2023-05-01T11:31:35-05:00 2022-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2021-07-01 590737883 GATOR BOOSTERS INC GATO 3523754683 PO BOX 13796 GAINESVILLE FL 326041796 PHILIP T PHARR OFFICER 3523754683 2023-05-01 1 PHILIP PHARR 999009999 KEN KURDZIEL P00060407 3523781331 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z PHILIP T PHARR PO BOX 13796 GAINESVILLE FL 326041796 63786979 0 X WWW.GATORBOOSTERS.ORG X 1970 FL PROVIDE FUNDS TO THE UNIVERSITY OF FLORIDA ATHLETIC ASSOCIATION FOR SCHOLARSHIPS GIVEN TO STUDENTS WHO PARTICIPATE IN THE ATHLETIC PROGRAMS AT THE UNIVERSITY. PROVIDE FUNDS TO THE UNIVERSITY OF FLORIDA ATHLETIC ASSOCIATION FOR CAPITAL IMPROVEMENTS TO FACILITIES USED BY STUDENTS ENROLLED AT THE UNIVERSITY OF FLORIDA. 99 98 14 0 0 0 14877636 61374272 0 0 2212302 2412707 0 0 17089938 63786979 14252178 58571340 0 0 1510496 1753562 0 0 1146730 1301725 3466330 17064399 63791232 25539 -4253 35445358 39469799 35894115 39922809 -448757 -453010 THE MISSION OF GATOR BOOSTERS, INC. IS TO STRENGTHEN THE UNIVERSITY OF FLORIDA'S ATHLETIC PROGRAM BY ENCOURAGING PRIVATE GIVING AND VOLUNTEER LEADERSHIP FROM GATORS EVERYWHERE IN STRICT COMPLIANCE WITH THE RULES AND REGULATIONS OF THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION. 0 0 38088220 36696120 PROVIDE FUNDS TO THE UNIVERSITY OF FLORIDA ATHLETIC ASSOCIATION FOR SCHOLARSHIPS GIVEN TO STUDENTS WHO PARTICIPATE IN THE ATHLETIC PROGRAMS AT THE UNIVERSITY AND TO PROVIDE FUNDS TO THE UNIVERSITY OF FLORIDA FOUNDATION FOR ENDOWMENTS. IN TOTAL THERE WERE 546 STUDENT ATHLETES AND MANAGERS THAT WERE PROVIDED WITH SCHOLARSHIPS FROM THE ATHLETIC ASSOCIATION. 22705076 21875220 PROVIDE FUNDS TO THE UNIVERSITY OF FLORIDA ATHLETIC ASSOCIATION FOR CAPITAL IMPROVEMENTS TO FACILITIES USED BY STUDENTS ENROLLED AT THE UNIVERSITY OF FLORIDA. THERE WERE TEN CAPITAL PROJECTS THAT WERE FUNDED IN THE CURRENT YEAR. BASEBALL BALLPARK, FOOTBALL TRAINING COMPLEX, FARRIOR HALL, INDOOR FOOTBALL PRACTICE FACILITY, O'CONNELL CENTER RENOVATION, SOFTBALL STADIUM RENOVATION, SWIM/DIVE RENOVATION, TENNIS SHADE STRUCTURE, UAA ADMINISTRATION RENOVATION AND SOCCER/LACROSSE FACILITY. 60793296 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 99 98 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X PHILIP T PHARR 3523754683 1 GALE LEMERAND DRIVE GAINESVILLE FL 32611 BOB ADAMS BOARD MEMBER 1.00 X 0 0 0 JOEL ADAMS BOARD MEMBER 1.00 X 0 0 0 JUDY AHRENS BOARD MEMBER 1.00 X 0 0 0 CALOS ALFONSO BOARD MEMBER 1.00 X 0 0 0 NATALIE ARBAUGH BOARD MEMBER 1.00 X 0 0 0 DEAN ASHER BOARD MEMBER 1.00 X 0 0 0 