coggin Pathways to Success Scholarship Endowment 7147-5201-31Endowment

Coggin Pathways to Success Scholarship Endowment Operating 5147-5201-31Restricted

Coggin Scholarships Endowment 7146-5201-31Endowment

Coggin Scholarships Endowment Operating 5146-5201-31Restricted

Coggin Transportation & Logistics Account 0678-5213-00Restricted

Coral R. Covell Scholarship 0412-5201-31Restricted

Courtelis - Career Management Center in the Coggin College of Business 0531-5002-12Restricted

Courtelis - COBA State Farm Investment Room 0315-5002-12Restricted

Cox Media Group Annual Scholarship 0749-5201-31Restricted

David A. Smith and PSS World Medical Endowed Business Scholarship 7132-5201-31Endowment

Dean’s Endowed Professorship in Career Management - Operating 5219-5200-51Restricted

Dean's Endowed Professorship in Career Management-Corpus 7219-5200-51Endowment

Deloitte and Touche LLP Scholarship 0555-5201-31Restricted

Dixon Hughes Goodman Accounting Endowed Scholarship 7117-5205-31Endowment

Dixon Hughes Goodman Endowed Accounting Scholarship 5117-5205-31Restricted

Donna L. Harper Endowed Professorship of Business Administration 7105-5223-51Endowment

Donna L. Harper Endowed Professorship of Business Administration Operating 5105-5223-51Restricted

Dr. Andrew Robinson Memorial Scholarship 0538-5200-31Restricted

Economics & Geography Department Scholarship Fund 0680-5201-31Restricted

Eminent Scholar Chair - Transporation Endowment 5050-5200-61Restricted

Ennis Pellum CPAs MAcc Scholarship 0589-5201-31Restricted

Ernst & Young Scholarship 0474-5205-31Restricted

EverBank Scholarship 0241-5201-31Restricted

First Coast HFTP Scholarship 0689-5201-31Restricted

First Command Financial Services Annual Scholarship 0691-5201-31Restricted

Gage III ASPA Scholarship 0480-5201-31Restricted

Gate Petroleum Company Entrepreneurial Endowed Scholarship 7195-5201-31Endowment

Gert and Christine Schmidt Global MBA Graduate Fellowship 7204-5203-41Endowment

Gert and Christine Schmidt Global MBA Graduate Fellowship Operating 5204-5203-41Restricted

Gottlieb Family Scholarship - CCB 0372-5201-31Restricted

Grocery Manufacturers' Representatives Scholarship 0679-5201-31Restricted

IANA Logistics & Supply Chain Management Undergraduate Case Competition 0698-5213-00Restricted

Ibero-American MBA Graduate Fellowship 0726-5201-41Restricted

Institute for Management Development 0470-5215-00Restricted

Page 7: Foundation Account List

Foundation Account List

Account TypeDIV11

Account #Account Name

Coggin College of Business

Insurance Scholarships 0479-5205-31Restricted

International Business Studies 0236-5208-00Restricted

James Kufeldt Memorial Endowed Scholarship 7191-5201-31Endowment

James Kufeldt Memorial Endowed Scholarship Operating 5191-5201-31Restricted

James M. and Marian D. Lanahan Graduate Scholarship 0238-5201-31Restricted

JAXPORT/South Atlantic Caribbean Ports Association 0587-5201-31Restricted

Jeff Steagall Endowed Study Abroad Scholarship 7340-5201-21Endowment

Jeff Steagall Endowed Study Abroad Scholarship - Operating 5340-5201-21Restricted

Jill A. McCauley MBA Scholarship 0692-5201-31Restricted

Jim Van Vleck International Scholarship Endowment 5153-5201-31Restricted

JM Family Enterprises, Inc. Endowed Scholarship 7135-5201-31Endowment

JM Family Enterprises, Inc. Endowed Scholarship Operating 5135-5201-31Restricted

Jodi & Layton Smith Distinguished Finance Professorship 7109-5204-51Endowment

Jody & Layton Smith Dist. Prof. of Finance Operating 5108-5204-51Restricted

Jody & Layton Smith Distinguished Professorship of Finance Endowment 7108-5204-51Endowment

Jody & Layton Smith Scholarship Endowment Operating 5110-5201-31Restricted

Jody & Layton Smith Scholarship in Finance Endowment 7110-5201-31Endowment

Johnson & Lambert Annual Scholarship in Accounting 0690-5201-31Restricted

Joshi Family Scholarhsip - Operating 5350-5201-31Restricted

Joshi Family Scholarship 7350-5201-31Endowment

Kathryn Magee Kip Financial Services Professorship 5048-5218-51Restricted

Kathryn Magee Kip Professorship in Financial Services 7048-5218-51Endowment

Kip Endowed Prof in Bus Admin Mktg & Logistics Operating 5032-5204-51Restricted

Kip Endowment 7028-5200-00Endowment

Kip Endowment Operating 5028-5200-00Restricted

Kip Industrial & Labor Relations Endowment 5027-5207-00Restricted

Kip Prize Endowment 5026-5200-00Restricted

Kip Professorship in Operation Management & Quantitative Met. 5029-5220-51Restricted

Kip Professorship in Operation Management & Quantitative Methods 7029-5220-51Endowment

Kip Professorship of Accounting I Endowment 5030-5221-51Restricted

Kip Professorship of Accounting II Endowment 5031-5222-51Restricted

KPMG Annual Scholarship 0560-5201-31Restricted

Lambert Graduate Fellowship Corpus 7100-5204-41Endowment

LandMar Group, LL End Sch Fund Operating 5169-5201-31Restricted

Linda Carter & Tom H Slade III Endowed Professorship of Entrepreneurial Studies 7205-5204-51Endowment

Linda Carter & Tom H Slade III Endowed Professorship of Entrepreneurial Studies Operating 5205-5204-51Endowment

Local Economic Indicators Project (LEIP) 0222-5214-00Restricted

Logistics Management Seminars 0413-5226-00Restricted

Lowell M. Salter Endowed Graduate Fellowship for Entrepreneurial 7128-5203-41Endowment

Lowell M. Salter Endowed Graduate Fellowship for Entrepreneurial Operating 5128-5203-41Restricted

Lu Ann and Doran Weinstein Memorial Scholarships in Business 7343-5201-31Endowment

Lu Ann and Doran Weinstein Memorial Scholarships in Business - Operating 5343-5201-31Restricted

Management Department 0476-5210-00Restricted

Mark H Campbell Scholarship 0704-5200-31Restricted

Marketing & Logistics 0562-5227-00Restricted

National Defense Transportation Association Scholarship 0553-5201-31Restricted

Paper Foundation Annual Fellowship 0537-5200-41Restricted

PAPER Foundation Eminent Scholar Wholesaling 7049-5200-61Endowment

PriceWaterhouse Coopers, LLP Scholarship 0475-5205-31Restricted

Prime T. Osborn Eminent Scholar Transportation 7050-5200-61Endowment

Propeller Club Of Jacksonville Scholar in Transportation & Logistics 0712-5213-31Restricted

PSS World Medical Endowed Business Scholarship Operating 5132-5201-31Restricted

R. Kip Professorship in Accounting I 7030-5221-51Endowment

R. Kip Professorship in Accounting II 7031-5222-51Endowment

Page 8: Foundation Account List

Foundation Account List

Account TypeDIV11

Account #Account Name

Coggin College of Business

R. Kip Professorship in Operations Management & Quantitative Methods 7032-5204-51Endowment

Reza and Simin Vaghefi International Business Endowed Scholarship Operating 5131-5201-31Restricted

Reza and Simin Vaghefi International Business Scholarship 7131-5201-31Endowment

Richard DeR Kip Prize in Financial 7026-5200-00Endowment

Richard deRaimes Kip Professor of International Business 7027-5207-00Endowment

Small Business Development Center 0477-5211-00Restricted

Society of Financial Service Professionals - Robert J. Isham Scholarship 0738-5201-31Restricted

