UNIVERSITY OF LOUISVILLE ATHLETIC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF LOUISVILLE ATHLETIC (EIN 31-1106941)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202441369349310664
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T13:43:28+00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 Brownsboro Road Suite 400 | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402413902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311106941 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Louisville Athletic Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 5028527072 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2215 S Brook Street | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402082772 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICK BOWES | PersonNm |
| Person Title | DEPUTY ATHLETIC DIRECTOR | PersonTitleTxt |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANIEL | PersonFirstNm |
| Person Last | DURBIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rachel Spurlock | PreparerPersonNm |
| PTIN | P00520729 | PTIN |
| Phone | 5023263996 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kim E Schatzel PhD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2215 S Brook Street | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402082772 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $137,009,046 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.gocards.com/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | The University of Louisville Athletic Association is organized to develop intercollegiate athletic teams composed of students of the University of Louisville and to schedule and manage intercollegiate athletic contests, all in the harmony with and in subjection to the general education policy of the University of Louisville. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 624 | TotalEmployeeCnt |
| Total Volunteers | 121 | TotalVolunteersCnt |
| Total Gross UBI | $391,889 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $391,889 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $36,767,130 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,545,944 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,932,228 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,440,204 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,434 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,702 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,133,035 | PYOtherRevenueAmt |
| CY Other Revenue | $50,954,406 | CYOtherRevenueAmt |
| PY Total Revenue | $137,856,827 | PYTotalRevenueAmt |
| CY Total Revenue | $136,965,256 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,670,370 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,916,667 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $53,583,004 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $51,523,589 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,494,395 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $75,231,128 | PYOtherExpensesAmt |
| CY Other Expenses | $69,587,686 | CYOtherExpensesAmt |
| PY Total Expenses | $146,484,502 | PYTotalExpensesAmt |
| CY Total Expenses | $141,027,942 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,627,675 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,062,686 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $329,843,287 | TotalAssetsBOYAmt |
| Total Assets EOY | $352,949,635 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $221,785,725 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $249,575,937 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $108,057,562 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $103,373,698 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The University of Louisville Athletic Association is organized to develop intercollegiate athletic teams composed of students of the University of Louisville and to schedule and manage intercollegiate athletic contests, all in the harmony with and in subjection to the general education policy of the University of Louisville. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $135,468,504 | ExpenseAmt |
| Grant | $19,916,667 | GrantAmt |
| Revenue | $49,042,579 | RevenueAmt |
