UNIVERSITY OF FLORIDA FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF FLORIDA FOUNDATION INC (EIN 59-0974739)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-14
IRS object ID: 202511349349306916
Schema version: 2023v6.0
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 C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-14T13:40:38+00:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135381590	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	450 S ORANGE AVE STE 550	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	328013308	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590974739	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE UNIVERSITY OF FLORIDA FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	3523925497	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 14425	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32604	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MIKE JOHNSON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Signature	2025-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAKE COOK	PreparerPersonNm
PTIN	P01240455	PTIN
Phone	4078416390	PhoneNum
Preparation	2025-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MIKE JOHNSON	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 14425	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32604	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$303,185,004	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UFF.UFL.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	348	TotalEmployeeCnt
Total Volunteers	501	TotalVolunteersCnt
Total Gross UBI	$65,157	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$178,764,468	PYContributionsGrantsAmt
CY Contributions Grants	$236,793,477	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$11,759,844	PYInvestmentIncomeAmt
CY Investment Income	$23,914,248	CYInvestmentIncomeAmt
PY Other Revenue	$10,004,866	PYOtherRevenueAmt
CY Other Revenue	$8,423,706	CYOtherRevenueAmt
PY Total Revenue	$200,529,178	PYTotalRevenueAmt
CY Total Revenue	$269,131,431	CYTotalRevenueAmt
PY Grants And Similar Paid	$198,549,338	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$240,161,899	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$22,983,859	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$23,249,214	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$883,234	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$913,603	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,377,680	CYTotalFundraisingExpenseAmt
PY Other Expenses	$21,629,560	PYOtherExpensesAmt
CY Other Expenses	$23,056,246	CYOtherExpensesAmt
PY Total Expenses	$244,045,991	PYTotalExpensesAmt
CY Total Expenses	$287,380,962	CYTotalExpensesAmt
PY Revenues Less Expenses	-$43,516,813	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$18,249,531	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,745,249,683	TotalAssetsBOYAmt
Total Assets EOY	$2,887,204,904	TotalAssetsEOYAmt
Total Liabilities BOY	$65,084,772	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$73,409,480	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,680,164,911	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,813,795,424	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$121,625,028	ExpenseAmt
Grant	$115,376,329	GrantAmt
Revenue	$7,237,414	RevenueAmt
Desc	THE UNIVERSITY OF FLORIDA FOUNDATION, INC. RECEIVES AND ADMINISTERS PRIVATE SUPPORT, IN ACCORDANCE WITH DONOR RESTRICTIONS, TO THE MANY COLLEGES, UNITS, AND PROGRAMS OF THE UNIVERSITY OF FLORIDA.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$32,821,660	ExpenseAmt
Grant	$32,819,982	GrantAmt
Revenue	$103,317	RevenueAmt
Desc	THE UNIVERSITY OF FLORIDA FOUNDATION, INC. RECEIVES AND ADMINISTERS PRIVATE SUPPORT FOR THE UNIVERSITY OF FLORIDA FOR DONOR PROVIDED FINANCIAL AID TO QUALIFIED STUDENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$30,254,930	ExpenseAmt
Grant	$30,254,930	GrantAmt
Revenue	$8	RevenueAmt
Desc	THE UNIVERSITY OF FLORIDA FOUNDATION, INC. RECEIVES AND ADMINISTERS PRIVATE SUPPORT FOR FACULTY AND STAFF OF THE MANY COLLEGES AND UNITS OF THE UNIVERSITY OF FLORIDA INCLUDING, BUT NOT LIMITED TO, ENDOWED CHAIRS AND PROFESSORSHIPS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	DescDesc	RevenueRevenueAmt
$32,282,155	$32,235,764	THE UNIVERSITY OF FLORIDA FOUNDATION, INC. RECEIVES AND ADMINISTERS PRIVATE SUPPORT FOR THE UNIVERSITY OF FLORIDA TO CONSTRUCT NEW BUILDINGS AND RENOVATE EXISTING FACILITIES TO ENHANCE THE EDUCATION EXPERIENCE OF ALL STUDENTS.
$19,085,537	$19,017,967	THE UNIVERSITY OF FLORIDA FOUNDATION, INC. RECEIVES AND ADMINISTERS PRIVATE SUPPORT FOR THE UNIVERSITY OF FLORIDA FOR RESEARCH FUNDING.	$792,583
$11,252,081	$10,456,927	THE UNIVERSITY OF FLORIDA FOUNDATION, INC. RECEIVES AND ADMINISTERS PRIVATE SUPPORT FOR OTHER PURPOSES, INCLUDING, BUT NOT LIMITED TO, SPECIAL EVENTS, PROJECTS AND PROGRAMS WITH MULTIPLE OR BROAD PURPOSES.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$62,619,773	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$61,710,658	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$792,583	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$247,321,391	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	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	Yes (true)	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	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	142	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	348	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	3	Form8282FiledCnt
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	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	Yes (true)	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	false	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	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MIKE JOHNSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3523925497	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 14425	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32604	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANITA G ZUCKER
DIRECTOR	1.0	0	Yes (X)	$0	$0	$0
BEN SASSE
DIRECTOR	1.0	41.0	Yes (X)	$0	$877,907	$181,084
CHRIS A MALACHOWSKY
DIRECTOR	1.0	0	Yes (X)	$0	$0	$0
CHRISTY A POWELL
DIRECTOR	1.0	0	Yes (X)	$0	$0	$0
CYNTHIA L PEKRUL
DIRECTOR	1.0	0	Yes (X)	$0	$0	$0
DAVID W NELMS
DIRECTOR	1.0	0	Yes (X)	$0	$0	$0
EUGENE K PETTIS
DIRECTOR	1.0	0	Yes (X)	$0	$0	$0
HOWARD M SHERIDAN
DIRECTOR	1.0	0	Yes (X)	$0	$0	$0
JOELEN K MERKEL
DIRECTOR	1.0	0	Yes (X)	$0	$0	$0
JOSE A COSTA
DIRECTOR	1.0	0	Yes (X)	$0	$0	$0
KAREN H UNGER
DIRECTOR	1.0	0	Yes (X)	$0	$0	$0
LINDA S PARKER HUDSON
DIRECTOR	1.0	0	Yes (X)	$0	$0	$0
MARK AUSTIN ROSSER