St. Johns River Chapter of the FICPA Scholarship Fund 0686-5201-31Restricted

Steinway Piano Endowment Operating 5177-5100-00Restricted

Study Abroad/Student Exchange Program 0239-5208-32Restricted

Susan Remmer Ryzewic Endowed Scholarship 7297-5200-31Endowment

Susan Remmer Ryzewic Endowed Scholarship Operating 5297-5200-31Restricted

Tamas Sogor Memorial Scholarship 0599-5201-31Restricted

Tax Executives Institute Scholarship 0656-5200-31Restricted

The International Center for Compet 0472-5209-00Restricted

The James Van Vleck International Scholarship Endowment 7153-5201-31Endowment

Thomas B. Crowley Memorial Scholarship 0237-5201-31Restricted

TNT Logistics, North America Scholarship 0240-5201-31Restricted

Transportation Club of Jacksonville Scholarship in Transportation & Logistics 0719-5201-31Restricted

TRC-Temporary Services Human Resources 0464-5210-31Restricted

UNF Finance and Investment Society Scholarship 0550-5200-31Restricted

UNF SIFE Leadership Scholarship 0539-5200-31Restricted

Van Law Endowed Scholarship/Fellowship Fund 7322-5201-31Endowment

Van Law Endowed Scholarship/Fellowship Fund Operating 5322-5201-31Restricted

Walter L. Moore Endowment Graduate Fellowship 7215-5203-41Endowment

Walter L. Moore Endowment Graduate Fellowship Operating 5215-5203-41Restricted

William J. Sheffield Endowed Real Estate Professorship 7069-5203-00Endowment

William Sheffield Endowed Real Estate Professorship Endowment 5069-5203-00Restricted

Zimmerman Family Scholarship Fund 0234-5201-31Restricted

College of Arts and Sciences

Andrew Buchwalter JAD Professorship 0737-5121-00Restricted

Art & Design 0212-5106-00Restricted

Art and Design Scholarship 0543-5106-31Restricted

Art Gallery 0442-5130-00Restricted

Arvida-Ceramics & Sculpture 0440-5811-00Restricted

Ashland Hercules Water Technologies Scholarship - Biology 7326-5107-31Endowment

Ashland Hercules Water Technologies Scholarship - Biology - Operating 5326-5107-31Restricted

Ashland Hercules Water Technologies Scholarship - Chemistry 7327-5108-31Endowment

Ashland Hercules Water Technologies Scholarship - Chemistry Operating 5327-5108-31Restricted

Ashland Hercules Water Technologies Scholarship - Physics 7328-5140-31Endowment

Ashland Hercules Water Technologies Scholarship - Physics Operating 5328-5140-31Restricted

Ashland Hercules Water Technologies Sciences Scholarship 7054-5107-31Endowment

Bailey Family Environmental Visiting Lectureship 0244-5107-00Restricted

Barbara Ritzman Devereux Artist Workshops at UNF 0657-5106-00Restricted

Biology Department 0214-5107-00Restricted

Blue Cross Blue Shield Center for Ethics Pub Pol End Prof Operating 5142-5104-51Restricted

Blue Cross Blue Shield of Florida Center for Ethics Fellowship 7143-5101-31Endowment

Blue Cross Blue Shield of Florida Center for Ethics Fellowship Operating 5143-5101-31Restricted

Blue Cross Blue Shield of Florida Center for Ethics Professorship 7142-5104-51Endowment

Borowy Family Annual Scholarship 0523-3101-31Restricted

Carl Steinsieck Memorial Scholarship 0457-5133-31Restricted

Carolyn and Kenneth Shacter Endowed Scholarship Fund 7241-3101-31Endowment

Carolyn and Kenneth Shacter Endowed Scholarship Fund Operating 5241-3101-31Restricted

Carolyn Williams Memorial Fellowship in Local History 0751-5113-41Restricted

Page 9: Foundation Account List

Foundation Account List

Account TypeDIV11

Account #Account Name

College of Arts and Sciences

Cascone Family Study Abroad Endowment - COAS 7261-5100-21Endowment

Cello Music Fund 0622-5139-00Restricted

Center for Applied Research in Child and Adolescent Development 0612-5124-00Restricted

Center for Membrane Physics 7019-5131-00Endowment

Center for Membrane Physics Operating 5019-5131-00Restricted

Chemistry & Physics Excellence Account 0448-5108-00Restricted

Choral Music 0219-5120-00Restricted

Classical Music Scholarship 0438-5120-31Restricted

COAS Communications Scholarship 0295-5109-31Restricted

COAS Dean's Venture Fund 0580-5100-00Restricted

COAS General Scholarship 0456-5102-31Restricted

Coastal Biology Fund 0614-5137-00Restricted

College of Arts & Sciences 0434-5100-00Restricted

College of Arts and Sciences Transformational Learning Endowed Scholarship 7310-5101-31Endowment

College of Arts and Sciences Transformational Learning Endowed Scholarship - Operating 5310-5101-31Endowment

Continental Cablevision Scholarship 0459-5101-31Restricted

Courtelis - Science Building Enhancement 0314-5002-12Restricted

Courtelis - Social Science Building 0542-5002-12Restricted

Criminology and Criminal Justice 0347-5126-00Restricted

Cummer Family Foundation Chamber Music Series Fund 0727-5120-00Restricted

David C. Johnson Latin American Studies 0243-5113-00Restricted

Default Restricted for GL Distribution Default RestrictedRestricted

Department of Music Recording Studio 0577-5120-00Restricted

Donald Loop Spanish Sch End - Study Abroad Expenses 5248-5128-21Restricted

Donald Loop Spanish Scholarship Endowment 7247-5128-31Endowment

Donald Loop Spanish Scholarship Endowment Operating 5247-5128-31Restricted

Dr. Eddie L. Collins, Jr. Sociology and Anthropology Scholarship 7329-5135-31Endowment

Dr. Eddie L. Collins, Jr. Sociology and Anthropology Scholarship Operating 5329-5135-31Restricted

Dr. Paul and Christie Mucciolo, Pre Med Endowed Scholarship 7184-5101-31Endowment

Dr. Paul and Christie Mucciolo, Pre Med Endowed Scholarship Operating 5184-5101-31Restricted

Dr. Saul Eisen Memorial Fund 0723-5100-00Restricted

Eddie Collins Sociology Scholarship 0594-5135-31Restricted

Eddy M Skolfield Scholarship Endowment 7203-5107-31Restricted

Eddy M Skolfield Scholarship Endowment Operating 5203-5107-31Endowment

Elizabeth Edgar Hall Scholarship 0458-5101-31Restricted

Elizabeth Larsen Music Scholarship 7064-5120-31Endowment

Elizabeth Larsen Music Scholarship Operating 5064-5120-31Restricted

Eminent Scholar American Music 7018-5120-31Endowment

Eminent Scholar American Music Operating 5018-5120-61Restricted

Emory H. Sandifer COAS Dean's Endowment 7354-5100-00Unrestricted

Emory H. Sandifer COAS Dean's Endowment - Operating 5354-5100-00Restricted

English Department 0445-5110-00Restricted

English Excellence Fund 0654-5110-00Restricted

Environmental Center 0209-5608-00Restricted

Environmental Center Scholarship 0547-5608-31Restricted

F.L. Mullikin/R. Matteson Memorial Endowment Operating 5082-5120-31Restricted

F.L. Mullikin/R.Matteson Memorial Endowment 7082-5120-31Endowment

Falloon Study Abroad Scholarship 7320-5101-21Endowment

Falloon Study Abroad Scholarship Operating 5320-5101-21Restricted

French - World Language Scholarship 0573-5128-31Restricted

Friends of Communication 0441-5100-00Restricted

Gerson Yessin Dist Professors in Classical Studies Endowment 5099-5104-00Restricted