| Desc | The University of Louisville Athletic Association (ULAA) continued to further and enhance its mission during fiscal year 2023, providing invaluable support for both the student athletes and the University which it serves. During the year, ULAA awarded over $16.1 million in scholarships to nearly 800 students. The graduation success rate for ULAA student athletes during the year was 92% -- a rate which ties for the highest in program history. Overall student grade point average (GPA) of 3.28 was the highest in the program's history, with fiscal year 2023 also containing the 25th consecutive semester where students earned a department grade point average (GPA) of 3.0 or higher. ULAA's student athletes completed more than 4,000 hours of community service through the Cards Care program, and the organization expanded its ELEVATE NIL program with the creation of the CARDS NIL Exchange to help student athletes and businesses/individuals connect easier than ever before. The organization completed its first year of a transformational partnership with UofL Health. The partnership has yielded numerous gains for its students, but none more notable than the unprecedented growth of ULAA's mental health and performance department, which now includes 10 professionals - the most in the Atlantic Coast Conference (ACC). ULAA also upgraded or added a number of facilities in support of its mission. In partnership with the University of Louisville, ULAA opened Denny Crum Hall. The state-of-the-art, $23.5 million residence hall is home to men's basketball, women's basketball and lacrosse student-athletes, as well as the University's general student population. The organization also upgraded wi-fi access for its football stadium and unveiled a new turf. A $1 million project was also completed to update the entrance and concourse of the baseball program's Jim Patterson Stadium. In terms of achievements in competitive sports, ULAA finished the year's campaign with 13 different sport programs ranked in the top 25 at one point during their seasons, with seven programs ranking in the top 10 at some of its respective seasons. The Cardinals recorded 50 All-Americans during the 2022-23 athletic seasons, most notably, 35 coming from the women's swimming and diving program. Volleyball also registered four All-Americans in its run to the national title game. Louisville finished 32nd in the nation in the Learfield Directors' Cup standings, the 13th consecutive season that the Cardinals have finished among the top 40 teams in the country. The Cardinals' women's sports programs ranked 12th in the nation in the Capital One Cup standings. | Desc |
| Total Program Service Expenses | $135,468,504 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 258 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 624 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michelle Comer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5028526164 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Service Complex-Univ of Louisville | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40292 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Daniel A Durbin | ||||||||||
| Asst. Treasurer | 0.5 | 49.5 | Yes (X) | Yes (X) | $0 | $433,919 | $52,259 | |||
| Dorain Brown | ||||||||||
| Secretary | 0.5 | 10.5 | Yes (X) | Yes (X) | $0 | $1,900 | $0 | |||
| Dr Kim Schatzel | ||||||||||
| Pres/Chair from 2/1/23 | 0.5 | 49.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Kevin Ledford | ||||||||||
| Treasurer | 0.5 | 49.5 | Yes (X) | Yes (X) | $0 | $61,285 | $20,440 | |||
| Lori Gonzalez PhD | ||||||||||
| Pres/Chair to 1/31/23 | 0.5 | 49.5 | Yes (X) | Yes (X) | $0 | $834,244 | $48,556 | |||
| Robert K Detmering | ||||||||||
| Vice Chair | 0.5 | 49.5 | Yes (X) | Yes (X) | $0 | $70,688 | $26,651 | |||
| Amy S Lingo | ||||||||||
| Director | 0.5 | 49.5 | Yes (X) | $0 | $271,764 | $44,552 | ||||
| Carolyn Klinge PhD | ||||||||||
| Director | 0.5 | 49.5 | Yes (X) | $0 | $149,294 | $33,993 | ||||
| Claudia Angeli PhD | ||||||||||
| Director | 0.5 | 49.5 | Yes (X) | $0 | $147,335 | $29,872 | ||||
| Dennis P Heishman | ||||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Douglas Craddock | ||||||||||
| Director | 0.5 | 49.5 | Yes (X) | $0 | $170,821 | $41,093 | ||||
| Dr Krista B Wallace-Boaz | ||||||||||
| Director | 0.5 | 49.5 | Yes (X) | $0 | $128,231 | $33,390 | ||||
| Dr Thomas Gerard Bradley | ||||||||||
| Director | 0.5 | 49.5 | Yes (X) | $0 | $583,531 | $52,303 | ||||
| Gayle Saunders | ||||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| James M Rogers | ||||||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| Jeremy D Clark | ||||||||||
| Director | 0.5 | 49.5 | Yes (X) | $0 | $122,683 | $23,172 | ||||
| Laurence Benz | ||||||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| Lee A Gill JD | ||||||||||
| Director | 0.5 | 49.5 | Yes (X) | $0 | $184,555 | $19,341 | ||||
| Margaret Hancock PhD | ||||||||||
| Director | 0.5 | 49.5 | Yes (X) | $0 | $102,983 | $26,015 | ||||
| Michael Brandon McCormack | ||||||||||
| Director | 0.5 | 49.5 | Yes (X) | $0 | $96,468 | $21,719 | ||||
| Prof Lars S Smith | ||||||||||
| Director | 0.5 | 49.5 | Yes (X) | $0 | $256,748 | $47,987 | ||||
| Prof Sharon Moore | ||||||||||
| Director | 0.5 | 49.5 | Yes (X) | $0 | $111,740 | $27,334 | ||||