JUDY BOLES PAST PRESIDENT 1.00 X 0 0 0 JEFF BOONE BOARD MEMBER 1.00 X 0 0 0 BARRETT BOSTICK BOARD MEMBER 1.00 X 0 0 0 MARK BOSTICK BOARD MEMBER 1.00 X 0 0 0 DEIRDRE DIZNEY BRAND BOARD MEMBER 1.00 X 0 0 0 PAT BREWSTER BOARD MEMBER 1.00 X 0 0 0 CHRISTINA CHRIS BRYAN PAST PRESIDENT 1.00 X 0 0 0 ROBERT BUCKNER BOARD MEMBER 1.00 X 0 0 0 TREY BURTON BOARD MEMBER 1.00 X 0 0 0 ERIC CASTALDO BOARD MEMBER 1.00 X 0 0 0 JERRY CHICONE JR BOARD MEMBER 1.00 X 0 0 0 LEE CHIRA BOARD MEMBER 1.00 X 0 0 0 KEVIN COLEMAN BOARD MEMBER 1.00 X 0 0 0 RON COLEMAN PRESIDENT 1.00 X X 0 0 0 GARY CONDRON BOARD MEMBER 1.00 X 0 0 0 ALVIN COWANS BOARD MEMBER 1.00 X 0 0 0 BRUCE CULPEPPER PAST PRESIDENT 1.00 X 0 0 0 DOUG DAVIDSON BOARD MEMBER 1.00 X 0 0 0 STEVE DEMONTMOLLIN PAST PRESIDENT 1.00 X 0 0 0 IRENE DIZNEY BOARD MEMBER 1.00 X 0 0 0 DON DIZNEY PAST PRESIDENT 1.00 X 0 0 0 TOM DONAHOO PAST PRESIDENT 1.00 X 0 0 0 JIM DUKE BOARD MEMBER 1.00 X 0 0 0 ED EVANS BOARD MEMBER 1.00 X 0 0 0 REX FARRIOR III PAST PRESIDENT 1.00 X 0 0 0 MARY LEE FARRIOR BOARD MEMBER 1.00 X 0 0 0 PRESTON FARRIOR BOARD MEMBER 1.00 X 0 0 0 ROBERT FERREIRA BOARD MEMBER 1.00 X 0 0 0 MERRITT FORE JR BOARD MEMBER 1.00 X 0 0 0 RON FOSTER BOARD MEMBER 1.00 X 0 0 0 LEW FRIEDLAND BOARD MEMBER 1.00 X 0 0 0 JOHN FROST PAST PRESIDENT 1.00 X 0 0 0 KENT FUCHS UNIVERSITY PRESIDENT 1.00 40.00 X 0 1120101 107930 ROB GIDEL PAST PRESIDENT 1.00 X 0 0 0 PATRICK GRAMLING BOARD MEMBER 1.00 X 0 0 0 FRANK HAMNER BOARD MEMBER 1.00 X 0 0 0 JAMES BILL HEAVENER BOARD MEMBER 1.00 X 0 0 0 HOLLIS H HOOKS BOARD MEMBER 1.00 X 0 0 0 JIM HORNER BOARD MEMBER 1.00 X 0 0 0 DAVID BUMPY HUGHES BOARD MEMBER 1.00 X 0 0 0 TIM HULETT BOARD MEMBER 1.00 X 0 0 0 HJALMA JOHNSON PAST PRESIDENT 1.00 X 0 0 0 LEN JOHNSON PRESIDENT-ELECT 1.00 X X 0 0 0 TOM JOHNSON BOARD MEMBER 1.00 X 0 0 0 JIM KIMBROUGH PAST PRESIDENT 1.00 X 0 0 0 BRYAN KORNBLAU BOARD MEMBER 1.00 X 0 0 0 CHRIS LAFACE BOARD MEMBER 1.00 X 0 0 0 MATT LAPORTA BOARD MEMBER 1.00 X 0 0 0 GALE LEMERAND BOARD MEMBER 1.00 X 0 0 0 LEONARD LEVY PAST PRESIDENT 1.00 X 0 0 0 PAT LLOVERAS PAST PRESIDENT 1.00 X 0 0 0 BILL LLOYD PAST PRESIDENT 1.00 X 0 0 0 GREG MASTERS BOARD MEMBER 1.00 X 0 0 0 NEIL MCFARLANE BOARD MEMBER 1.00 X 0 0 0 BILLY MCGRIFF BOARD MEMBER 1.00 X 0 0 0 LARRY MEADOR BOARD MEMBER 1.00 X 0 0 0 VERONICA MEINHARD BOARD MEMBER 1.00 X 0 0 0 STEVE MELNYK PAST PRESIDENT 1.00 X 0 0 0 VIC MIRANDA PAST PRESIDENT 1.00 X 0 0 0 CORBY MYERS BOARD MEMBER 1.00 X 0 0 0 ERIC NICKELSEN PAST PRESIDENT 1.00 X 0 0 0 TOMMY OAKLEY BOARD MEMBER 1.00 X 0 0 0 LOUIS OBERNDORF BOARD MEMBER 1.00 X 0 0 0 