Gray Humanities Scholarship 5077-3101-31Restricted

Gray Scholars - Study Abroad 5079-3101-31Restricted

Page 10: Foundation Account List

Foundation Account List

Account TypeDIV11

Account #Account Name

College of Arts and Sciences

Gray Scholarship Endowment Operating 5078-3101-31Restricted

Harriet Howe Sociology Endowed Scholarship - Operating 5335-5135-31Restricted

Harriet Howe Sociology Scholarship 7335-5135-31Endowment

Harriet LeMaster French Scholarship Endowment 7255-5128-31Endowment

Harriet LeMaster French Scholarship Endowment Operating 5255-5128-31Restricted

Harry and Eunice Brock Scholarship 0724-5120-31Restricted

Henry and Sheila Sorensen Pre-Law Scholarship 0732-5122-31Restricted

Hercules Scholarship Endowment Operating 5054-5107-31Restricted

History 0443-5113-00Restricted

History-Jacksonville History 0444-5113-00Restricted

Honors Program 0341-5614-00Restricted

Hope McMath Leadership in the Arts Scholarship 7332-5106-31Endowment

Hope McMath Leadership in the Arts Scholarship - Operating 5332-5106-31Restricted

II Choistro Study Abroad Scholarship 0544-5106-21Restricted

International Studies Program 0601-5116-00Restricted

J. Quinton/Ann S. Rumph Scholarship 9001-5100-13Restricted

Jacksonville Medical Club Scholarship 0215-5101-31Restricted

James Van Vleck Endowed Scholarship 7140-5101-31Endowment

James Van Vleck Endowed Scholarship Operating 5140-5101-31Restricted

James Van Vleck Promising Futures Endowed Scholarship 7207-5106-31Endowment

James Van Vleck Promising Futures Endowed Scholarship Operating 5207-5106-31Restricted

Janice A. and Robert C. Machin Study Abroad Scholarship 7336-5106-21Endowment

Janice A. and Robert C. Machin Study Abroad Scholarship - Operating 5336-5106-21Restricted

Jazz Ensemble 0437-5120-00Restricted

Jazz Music 0232-5120-00Restricted

Jazz Music Scholarship 0439-5120-31Restricted

Jazz Series/Osprey Pep Band 0436-5120-00Restricted

Joe Berg Seminar Series Fund 0615-5108-00Restricted

John F. Reilly Fellowship in Irish Studies 0351-5117-00Restricted

John J. Allen 1+1=3 or More Endowed Scholarship 7289-3100-31Endowment

John J. Allen 1+1=3 or More Endowed Scholarship Operating 5289-3100-31Restricted

John Pechonick Chemistry Scholarship 0579-5108-31Restricted

Keating Family Jazz Guitar Scholarship 0717-5120-31Restricted

Lawrence Carpenter Memorial 0335-5100-00Restricted

Lazzara Family Endowed Scholarship 7122-3101-31Endowment

Lazzara Family Scholarship Endowment Operating 5122-3101-31Restricted

Lex Hester Endowed Fellowship for Public Administration 7178-5103-41Endowment

Lex Hester Endowed Fellowship for Public Administration Operating 5178-5103-41Restricted

Lu Ann and Doran Weinstein Memorial Scholarship in Music 7344-5120-31Endowment

Lu Ann and Doran Weinstein Memorial Scholarship in Music - Operating 5344-5120-31Restricted

Lu Ann and Doran Weinstein Memorial Scholarships in Visual Arts 7345-5106-31Endowment

Lu Ann and Doran Weinstein Memorial Scholarships in Visual Arts - Operating 5345-5106-31Restricted

M & H Scheidel Music Scholarship 5107-3101-31Restricted

Madison-Mullis-Deming Endowed Scholarship in Local Government 7021-5125-31Endowment

Madison-Mullis-Deming Endowed Scholarship in Local Government Operating 5021-5125-31Restricted

Mark E Workman Endowed Professorship Operating 5157-5104-51Restricted

Mark Workman Professorship 7157-5104-51Endowment

Martin Gottlieb Memorial Scholarship 0367-5101-31Restricted

Mathematics & Statistics 0446-5119-00Restricted

Mathematics Anonymous Donor Scholarship Fund 0713-5119-31Restricted

Miyuki & Herbert Scheidel Scholarship - Music Merit 0488-3101-31Restricted

Moriarty Irish Studies Endowed Scholarship 7070-5117-00Endowment

Moriarty Irish Studies Endowed Scholarship Operating 5070-5117-00Restricted

Mr. and Mrs. Charles Ged Science Scholarship 0228-5108-31Restricted

Page 11: Foundation Account List

Foundation Account List

Account TypeDIV11

Account #Account Name

College of Arts and Sciences

Music Department 0433-5120-00Restricted

Music Mentors 0645-5120-14Restricted

NE FL Center for Community Initiatives 0348-5126-00Restricted

NE Florida Islamic Center Endowed Professorship in Islamic Studies Operating 5299-5004-51Restricted

Northeast Florida Islamic Center Endowed Professorship in Islamic Studies 7299-5004-51Endowment

Opera Fund 0631-5120-00Restricted

Panides-Doughty Memorial Endowed 7186-5101-31Endowment

Panides-Doughty Memorial Endowed Scholarship Operating 5186-5101-31Restricted

Paul E. Ladnier Endowed Scholarship 7324-5106-31Endowment

Paul E. Ladnier Endowed Scholarship Operating 5324-5106-31Restricted

Pauline W. Smith Scholarship 0303-5125-31Restricted

Percussion Scholarship Fund 0619-5138-31Restricted

Philosophy Department 0246-5121-00Restricted

Physics Excellence Account 0635-5138-00Restricted

Political Science and Public Administration 0327-5125-00Restricted

Pre-Law Brown Terrel and Hogan Endowed Scholarship 7072-5100-00Endowment

Pre-Law Endowed Scholarship 7182-5122-31Endowment

Pre-Law Endowed Scholarship "Pre-Endowment" 5182-5122-31Restricted

Pre-Law Endowed Visiting Professorship 7073-5100-00Endowment

Pre-Law Endowment: Brown, Terrell, Hogan, et al. 5072-5100-00Restricted

Pre-Law Endowment: Coker-Visiting Professorship 5073-5100-00Restricted

Pre-Law Endowment: RP & KR Liles Lecture Fund 5074-5100-00Restricted

Pre-Law Program 0247-5122-00Restricted

Pre-Law: Maria Keebler Child Advocacy Endowment Fund 7075-5100-00Endowment

Pre-Law: Maria Keebler Child Advocacy Endowment Fund Operating 5075-5100-00Restricted

Pre-Law: RP & KR Liles Lecture 7074-5100-00Endowment

Pre-Med Department 0248-5123-00Restricted

Psychology Foundation 0452-5124-00Restricted

Public Service Program 0661-5139-00Restricted

Ray Bowman Pre-Professional Scholarship 0733-5123-31Restricted

Raymond Bowman Endowment 7265-5136-00Endowment

Raymond Bowman Endowment Operating 5265-5136-00Restricted

Raymond Bowman Scholarship Endowment Operating 5266-5136-31Restricted

Rich & Mikki Matteson Jazz Scholars 0453-5120-31Restricted

Richard G and Ann F Skinner Gift Annuity 9003-5107-13Restricted

River Branch Foundation Endowed Fellowship 7244-5136-41Endowment

River Branch Foundation Endowed Fellowship Operating 5244-5136-41Restricted

River Branch Foundation Endowed Scholarship 7243-5136-31Endowment

River Branch Foundation Endowed Scholarship Operating 5243-5136-31Restricted

River Branch Foundation Endowment 7242-5136-31Endowment

River Branch Foundation Endowment Operating 5242-5136-00Endowment

Robert and Gwynne Tonsfeldt Classical Music Endowment 7355-5120-00Endowment

Robert and Gwynne Tonsfeldt Classical Music Endowment - Operating 5355-5120-00Restricted