DIRECTOR	1.0	0	Yes (X)	$0	$0	$0
PATRICIA L PACEY
DIRECTOR	1.0	0	Yes (X)	$0	$0	$0
RAHUL PATEL
DIRECTOR	1.0	0	Yes (X)	$0	$0	$0
ROBERT GARY STERN
DIRECTOR	1.0	0	Yes (X)	$0	$0	$0
SACHIO SEMMOTO
DIRECTOR	1.0	0	Yes (X)	$0	$0	$0
SCOTT J ANGLE
DIRECTOR	1.0	40.0	Yes (X)	$0	$487,218	$59,703
SWATI RAMU PATEL
DIRECTOR	1.0	0	Yes (X)	$0	$0	$0
TAYLOR JANTZ
DIRECTOR	1.0	40.0	Yes (X)	$0	$239,014	$20,083
W KENT FUCHS
DIRECTOR	1.0	41.0	Yes (X)	$0	$1,166,881	$136,450
DAVID M CHRISTIE
ASSOC VP & COO	40.0	0		$307,168	$0	$52,427	Yes (X)
JON W PRITCHETT
CHAIR	1.0	0		$0	$0	$0	Yes (X)
KAREN E SPRAGUE
STRATEGIC ADVISOR	40.0	0		$281,413	$0	$53,268	Yes (X)
MARIA MARTIN
INTERIM EXEC. VICE PRESIDENT	40.0	1.0		$398,009	$0	$54,614	Yes (X)
MICHAEL S JOHNSON
ASSISTANT VP & CFO	40.0	0		$218,895	$0	$51,816	Yes (X)
SUSAN G GOFFMAN
SECRETARY	40.0	0		$211,651	$0	$46,753	Yes (X)
TARA BOONSTRA
SECRETARY	30.0	0		$89,254	$0	$34,981	Yes (X)
THOMAS J MITCHELL
EXEC. VICE PRESIDENT	40.0	1.0		$813,012	$0	$58,581	Yes (X)
JOSEPH A MANDERNACH
SENIOR ASSOCIATE VP	40.0	0		$360,870	$0	$32,097		Yes (X)
ANNA M HARPER
ASSOCIATE VICE PRESIDENT	40.0	0		$242,188	$0	$51,642			Yes (X)
HOPE CARTER
ASSISTANT VICE PRESIDENT	40.0	0		$223,586	$0	$48,621			Yes (X)
JONATHAN W CANNON
EXECUTIVE DIRECTOR OF DEVELOPMENT	40.0	0		$215,720	$0	$47,432			Yes (X)
KIMBERLY M METZGER
ASSOCIATE VICE PRESIDENT	40.0	0		$370,249	$0	$62,032			Yes (X)
RYAN MARSH
ASSISTANT VICE PRESIDENT	40.0	0		$205,900	$0	$45,732			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,937,915	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,771,020	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,037,316	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	50	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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
SALESFORCE COM INC
415 MISSION ST 3RD FLOOR	SAN FRANCISCO	CA	94105	TECHNOLOGY SERVICES	$1,681,295
RUFFALO NOEL LEVITZ LLC
PO BOX 718	DES MOINES	IA	50303	PROFESSIONAL FUNDRAISERS	$897,428
BENTZ WHALEY FLESSNER & ASSOC INC
7900 XERXES AVENUE SOUTH SUITE 980	MINNEAPOLIS	MN	55431	PROFESSIONAL SERVICES	$823,352
MARKETING COMMUNICATION RESOURCE INC
4800 E 345TH STREET	WILLOUGHBY	OH	44094	PRINTING AND PUBLICATIONS	$711,072
UC INNOVATION INC
2855 MICHELLE DRIVE SUITE 190	IRVINE	CA	92606	PROFESSIONAL SERVICES	$521,994

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	30	CntrctRcvdGreaterThan100KCnt
Related Organizations	$2,652,451	RelatedOrganizationsAmt
All Other Contributions	$234,141,026	AllOtherContributionsAmt
Noncash Contributions	$18,370,668	NoncashContributionsAmt
Total Contributions	$236,793,477	TotalContributionsAmt

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	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,614	TotalRevenueColumnAmt
Exclusion	$43,614	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,498,822	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,498,822	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,138,229	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$847,845	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$290,384	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$290,384	TotalRevenueColumnAmt
Unrelated Business Revenue	$827	UnrelatedBusinessRevenueAmt
Exclusion	$289,557	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$57,076,362	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$33,205,728	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$23,870,634	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,870,634	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$23,870,634	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TRANSFERS FROM COMPONENT UNITS	900099	$2,874,894	$2,874,894	$0	$0
MISCELLANEOUS	900099	$2,440,293	$2,440,293	$0	$0
REUNIONS AND OTHER EVENTS	900099	$254,983	$254,983	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,330	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$64,330	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,634,500	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$269,131,431	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,068,992	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$65,157	UnrelatedBusinessRevenueAmt
Exclusion	$24,203,805	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$240,161,899	TotalAmt
Program Services	$240,161,899	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,664,301	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$492,126	ManagementAndGeneralAmt
Fundraising	$1,172,175	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$15,494,938	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$4,742,122	ManagementAndGeneralAmt
Fundraising	$10,752,816	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,089,975	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$4,141,186	ManagementAndGeneralAmt
Fundraising	$1,948,789	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$34,222	TotalAmt
Program Services	$23	ProgramServicesAmt
Management And General	$21,310	ManagementAndGeneralAmt
Fundraising	$12,889	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$204,426	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$204,176	ManagementAndGeneralAmt
Fundraising	$250	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$340,860	TotalAmt
Program Services	$340,860	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$913,603	TotalAmt
Fundraising	$913,603	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,706,559	TotalAmt
Program Services	$3,706,559	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,866,975	TotalAmt
Program Services	$1,725,229	ProgramServicesAmt
Management And General	$2,676,303	ManagementAndGeneralAmt
Fundraising	$465,443	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$85,301	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$85,301	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,515,306	TotalAmt
Program Services	$8,907	ProgramServicesAmt
Management And General	$355,741	ManagementAndGeneralAmt
Fundraising	$1,150,658	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$435,965	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$418,105	ManagementAndGeneralAmt
Fundraising	$17,860	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$328,886	TotalAmt
Program Services	$15,094	ProgramServicesAmt
Management And General	$205,914	ManagementAndGeneralAmt
Fundraising	$107,878	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,158,900	TotalAmt
Program Services	$849,664	ProgramServicesAmt
Management And General	$115,332	ManagementAndGeneralAmt
Fundraising	$1,193,904	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,245,420	TotalAmt
Program Services	$11,881	ProgramServicesAmt