JOYCE OLIVER BOARD MEMBER 1.00 X 0 0 0 ALBERT O'NEILL JR BOARD MEMBER 1.00 X 0 0 0 CLARE PEACOCK BOARD MEMBER 1.00 X 0 0 0 GENE PEEK PAST PRESIDENT 1.00 X 0 0 0 NANCY PERRY BOARD MEMBER 1.00 X 0 0 0 GRIER PRESSLY BOARD MEMBER 1.00 X 0 0 0 JAMIE PRESSLY PAST PRESIDENT 1.00 X 0 0 0 KATIE PRESSLY BOARD MEMBER 1.00 X 0 0 0 JON PRITCHETT PAST PRESIDENT 1.00 X 0 0 0 KELLY PRITCHETT BOARD MEMBER 1.00 X 0 0 0 TED PROSSER BOARD MEMBER 1.00 X 0 0 0 FRED PRUITT BOARD MEMBER 1.00 X 0 0 0 STEVE REZNIK BOARD MEMBER 1.00 X 0 0 0 JASON ROSENBERG BOARD MEMBER 1.00 X 0 0 0 M G SANCHEZ PAST PRESIDENT 1.00 X 0 0 0 CJ SCHMIDT BOARD MEMBER 1.00 X 0 0 0 TOMMY SHANNON BOARD MEMBER 1.00 X 0 0 0 PRINEET SHARMA BOARD MEMBER 1.00 X 0 0 0 DANIELLE DIZNEY SMITH BOARD MEMBER 1.00 X 0 0 0 KELLY SMITH BOARD MEMBER 1.00 X 0 0 0 KYLE STORY BOARD MEMBER 1.00 X 0 0 0 CLAY TOUSEY BOARD MEMBER 1.00 X 0 0 0 KAREN UNGER BOARD MEMBER 1.00 X 0 0 0 STEVE VINING BOARD MEMBER 1.00 X 0 0 0 KIMBERLY BEACH WALDEN BOARD MEMBER 1.00 X 0 0 0 MARY JO WALKER BOARD MEMBER 1.00 X 0 0 0 AL WARRINGTON PAST PRESIDENT 1.00 X 0 0 0 HARRY WILDER BOARD MEMBER 1.00 X 0 0 0 WAYNE WILES BOARD MEMBER 1.00 X 0 0 0 JOHN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 PHILIP PHARR EXECUTIVE DIRECTOR 40.00 X 202075 0 12827 DOUGLAS BROWN DEPUTY EXECUTIVE DIRECTOR 40.00 X 159962 0 25234 362037 1120101 145991 2 0 1 0 0 61374272 61374272 2412707 2412707 63786979 0 0 2412707 58571340 58571340 443561 88712 354849 923631 314474 229651 379506 90494 34664 23051 32779 200973 76146 51073 73754 94903 33216 23726 37961 223725 223725 1072344 1072344 1160336 1031159 13589 115588 138315 66535 31416 40364 68240 68240 64868 64868 24598 24598 SUITE EXPENSES 408310 408310 F CLUB EXPENSES 129624 129624 BULL GATOR TDT 121690 121690 HALL OF FAME EXPENSES 36564 36564 17716 6138 4453 7125 63791232 60793296 1851206 1146730 1788695 4631319 1046189 1015208 940 918 83502 21627 140079 140079 0 0 1391065 1665751 31134967 32134976 35445358 39469799 290514 306830 33566774 30945764 2036827 8670215 35894115 39922809 X 0 0 0 0 -448757 -453010 -448757 -453010 35445358 39469799 -4253 0 X X 0 1 X 1 0 X 47171766 40147105 18603520 14877636 61374272 182174299 47171766 40147105 18603520 14877636 61374272 182174299 10820293 171354006 1945126 1976426 2157064 2212302 2412707 10703625 192877924 0.88840 0.91360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 521381 9039 -13293 517127 495842 6472 19067 521381 491913 2874 1055 495842 488974 5004 -2065 491913 467974 6419 14581 488974 1.00000 0 0 50018 50018 0 90061 90061 0 0 CASH SURRENDER