Sawmill Slough Conservation Club 0405-5808-00Restricted

Scott McRae Shad Scholars 0249-5120-31Restricted

Sculpture Fund 0696-5106-00Restricted

Sociology and Anthropology 0534-5135-00Restricted

Spanish - World Language Scholarships 0574-5128-31Restricted

Steinway Piano Endowment 7177-5100-00Endowment

Susana Urbina Endowed Scholarship - Endowed 7338-5124-31Endowment

Susana Urbina Endowed Scholarship - Operating 5338-5124-31Restricted

Ted Stumm Memorial Scholarship 0626-5125-31Restricted

Terence Milam Memorial Fund 0486-5101-31Restricted

Terence Y. Milam Memorial Endowed Scholarship 7196-5101-31Endowment

Page 12: Foundation Account List

Foundation Account List

Account TypeDIV11

Account #Account Name

College of Arts and Sciences

Terence Y. Milam Memorial Endowed Scholarship Operating 5196-5101-31Restricted

The Friends of Edward Austin Endowed Fellowship 7062-5101-31Endowment

The Friends of Edward Austin Endowed Fellowship - Operating 5062-5101-31Restricted

Thomas Dodson Biology Fellowship Endowment 7258-5107-41Restricted

Thomas Dodson Biology Fellowship Endowment Operating 5258-5107-41Restricted

Tonsfeld Music Scholarship 0650-5120-31Restricted

UNF Artwork Acquisition Fund 0658-5106-00Restricted

UNF Clinical Laboratory Sciences Community Partnership Fund 0693-5100-00Restricted

UNF Music Instrument Acquisition Fund 0684-5120-00Restricted

UNF Science Equipment Acquisition Fund 0685-5100-00Restricted

Willard O. Ash Award 0408-5113-00Restricted

William Brown Music Scholarship 0371-5120-31Restricted

Willman & Co. Advertising Scholars 0461-5101-31Restricted

World Languages Department 0207-5128-00Restricted

Yessin Distinguished Professorship in Classic Studies 7099-5104-51Endowment

College of Computing, Engineering and Construction

American Concrete Institute FL First Coast Annual Scholarship 0590-5506-31Restricted

American Society of Highway Engineers Endowed Scholarship 7173-5512-31Endowment

American Society of Highway Engineers Endowed Scholarship Operating 5173-5512-31Restricted

Ashland Hercules Water Technologies Engineering Scholarship 7055-5510-31Endowment

Ashland Hercules Water Technologies Engineering Scholarship Operating 5055-5510-31Restricted

Auld & White Economic Venture Endowment Fund 7305-5500-00Endowment

Auld & White Economic Venture Endowment Fund Operating 5305-5500-00Restricted

Black Diamond CCEC Scholarship Fund 0672-5501-31Restricted

Building Construction Management 0338-5505-00Restricted

CCEC BCM Community Initiatives for Students 0536-5505-00Restricted

CCEC Osprey Racing 0740-5512-00Restricted

CCEC Symposium 0231-5513-00Restricted

Center for Human Machine Studies 0473-5216-00Restricted

CH2M Hill Scholarship 0409-5512-31Restricted

Civil Engineering 0297-5506-00Restricted

College of Computing, Engineering, and Construction 0427-5500-00Restricted

Computer and Information Sciences Department 0430-5507-00Restricted

Computer Science Building 0426-5507-00Restricted

Computing Expanding Your Horizons 0722-5507-00Restricted

Computing Sciences Scholarship 0454-5502-31Restricted

Construction Management Course/Track Support 0533-5055-00Restricted

Construction Management General Scholarship Fund 0604-5505-31Restricted

Convergys Endowed Scholarship 7066-5507-31Endowment

Convergys Endowed Scholarship Fund 5066-5507-31Restricted

Courtelis - Engineering Building Enhancement 0311-5002-12Restricted

Danciger Endowed Scholarship 7020-5512-31Endowment

Danciger Graduate Non-Endowed Fellowship 0708-5506-41Restricted

Danciger Scholarship Endowment Operating 5020-5512-31Restricted

Database Design & Research Center 0429-5511-00Restricted

Doug C. Miller Endowment 7304-5501-31Endowment

Doug Miller Endowed Scholarship - Operating 5304-5501-31Restricted

Electrical Engineering Department 0431-5508-00Restricted

Elkins Constructors Endowed Scholarship 7123-5501-31Endowment

Elkins Constructors Endowed Scholarship Operating 5123-5501-31Restricted

Engineering Advisory Council - CCEC 0592-5506-00Restricted

Engineering Building Construction 0296-5505-00Restricted

Engineering Clay Shoot 0711-5512-00Restricted

Engineering Enhancement Fund 0432-5512-00Restricted

Page 13: Foundation Account List

Foundation Account List

Account TypeDIV11

Account #Account Name

College of Computing, Engineering and Construction

Engineering Scholarship 0455-5508-31Restricted

FEEDS 0319-5605-00Restricted

Fidelity Distinguished Professorship in CIS Endowment 5124-5504-51Restricted

Fidelity National Financial Distinguished Professorship in CIS 7124-5504-51Endowment

First Coast Manufacturers Association Endowed Scholarship 7101-5512-31Endowment

First Coast Manufacturers Association Endowed Scholarship Operating 5101-5512-31Restricted

Global Positioning Development 0299-5804-00Restricted

Hansford Farris Engineering Scholarship 0320-5612-31Restricted

Haskell Company Endowed Scholarship Operating 5125-5501-31Restricted

Haskell Endowed Scholarship 7125-5501-31Endowment

HELP Program NE Florida Engineer's Week Endowed Scholarship 7202-5501-31Endowment

HELP Program NE Florida Engineer's Week Endowed Scholarship Operating 5202-5501-31Restricted

ICS Endowed Scholarship 7352-5501-31Endowment

ICS Endowed Scholarship - Operating 5352-5501-31Restricted

Information and Computing Services, Inc. Annual Scholarship 0605-5507-31Restricted

JEA Conservation Undergraduate Scholarship 0557-5505-31Restricted

John E. Mathews, Jr. Endowment 5065-5507-00Restricted

Mathews CIS Endowment 7065-5507-00Endowment

Mayor John A. Delaney (HELP) Endowed Scholarship 7152-3101-31Endowment

Mayor John A. Delaney (HELP) Endowed Scholarship Operating 5152-3101-31Restricted

Miller Electric Annual Scholarship 0593-5505-31Restricted

Modis Endowed Scholarship 7121-5507-31Endowment

Modis Endowed Scholarship Operating 5121-5507-31Restricted

Northeast Florida Engineers Week Committee Annual Scholarship 0609-5512-31Restricted

PBS&J Foundation Endowed Scholarship 7257-5506-31Endowment

PBS&J Foundation Endowed Scholarship Operating 5257-5506-31Restricted

Prosser Hallock Tekie Foundation Endowed Scholarship 7267-5506-31Endowment

Prosser Hallock Tekie Foundation Endowed Scholarship Operating 5267-5506-31Restricted

School of Engineering TLO Account 0644-5512-00Restricted

Society of American Military Engineers Annual Scholarship Fund 0591-5506-31Restricted

Stellar Endowed Scholarship 7144-5507-31Endowment

Stellar Endwed Scholarship Operating 5144-5507-31Restricted

Taylor Engineering Endowed Scholarship 7056-5512-31Endowment

Taylor Engineering Endowed Scholarship "Pre-Endowed" 5056-5512-31Restricted

Taylor Engineering Professorship 7229-5501-51Endowment

Taylor Engineering Professorship Operating 5229-5501-51Restricted

Taylor Engineering Research Institute Fund 0646-5512-00Restricted

UNF Engineering Advisory Council Endowed Scholarship 7276-5512-31Endowment

UNF Engineering Advisory Council Endowed Scholarship Operating 5276-5512-31Restricted