Management And General	$436,564	ManagementAndGeneralAmt
Fundraising	$796,975	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$46,540	TotalAmt
Program Services	$26,178	ProgramServicesAmt
Management And General	$20,362	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,661,399	TotalAmt
Program Services	$189,598	ProgramServicesAmt
Management And General	$5,471,801	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$437,496	TotalAmt
Program Services	$7,333	ProgramServicesAmt
Management And General	$430,163	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ENTERTAINMENT	$835,749	$143,464	$62,616	$629,669
MISCELLANEOUS	$768,083	$0	$691,112	$76,971
DUES AND SUBSCRIPTIONS	$328,185	$134,702	$141,134	$52,349
MAINTENANCE	$55,974	$0	$55,824	$150

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$287,380,962	TotalAmt
Program Services	$247,321,391	ProgramServicesAmt
Management And General	$20,681,891	ManagementAndGeneralAmt
Fundraising	$19,377,680	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15,359,552	BOYAmt
EOY	$28,533,311	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,347,839	BOYAmt
EOY	$1,441,110	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$110,846,281	BOYAmt
EOY	$112,620,354	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$775,901	BOYAmt
EOY	$13,203,880	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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,256,623	BOYAmt
EOY	$900,352	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$130,478,669	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$23,172,126	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$112,835,145	BOYAmt
EOY	$107,306,543	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,619,080	BOYAmt
EOY	$1,896,602	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,386,980,068	BOYAmt
EOY	$2,505,907,873	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$114,229,194	BOYAmt
EOY	$115,394,879	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,745,249,683	BOYAmt
EOY	$2,887,204,904	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,883,772	BOYAmt
EOY	$11,846,023	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	$525,462	BOYAmt
EOY	$396,193	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$59,675,538	BOYAmt
EOY	$61,167,264	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$65,084,772	BOYAmt
EOY	$73,409,480	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$239,857,819	BOYAmt
EOY	$261,730,948	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$106,770,183	BOYAmt
EOY	$104,284,755	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$2,333,536,909	BOYAmt
EOY	$2,447,779,721	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,680,164,911	BOYAmt
EOY	$2,813,795,424	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,745,249,683	BOYAmt
EOY	$2,887,204,904	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$18,249,531	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$149,801,798	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,077,419	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$181,786,755	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$263,188,787	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$248,254,709	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$178,764,468	CurrentTaxYearMinus1YearAmt
Current Tax Year	$236,793,477	CurrentTaxYearAmt
Total	$1,108,788,196	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)
Current Tax Year Minus4 Years	$14,714,994	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,533,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,574,056	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,708,177	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,373,985	CurrentTaxYearAmt
Total	$81,904,456	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$196,501,749	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$277,722,031	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$263,828,765	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$195,472,645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$257,167,462	CurrentTaxYearAmt
Total	$1,190,692,652	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$37,454,607	SubstantialContributorsTotAmt
Public Support Total170	$1,153,238,045	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,979,594	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,655,987	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,293,986	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,143,262	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,680,665	CurrentTaxYearAmt
Total	$20,753,494	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,713,176	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,104,348	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,207,198	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,139,148	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,640,439	CurrentTaxYearAmt
Total	$26,804,309	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,238,250,455	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.9313	PublicSupportCY170Pct
Public Support PY170	0.9364	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - TRANSFERS FROM COMPONENT UNITS, COLUMN A - 7713176.0, COLUMN B - 3104348.0, COLUMN C - 3207198.0, COLUMN D - 7139148.0, COLUMN E - 5640439.0, COLUMN F - 26804309.0;	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$340,860	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$340,860	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1g	FormAndLineReferenceDesc
Explanation	DURING THE 2023-2024 FLORIDA STATE LEGISLATIVE SESSION, A FEE OF $340,860 INCLUDING EXPENSES WAS PAID TO MANAGEMENT CONSULTANT FIRMS. ALL FUNDS WERE EXPENDED TO SUPPORT THE INTERESTS OF THE UNIVERSITY OF FLORIDA; NO MONIES WERE PAID IN SUPPORT OF OR IN OPPOSITION TO ANY CANDIDATE FOR POLITICAL OFFICE	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	0	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$0	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$0	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$0	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	1	TotalEasementsCnt
Total Acreage	0.25	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	Yes (true)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,333,536,909	BeginningYearBalanceAmt
Contributions	$62,511,435	ContributionsAmt
Investment Earnings Or Losses	$167,468,114	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$22,473,210	GrantsOrScholarshipsAmt
Other Expenditures	$64,466,514	OtherExpendituresAmt
Administrative Expenses	$28,797,013	AdministrativeExpensesAmt
End Year Balance	$2,447,779,721	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,272,031,288	BeginningYearBalanceAmt