| Robert Kohn | ||||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ronald L Wright | ||||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ryan Bridgeman | ||||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Sam Rechter | ||||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Shannon I Rickett | ||||||||||
| Director | 0.5 | 49.5 | Yes (X) | $0 | $158,968 | $31,028 | ||||
| Sherrill Zimmerman | ||||||||||
| Director | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| Steve Jones | ||||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Taylar Hart-Nolden | ||||||||||
| Director | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Joshua Heird | ||||||||||
| Athletic Director | 50.0 | 0 | Yes (X) | $844,410 | $0 | $159,705 | ||||
| Kyle J Beamer | ||||||||||
| Assistant Secretary | 0.5 | 49.5 | Yes (X) | $0 | $84,348 | $22,736 | ||||
| Amy M Calabrese | ||||||||||
| Deputy Athletic Director | 50.0 | 0 | $181,726 | $0 | $38,268 | Yes (X) | ||||
| Marvin Mitchell | ||||||||||
| Deputy Athletic Director | 50.0 | 0 | $234,270 | $0 | $37,314 | Yes (X) | ||||
| Daniel S McDonnell | ||||||||||
| Men's Baseball Coach | 50.0 | 0 | $1,618,421 | $0 | $150,076 | Yes (X) | ||||
| Fredric Scott Satterfield | ||||||||||
| Head Football Coach | 50.0 | 0 | $3,241,608 | $0 | $50,328 | Yes (X) | ||||
| Jeff Walz | ||||||||||
| Women's Basketball Coach | 50.0 | 0 | $1,952,678 | $0 | $45,478 | Yes (X) | ||||
| Kenneth Payne | ||||||||||
| Men's BB Coach from 3/18/22 | 50.0 | 0 | $2,750,005 | $0 | $217,059 | Yes (X) | ||||
| Christopher L Mack | ||||||||||
| FORMER HCE AS Men's BB Coach to 1/31/22 | 50.0 | 0 | $5,105,691 | $0 | $1,774 | Yes (X) | ||||
| Dr Neeli Bendapudi | ||||||||||
| Former Pres/Chair | 50.0 | $0 | $318,001 | $20,898 | Yes (X) | |||||
| Eugene G Mueller | ||||||||||
| Former Vice Chair | 50.0 | $0 | $134,441 | $28,102 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $15,928,809 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,423,947 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,351,443 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 79 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AT&T Corp | |||||
| 360 Gees Mill Pkwy | Conyers | GA | 30013 | Upgrade stadium wifi | $4,997,411 |
| Buffalo Construction Inc | |||||
| 12700 Otto Knop Dr | Louisville | KY | 40299 | Construction services | $4,853,620 |
| Service America Corporation | |||||
| 300 First Stamford Pl | Stamford | CT | 069042203 | Concession services | $1,890,199 |
| Shorts Travel Management Inc | |||||
| 1203 West Ridgeway Ave | Waterloo | IA | 50701 | Travel services | $1,270,755 |
| ANC Sports Enterprises LLC | |||||
| 2 Manhattanville Rd | Purchase | NY | 10577 | Media services | $1,113,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 46 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $991,300 | GovernmentGrantsAmt |
| All Other Contributions | $37,554,644 | AllOtherContributionsAmt |
| Noncash Contributions | $178,000 | NoncashContributionsAmt |
| Total Contributions | $38,545,944 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Total Sports Revenue | 711210 | $46,540,204 | $46,148,315 | $391,889 |
| Student Athletic Fees and Related | 713940 | $900,000 | $900,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,440,204 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,492 | TotalRevenueColumnAmt |
| Exclusion | $68,492 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,960,142 | TotalRevenueColumnAmt |
| Exclusion | $48,960,142 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,790 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$43,790 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,790 | TotalRevenueColumnAmt |
| Exclusion | -$43,790 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Administrative Support Services | 561990 | $1,850,801 | $1,850,801 |
| Marketing and Development Revenue | 711320 | $143,463 | $143,463 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,994,264 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,965,256 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,042,579 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $391,889 | UnrelatedBusinessRevenueAmt |
| Exclusion | $48,984,844 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,731,006 | TotalAmt |
| Program Services | $3,731,006 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,185,661 | TotalAmt |
| Program Services | $16,185,661 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,273,913 | TotalAmt |
| Management And General | $1,273,913 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,725,429 | TotalAmt |
| Program Services | $38,814,553 | ProgramServicesAmt |
| Management And General | $961,100 | ManagementAndGeneralAmt |
| Fundraising | $949,776 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,839,963 | TotalAmt |
| Program Services | $5,325,950 | ProgramServicesAmt |