College of Education and Human Services

Academic Advising 0421-6311-00Restricted

Alliance for Tomorrow's Teachers 0328-5612-00Restricted

Ashley Barnes Memorial Fellowship for School Counseling 0750-5303-41Restricted

Childhood Education 0554-5312-00Restricted

COEHS - Undergraduate Scholarship Endowment 5061-5301-31Restricted

COEHS Dean's Education Advisory Council Initiatives 0745-5300-00Restricted

COEHS Dean's Venture Fund 7292-5300-00Endowment

COEHS Dean's Venture Fund Operating 5292-5300-00Restricted

COEHS Endowed Scholarship/Fellowship 7061-5301-31Endowment

COEHS General Scholarship 0410-5302-31Restricted

COEHS Project Magnify Institute 0518-5300-00Restricted

College of Education and Human Services 0336-5300-00Restricted

Community First Credit Union Endowed Scholarship 7165-5301-31Endowment

Community First Credit Union Endowed Scholarship Operating 5165-5301-31Restricted

Page 14: Foundation Account List

Foundation Account List

Account TypeDIV11

Account #Account Name

College of Education and Human Services

Crawford Early Childhood Research & Education Dist Professorship Operating 5168-5004-51Restricted

Crawford Early Childhood Research and Education Distinguished Professorship 7168-5004-51Endowment

Crawford Early Literacy Faculty Fellowship 7167-5001-41Endowment

Crawford Early Literacy Faculty Fellowship Operating 5167-5001-41Restricted

D. Chanslor Howell Endowed Scholarship 7016-5301-31Endowment

D. Chanslor Howell Scholarship Operating 5016-5301-31Restricted

Dannehl & Kevin Twomey Endowed Scholarship Operating 5141-5301-31Restricted

Dannehl and Kevin Twomey Endowed Scholarship 7141-5301-31Endowment

Dean's Education Advisory Council Endowed Scholarship 7193-5301-31Endowment

Dorothy G. Johnson Family and Friends Community Leadership Operating 5201-5301-31Restricted

Dorothy G. Johnson Family and Friends Endowed Scholarship Fund 7201-5301-31Endowment

Early Learning Literacy Program 0251-5300-00Restricted

Educator Preparation Initiative Endowment 7291-5300-00Endowment

Educator Preparation Initiative Endowment - Operating 5291-5300-00Restricted

Educator Preparation Institute - Hispanic Enhancement 0636-5300-00Restricted

Elizabeth & Irwin Zekaria Scholarship Endowment 5086-5301-31Restricted

Elizabeth and Irwin Zekaria Endowed Scholarship Fund 7086-5301-31Endowment

Ellis F. White and First Faculty Scholarship Endowment 7127-5301-31Endowment

Ellis F. White Scholarship Endowment 5127-5301-31Restricted

Eminent Scholar Education 7060-5300-61Endowment

Eminent Scholar Education Operating 5060-5300-61Restricted

ESOL Center for Teaching and Learning 0253-5300-00Restricted

Exceptional Student and Deaf Education 0337-5307-00Restricted

Florida School Book Depository Endowment Graduate Fellowship 5081-5303-41Restricted

Florida School Book Graduate Fellowships 7081-5301-41Endowment

Foundations and Secondary Education 0339-5306-00Restricted

G. Prior/G. Roddenberry Teaching Excellence Award 0250-5300-00Restricted

Gary & Laine Silverfield Endowed Scholarship 5183-5301-31Restricted

Gary and Laine Silverfield Community Leadership Council 7183-5301-31Endowment

General Scholarship - Presidential Inauguration (2004) 0330-3101-31Restricted

Gladys Roddenberry Endowed Fellowship Fund 7302-5300-41Endowment

Gladys Roddenberry Endowed Fellowship Fund Operating 5302-5300-41Restricted

Hellen Martin, Teacher, Endowed Scholarship 7290-3101-31Endowment

John W & Nina O Soileau Endowed Sch Fund Operating 5156-5301-31Restricted

Kraft/Moore Family Fellowship 0659-5303-41Restricted

Kristi Wilder "Are You My Friend" Endowed Fellowship Operating 5158-5300-31Restricted

Kristi Wilder "Are You My Friend?" Endowed Fellowship 7158-5300-31Endowment

Kristin McCall CLC Endowed Scholarship COEHS 7236-5301-31Endowment

Kristin McCall Endowed Scholarship COEHS Operating 5236-5301-31Restricted

Laine S. Silverfield Special Education Endowed Scholarship 7321-5301-31Endowment

Laine S. Silverfield Special Education Endowed Scholarship Operatiing 5321-5301-31Restricted

Leadership and Counseling 0344-5305-00Restricted

Luca Dee Soileau Endowed Scholarship 7156-5301-31Endowment

Marianne B. and Lehman W. Barnes Endowed Scholarship/Fellowship 7253-5301-31Endowment

Marianne B. and Lehman W. Barnes Endowed Scholarship/Fellowship - Operating 5253-5301-31Restricted

Mercantile-COEHS Tutoring Support Project 0213-5301-00Restricted

Peggy Ware Endowed Scholarship 5058-5301-31Restricted

Poetry Stars 0630-5312-00Restricted

Project Magnify Institute 0522-5300-00Restricted

Rick Wilkins Service Learning & Award Program 0252-5307-00Restricted

Robert and Peggy Ware Community Leadership Council Endowed Scholarship 7058-5301-31Endowment

Roy And Hazel Clarke Education Scholarship 7245-5301-31Endowment

Roy and Hazel Clarke Education Scholarship Operating 5245-5301-31Restricted

Scott-McRae Foundation Science and Mathematics Enhancement Program 0585-5300-00Restricted

Page 15: Foundation Account List

Foundation Account List

Account TypeDIV11

Account #Account Name

College of Education and Human Services

Sir Colville Young Scholarship 7091-5301-31Endowment

Sir Colville Young Scholarship Endowment 5091-5301-31Restricted

St. Joe Company Endowed Scholarship 7116-5301-31Endowment

Synovus Bank Community Leadership Council Endowed Scholarship Fund 7250-5301-31Endowment

Synovus Bank Community Leadership Council Endowed Scholarship Fund Operating 5250-5301-31Restricted

The St. Joe Company Endowed Scholarship 5116-5301-31Restricted

The Wachovia Foundation Endowed Scholarship Fund (COEHS FTIC) Operating 5213-3101-31Restricted

The Wells Fargo Foundation Endowed Scholarship Fund (COEHS FTIC) 7213-3101-31Endowment

Tiger Academy Fellowship 0746-5303-41Restricted

Urban Education Scholarship 0382-5310-31Restricted

Division of Continuing Education

Continuing Education 0322-5605-00Restricted

Courtelis - Multipurpose Lifelong Learning Center 0309-5002-12Restricted

Legal Studies Institute 0417-5605-00Restricted

Lifelong Learning 0558-5620-00Restricted

Louise Fountain Scholarship 0343-5612-31Restricted

The Bernard Osher Foundation Endowment Fund 7300-5605-00Endowment

The Bernard Osher Foundation Endowment Fund Operating 5300-5605-00Restricted

UNF Railroad Institute 0407-5605-00Restricted

University Center 0406-2108-00Restricted

General University

A & P Association 0360-2106-00Restricted

Academic Affairs Assessment Initiatives 0521-5000-00Restricted

Adam W. Herbert Scholarship Endowment 5085-3101-31Restricted

African American Faculty and Staff Association 0753-5809-00Restricted

African American Faculty and Staff Association Scholarship 0754-5809-31Restricted