Contributions	$78,919,673	ContributionsAmt
Investment Earnings Or Losses	$92,535,676	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$21,515,458	GrantsOrScholarshipsAmt
Other Expenditures	$60,798,258	OtherExpendituresAmt
Administrative Expenses	$27,636,012	AdministrativeExpensesAmt
End Year Balance	$2,333,536,909	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,375,271,275	BeginningYearBalanceAmt
Contributions	$57,331,962	ContributionsAmt
Investment Earnings Or Losses	-$51,376,517	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$21,215,606	GrantsOrScholarshipsAmt
Other Expenditures	$60,927,836	OtherExpendituresAmt
Administrative Expenses	$27,051,990	AdministrativeExpensesAmt
End Year Balance	$2,272,031,288	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,844,027,357	BeginningYearBalanceAmt
Contributions	$53,744,513	ContributionsAmt
Investment Earnings Or Losses	$570,399,955	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$18,436,098	GrantsOrScholarshipsAmt
Other Expenditures	$51,108,091	OtherExpendituresAmt
Administrative Expenses	$23,356,361	AdministrativeExpensesAmt
End Year Balance	$2,375,271,275	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,817,826,793	BeginningYearBalanceAmt
Contributions	$64,189,066	ContributionsAmt
Investment Earnings Or Losses	$46,321,146	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$16,510,805	GrantsOrScholarshipsAmt
Other Expenditures	$46,588,623	OtherExpendituresAmt
Administrative Expenses	$21,210,220	AdministrativeExpensesAmt
End Year Balance	$1,844,027,357	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.9997	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0003	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$103,300,829	OtherCostOrOtherBasisAmt
Book Value	$103,300,829	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,928,524	OtherCostOrOtherBasisAmt
Depreciation	$6,570,049	DepreciationAmt
Book Value	$2,358,475	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,267,609	OtherCostOrOtherBasisAmt
Depreciation	$7,973,379	DepreciationAmt
Book Value	$1,294,230	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,981,707	OtherCostOrOtherBasisAmt
Depreciation	$8,628,698	DepreciationAmt
Book Value	$353,009	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$107,306,543	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COMMINGLED FUNDS	$54,290,617	F
PRIVATE EQUITY	$2,451,617,256	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,505,907,873	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ANNUITY & TRUST LIABILITIES	$38,985,046
DEFERRED MANAGEMENT FEES	$1,345,976
PROJECT COMMITMENT	$200,000
DEFERRED INFLOWS OF RESOURCES: SPLIT INTEREST	$18,519,808
DEFERRED INFLOWS OF RESOURCES: EXTERNAL TRUSTS	$2,116,434

Field	Value	IRS element (for citing)
Total Liability	$61,167,264	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$440,795,678	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$149,801,798	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$20,373,985	DonatedServicesAndUseFcltsAmt
Other Revenue	$4,838,385	OtherRevenueAmt
Revenue Not Reported	$175,014,168	RevenueNotReportedAmt
Revenue Subtotal	$265,781,510	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,350,748	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,350,748	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$269,132,258	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$307,165,165	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$20,373,985	DonatedServicesUseFcltsAmt
Other Expenses Included	$3,724,304	OtherExpensesIncludedAmt
Expenses Not Reported	$24,098,289	ExpensesNotReportedAmt
Expenses Subtotal	$283,066,876	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,350,748	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$963,338	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$4,314,086	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$287,380,962	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V Endowment Funds, Supplemental Information	ENDOWMENT NET ASSETS AND ACTIVITY FOR UNIVERSITY OF FLORIDA RELATED ENTITIES ARE NOT INCLUDED IN THE SCHEDULE ON PART V. THE ENDOWMENT NET ASSETS INCLUDING THOSE ENTITIES AT JUNE 30, 2024 IS AS FOLLOWS: ENDOWMENT NET ASSETS $ 2,447,779,721 HELD ON BEHALF OF UNIVERSITY OF FLORIDA RELATED ENTITIES $ 6,172,642 TOTAL UNIVERSITY ENDOWMENT $ 2,453,952,363 THE ENDOWMENT NET ASSETS INCLUDING THOSE ENTITIES AT JUNE 30, 2023 IS AS FOLLOWS: ENDOWMENT NET ASSETS $ 2,333,536,909 HELD ON BEHALF OF UNIVERSITY OF FLORIDA RELATED ENTITIES 3,573,057 TOTAL UNIVERSITY ENDOWMENT $ 2,337,109,966
Schedule D, Part XI, Line 2(b) Donated Services and Use of Facilities	IN-KIND OCCUPANCY RENT $1,431,505 DONATED SERVICES $236,230 FUNDRAISERS' SALARIES AND EXPENSES PAID BY THE UNIVERSITY OF FLORIDA $18,706,250. TOTAL TO SCHEDULE D, PART XI, LINE 2B $20,373,985
Schedule D, Part II, Line 9 Conservation easements financial reporting	CONTRIBUTIONS TO THE LAND PRESERVE ARE GENERALLY RECORDED AT THEIR APPRAISED VALUE AT THE DATE OF THE GIFT, AND ARE CONSIDERED BY MANAGEMENT TO BE NON-REVENUE PRODUCING ASSETS. THE VALUE OF THE CONTRIBUTED NON-REVENUE PRODUCING ASSETS IS INCLUDED IN THE STATEMENT OF ACTIVITIES.
Schedule D, Part III, Line 1a Collections of art - financial statement footnote	THE FOUNDATION OWNS MOST OF THE COLLECTION OF THE SAMUEL P. HARN MUSEUM OF ART. THESE COLLECTION ITEMS ARE UNDER THE CONTROL OF THE HARN AND THESE ITEMS ARE CATALOGUED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH CONTRIBUTIONS AND PURCHASES SINCE INCEPTION, ARE NOT RECOGNIZED ON THE STATEMENT OF NET POSITION. THE FOUNDATION DOES NOT CAPITALIZE ITS PERMANENT COLLECTIONS DUE TO ACCREDITATION REQUIREMENTS IMPOSED BY THE AMERICAN ALLIANCE OF MUSEUMS. CONTRIBUTED COLLECTION ITEMS ARE RECORDED AS IN-KIND CONTRIBUTIONS AND OFFSETTING DECREASES (PROGRAM EXPENSE) IN THE APPROPRIATE NET POSITION CLASS. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES (PROGRAM EXPENSE) IN THE APPROPRIATE NET POSITION CLASS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. PROCEEDS FROM SALES OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES (OTHER REVENUES) IN THE APPROPRIATE NET POSITION CLASS.
Schedule D, Part III, Line 4 Collections of art - description of collections	THE ORGANIZATION RECEIVES AND MAY HOLD ART OBJECTS AND OTHER COLLECTIONS, INCLUDING ARTIFACTS, BOOKS, MANUSCRIPTS, AND DOCUMENTS, EITHER GIFTED TO THE ORGANIZATION FOR THE BENEFIT OF THE UNIVERSITY OF FLORIDA OR ACQUIRED WITH FUNDS GIFTED FOR THAT PURPOSE. THESE OBJECTS ARE HELD FOR USE BY THE UNIVERSITY'S MUSEUMS AND LIBRARIES IN FURTHERANCE OF THE UNIVERSITY'S EDUCATIONAL MISSION.