| Management And General | $285,344 | ManagementAndGeneralAmt |
| Fundraising | $228,669 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,684,284 | TotalAmt |
| Program Services | $3,522,527 | ProgramServicesAmt |
| Management And General | $93,688 | ManagementAndGeneralAmt |
| Fundraising | $68,069 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,925 | TotalAmt |
| Program Services | $240,925 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,522 | TotalAmt |
| Program Services | $10,787 | ProgramServicesAmt |
| Management And General | $26,800 | ManagementAndGeneralAmt |
| Fundraising | $6,935 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,959,769 | TotalAmt |
| Program Services | $6,601,723 | ProgramServicesAmt |
| Management And General | $273,148 | ManagementAndGeneralAmt |
| Fundraising | $84,898 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,792 | TotalAmt |
| Program Services | $609,717 | ProgramServicesAmt |
| Management And General | $5,300 | ManagementAndGeneralAmt |
| Fundraising | $27,775 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,153 | TotalAmt |
| Program Services | $226,886 | ProgramServicesAmt |
| Management And General | $5,294 | ManagementAndGeneralAmt |
| Fundraising | $5,973 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,332,227 | TotalAmt |
| Program Services | $1,275,497 | ProgramServicesAmt |
| Management And General | $12,416 | ManagementAndGeneralAmt |
| Fundraising | $44,314 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,601,992 | TotalAmt |
| Program Services | $3,508,983 | ProgramServicesAmt |
| Fundraising | $93,009 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,058,742 | TotalAmt |
| Program Services | $16,436,733 | ProgramServicesAmt |
| Management And General | $19,700 | ManagementAndGeneralAmt |
| Fundraising | $602,309 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,749 | TotalAmt |
| Program Services | $18,749 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,543,125 | TotalAmt |
| Program Services | $2,543,125 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,381,428 | TotalAmt |
| Program Services | $12,381,428 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,645,889 | TotalAmt |
| Program Services | $1,645,889 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Athletic event fees and expenses | $3,348,237 | $3,330,049 | $8,824 | $9,364 |
| Repairs and maintenance | $3,737,004 | $3,630,924 | $106,080 | |
| Small equipment purchases and rentals | $3,229,064 | $3,017,251 | $2,316 | $209,497 |
| Other licenses and fees | $2,079,294 | $2,054,950 | $24,344 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,485,774 | TotalAmt |
| Program Services | $10,355,191 | ProgramServicesAmt |
| Management And General | $72,856 | ManagementAndGeneralAmt |
| Fundraising | $57,727 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,027,942 | TotalAmt |
| Program Services | $135,468,504 | ProgramServicesAmt |
| Management And General | $3,065,043 | ManagementAndGeneralAmt |
| Fundraising | $2,494,395 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,500 | BOYAmt |
| EOY | $51,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,272,306 | BOYAmt |
| EOY | $11,043,895 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,279,214 | BOYAmt |
| EOY | $8,948,229 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,604,358 | BOYAmt |
| EOY | $70,241,413 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,838,215 | BOYAmt |
| EOY | $5,400,451 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,499 | BOYAmt |
| EOY | $1,543,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $361,591,073 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $111,296,767 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,451,565 | BOYAmt |
| EOY | $250,294,306 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,961,002 | BOYAmt |
| EOY | $3,907,852 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563,628 | BOYAmt |
| EOY | $1,518,938 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,843,287 | BOYAmt |
| EOY | $352,949,635 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,619,562 | BOYAmt |
| EOY | $21,836,554 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,111,297 | BOYAmt |
| EOY | $70,378,248 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,777,313 | BOYAmt |
| EOY | $32,348,965 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,277,553 | BOYAmt |
| EOY | $125,012,170 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,785,725 | BOYAmt |
| EOY | $249,575,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,057,562 | BOYAmt |
| EOY | $103,373,698 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,057,562 | BOYAmt |
| EOY | $103,373,698 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,843,287 | BOYAmt |