Alan C. Ling International Scholarship 7103-5614-31Endowment

Albert D. Ernest, Jr. Caring Award 7011-3101-31Endowment

Albert D. Ernest, Jr. Caring Award Operating 5011-3101-31Restricted

Alfred I duPont Foundation Endowed Scholarship Operating 5218-3101-31Restricted

Alfred I. DuPont Foundation Endowed Scholarship 7218-3101-31Endowment

Almeta Monroe-Turner First Generation Scholarship 7349-3101-31Endowment

Almeta Monroe-Turner First Generation Scholarship - Operating 5349-3101-31Restricted

Alumni Services 0203-3103-00Restricted

Alumni Services - Major Events 0204-3103-00Restricted

Ann C. Hicks Endowed Merit Scholars 5134-5001-31Restricted

Ann C. Hicks Endowed Merit Scholarship 7134-5001-31Endowment

Armor Holdings, Inc. Scholarship 0515-3101-31Restricted

AT&T Florida Endowed Scholarship 7051-3101-31Endowment

AT&T Florida Scholarship Endowment 5051-3101-31Restricted

AT&T Presidential Lecture Series 0290-3107-00Restricted

Bank of America - Community Scholars 7133-3101-31Endowment

Bank of America - Community Scholars Operating 5133-3101-31Restricted

Barnett Institute 0419-5225-00Restricted

Betty L. Donahue and Lonette Donahue Seaton Endowed Scholarship 7303-5000-31Endowment

Bill & Angie Halamandaris Endowed Scholarship 7130-3101-31Endowment

Bill & Angie Halamandaris Endowed Scholarship Operating 5130-3101-31Restricted

Blanchart, Capt. & Mrs. Leonard Scholarship Operating 5003-3101-31Restricted

Business & Professional Women's Scholarship 0358-2000-00Restricted

Camp Entrepreneur 0291-5211-00Restricted

Catherine & Lewis Brantley Endowed Scholarship Fund 7251-3101-31Endowment

Catherine & Lewis Brantley Endowed Scholarship Fund Operating 5251-3101-31Restricted

Center for Community Based Learning Foundation Account 0688-5620-00Restricted

Page 16: Foundation Account List

Foundation Account List

Account TypeDIV11

Account #Account Name

General University

Cobb, Rose & Fred Cobb Scholarship Endowment 5057-3101-31Restricted

Collegiate License Plate Transfer Scholarship 0368-3101-31Restricted

Collegiate License Plate-Administrative 0369-3103-00Restricted

Commander Family Endowed Scholarship 7166-3100-31Endowment

Commander Family Endowed Scholarship Operating 5166-3100-31Restricted

Communications 0325-2000-00Restricted

Community Relations 0517-1100-00Restricted

Courtelis - 2007 UNF Alumni House 0576-5002-12Restricted

CSX Transportation Endowed Scholarship 5120-3101-31Restricted

CSX Transportation Endowment 7120-3101-31Endowment

Cynthia Alderson Endowed Memorial Scholarship Fund 7337-3101-31Endowment

D Courtwright Delaney Professorship 0621-5004-51Restricted

Dannehal & Kevin Twomey Endowment Operating 5181-3100-00Restricted

Dannehl and Kevin Twomey Endowment 7181-3100-00Endowment

David A Stein Graduate Fellowship 0710-3101-41Restricted

David A. Stein Business Ethics Scholarship 7104-3101-31Endowment

David A. Stein Business Ethics Scholarship Operating 5104-3101-31Restricted

David Coleman Memorial Scholarship 0334-3101-31Restricted

Default Fund for Annuity Funds Default AnnuityRestricted

Delores Kesler Scholarship Fund 5071-3101-31Restricted

Delores Pass Kesler Scholarship Endowment 7071-3101-31Endowment

Dianne and Gary McCalla First Generation Scholarship Endowment 7307-3110-31Endowment

Dianne and Gary McCalla First Generation Scholarship Endowment Operating 5307-3110-31Restricted

Disability Access Improvements 0535-2000-00Restricted

Dr. Adam W. Herbert Endowed Scholarship 7085-3101-31Endowment

Dubow Family Foundation Study Abroad 0629-3101-21Restricted

DuBow Family Foundation University Scholars Program 0242-3101-31Restricted

DuBow Graduate Fellowship 0742-5401-41Restricted

Eleanor and Leonard Blanchart Maritime Scholarship 7003-3101-31Endowment

Eleanor Blanchart Gift Annuity 9004-3100-13Restricted

Enrollment Services 0415-5607-00Restricted

Faculty Enhancement Endowment 7269-5000-00Endowment

Faculty Enhancement Endowment - Operating 5269-7269-5000-00Restricted

Faculty Enhancement/Development 0287-5621-00Restricted

Fidelity-Hicks Scholars Endowment 7080-3101-31Endowment

Fidelity-Hicks Scholars Endowment Operating 5080-3101-31Restricted

FIE-Distinguished Lecturer 0321-5613-00Restricted

Fine Arts Center 0220-5611-00Restricted

First Generation Scholarship Funds (State Match Program) 0548-3000-14Restricted

Florida Institute of Education 0323-5612-00Restricted

Florida Rock Foundation Endowed Scholarship Fund (FTIC) Operating 5256-3101-31Restricted

Foundation Unrestricted 0150-3000-15Unrestricted

Gabor Award Pre-Endowment 7053-3100-14Endowment

Gabor Award Pre-Endowment Operating 5053-3100-14Restricted

General Scholarship 0329-3102-31Restricted

General Scholarship- Sorensen Book Scholarship 0503-3101-31Restricted

Gottlieb Family Scholarship - General Education 0721-3101-31Restricted

Graduate School 0575-5005-00Restricted

Gray Scholars 7077-3101-31Endowment

HDART (Hurricane Disaster Assessment Research Team) 0511-5513-00Restricted

Hellen Martin, Teacher, Endowed Scholarship - Operating 5290-3101-31Restricted

Herbert Scholarship Study Abroad Operating Account 5283-3101-21Restricted

Herman Terry University Scholars Endowment 7005-3101-31Endowment

Herman Terry University Scholars Endowment Operating 5005-3101-31Restricted

Page 17: Foundation Account List

Foundation Account List

Account TypeDIV11

Account #Account Name

General University

Hicks Scholars Endowment 7076-3101-31Endowment

Hicks Scholars Endowment Operating 5076-3101-31Restricted

Homecoming 0012-0000-99Restricted

Honors Program Scholarship 0342-5614-31Restricted

Ideon Group, Inc., Corporate Scholarship 0352-3101-31Restricted

Information Technology Services 0356-2104-00Restricted

Institute of Police Technology & Management 0040-0000-99Restricted

ITFS Communications 0398-2104-00Restricted

Jacksonville Commitment College Counselors 0613-3000-00Restricted

Jacksonville Commitment Scholarship Program Endowment 7271-3101-31Endowment

Jacksonville Commitment Scholarship Program Endowment Operating 5271-3101-31Restricted

Jacksonville Jaguars Foundation / UNF Community Scholars Program Mentor Scholarship 5325-5614-31Restricted

Jacksonville Jaguars Foundation/UNF Community Scholars Program 7090-5614-31Endowment

Jacksonville Jaguars Foundation/UNF Community Scholars Program Operating 5090-5614-31Restricted

Jacksonville Kennel Club Scholarship Endowment 7068-3101-31Endowment

Jacksonville Kennel Club Scholarship Endowment Operating 5068-3101-31Restricted

Jacksonville's Next Generation Initiative 0665-5612-00Restricted

James L. Coon, Jr. AASU Scholarship 0373-3101-31Restricted

James W & Mildred D Milligan Presidential Fellowship Endowment 7270-5003-41Endowment

James W & Mildred D Milligan Presidential Fellowship Endowment Operating 5270-5003-41Restricted

Jax Jaguars End Study Abroad Scholarship 5287-5614-21Restricted

Jay and Deanie Stein Lecture 0221-5801-00Restricted

John A. Delaney Endowed Presidential Professorship I 7171-5004-51Endowment

John A. Delaney Endowed Presidential Professorship I Operating 5171-5004-51Restricted