Schedule D, Part V, Line 4 Intended uses of endowment funds	ENDOWMENT FUNDS ARE ESTABLISHED FOR A MULTITUDE OF REASONS TO BENEFIT THE UNIVERSITY OF FLORIDA. THE REASONS INCLUDE, BUT ARE NOT LIMITED TO, PROFESSORSHIPS, SCHOLARSHIPS, RESEARCH, FACILITIES AND GENERAL COLLEGE SUPPORT.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE IRC AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). HOWEVER, THE FOUNDATION IS SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME. THE FOUNDATION'S PRIMARY SOURCE OF UNRELATED BUSINESS INCOME IS FROM CERTAIN INVESTMENTS IN PRIVATE EQUITY PARTNERSHIPS. FOR THE FISCAL YEARS ENDED JUNE 30, 2024 AND 2023, THE FOUNDATION HAD CURRENT INCOME TAX (BENEFIT) EXPENSE OF $(3,263) AND $$173,239, RESPECTIVELY, WHICH ARE INCLUDED AS AN ADJUSTMENT TO INVESTMENT RETURN IN THE ACCOMPANYING STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET POSITION. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN VARIOUS STATE AND LOCAL JURISDICTIONS. TAX PERIODS OPEN TO EXAMINATION BY MAJOR TAXING JURISDICTIONS TO WHICH THE FOUNDATION IS SUBJECT INCLUDE FISCAL YEARS ENDED JUNE 30, 2021 THROUGH JUNE 30, 2024. THE FOUNDATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH U.S. GAAP FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE FOUNDATION.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	UF ALUMNI ASSOCIATION ACTIVITY REPORTED ON SEPARATE RETURN - 1913949 RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE ON PART VIII - 847018 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS - 1083639 RECLASSIFICATION OF EXPENSE ACCOUNTS ON FINANCIAL STATEMENTS - 993779
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	UF ALUMNI ASSOCIATION ACTIVITY REPORTED ON SEPARATE RETURN - 2877286 Rental Expenses Netted Against Rental Revenue on Part VIII - 847018
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	TRANSFERS TO THE UF ALUMNI ASSOCIATION NOT SHOWN FOR BOOK PURPOSES - 963338

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
North America (Canada & Mexico only)	ADVANCEMENT	$15,885
East Asia and the Pacific	ADVANCEMENT	$31,697
Europe (Including Iceland and Greenland)	ADVANCEMENT	$13,914

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	$61,496	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$61,496	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	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	EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUFFALO NOEL LEVITY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3018	AddressLine1Txt
City	CEDAR RAPIDS	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52406	ZIPCd

Field	Value	IRS element (for citing)
Activity	PHONE PROGRAM	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$950,463	GrossReceiptsAmt
Retained By Contractor	$913,603	RetainedByContractorAmt
Net To Organization	$36,860	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$950,463	TotalGrossReceiptsAmt
Total Retained By Contractors	$913,603	TotalRetainedByContractorsAmt
Total Net To Organization	$36,860	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	IRC SectionIRCSectionDesc
UNIVERSITY OF FLORIDA
PO BOX 113203	GAINESVILLE	FL	32611	596002052	$6,465,584	SCHOLARSHIPS
UNIVERSITY OF FLORIDA
PO BOX 113203	GAINESVILLE	FL	32611	596002052	$233,308,846	UNIVERSITY PROGRAMS OTHER THAN SCHOLARSHIPS
UNIVERSITY OF FLORIDA
PO BOX 113203	GAINESVILLE	FL	32611	596002052		UNIVERSITY PROGRAMS OTHER THAN SCHOLARSHIPS	$11,577,094	APPRAISAL, FMV	TANGIBLE PROPERTY
UF ALUMNI ASSOCIATION
PO BOX 14425	GAINESVILLE	FL	32604	592911059	$1,193,370	UNIVERSITY PROGRAMS OTHER THAN SCHOLARSHIPS				501(C)(3)

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

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	THE UNIVERSITY OF FLORIDA FOUNDATION, INC. TRANSFERS SCHOLARSHIP MONIES TO THE UNIVERSITY OF FLORIDA FINANCIAL AID OFFICE. MONITORING OF THESE FUNDS IS DONE BY THE UNIVERSITY'S FINANCIAL AID OFFICE. THE UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION (UFAA) OPERATES AS A UNIT WITHIN THE UNIVERSITY OF FLORIDA FOUNDATION, INC. THEREFORE, ALL CASH DISBURSEMENTS FOR THE UFAA ARE SUBJECT TO THE SAME CONTROLS AS THE UNIVERSITY OF FLORIDA FOUNDATION, INC. THE UNIVERSITY OF FLORIDA FOUNDATION, INC. TRANSFERS BOTH CASH AND NON-CASH CONTRIBUTIONS TO SUPPORT THE UNIVERSITY OF FLORIDA, AN AFFILIATED ENTITY. ALL CONTRIBUTIONS RECEIVED ARE SUBJECT TO THE POLICIES AND PROCEDURES OF THE UNIVERSITY OF FLORIDA FOUNDATION, INC. AND ARE DEEMED ADEQUATE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
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 (16 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
SCOTT J ANGLE
DIRECTOR	$0	$461,218	$0	$26,000	$0	$0	$0	$35,173	$0	$24,530	$0	$546,921	$0	$0
W KENT FUCHS
DIRECTOR	$0	$977,923	$0	$0	$0	$188,958	$0	$113,916	$0	$22,534	$0	$1,303,331	$0	$0
TAYLOR JANTZ
DIRECTOR	$0	$109,834	$0	$60,000	$0	$69,180	$0	$14,974	$0	$5,109	$0	$259,097	$0	$0
BEN SASSE
DIRECTOR	$0	$874,483	$0	$0	$0	$3,424	$0	$158,230	$0	$22,854	$0	$1,058,991	$0	$0
DAVID M CHRISTIE
ASSOC VP & COO	$279,927	$0	$25,000	$0	$2,241	$0	$27,723	$0	$24,704	$0	$359,595	$0	$0	$0
SUSAN G GOFFMAN
SECRETARY	$201,651	$0	$10,000	$0	$0	$0	$26,398	$0	$20,355	$0	$258,404	$0	$0	$0
MICHAEL S JOHNSON
ASSISTANT VP & CFO	$217,064	$0	$0	$0	$1,831	$0	$28,423	$0	$23,393	$0	$270,711	$0	$0	$0
MARIA MARTIN
INTERIM EXEC. VICE PRESIDENT	$294,501	$0	$75,000	$0	$28,508	$0	$29,200	$0	$25,414	$0	$452,623	$0	$0	$0
THOMAS J MITCHELL
EXEC. VICE PRESIDENT	$806,802	$0	$0	$0	$6,210	$0	$32,939	$0	$25,642	$0	$871,593	$0	$0	$0
KAREN E SPRAGUE
STRATEGIC ADVISOR	$241,413	$0	$40,000	$0	$0	$0	$28,574	$0	$24,694	$0	$334,681	$0	$0	$0
JOSEPH A MANDERNACH
SENIOR ASSOCIATE VP	$332,043	$0	$25,000	$0	$3,827	$0	$29,004	$0	$3,093	$0	$392,967	$0	$0	$0
JONATHAN W CANNON
EXECUTIVE DIRECTOR OF DEVELOPMENT	$212,771	$0	$0	$0	$2,949	$0	$21,327	$0	$26,105	$0	$263,152	$0	$0	$0
HOPE CARTER
ASSISTANT VICE PRESIDENT	$220,531	$0	$0	$0	$3,055	$0	$22,133	$0	$26,488	$0	$272,207	$0	$0	$0
ANNA M HARPER
ASSOCIATE VICE PRESIDENT	$226,762	$0	$6,900	$0	$8,526	$0	$29,429	$0	$22,213	$0	$293,830	$0	$0	$0
RYAN MARSH
ASSISTANT VICE PRESIDENT	$202,946	$0	$0	$0	$2,954	$0	$20,314	$0	$25,418	$0	$251,632	$0	$0	$0
KIMBERLY M METZGER
ASSOCIATE VICE PRESIDENT	$307,224	$0	$60,000	$0	$3,025	$0	$39,947	$0	$22,085	$0	$432,281	$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	PRIVATE AIRCRAFT ARE USED, AS APPROPRIATE, WHEN UNIVERSITY OF FLORIDA FOUNDATION (UFF) LEADERSHIP NEED TO MAKE A BUSINESS TRIP WHEN THE TIMING OR LOCATION NECESSITATES THE USE OF SUCH PLANES. TRAVEL IS PROVIDED, ON FUNDRAISING TRIPS, FOR COMPANIONS OF UFF LEADERSHIP WHEN A BONA FIDE BUSINESS PURPOSE EXISTS. THESE BENEFITS ARE NOT TAXABLE INCOME TO THE RECIPIENTS ON SCHEDULE J, PART II.