VALUE OF LIFE INSURANCE, RESTRICTED 517126 DUE FROM THE UNIVERSITY ATHLETIC ASSOCIATION 29135396 DUE FROM THE UNIVERSITY OF FLORIDA FOUNDATION 2482454 32134976 DUE TO THE UNIVERSITY ATHLETIC ASSOCIATION 8670215 8670215 X 63809479 22500 22500 63786979 0 63786979 63813732 22500 22500 63791232 0 63791232 PART V, LINE 4: GATOR BOOSTERS' ENDOWMENT FUNDS ARE HELD TO PROVIDE FOR THE STUDENT ATHLETE SCHOLARSHIPS. PART X, LINE 2: MANAGEMENT OF GATOR BOOSTERS CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO GATOR BOOSTERS' STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES GATOR BOOSTERS MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. 1 UNIVERSITY ATHLETIC ASSOCIATION INC PO BOX 14485 GAINESVILLE FL 32604 596002050 501(C)(3) 58542640 0 STUDENT-ATHLETE SCHOLARSHIPS & FACILITIES IMPROVEMENT UNIVERSITY OF FLORIDA FOUNDATION PO BOX 14425 GAINESVILLE FL 32604 590974739 501(C)(3) 28700 0 STUDENT-ATHLETE SCHOLARSHIPS 2 PART I, LINE 2: ALL GRANT FUNDS ARE TRANSFERRED TO THE UNIVERSITY ATHLETIC ASSOCIATION, INC OR THE UNIVERSITY OF FLORIDA FOUNDATION. BOTH OF THESE ORGANIZATIONS ARE DIRECT SUPPORT ORGANIZATIONS OF THE UNIVERSITY OF FLORIDA. ALL GRANT FUNDS ARE APPROVED BY MANAGEMENT AND THE BOARD OF DIRECTORS. X 1 1 X 0 0 0 0 0 0 0 0 0 KENT FUCHS UNIVERSITY PRESIDENT 0 933886 0 0 0 186215 0 84129 0 23801 0 1228031 0 0 PHILIP PHARR EXECUTIVE DIRECTOR 190272 0 11803 0 0 0 5347 0 7480 0 214902 0 0 0 DOUGLAS BROWN DEPUTY EXECUTIVE DIRECTOR 148632 0 11330 0 0 0 4177 0 21057 0 185196 0 0 0 PART I, LINE 1A PRIVATE AIRCRAFT ARE USED, AS APPROPRIATE, WHEN GATOR BOOSTERS' OFFICERS ARE TRAVELING WITH THE TEAM, ADMINISTRATION AND DONORS TO UNIVERSITY INVOLVED SPORTING EVENTS. FORM 990, PART VI, SECTION A, LINE 2 DON DIZNEY, DEIRDRE DIZNEY BRAND, IRENE DIZNEY, AND DANIELLE DIZNEY SMITH HAVE A FAMILY RELATIONSHIP. JAMIE PRESSLY, KATIE PRESSLY AND GRIER PRESSLY HAVE A FAMILY RELATIONSHIP. HJALMA JOHNSON AND LEN JOHNSON HAVE A FAMILY RELATIONSHIP. MARK BOSTICK AND BARRETT BOSTICK HAVE A FAMILY RELATIONSHIP. REX FARRIOR III, PRESTON FARRIOR AND MARY LEE FARRIOR HAVE A FAMILY RELATIONSHIP. BOB ADAMS AND JOEL ADAMS HAVE A FAMILY RELATIONSHIP. JON PRITCHETT AND KELLY PRITCHETT HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A APPOINTED BOARD MEMBERS FORM 990, PART VI, SECTION A, LINE 7B GATOR BOOSTER'S IS SUBJECT TO THE GOVERNANCE STANDARDS TO FURTHER THE UNIVERSITY OF FLORIDA'S (UF) "ONE UF" STRATEGIC MISSION AND TO ENSURE APPROPRIATE VISIBILITY AND COMMUNICATION WITH THE UF BOARD OF TRUSTEES (BOT), SUCH THAT THE BOT CAN EFFECTIVELY FULFILL