| EOY | $352,949,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,062,686 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $821,175 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,442,353 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF LOUISVILLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611014882 | EIN |
| Organization Type | 6 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,938,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,240,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,399,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,767,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,545,944 | CurrentTaxYearAmt |
| Total | $191,892,656 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,938,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,240,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,399,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,767,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,545,944 | CurrentTaxYearAmt |
| Total | $191,892,656 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $191,892,656 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,095,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,326,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,629,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,047,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,028,634 | CurrentTaxYearAmt |
| Total | $226,128,274 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $391,889 | CurrentTaxYearAmt |
| Total | $780,986 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $418,801,916 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $210,875,819 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.4582 | PublicSupportCY170Pct |
| Public Support PY170 | 0.4682 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | Yes (true) | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part IV, Section A, Line 2 Supported Org. Without IRS Status 509(a)1 or (2) | FormAndLineReferenceDesc |
| Explanation | The University of Louisville Athletics Association supports the University of Louisville, a State university exempt under IRC Sec 115. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,399,568 | BeginningYearBalanceAmt |
| Contributions | $20,878 | ContributionsAmt |
| Investment Earnings Or Losses | $163,638 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,878 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $26,013 | AdministrativeExpensesAmt |
| End Year Balance | $3,537,193 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,468,200 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $25,325 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $60,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $33,957 | AdministrativeExpensesAmt |
| End Year Balance | $3,399,568 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,459,918 | BeginningYearBalanceAmt |
| Contributions | $339,000 | ContributionsAmt |
| Investment Earnings Or Losses | $740,747 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,492,944 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,528,552 | OtherExpendituresAmt |
| Administrative Expenses | $49,969 | AdministrativeExpensesAmt |
| End Year Balance | $3,468,200 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,148,321 | BeginningYearBalanceAmt |
| Contributions | $15,091 | ContributionsAmt |
| Investment Earnings Or Losses | $420,662 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $476,275 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,544,637 | OtherExpendituresAmt |
| Administrative Expenses | $103,244 | AdministrativeExpensesAmt |
| End Year Balance | $5,459,918 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,229,757 | BeginningYearBalanceAmt |
| Contributions | $21,334 | ContributionsAmt |
| Investment Earnings Or Losses | $2,802,971 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,061,273 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,575,413 | OtherExpendituresAmt |
| Administrative Expenses | $269,055 | AdministrativeExpensesAmt |
| End Year Balance | $11,148,321 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.391 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.609 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,150,911 | OtherCostOrOtherBasisAmt |
| Book Value | $5,150,911 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $286,646,320 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,850,793 | DepreciationAmt |
| Book Value | $192,795,527 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $799,301 | OtherCostOrOtherBasisAmt |
| Depreciation | $675,600 | DepreciationAmt |
| Book Value | $123,701 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,154,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,182,121 | DepreciationAmt |