Schedule J, Part I, Line 1a Travel for companions	TRAVEL IS PROVIDED, ON FUNDRAISING TRIPS, FOR COMPANIONS OF UFF LEADERSHIP WHEN A BONA FIDE BUSINESS PURPOSE EXISTS.
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	THE UNIVERSITY OF FLORIDA, A RELATED ORGANIZATION, USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION FOR THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: - INDEPENDENT COMPENSATION CONSULTANT - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$25,881	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$330,820	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Securities Miscellaneous SecuritiesMiscellaneousGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	134	ContributionCnt
Noncash Contributions Rpt F990	$13,688,463	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$264,214	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MUSEUM SPECIMENS	48	$2,114,883	Market value
Yes (X)	LIVESTOCK	4	$21,792	Market value
Yes (X)	EQUIPMENT & SUPPLIES	72	$1,921,154	Market value
Yes (X)	AUCTION ITEMS	8	$3,461	Market value

Field	Value	IRS element (for citing)
Form8283 Received	14	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I Column (b)	THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF UNIQUE CONTRIBUTIONS RECEIVED.
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions	THE FOUNDATION USES AUCTION HOUSES AND THIRD-PARTY BROKERS TO SELL DONATED PROPERTY.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1	THE MISSION OF THE UNIVERSITY OF FLORIDA FOUNDATION, INC. IS TO EXCLUSIVELY SUPPORT AND ENHANCE THE UNIVERSITY OF FLORIDA, A COMPREHENSIVE LEARNING INSTITUTION BUILT ON A LAND-GRANT FOUNDATION, IN ITS MISSION OF "EXCELLENCE IN EDUCATION AND RESEARCH AND SHAPING A BETTER FUTURE FOR FLORIDA, THE NATION, AND THE WORLD," AS DETERMINED BY THE UNIVERSITY OF FLORIDA BOARD OF TRUSTEES, BY CREATING AWARENESS, BUILDING RELATIONSHIPS, SECURING PRIVATE SUPPORT, RECOGNIZING DONORS, AND PERFORMING ALL BUSINESS-RELATED MATTERS TO ACCOMPLISH THESE PURPOSES.
Form 990, Part III, Line 1	THE MISSION OF THE UNIVERSITY OF FLORIDA FOUNDATION, INC. IS TO EXCLUSIVELY SUPPORT AND ENHANCE THE UNIVERSITY OF FLORIDA, A COMPREHENSIVE LEARNING INSTITUTION BUILT ON A LAND-GRANT FOUNDATION, IN ITS MISSION OF "EXCELLENCE IN EDUCATION AND RESEARCH AND SHAPING A BETTER FUTURE FOR FLORIDA, THE NATION, AND THE WORLD," AS DETERMINED BY THE UNIVERSITY OF FLORIDA BOARD OF TRUSTEES, BY CREATING AWARENESS, BUILDING RELATIONSHIPS, SECURING PRIVATE SUPPORT, RECOGNIZING DONORS, AND PERFORMING ALL BUSINESS-RELATED MATTERS TO ACCOMPLISH THESE PURPOSES.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 32,282,155 including grants of $ 32,235,764) THE UNIVERSITY OF FLORIDA FOUNDATION, INC. RECEIVES AND ADMINISTERS PRIVATE SUPPORT FOR THE UNIVERSITY OF FLORIDA TO CONSTRUCT NEW BUILDINGS AND RENOVATE EXISTING FACILITIES TO ENHANCE THE EDUCATION EXPERIENCE OF ALL STUDENTS.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 19,085,537 including grants of $ 19,017,967)(Revenue $ 792,583) THE UNIVERSITY OF FLORIDA FOUNDATION, INC. RECEIVES AND ADMINISTERS PRIVATE SUPPORT FOR THE UNIVERSITY OF FLORIDA FOR RESEARCH FUNDING.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 11,252,081 including grants of $ 10,456,927) THE UNIVERSITY OF FLORIDA FOUNDATION, INC. RECEIVES AND ADMINISTERS PRIVATE SUPPORT FOR OTHER PURPOSES, INCLUDING, BUT NOT LIMITED TO, SPECIAL EVENTS, PROJECTS AND PROGRAMS WITH MULTIPLE OR BROAD PURPOSES.