ITS RESPONSIBILITY AS UF'S GOVERNING BOARD AND SO THAT EACH TRUSTEE CAN CARRY OUT HIS/HER FIDUCIARY DUTIES TO UF WHILE SERVING AS A MEMBER OF THE BOT. FOR ANY MATTERS THAT WOULD REASONABLY BE CONSIDERED MATERIAL TO UF, OR ANY DIRECT SUPPORT ORGANIZATION (DSO) OR AFFILIATE ENTITY, OR THAT WOULD GENERATE SIGNIFICANT MEDIA ATTENTION, THE PRESIDENT WILL CONFER WITH THE BOT CHAIR AND NOTIFY THE BOT VICE CHAIR, AND NOTIFY THE FULL BOARD IN THE CASE OF SIGNIFICANT MEDIA ATTENTION. IT IS UNDERSTOOD THAT HEALTH, SAFETY AND OPERATIONAL EMERGENCIES MAY PRECLUDE ADVANCE NOTICE. IF IN DOUBT AS TO MATERIALITY, ADMINISTRATORS WILL ERR ON THE SIDE OF ASSUMING A MATTER IS MATERIAL. FORM 990, PART VI, SECTION B, LINE 11B THE MEMBERS OF THE AUDIT COMMITTEE WILL BE PROVIDED A COPY OF THE COMPLETED FORM 990 AND THE RETURN WILL BE REVIEWED VIA A CONFERENCE CALL OR MEETING WITH ALL OF THE AUDIT COMMITTEE MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE & SIGN A CONFLICT OF INTEREST POLICY WHICH ALSO DISCLOSES WHAT THE CONFLICT MAY POSSIBLY BE. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCLOSED BY THE EXECUTIVE AND AUDIT COMMITTEE YEARLY TO MONITOR AND/OR ENFORCE, IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE SHALL BE RESPONSIBLE FOR PERFORMING AN ANNUAL REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR AND TO ASSIST THE EXECUTIVE DIRECTOR IN HIS OR HER ANNUAL REVIEW OF THE CORPORATION'S EMPLOYEES. THE ATHLETIC DIRECTOR AND PRESIDENT OF UNIVERSITY OF FLORIDA SHALL BE THE ONLY RESPONSIBLE PARTIES FOR DETERMING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE HUMAN RESOURCES DEPARTMENT INVOLVEMENT WILL BE TO CONDUCT A SALARY COMPARABILITY ANALYSIS WITH OTHER INDIVIDUALS IN THE SAME FIELD, PRACTICE AND/OR LIKE JOB DESCRIPTIONS. TO DETERMINE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE CORPORATION, THE ATHLETIC DIRECTOR FOR THE UNIVERSITY OF FLORIDA AND/OR THE INDIVIDUALS SUPERIOR WILL CONDUCT AN ANNUAL REVIEW OF PERFORMANCE. THE HUMAN RESOURCES DEPARTMENT INVOLVEMENT WILL BE TO CONDUCT A SALARY COMPARABILITY ANALYSIS WITH OTHER INDIVIDUALS IN THE SAME FIELD, PRACTICE AND/OR LIKE JOB DESCRIPTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND BY POSTING THE DOCUMENTS ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. UNIVERSITY ATHLETIC ASSOCIATION INC POST OFFICE BOX 14485 GAINESVILLE FL 32604 596002050 OVERSIGHT OF UF ATHLETICS FL 501(C)(3) 5 N/A 0 UNIVERSITY OF FLORIDA POST OFFICE BOX 113203 GAINESVILLE FL 32611 596002052 UNIVERSITY FL N/A 0 0 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1