| Book Value | $5,972,855 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,839,565 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,588,253 | DepreciationAmt |
| Book Value | $46,251,312 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $250,294,306 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to University of Louisville | $81,153,338 |
| Leases Payable | $42,858,832 |
| Due to University of Louisville Foundation | $1,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $125,012,170 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $135,939,446 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $821,175 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $821,175 | RevenueNotReportedAmt |
| Revenue Subtotal | $135,118,271 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,846,985 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,846,985 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $136,965,256 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $139,180,957 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$1,846,985 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$1,846,985 | ExpensesNotReportedAmt |
| Expenses Subtotal | $141,027,942 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $141,027,942 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The University of Louisville Athletic Association's main endowment investments are intended for athletic scholarships. |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | RECLASS REVENUE NETTED WITH OTHER NONOPERATING EXPENSES ON FINANCIAL STATEMENTS - 1891300 RECLASS LOSS ON ASSET DISPOSAL TO PART VIII - -44315 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | RECLASS REVENUE NETTED WITH OTHER NONOPERATING EXPENSES ON FINANCIAL STATEMENTS - -1891300 RECLASS LOSS ON ASSET DISPOSAL TO PART VIII - 44315 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| South America | 0 | 0 | Program Services | Student Athlete Recruiting | $5,099 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Student Athlete Recruiting | $57,222 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Student Athlete Recruiting | $11,276 |
| Middle East and North Africa | 0 | 0 | Program Services | Student Athlete Recruiting | $4,721 |
| East Asia and the Pacific | 0 | 0 | Program Services | STUDENT ATHLETE RECRUITING | $3,030 |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | STUDENT ATHLETE RECRUITING | $5,641 |
| Central America and the Caribbean | 0 | 0 | Program Services | TEAM TRAVEL | $6,578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $93,567 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $93,567 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF LOUISVILLE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2215 S BROOK ST | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 611014882 | RecipientEIN |
| IRC Section | 115 | IRCSectionDesc |
| Cash Grant | $3,731,006 | CashGrantAmt |
| Purpose Of Grant | STUDENT RETENTION AND GENERAL OPERATIONS SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 778 | RecipientCnt |
| Cash Grant | $16,185,661 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Students are selected and continue to receive assistance based on their ability to contribute to the athletic program of the University of Louisville. All financial aid both athletic and non-athletic is under the control of the university Office of Financial Aid. The Office of Athletic Compliance employs a full-time Compliance Coordinator who works as a liaison with the University Financial Aid Office to monitor all athletic and non-athletic financial aid provided to our student-athletes. This includes monitoring all individual and team NCAA limits, renewals, non-renewal and cancellation of athletic scholarships, the awarding of summer financial aid, and oversees the disbursement of the Student-Assistance fund for eligible student-athletes. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Neeli Bendapudi | ||||||||||||||
| Former Pres/Chair | $0 | $311,614 | $0 | $0 | $0 | $6,387 | $0 | $16,023 | $0 | $4,875 | $0 | $338,899 | $0 | $0 |
| Eugene G Mueller | ||||||||||||||
| Former Vice Chair | $0 | $133,667 | $0 | $0 | $0 | $774 | $0 | $12,809 | $0 | $15,293 | $0 | $162,543 | $0 | $0 |
| Daniel A Durbin | ||||||||||||||
| Asst. Treasurer | $0 | $432,731 | $0 | $0 | $0 | $1,188 | $0 | $30,500 | $0 | $21,759 | $0 | $486,178 | $0 | $0 |
| Lori Gonzalez PhD | ||||||||||||||
| Pres/Chair to 1/31/23 | $0 | $831,958 | $0 | $0 | $0 | $2,286 | $0 | $30,500 | $0 | $18,056 | $0 | $882,800 | $0 | $0 |
| Dr Krista B Wallace-Boaz | ||||||||||||||
| Director | $0 | $127,817 | $0 | $0 | $0 | $414 | $0 | $13,258 | $0 | $20,132 | $0 | $161,621 | $0 | $0 |
| Dr Thomas Gerard Bradley | ||||||||||||||
| Director | $0 | $582,757 | $0 | $0 | $0 | $774 | $0 | $29,000 | $0 | $23,303 | $0 | $635,834 | $0 | $0 |