Form 990, Part V, Line 2a	THE 348 EMPLOYEES REPORTED ON FORM 990 PART V, LINE 2A, ARE LEGALLY UNIVERSITY OF FLORIDA EMPLOYEES, BUT 100% OF THEIR TIME IS DEDICATED TO THE UNIVERSITY OF FLORIDA FOUNDATION, INC. THE UNIVERSITY OF FLORIDA ACTS AS AN AGENT FOR PAYROLL SERVICES FOR THE FOUNDATION.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	RAHUL PATEL AND SWATI PATEL - Family relationship, CHERIE FINE, GRIER PRESSLY, KATIE PRESSLY, KRISTY PRESSLY - Family relationship, MICHAEL MINTON AND MISTY MINTON - Family relationship, BILL MOSS AND CAROL MOSS - Family relationship, CINDY WEISS AND STEVE WEISS - Family relationship, CHIP LANE AND MARY LANE - Family relationship, ALLEN LASTINGER AND DELORES LASTINGER - Family relationship, JIM PUGH AND ALEXIS PUGH - Family relationship, MARCELLA SCHERER AND MARK SCHERER - Family relationship, HAP SHASHY AND BARBARA WRIGHT - Family relationship, CHRISTY POWELL AND EARL POWELL - Family relationship
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	THE EXECUTIVE BOARD IS COMPOSED OF ELECTED DIRECTORS AND EX-OFFICIO OFFICERS. CANDIDATES FOR ELECTED DIRECTORS WILL BE REVIEWED BY THE BOARD NOMINATING ADVISORY COMMITTEE AND EACH CANDIDATE WILL BE SUBJECT TO CONFIRMATION BY THE UNIVERSITY PRESIDENT PRIOR TO STANDING FOR ELECTION. THE EXECUTIVE BOARD WILL ELECT THE DIRECTORS FROM THE CONFIRMED BOARD NOMINATING ADVISORY COMMITTEE SLATE, SUBJECT TO CONFIRMATION BY THE BOARD OF TRUSTEES BEFORE THEIR TERM COMMENCES. THE EX-OFFICIO DIRECTORS ARE FULL VOTING MEMBERS OF THE EXECUTIVE BOARD AND ARE: ONE APPOINTEE OF THE CHAIR OF THE BOARD OF TRUSTEES OR OF HIS OR HER DESIGNEE, THE UNIVERSITY PRESIDENT OR HIS OR HER DESIGNEE, TWO MEMBERS APPOINTED BY THE UNIVERSITY PRESIDENT, THE CHAIR OF THE DEANS/DIRECTORS DEVELOPMENT COUNCIL, A FACULTY REPRESENTATIVE CHOSEN BY THE EXECUTIVE VICE PRESIDENT IN CONSULTATION WITH UNIVERSITY AND FACULTY SENATE LEADERSHIP TO SERVE A TWO-YEAR TERM, THE IMMEDIATE PAST CHAIR OF THE FOUNDATION, AND THE CHAIRS OF THE FOLLOWING DESIGNATED COMMITTEES: BOARD NOMINATING, AUDIT, FINANCE, GOVERNANCE, PHILANTHROPY AND DONOR RELATIONS, AND TALENT MANAGEMENT. THE CHAIRS AND VICE CHAIRS OF EACH OF THE DESIGNATED COMMITTEES WILL BE REVIEWED BY THE BOARD NOMINATING ADVISORY COMMITTEE, AND ELECTED BY THE EXECUTIVE BOARD FOR 2 YEAR TERMS FROM THE BOARD NOMINATING ADVISORY COMMITTEE SLATE.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	ALL AMENDMENTS TO THE BYLAWS AND ARTICLES ARE SUBJECT TO APPROVAL BY THE UNIVERSITY OF FLORIDA BOARD OF TRUSTEES AND THE PRESIDENT. ALL AMENDMENTS TO THE BYLAWS ARE SUBJECT TO APPROVAL BY THE UNIVERSITY OF FLORIDA BOARD OF TRUSTEE CHAIR, WITH NOTICE TO THE VICE CHAIR, AND THE PRESIDENT.
Form 990, Part VI, Line 11b Review of form 990 by governing body	AS BEST PRACTICES DICTATES, THE IRS FORM 990 WAS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE PRIOR TO ITS FILING. THE BOARD OF DIRECTORS OFFICIALLY DELEGATED THE RESPONSIBILITY FOR REVIEWING THE FORM 990 TO THE AUDIT COMMITTEE BY MOTION ADOPTED BY THE FULL BOARD.
Form 990, Part VI, Line 12c Conflict of interest policy	THE CONFLICT OF INTEREST PROVISION OF THE FOUNDATION'S BYLAWS REQUIRES DISCLOSURE OF CONFLICTS. AT THE BEGINNING OF EACH FISCAL YEAR, DISCLOSURE FORMS ARE SENT TO EACH DIRECTOR AND OFFICER. ANY RESPONSES INDICATING A POSSIBLE CONFLICT ARE REVIEWED BY LEGAL COUNSEL AND THE ASSOCIATE VICE PRESIDENT TO DETERMINE WHETHER FURTHER ACTION IS NECESSARY.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	COMPENSATION FOR MANAGEMENT IS REVIEWED AND SET BY THE PRESIDENT OF THE UNIVERSITY OF FLORIDA, OR HIS DESIGNEE, IN ACCORDANCE WITH THE UNIVERSITY'S POLICIES. THESE POLICIES REQUIRE THAT COMPARABLE DATA BE USED TO DETERMINE THAT MANAGEMENT IS COMPENSATED FAIRLY AND COMPETITIVELY WHEN COMPARED TO SIMILAR ROLES IN OTHER UNIVERSITY FOUNDATIONS NATIONALLY. DISCUSSIONS AND DECISIONS PERTAINING TO MATTERS OF COMPENSATION ARE DOCUMENTED IN ACCORDANCE WITH UNIVERSITY, FOUNDATION, AND INDUSTRY GUIDELINES.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	COMPENSATION FOR MANAGEMENT IS REVIEWED AND SET BY THE PRESIDENT OF THE UNIVERSITY OF FLORIDA, OR HIS DESIGNEE, IN ACCORDANCE WITH THE UNIVERSITY'S POLICIES. THESE POLICIES REQUIRE THAT COMPARABLE DATA BE USED TO DETERMINE THAT MANAGEMENT IS COMPENSATED FAIRLY AND COMPETITIVELY WHEN COMPARED TO SIMILAR ROLES IN OTHER UNIVERSITY FOUNDATIONS NATIONALLY. DISCUSSIONS AND DECISIONS PERTAINING TO MATTERS OF COMPENSATION ARE DOCUMENTED IN ACCORDANCE WITH UNIVERSITY, FOUNDATION, AND INDUSTRY GUIDELINES.
Form 990, Part VI, Line 19 Required documents available to the public	ALL ARE AVAILABLE ON THE UNIVERSITY OF FLORIDA FOUNDATION'S WEBSITE AND UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D).
Form 990, Part VII, Section A, Line 1a, Column (E)	BOARD MEMBERS WITH COMPENSATION FROM RELATED ORGANIZATIONS ARE EMPLOYEES OF THE UNIVERSITY OF FLORIDA, A RELATED ORGANIZATION. THEY ARE NOT COMPENSATED BY THE UNIVERSITY OF FLORIDA FOUNDATION NOR DO THEY PERFORM SERVICES FOR THE FOUNDATION AS UNIVERSITY EMPLOYEES.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	ADVERTISING - Total Revenue: 64330, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 64330, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	RECLASSIFICATION OF ACCOUNTS ON FINANCIAL STATEMENTS - 993780; CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS - 1083639;
Form 990, Part XII, Line 2c	THE PROCESS FOR SELECTING THE INDEPENDENT AUDITOR HAS REMAINED THE SAME. THE REQUEST FOR PROPOSAL (RFP) PROCESS IS EVERY TEN YEARS TO ALIGN WITH THE FIVE-YEAR PARTNER ROTATION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 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 FLORIDA
PO BOX 113203	GAINESVILLE	FL	32611	596002052	UNIVERSITY	FL	NA	false
UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION
2012 W UNIVERSITY AVENUE	GAINESVILLE	FL	32603	592911059	SUPPORTING ORGANIZATION	FL	UNIVERSITY OF FLORIDA	false	501(c)(3)	7
UNIVERSITY ATHLETIC ASSOCIATION INC
PO BOX 14485	GAINESVILLE	FL	32604	596002050	ATHLETIC PROGRAM	FL	UNIVERSITY OF FLORIDA	false	501(c)(3)	5
UNIVERSITY OF FL RESEARCH FDN INC
PO BOX 115500	GAINESVILLE	FL	32611	592729133	RESEARCH ACTIVITIES	FL	UNIVERSITY OF FLORIDA	false	501(c)(3)	Type I
GATORCARE HEALTH MGMT CORPORATION
1329 SW 16TH STREET NO 2204	GAINESVILLE	FL	32610	461185106	INSURANCE MANAGEMENT	FL	UNIVERSITY OF FLORIDA	false	501(c)(3)	Type I
FLORIDA FOUNDATION SEED PRODUCERS INC
PO BOX 309	GREENWOOD	FL	32443	590931036	AGRICULTURE	FL	UNIVERSITY OF FLORIDA	false	501(c)(3)	5
UNIVERSITY OF FL DEVELOPMENT CORP
PO BOX 113135	GAINESVILLE	FL	32611	352427022	INNOVATION	FL	UNIVERSITY OF FLORIDA	false	501(c)(3)	Type I
GATOR BOOSTERS INC
PO BOX 13796	GAINESVILLE	FL	32604	590737883	ATHLETIC SUPPORT	FL	UNIVERSITY OF FLORIDA	false	501(c)(3)	5
CITRUS RESEARCH & DEVELOPMENT FDN INC
700 EXPERIMENT STATION ROAD	LAKE ALFRED	FL	33850	264825142	AGRICULTURE RESEARCH	FL	UNIVERSITY OF FLORIDA	false	501(c)(3)	Type III-O
FLORIDA 4-H CLUB FOUNDATION INC
1604 MCCARTY DRIVE NO 1040	GAINESVILLE	FL	32611	591000186	YOUTH PROGRAM	FL	UNIVERSITY OF FLORIDA	false	501(c)(3)	7
UNIV OF FL LEADERSHIP & EDU FDN INC
PO BOX 110750	GAINESVILLE	FL	32611	593104978	AGRICULTURE EDUCATION	FL	UNIVERSITY OF FLORIDA	false	501(c)(3)	10
UNIVERSITY OF FL INVESTMENT CORPORATION
800 SW 2ND AVENUE THIRD FLOOR	GAINESVILLE	FL	32601	201226494	INVESTMENT MANAGEMENT	FL	UNIVERSITY OF FLORIDA	false	501(c)(3)	Type I
UF HISTORIC ST AUGUSTINE INC
PO BOX 115350	GAINESVILLE	FL	32611	274751236	PROPERTY PRESERVATION	FL	UNIVERSITY OF FLORIDA	false	501(c)(3)	7
SOUTHWEST FL RESEARCH & EDU FDN INC
2686 STATE ROAD 29 NORTH	IMMOKALEE	FL	34142	650325899	RESEARCH SUPPORT	FL	UNIVERSITY OF FLORIDA	false	501(c)(3)	10
CATTLE ENHANCEMENT BOARD INC
800 SHAKERAG ROAD	KISSIMMEE	FL	34744	812582655	CATTLE RESEARCH	FL	UNIVERSITY OF FLORIDA	false	501(c)(3)	5

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
FL PRIVATE INVESTMENTS FUND LP
800 SW 2ND AVENUE THIRD FLOOR	GAINESVILLE	FL	32601	270277240	INVESTMENT IN OTHER ENTITIES	DE	UFICO	Excluded	false	false
FL LONG TERM POOL FUND LP
801 SW 2ND AVENUE THIRD FLOOR	GAINESVILLE	FL	32601	270277090	INVESTMENT IN OTHER ENTITIES	DE	UFICO	Excluded	false	false
FL SHORT-TERM POOL FUND LP
802 SW 2ND AVENUE THIRD FLOOR	GAINESVILLE	FL	32601	270276790	INVESTMENT IN OTHER ENTITIES	DE	UFICO	Excluded	false	false
FL GLOBAL EQUITY FUND LLC
803 SW 2ND AVENUE THIRD FLOOR	GAINESVILLE	FL	32601	270276884	INVESTMENT IN OTHER ENTITIES	DE	UFICO	Excluded	false	false
FL GLOBAL FIXED INCOME FUND LLC
804 SW 2ND AVENUE THIRD FLOOR	GAINESVILLE	FL	32601	270277004	INVESTMENT IN OTHER ENTITIES	DE	UFICO	Excluded	false	false
FL HEDGED STRATEGIES FUND LLC
805 SW 2ND AVENUE THIRD FLOOR	GAINESVILLE	FL	32601	270277727	INVESTMENT IN OTHER ENTITIES	DE	UFICO	Excluded	false	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUSTS (85)
SUPPORT	FL	N/A	Trust	false
CHARITABLE LEAD TRUST (1)
SUPPORT	FL	N/A	Trust	false
CHARITABLE REMAINDER TRUST (1)
SUPPORT	MD	N/A	Trust	false

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	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
University of Florida
B	$251,351,524	FMV
University of Florida
C	-$16,302,950	FMV
University of Florida
E	-$29,268	FMV
University of Florida
E	$111,756,444	FMV
University of Florida
J	$186,214	FMV
University of Florida
K	$1,431,505	FMV
University of Florida
O	$20,837,527	FMV
University of Florida
Q	-$1,615,105	FMV