John A. Delaney Endowed Presidential Professorship II 7172-5004-51Endowment

John A. Delaney Endowed Presidential Professorship II Operating 5172-5004-51Restricted

Katharine H. Lovett Endowed Scholarship 7155-3101-31Endowment

Katharine H. Lovett Endowed Scholarship Operating 5155-3101-31Restricted

Kliman Family Scholarship 7002-3101-31Endowment

Kliman Family Scholarship Operating 5002-3101-31Restricted

Let Us Play Scholarship Endowment 5129-3101-31Restricted

Let Us Play! Scholarship Endowment 7129-3101-31Endowment

Lovett Scholarship Study Abroad Operating Account 5284-3101-21Restricted

Marine Corporal Joshua C. Watkins Memorial Endowed Scholarship Fund 7240-3101-31Endowment

Marine Corporal Joshua C. Watkins Memorial Endowed Scholarship Operating Fund 5240-3101-31Restricted

Martinez Family Endowed Scholarship 7059-3101-31Endowment

Martinez Family Endowed Scholarship Operating 5059-3101-31Restricted

Martinez Family Fellowship Operating Accounting 5285-3101-41Restricted

Mayor Jake Godbold Endowed Scholarship 7009-3101-31Endowment

Mayor Jake Godbold Scholarship Endowment 5009-3101-31Restricted

Missing/Renamed Fund 0150-3001-11Unrestricted

Miyuki & Herbert Scheidel Scholarship Endowment 7106-3101-31Endowment

Miyuki & Herbert Scheidel Scholarship Endowment Operating 5106-3101-31Restricted

Miyuki and Herbert Scheidel UNF Scholarship 7233-3101-31Endowment

Miyuki and Herbert Scheidel UNF Scholarship Operating 5233-3101-31Restricted

MOCA Support 0705-3100-00Restricted

National Alumni Association 0009-0000-99Restricted

Nicki Leach Foundation Endowed Scholarship 7341-3101-31Endowment

Nicki Leach Foundation Endowed Scholarship Operating 5341-3101-31Restricted

Ofc of Faculty Enhancement (OFE)/Center for Instruction & Research Technology 0625-5604-00Restricted

ORSP Gifts ORSPRestricted

Oscar & Catherine A. Munoz Family Fund - A Presidental Professorship Shaw 0731-5004-51Restricted

Oscar & Catherine A Munoz Family Fund - A Presidental Professorship 0714-5004-51Restricted

Oscar & Catherine A Munoz Family Fund - B Presidental Fellowship 0715-5003-41Restricted

Page 18: Foundation Account List

Foundation Account List

Account TypeDIV11

Account #Account Name

General University

Oscar & Catherine A Munoz Family Fund - C First Generation Scholarship 0716-3110-31Restricted

Oscar & Catherine A. Munoz Family Fund - A Presidental Professorship Lufaso 0734-5004-51Restricted

Osprey Nest Baseball Building 0041-0000-99Restricted

Osprey/Environmental Awareness 0205-3104-00Restricted

Otis Smith Kids Foundation Endowed Scholarship 7259-3101-31Endowment

Otis Smith Kids Foundation Endowed Scholarship Operating 5259-3101-31Restricted

Pajcic Scholars Program Endowment 7154-3101-31Endowment

Pajcic Scholars Program Endowment Operating 5154-3101-31Restricted

Pam and Bobby Paul Endowed Scholarship 7293-3101-31Endowment

Pam and Bobby Paul Endowed Scholarship Operating 5293-3101-31Restricted

Paul and Nina Goodwin Jacksonville Commitment Scholarship Endowment 7275-3101-31Endowment

Paul and Nina Goodwin Jacksonville Commitment Scholarship Endowment Operating 5275-3101-31Restricted

Phillips Family "Pre" Endowment Fund Operating 5161-3100-00Restricted

Phillips Family Endowment 7161-3100-00Endowment

Presidential Community Relations 0345-1100-00Restricted

Presidential Endowed Scholarship 7017-3101-31Endowment

Presidential Endowed Scholarship Operating 5017-3101-31Restricted

Presidential Envoys 0349-3106-00Restricted

President's Venture Fund 0229-1000-00Restricted

Prosperity Scholarship Fund 0561-3101-31Restricted

R. Ernest and Deon Ferrell Scholarship 7063-3101-31Endowment

R. Ernest and Deon Ferrell Scholarship Operating 5063-3101-31Restricted

Robinson Endowment Scholarship 7001-3101-31Endowment

Robinson Endowment Scholarship Operating 5001-3101-31Restricted

Ronald and Maureen Townsend Endowed Scholarship 7238-3101-31Endowment

Rose and Fred Cobb Scholarship Endowment 7057-3101-31Endowment

Rotary of Riverside First Generation Scholarship Endowment 7342-3110-31Endowment

Rotary of Riverside First Generation Scholarship Endowment - Operating 5342-3110-31Restricted

Russell B. and Katherine S. Newton Endowed First Gen Scholarship Fund 7295-3101-31Endowment

Russell B. and Katherine S. Newton Jacksonville Commitment Scholarship Endowment 7309-3101-31Endowment

Russell B. and Katherine S. Newton Jacksonville Commitment Scholarship Endowment Operating 5309-3101-31Restricted

Russell B. and Katherine S. Newton, III, Endowed Jax Commitment Fund Operating 5295-3101-31Restricted

Ryzewic Family Endowed Scholarship - (Jax Commitment) 7272-3101-31Endowment

Ryzewic Family Endowed Scholarship - Operating [Jax Cmtmnt Program] 5272-3101-31Restricted

Safety Incentive Program 0289-2105-00Restricted

Sam E. Mousa Endowed Merit Scholarship 7199-3101-31Endowment

Sam E. Mousa Endowed Merit Scholarship Fund 5199-5204-51Restricted

Scheidel Endowment Study Abroad Operating Account 5282-3101-21Restricted

Scheidel FCCJ Transfer Scholarship 7220-3101-31Endowment

Scheidel FCCJ Transfer Scholarship Operating 5220-3101-31Restricted

Scheidel Lost Boys Scholarship 5294-3101-31Restricted

Sponsored Research 0317-5606-00Restricted

Steven & Theresa Sherman Endowed Scholarship 7339-3101-31Endowment

Steven & Theresa Sherman Endowed Scholarship - Operating 5339-3101-31Restricted

Student Alumni Association 0014-0000-99Restricted

Sunshine State Scholars 0649-5612-00Restricted

SUS Legislative Liaison 0163-3013-11Restricted

Susann H. Thadani Gift Annuity 9002-3100-13Restricted

T O'Neal & Alice B Douglas Endowed Business Scholarship FTIC 7331-3101-31Endowment

T O'Neal & Alice B Douglas Endowed Business Scholarship FTIC-Operating 5331-3101-31Restricted

Terry Bowen Memorial Scholarship 0227-5101-31Restricted

Terry Presidential Professorship 7180-5004-51Endowment

Terry Presidential Professorship Endowment Fund Operating 5180-5004-51Restricted

Terry University Scholars Study Abroad Operating Acct 5286-3101-21Restricted

Page 19: Foundation Account List

Foundation Account List

Account TypeDIV11

Account #Account Name

General University

The Cynthia G. Edelman Family Foundation Endowed Scholarship 7323-3101-31Restricted

The Cynthia G. Edelman Family Foundation Endowed Scholarship Operating 5323-3101-31Restricted

The Florida Center for Public Policy and Leadership 0018-0000-99Restricted

THE PLAYERS Championship Endowed First Generation Scholarship 7334-3110-31Endowment

THE PLAYERS Championship Endowed First Generation Scholarship Operating 5334-3110-31Restricted

Torin Bernard Owens Endowed Scholarship 7254-3101-31Endowment

Torin Bernard Owens Endowed Scholarship Operating 5254-3101-31Restricted

Transformational Learning Experience Endowed Scholarship 7194-3101-31Endowment

Trustee Faculty Enhancement Fund 0648-1000-00Restricted

UNF Alumni Association Scholarship Endowment 7052-3102-31Endowment

UNF Alumni Association Scholarship Endowment Operating 5052-3102-31Restricted

UNF Alumni Association Transfer Scholarship Operating 5234-3101-31Restricted

UNF Campaign Kickoff Account 0663-3027-00Restricted

UNF Faculty Association 0420-5609-00Restricted

UNF Hispanic Advisory Council 0306-5803-00Restricted

UNF Student Leaders Scholarship Endowment Operating 5008-3101-31Restricted

UNF Support Award Scholarship 0292-3101-31Restricted

Unijax Scholarship 7200-3101-31Endowment

University Scholars Endowment 7114-3101-31Endowment

University Scholars Endowment Operating 5114-3101-31Restricted

USPS Association 0355-2107-00Restricted

Virtual St. Augustine 0318-5612-00Restricted

Volunteer Initiative for Merit Scholarship Fund 0225-5802-32Restricted

VP/Academic Affairs 0414-5000-00Restricted

VP/Administration & Finance 0354-2000-00Restricted

VP/Institutional Advancement 0362-3100-00Restricted

Vulcan Materials Foundation Endowed Scholarship Fund (FTIC) 7256-3101-31Restricted

Wachovia Bank Scholarship Endowment - Operating 5004-3101-31Restricted

Weaver Family Foundation Business Ethics Endowed Scholarship 7118-3101-31Endowment

Weaver Family Foundation Business Ethics Endowed Scholarship Operating 5118-3101-31Restricted

Wells Fargo Endowed Scholarship 7004-3101-31Endowment

World Affairs Council/UNF Endowed Lecture Series 7264-3100-00Endowment

World Affairs Council/UNF Endowed Lecture Series Operating 5264-3100-00Restricted

Library

Andrew Farkas Library Resources Endowment 7102-5617-00Endowment

Andrew Farkas Library Resources Endowment Operating 5102-5617-00Restricted

Art in the Library Fund 0624-5617-00Restricted

Carolyn Williams Library Student Assistant Fund 0748-5617-00Restricted

Courtelis - Carpenter Library 0316-5002-12Restricted

Friends of the Library 0416-5617-00Restricted

Library Acquisitions Fund 0326-5617-00Restricted

Library Dean’s Excellence Fund 0595-5617-00Restricted

Library Graduate Fellowship Project 0676-5617-41Restricted

Library Special Collections Endowment 7298-5617-00Endowment

Library Special Collections Endowment Operating 5298-5617-00Restricted

Library Special Collections Enrichment 0298-5617-00Restricted

Library Technology Fund 0725-5617-00Restricted

Stephanie W. and Gerald B. Mitchell Book Fund 0230-5210-00Restricted

Student Affairs

Alcohol 101 0396-5410-00Restricted

Aquatic Center 0257-4200-00Restricted

Bette Soldwedel Research Initiative Endowment 7112-4221-00Endowment

Bette Soldwedel Research Initiative Endowment Operating 5112-4221-00Restricted

Page 20: Foundation Account List

Foundation Account List

Account TypeDIV11

Account #Account Name

Student Affairs

Canteen Textbook Scholarship 0255-4001-31Restricted

Career Development 0400-4202-00Restricted

Child Development Research Center 0404-4203-00Restricted

Counseling Center 0695-4204-00Restricted

Courtelis - Disability Resource Center 0578-5002-12Restricted

Courtelis - Joan W Newton & the Family of Martin E Stein Sr Multipurpose Classroom 0611-5002-12Restricted

Courtelis - Student Union Building 0616-5002-12Restricted

Department of Health Promotion 0395-5410-00Restricted

Disability Resource Center 0627-4205-00Restricted

Dottie Dorion Fitness Center 0359-4211-00Restricted

First Tee Operations 0294-4206-00Restricted

Flanagan Child Development Scholars 0401-4203-31Restricted

Friends of the Student Affairs Community Council 7260-4001-31Endowment

Friends of the Student Affairs Community Council Operating 5260-4001-31Restricted

Friends of the Student Affairs Community Council Scholarship 0602-4001-31Restricted

Gandhi Memorial Society Endowed Scholarship 7330-4001-31Endowment

Gandhi Memorial Society Endowed Scholarship - Operating 5330-4001-31Restricted

Garris Memorial Plaque Fund 0394-4000-00Restricted

Hayt Golf & Learning Center 0391-4206-00Restricted

Health Promotion - BCBS Healthy Life Initiative 0682-4207-00Restricted

Institute for Values, Community and Leadership 0697-4227-00Restricted

Intercultural Center for Peace 0603-4208-00Restricted

International Center 0340-5616-00Restricted

Jewish Student Union 0598-4224-00Restricted

John M. Golden Environmental Education Center 0364-4223-00Restricted

Juanita Lepianka Memorial Scholarship 0324-5806-31Restricted

Lesbian, Gay, Bisexual, Transgender Resource Center 0559-4220-00Restricted

LGBT Director Fund 0747-4005-00Restricted

Linda Carter Slade Endowed Scholarship 7296-5313-31Endowment

Linda Carter Slade Endowed Scholarship Operating 5296-5313-31Restricted

Lufrano Intercultural Gallery Endowment 7308-4000-00Endowment

Lufrano Intercultural Gallery Endowment - Operating 5308-4000-00Restricted

Martin Luther King Scholarship 0403-4208-32Restricted

Martin Luther King Statue 0597-4208-00Restricted

Michael Ward Foundation DRC 0700-4205-32Restricted

Michael Ward Foundation MVRC 0709-4228-32Restricted

Military & Academic Support Hub (MASH) 0666-4226-00Restricted

Military & Veterans Resource Center 0707-4228-00Restricted

Military & Veterans Resource Center Transition Coach - Prudential 0699-4228-00Unrestricted

Morgann/Choy LGBT Endowment 7301-4220-00Endowment

Morgann/Choy LGBT Endowment Operating 5301-4120-00Restricted

MVRC - Meeks Scholarship 0739-4228-31Restricted

MVRC - Prudential 0755-4228-32Restricted

Nature Trails 0397-4210-00Restricted

On Campus Transition Program 0556-5307-00Restricted

Osprey Plaza Paver Project 0623-4004-00Restricted

Parent Fund 0667-4000-00Restricted

Parents and Family Program 0582-4224-00Restricted

ROTC Foundation Account 0720-4229-00Restricted

Student Affairs Community Council 0353-4002-00Restricted

Student Government Endowed Scholarship 7007-3101-31Endowment

Student Government Scholarship Operating 5007-3101-31Restricted

Student Health Services 0509-4215-00Restricted

Student Health Services - BCBS Healthy Life Initiative 0683-4215-00Restricted

Page 21: Foundation Account List

Foundation Account List

Account TypeDIV11

Account #Account Name

Student Affairs

Student Life 0596-4216-00Restricted

Student Union Building 0224-3108-00Restricted

Travis Syring Memorial Surf Club 0402-4210-00Restricted

UNF Interfaith Center 0510-4222-00Restricted

UNF Parents Association Endowed Scholarship 7277-4225-31Endowment

UNF Parents Association Endowed Scholarship - Operating 5277-4225-31Restricted

UNF Student Leaders Scholarship Endowment 7008-3101-31Endowment

UNF Student Leadership Scholarship 7353-4001-31Endowment

UNF Student Leadership Scholarship - Operating 5353-4001-31Restricted

Veterans Memorial Scholarship 0333-5620-31Restricted

VP/Student Affairs 0393-4003-00Restricted

Women's Center 0399-4221-00Restricted