| Shannon I Rickett | ||||||||||||||
| Director | $0 | $158,788 | $0 | $0 | $0 | $180 | $0 | $16,086 | $0 | $14,942 | $0 | $189,996 | $0 | $0 |
| Claudia Angeli PhD | ||||||||||||||
| Director | $0 | $146,921 | $0 | $0 | $0 | $414 | $0 | $14,902 | $0 | $14,970 | $0 | $177,207 | $0 | $0 |
| Carolyn Klinge PhD | ||||||||||||||
| Director | $0 | $147,008 | $0 | $0 | $0 | $2,286 | $0 | $15,285 | $0 | $18,708 | $0 | $183,287 | $0 | $0 |
| Amy S Lingo | ||||||||||||||
| Director | $0 | $271,350 | $0 | $0 | $0 | $414 | $0 | $27,545 | $0 | $17,007 | $0 | $316,316 | $0 | $0 |
| Lee A Gill JD | ||||||||||||||
| Director | $0 | $183,113 | $0 | $0 | $0 | $1,442 | $0 | $10,938 | $0 | $8,403 | $0 | $203,896 | $0 | $0 |
| Prof Lars S Smith | ||||||||||||||
| Director | $0 | $255,974 | $0 | $0 | $0 | $774 | $0 | $26,436 | $0 | $21,551 | $0 | $304,735 | $0 | $0 |
| Douglas Craddock | ||||||||||||||
| Director | $0 | $170,659 | $0 | $0 | $0 | $162 | $0 | $18,077 | $0 | $23,016 | $0 | $211,914 | $0 | $0 |
| Joshua Heird | ||||||||||||||
| Athletic Director | $825,436 | $0 | $0 | $0 | $18,974 | $0 | $141,829 | $0 | $17,876 | $0 | $1,004,115 | $0 | $0 | $0 |
| Amy M Calabrese | ||||||||||||||
| Deputy Athletic Director | $175,204 | $0 | $0 | $0 | $6,522 | $0 | $17,740 | $0 | $20,528 | $0 | $219,994 | $0 | $0 | $0 |
| Marvin Mitchell | ||||||||||||||
| Deputy Athletic Director | $231,656 | $0 | $0 | $0 | $2,614 | $0 | $22,692 | $0 | $14,622 | $0 | $271,584 | $0 | $0 | $0 |
| Christopher L Mack | ||||||||||||||
| FORMER HCE AS Men's BB Coach to 1/31/22 | $353,420 | $0 | $0 | $0 | $4,752,271 | $0 | $0 | $0 | $1,774 | $0 | $5,107,465 | $0 | $0 | $0 |
| Jeff Walz | ||||||||||||||
| Women's Basketball Coach | $1,647,879 | $0 | $250,000 | $0 | $54,799 | $0 | $24,240 | $0 | $21,238 | $0 | $1,998,156 | $0 | $0 | $0 |
| Daniel S McDonnell | ||||||||||||||
| Men's Baseball Coach | $1,267,894 | $0 | $331,000 | $0 | $19,527 | $0 | $130,103 | $0 | $19,973 | $0 | $1,768,497 | $0 | $180,357 | $0 |
| Fredric Scott Satterfield | ||||||||||||||
| Head Football Coach | $3,008,066 | $0 | $199,000 | $0 | $34,542 | $0 | $29,646 | $0 | $20,682 | $0 | $3,291,936 | $0 | $0 | $0 |
| Kenneth Payne | ||||||||||||||
| Men's BB Coach from 3/18/22 | $2,726,644 | $0 | $0 | $0 | $23,361 | $0 | $200,000 | $0 | $17,059 | $0 | $2,967,064 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | Both men's and women's basketball teams, volleyball teams, and our football team all travel to away competitions on charter planes. Charter service is submitted for competitive bids for both teams to obtain the price/service. This process is per industry standard for the majority of Division I schools. Per the organization's policies, first class airfare cannot be expensed back to the organization. |
| Schedule J, Part I, Line 1a Travel for companions | The organization obtains approval from the President's Office for all travel of athletic staff family members to special events such as post-season competitions, holiday tournaments, and other events where spouses are expected to attend for bona fide business purposes. Expenses are covered from unrestricted monies and not part of the Athletic Association's operating budget. All spousal or family member travel is taxed as applicable according to IRS rules and regulations. |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | The organization is authorized to provide country club memberships for the athletic director and some of its coaching staff as part of their respective employment contracts. These benefits are taxed accordingly where provided. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MATERIALS & SUPPLIES | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $178,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Other - MATERIALS & SUPPLIES MULTIPLE CONTRIBUTIONS OF MATERIALS AND SUPPLIES USED IN CONSTRUCTION PROJECT | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 18 TAX RETURN DISCLOSURE | COPIES OF THE ORGANIZATION'S MOST RECENT FORMS 990 AND 990-T ARE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | The organization's bylaws provide for an executive committee. The executive committee includes the following members: (1) Chair of the board or the chair's designee; (2) Faculty Athletics Representative to the NCAA (FAR); (3) One vice president; (4) One administrator; (5) One faculty member; (6) One trustee; (7) One at-large member; and (8) the Responsible Officer (VP for Athletics) as non-voting, ex officio. The executive committee acts for the board in the interim between regular meetings in actions such as hiring of coaches and to elect, appoint, or remove other members of the board. Any majority vote for an action must include the President voting in the affirmative. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | University of Louisville finance personnel and an outside firm prepared the return and a copy of the return was provided to all board members for review prior to filing. |
| Form 990, Part VI, Line 12c Conflict of interest policy | If an item is presented to the Board of Directors (or any other policy board) for action, e.g., purchase of property, merging with another entity, buying services, etc., the Board member will disclose his or her possible conflict of interest and must recuse himself or herself from voting. The Board member also avoids participating in any decision or advocating for any decision of the Board. In some circumstances, e.g., when the conflict of the Board member places the Board member in competition with the University, the Board member will leave the board meeting during discussion or update on the action. Before any meeting of the various boards, an agenda is circulated to each member or director with descriptions of the action items. This allows sufficient time for any board member or director to alert the board about a potential conflict of interest. Past practice includes written disclosure by the board member outlining: (1) that a conflict of interest may exist; (2) the nature and extent of the conflict; and (3) the description and potential benefit, direct or indirect, to the member of the board. This information will be supplied to legal counsel and the entire board ahead of the meeting, and a copy of the information will be maintained in the board member's file. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The process for determining compensation of the organization's Athletic Director, the top management official, involved all of the following elements: - Data gathering and analysis of compensation at comparably sized organizations by an independent third-party consulting firm along with benchmarking against other qualified officials in similarly situated positions; - Review and approval of the third-party firm's analysis by the organization's independent personnel committee; - Review and approval by the organization's board of directors pursuant to feedback from the personnel and the third-party consulting firm; and - Contemporaneous documentation of the compensation determination process by the third-party consulting firm and by both the personnel committee and the board of directors in each body's respective minutes. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE PROCESS FOR DETERMINING COMPENSATION OF THE DEPUTY ATHLETIC DIRECTOR INVOLVED ALL OF THE FOLLOWING ELEMENTS: - Data gathering by the board's independent personnel committee and analysis of compensation at comparably sized organizations along with benchmarking against other qualified officials in similarly situated positions; - Review and approval by the organization's board of directors; and - Contemporaneous documentation of the compensation determination process by the organization's administration and by the personnel committee and the board of directors in each body's respective minutes. |
| Form 990, Part VI, Line 19 Required documents available to the public | Copies of the organization's financial statements, articles of incorporation, and conflict of interest policy are available at www.louisville.edu or upon request. |
| Form 990, Part XI, Line 8 PRIOR PERIOD ADJUSTMENTS | Net prior period adjustments pertain to (1) $5.3 million reduction in loss relating to understated balance due to the University for debt service, and (2) $600 thousand reduction in net invested in capital assets due to implementation of GASB Statement No. 87, Leases. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Adjust for GASB Statement No. 94 (P3 arrangements) change in accounting - -1332403; Adjust for GASB Statement No. 96 (subscription-based arrangments) change in accounting - -109950; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF LOUISVILLE | ||||||||||
| UNIVERSITY OF LOUISVILLE | LOUISVILLE | KY | 40292 | 611014882 | EDUCATION | KY | NA | false | ||
| UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION INC | ||||||||||
| UNIVERSITY OF LOUISVILLE | LOUISVILLE | KY | 40292 | 611029626 | RESEARCH | KY | UNIVERSITY OF LOUISVILLE | false | 501(c)(3) | 5 |
| UNIVERSITY OF LOUISVILLE MEDICAL SCHOOL PRACTICE ASSOC | ||||||||||
| 550 SOUTH JACKSON STREET | LOUISVILLE | KY | 40202 | 611250153 | MEDICAL CARE | KY | UNIVERSITY OF LOUISVILLE | false | 501(c)(3) | 7 |
| UNIVERSITY PHYSICIANS GROUP INC | ||||||||||
| 323 EAST CHESTNUT STREET | LOUISVILLE | KY | 402021823 | 611346817 | MEDICAL CARE | KY | UNIVERSITY OF LOUISVILLE | false | 501(c)(3) | 3 |
| UNIVERSITY MEDICAL CENTER INC | ||||||||||
| 250 E LIBERTY ST | LOUISVILLE | KY | 40202 | 611293786 | MEDICAL CARE | KY | UNIVERSITY OF LOUISVILLE | false | 501(c)(3) | 3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |