UCF ATHLETIC ASSOCIATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UCF ATHLETIC ASSOCIATION INC (EIN 56-2334448)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-06-28
- IRS object ID
- 202311789349301396
- Schema version
- 2021v4.2
- Note
- A later return for the same period supersedes this one.
- 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 I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-28T01:00:09+00:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 401 East Las Olas Blvd Suite 1100 | AddressLine1Txt |
| City | Fort Lauderdale | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 333014230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562334448 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UCF Athletics Association Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UCFA | BusinessNameControlTxt |
| Phone | 4078233213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4465 Knights Victory Way | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32816 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Terry Donovan | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2023-06-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Terry | PersonFirstNm |
| Person Last | Donovan | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brittney Kocaj | PreparerPersonNm |
| PTIN | P01320603 | PTIN |
| Phone | 9542028600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Terry Mohajir | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4465 Knights Victory Way | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $87,271,899 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.ucfknights.com/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To positively transform the lives of our students academically, athletically, and personally through a nationally competitive intercollegiate athletics program that enhances the reputation and visibility of the University. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 311 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $486,734 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,226,152 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,948,016 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $57,995,580 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,323,883 | CYProgramServiceRevenueAmt |
| CY Investment Income | -$744 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $65,221,732 | PYTotalRevenueAmt |
| CY Total Revenue | $87,271,155 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,430,432 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,883,110 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,998,615 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,090,912 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $9,250 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,021,898 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,713,688 | PYOtherExpensesAmt |
| CY Other Expenses | $53,528,373 | CYOtherExpensesAmt |
| PY Total Expenses | $56,142,735 | PYTotalExpensesAmt |
| CY Total Expenses | $88,511,645 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,078,997 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,240,490 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,764,403 | TotalAssetsBOYAmt |
| Total Assets EOY | $96,358,901 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,647,864 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $75,684,889 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,116,539 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,674,012 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE OPPORTUNITY TO YOUNG PEOPLE AND DEVELOP LEADERS FOR INDUSTRY, PHILANTHROPY, EDUCATION AND THE COMMUNITY THROUGH THE INTERCOLLEGIATE ATHLETIC EXPERIENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $63,271,771 | ExpenseAmt |
| Grant | $10,883,110 | GrantAmt |
| Revenue | $57,323,883 | RevenueAmt |
| Desc | UCF completed its ninth season in the American Athletic Conference in 2021-22 and has accepted an invitation to join the Big Twelve Conference effective July 1, 2023. Four teams won conference championships including women's indoor track, softball, women's basketball, and women's outdoor track. Nine of our sixteen teams participated in post-season competition - football, women's volleyball, men's soccer, women's basketball, softball, men's and women's golf, and women's track and women's tennis. The 2022 spring semester represented the 28th semester in a row in which UCF student-athletes compiled a cumulative GPA of 3.0 or higher. For the seventh consecutive year, a student-athlete was named to the Order of Pegasus, the most prestigious honor presented to a student at UCF. | Desc |
| Total Program Service Expenses | $63,271,771 | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | 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 | false | 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 | Yes (true) | 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 | false | 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 | 203 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 311 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | 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 | TERRY DONOVAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4078236792 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 163555 | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32816 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Dr Alexander Cartwright | |||||||||
| CHAIRMAN/UNIVERSITY PRESIDENT | 2.0 | 40.0 | Yes (X) | Yes (X) | $0 | $864,422 | $55,810 | ||
| ALEX MARTINS | |||||||||
| BOARD MEMBER-EX-OFFICIO (thru July 2021) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Bill Christy | |||||||||
| Board of Trustees Liaison | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr PHYLLIS KLOCK | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr William Self | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Edward (Matthew) Douglass | |||||||||
| Board member (SAAC Representative) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRAD STRICKLIN | |||||||||
| CFO / SECRETARY & TREASURER (thru Nov 2021) | 40.0 | 0.0 | Yes (X) | $227,537 | $0 | $19,480 | |||
| Terry Donovan | |||||||||
| Sr. Executive Associate AD / CFO (beg. January 2022) | 40.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Terry Mohajir | |||||||||
| ATHLETIC DIRECTOR | 40.0 | 0.0 | Yes (X) | $852,798 | $0 | $38,096 | |||
| Gus Malzahn | |||||||||
| HEAD COACH, FOOTBALL | 40.0 | 0.0 | $494,255 | $0 | $29,850 | Yes (X) | |||
| JOHNNY DAWKINS | |||||||||
| HEAD COACH, MEN'S BASKETBALL | 40.0 | 0.0 | $499,857 | $0 | $34,893 | Yes (X) | |||
| KATIE ABRAHAMSON HENDERSON | |||||||||
| Head Coach, Women's Basketball | 40.0 | 0.0 | $422,934 | $0 | $37,385 | Yes (X) | |||
| Randy Shannon | |||||||||
| Assistant Coach, Football | 40.0 | 0.0 | $1,005,064 | $0 | $19,209 | Yes (X) | |||
| Travis Williams | |||||||||
| Defensive Coordinator | 40.0 | 0.0 | $550,131 | $0 | $34,269 | Yes (X) | |||
| Daniel White | |||||||||
| Former VP & Athletic Director (thru January 2021) | 0.0 | 0.0 | $0 | $770,748 | $1,798 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,052,576 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,635,170 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $270,790 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 56 | 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 |
|---|---|---|---|---|---|
| GKM Management LLC | |||||
| 1460 Via Tuscany | Winter Park | FL | 32789 | Contract Services | $1,575,000 |
| Dawkins Family Services Inc | |||||
| 1180 Red Haven Lane | Oviedo | FL | 32765 | Contract Services | $1,198,118 |
| D&A Building Services | |||||
| PO Box 21241 | Tampa | FL | 33622 | Cleaning Services | $437,902 |
| Contemporary Services Company | |||||
| 17101 Superior Street | Northridge | CA | 91325 | Crowd Management and Security | $346,600 |
| UCF Student Services | |||||
| 4365 Andromeda Loop North | Orlando | FL | 32816 | Academic Tutoring & Support for Student Athletes | $187,039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $21,780,999 | RelatedOrganizationsAmt |
| All Other Contributions | $8,167,017 | AllOtherContributionsAmt |
| Total Contributions | $29,948,016 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| STUDENT FEES | 713990 | $23,224,971 | $23,224,971 | |
| CONFERENCE DISTRIBUTIONS | 900099 | $9,344,969 | $9,344,969 | |
| TICKET SALES | 711210 | $6,170,453 | $6,170,453 | |
| TUITION FEE WAIVERS | 611710 | $9,275,436 | $9,275,436 | |
| SPONSORSHIP REVENUES | 541800 | $6,654,564 | $6,167,830 | $486,734 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,653,490 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,653,490 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,323,883 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $744 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$744 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$744 | TotalRevenueColumnAmt |
| Exclusion | -$744 | ExclusionAmt |
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 | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,271,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,837,149 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $486,734 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$744 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,883,110 | TotalAmt |
| Program Services | $10,883,110 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105,267 | TotalAmt |
| Management And General | $1,105,267 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,899,251 | TotalAmt |
| Program Services | $10,120,701 | ProgramServicesAmt |
| Management And General | $8,474,033 | ManagementAndGeneralAmt |
| Fundraising | $304,517 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,923 | TotalAmt |
| Program Services | $371,169 | ProgramServicesAmt |
| Management And General | $288,669 | ManagementAndGeneralAmt |
| Fundraising | $11,085 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,014,473 | TotalAmt |
| Program Services | $1,015,937 | ProgramServicesAmt |
| Management And General | $959,170 | ManagementAndGeneralAmt |
| Fundraising | $39,366 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,400,998 | TotalAmt |
| Program Services | $741,670 | ProgramServicesAmt |
| Management And General | $636,300 | ManagementAndGeneralAmt |
| Fundraising | $23,028 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,760 | TotalAmt |
| Management And General | $38,760 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,250 | TotalAmt |
| Fundraising | $9,250 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,214,553 | TotalAmt |
| Program Services | $5,536,686 | ProgramServicesAmt |
| Management And General | $4,656,234 | ManagementAndGeneralAmt |
| Fundraising | $21,633 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,544 | TotalAmt |
| Management And General | $544,544 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,754,263 | TotalAmt |
| Program Services | $1,536,439 | ProgramServicesAmt |
| Management And General | $2,121,200 | ManagementAndGeneralAmt |
| Fundraising | $96,624 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,978 | TotalAmt |
| Program Services | $17,234 | ProgramServicesAmt |
| Management And General | $11,744 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,185,823 | TotalAmt |
| Program Services | $104,680 | ProgramServicesAmt |
| Management And General | $2,078,048 | ManagementAndGeneralAmt |
| Fundraising | $3,095 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,854,213 | TotalAmt |
| Program Services | $5,717,213 | ProgramServicesAmt |
| Management And General | $112,567 | ManagementAndGeneralAmt |
| Fundraising | $24,433 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,551 | TotalAmt |
| Program Services | $4,780 | ProgramServicesAmt |
| Management And General | $19,356 | ManagementAndGeneralAmt |
| Fundraising | $415 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,282,185 | TotalAmt |
| Management And General | $1,282,185 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,863,332 | TotalAmt |
| Program Services | $3,863,332 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,298 | TotalAmt |
| Management And General | $970,298 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Athletic Conference Exit Fee | $18,000,000 | $18,000,000 | ||
| Sports Equipment | $2,012,726 | $1,950,295 | $49,040 | $13,391 |
| GAME GUARANTEES | $1,942,471 | $1,942,471 | ||
| ATHLETIC SUPPLIES | $1,789,408 | $1,049,299 | $284,674 | $455,435 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,268 | TotalAmt |
| Program Services | $416,755 | ProgramServicesAmt |
| Management And General | $585,887 | ManagementAndGeneralAmt |
| Fundraising | $19,626 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,511,645 | TotalAmt |
| Program Services | $63,271,771 | ProgramServicesAmt |
| Management And General | $24,217,976 | ManagementAndGeneralAmt |
| Fundraising | $1,021,898 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,651,358 | BOYAmt |
| EOY | $26,612,078 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,416,748 | BOYAmt |
| EOY | $1,555,416 | 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 |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,642 | BOYAmt |
| EOY | $2,850,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,907,539 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,544,931 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,944,357 | BOYAmt |
| EOY | $35,362,608 | 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 | $2,088,298 | BOYAmt |
| EOY | $29,978,273 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,764,403 | BOYAmt |
| EOY | $96,358,901 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,715,851 | BOYAmt |
| EOY | $1,466,090 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,810,789 | BOYAmt |
| EOY | $4,704,200 | 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 | $12,474,000 | BOYAmt |
| EOY | $10,167,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,647,224 | BOYAmt |
| EOY | $59,347,599 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,647,864 | BOYAmt |
| EOY | $75,684,889 | 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 | $20,116,539 | BOYAmt |
| EOY | $20,674,012 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,116,539 | BOYAmt |
| EOY | $20,674,012 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,764,403 | BOYAmt |
| EOY | $96,358,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,240,490 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,797,963 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,373,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,485,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,563,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,226,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,948,016 | CurrentTaxYearAmt |
| Total | $65,596,660 | 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 | $9,373,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,485,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,563,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,226,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,948,016 | CurrentTaxYearAmt |
| Total | $65,596,660 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $65,596,660 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| 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 |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $784 | 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 | $784 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,033,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $3,191,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,789,184 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $272,195,907 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9536 | PublicSupportCY170Pct |
| Public Support PY170 | 0.939 | 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 - OTHER INCOME, COLUMN A - 3000000.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 3000000.0; DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 33545.0, COLUMN B - 60578.0, COLUMN C - 97617.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 191740.0; | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $700,272 | OtherCostOrOtherBasisAmt |
| Book Value | $700,272 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,153,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,974,062 | DepreciationAmt |
| Book Value | $26,179,010 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,458,736 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,013,080 | DepreciationAmt |
| Book Value | $7,445,656 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,260,813 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,557,789 | DepreciationAmt |
| Book Value | $703,024 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $334,646 | OtherCostOrOtherBasisAmt |
| Book Value | $334,646 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,362,608 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from UCF Stadium Corp | $177,450 |
| Due from University of Central Florida | $137,649 |
| Due from University of Central Florida Foundation, Inc | $855 |
| Right-of-Use Assets | $29,662,319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $29,978,273 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)
| DescDesc | AmtAmt |
|---|---|
| NOTES PAYABLE TO THE UNIVERSITY OF CENTRAL FLORIDA | $5,447,178 |
| DUE TO THE UNIVERSITY OF CENTRAL FLORIDA | $140,808 |
| COMPENSATED ABSENCES | $779,756 |
| DUE TO THE UCF CONVOCATION CORPORATION | $103,971 |
| DUE TO THE UCF STADIUM CORP | $534,329 |
| LINE OF CREDIT PAYABLE TO THE UCF FOUNDATION | $9,000,000 |
| DUE TO THE UCF FOUNDATION | $297,500 |
| Athletic Conference exit fee payable | $13,000,000 |
| Right-of-Use liability - related party | $25,693,625 |
| Right-of-Use liability | $4,350,432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $59,347,599 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $89,069,118 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,797,963 | OtherRevenueAmt |
| Revenue Not Reported | $1,797,963 | RevenueNotReportedAmt |
| Revenue Subtotal | $87,271,155 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $87,271,155 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $88,511,645 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $88,511,645 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $88,511,645 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE ASSOCIATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION'S TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. THE ASSOCIATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA 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 ASSOCIATION. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Net distribution (to)/from UCF Stadium Corp - 1797963 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 369 | RecipientCnt |
| Cash Grant | $10,883,110 | 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 | ALL SCHOLARSHIP FUNDS ARE PAID EITHER DIRECTLY TO THE INDIVIDUAL OR THROUGH THE SCHOOL'S FINANCIAL AID DEPARTMENT. THE AMOUNTS RECEIVED BY EACH STUDENT-ATHLETE ARE MONITORED CAREFULLY BY UCFAA'S COMPLIANCE AND BUSINESS OFFICES TO ENSURE COMPLIANCE WITH NCAA RULES. | 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 Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | Yes (true) | 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 Alexander Cartwright | ||||||||||||||
| CHAIRMAN/UNIVERSITY PRESIDENT | $0 | $564,996 | $0 | $259,500 | $0 | $39,926 | $0 | $27,086 | $0 | $28,724 | $0 | $920,232 | $0 | $0 |
| Terry Mohajir | ||||||||||||||
| ATHLETIC DIRECTOR | $672,479 | $0 | $100,000 | $0 | $80,319 | $0 | $14,500 | $0 | $23,596 | $0 | $890,894 | $0 | $0 | $0 |
| BRAD STRICKLIN | ||||||||||||||
| CFO / SECRETARY & TREASURER (thru Nov 2021) | $166,439 | $0 | $18,870 | $0 | $42,228 | $0 | $8,721 | $0 | $10,759 | $0 | $247,017 | $0 | $0 | $0 |
| Randy Shannon | ||||||||||||||
| Assistant Coach, Football | $240,446 | $0 | $83,333 | $0 | $681,285 | $0 | $12,375 | $0 | $6,834 | $0 | $1,024,273 | $0 | $0 | $0 |
| Travis Williams | ||||||||||||||
| Defensive Coordinator | $508,994 | $0 | $0 | $0 | $41,137 | $0 | $14,500 | $0 | $19,769 | $0 | $584,400 | $0 | $0 | $0 |
| JOHNNY DAWKINS | ||||||||||||||
| HEAD COACH, MEN'S BASKETBALL | $457,933 | $0 | $5,000 | $0 | $36,924 | $0 | $14,500 | $0 | $20,393 | $0 | $534,750 | $0 | $0 | $0 |
| Gus Malzahn | ||||||||||||||
| HEAD COACH, FOOTBALL | $393,589 | $0 | $20,000 | $0 | $80,666 | $0 | $14,500 | $0 | $15,350 | $0 | $524,105 | $0 | $0 | $0 |
| KATIE ABRAHAMSON HENDERSON | ||||||||||||||
| Head Coach, Women's Basketball | $376,102 | $0 | $25,000 | $0 | $21,832 | $0 | $14,500 | $0 | $22,885 | $0 | $460,319 | $0 | $0 | $0 |
| Daniel White | ||||||||||||||
| Former VP & Athletic Director (thru January 2021) | $0 | $87,364 | $0 | $447,374 | $0 | $236,010 | $0 | $0 | $0 | $1,798 | $0 | $772,546 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | ON OCCASION, UCFAA WILL PAY FOR THE HEAD FOOTBALL COACH TO FLY FIRST CLASS WHEN TRAVELING ON A RECRUITING TRIP WHICH IS NOT TAXABLE TO THE INDIVIDUAL. |
| Schedule J, Part I, Line 1a Travel for companions | COMPANION TRAVEL IS PART OF THE DIRECTOR OF ATHLETICS CONTRACT. THERE ARE OCCASIONS WHERE COMPANIONS WILL TRAVEL WITH COACHES TO POST-SEASON CHAMPIONSHIP EVENTS WHICH IS NOT TAXABLE TO THE INDIVIDUAL. |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | UCFAA PAYS FOR COUNTRY CLUB FEES FOR THE COACHES TO HELP SCOUT POTENTIAL DONORS, ALL OF WHICH ARE TAXABLE TO THE INDIVIDUAL. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | DURING CALENDAR YEAR 2021, RANDY SHANNON RECEIVED SEVERANCE PAYMENTS FROM THE ORGANIZATION TOTALING $676,144. THESE SEVERANCE PAYMENTS ARE INCLUDED ON FORM 990, PART VII, COLUMN D AND ON FORM 990, SCHEDULE J, PART II, COLUMN B(III). |
| Schedule J, Part I, Line 7 Non-fixed payments | THE BONUS OF ASSISTANT FOOTBALL COACH RANDY SHANNON WAS DETERMINED AT THE DISCRETION OF THE HEAD FOOTBALL COACH. Additionally, CFO Brad Stricklin's bonus was determined at the discretion of the Athletic Director. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $15,575 | CashGrantAmt |
| Type Of Assistance | Financial Aid | TypeOfAssistanceTxt |
| Assistance Purpose | TUITION ASSISTANCE | AssistancePurposeTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part III GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | COLLEGES, UNIVERSITIES AND PRIMARY AND SECONDARY SCHOOLS ARE NOT REQUIRED TO IDENTIFY INTERESTED PERSONS TO WHOM THEY PROVIDED SCHOLARSHIPS, FELLOWSHIPS, AND SIMILAR FINANCIAL ASSISTANCE. PURSUANT TO THE INSTRUCTIONS TO FORM 990, SCHEDULE L, PART III, COLUMNS (A) AND (B) HAVE BEEN LEFT BLANK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES | The compensation of other officers is determined by the Director of Athletics using budget and market data. These compensation determinations are saved in the employee's file. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | Pursuant to Article V, Section 1, Paragraph A of the organization's Bylaws, there shall be an Executive Committee as follows. The Executive Committee shall consist of five members: -The organization's President; -The President of the University of Central Florida or designee (who must be a member of the filing organization's Board of Directors); -The Chairman of the University of Central Florida Board of Trustees or designee (who must be a member of the filing organization's Board of Directors); and -Two individuals who are designated by the Chairman of the filing organization's Board of Directors. The Executive Committee shall have and may exercise all powers and authority of the Board of Directors when the Board is not in session, subject only to such restrictions or limitations as the Board of Directors may from time to time specify; provided, however, that the Executive Committee shall have no authority to alter, amend, or repeal the Articles of Incorporation or the Bylaws of the organization or to appoint directors. All actions of the Executive Committee shall be reported in writing to the Board of Directors at the next meeting of the board, or when deemed sufficiently important by any member of the Executive Committee, such actions shall be reported within ten days after such action. All actions of the Executive Committee shall be included in the minutes of the Board of Directors meeting. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE PRESIDENT OF THE UNIVERSITY OF CENTRAL FLORIDA HAS THE RIGHT TO APPOINT BOARD MEMBERS OF UCF ATHLETICS. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE BOARD OF DIRECTORS SHALL CONSTITUTE THE MEMBERS OF THE ORGANIZATION. THE FOLLOWING SHALL BE MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION: A. THE PRESIDENT OF THE UNIVERSITY OF CENTRAL FLORIDA OR HIS DESIGNEE. B. THE CHAIRMAN OF THE UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES OR HIS DESIGNEE. C. THE PRESIDENT OF THE UNIVERSITY OF CENTRAL FLORIDA ALUMNI ASSOCIATION OR DESIGNEE. D. THE PRESIDENT OF THE UNIVERSITY OF CENTRAL FLORIDA GOLDEN KNIGHTS CLUB OR DESIGNEE. E. THREE MEMBERS OF THE PUBLIC AS APPOINTED BY THE PRESIDENT OF THE UNIVERSITY FOR SUCH TERMS AS THE PRESIDENT OF THE UNIVERSITY SHALL DESIGNATE. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE COMPLETED FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S CFO AND ATHLETIC DIRECTOR. |
| Form 990, Part VI, Line 12c Conflict of interest policy | CONFLICT OF INTEREST IS A COMPONENT OF UCFAA EMPLOYMENT AGREEMENTS, WHICH IS MONITORED BY THE NCAA OUTSIDE INCOME FORM SUBMITTED IN MAY/JUNE EACH YEAR. Additionally, UCFAA has implemented its own Conflict of Interest policy applying to all officers, directors, and key employees of UCFAA. This policy is intended to supplement, but not replace, any applicable state laws governing conflicts of interest applicable to nonprofit corporations. The directors, officers, committee members, and key employees of the organization are chosen to serve the purposes to which the organization is dedicated. These persons have a duty to conduct the affairs of the organization in a manner consistent with such purposes and not to advance their personal interests. The conflict of interest policy is intended to permit the organization and its directors, officers, committee members, and key employees to identify, evaluate, and address any real, potential, or apparent conflicts of interest that might, in fact or in appearance, call into question that person's duty of loyalty to the organization. This policy will be administered by the Board Governance Committee with the assistance of the Office of Legal Counsel and CFO. In connection with any actual or possible conflict of interest, an interested person (as defined below) must disclose the existence and nature of his or her financial interest and must be given the opportunity to disclose all material facts, to the directors and members of the Board of Directors for consideration of the proposed transaction or arrangement. An interested person shall disclose a conflict of interest: (a) prior to voting on or otherwise discharging their duties with respect to any matter involving the conflict which comes before the board or any committee; (b) prior to entering into any contract or transaction involving the conflict; (c) as soon as possible after the interested person learns of the conflict; and (d) on the Annual Disclosure form. An interested person who has or learns about a potential conflict of interest should disclose promptly to the Chair of the Board of Directors and the Organization's CFO the material facts surrounding any potential conflict of interest, including specific information concerning the terms of any contract or transaction with the Organization. All effort should be made to disclose any such contract or transaction, and have it approved by the committee before the arrangement is entered into. Following receipt of information concerning a contract or transaction involving a potential conflict of interest, the Board of Directors shall consider the material facts concerning the proposed contract or transaction, including the process by which the decision was made to recommend entering into the arrangement on the terms proposed. The committee shall approve only those contracts or transactions in which the terms are fair and reasonable to the Organization and the arrangements are consistent with the best interests of the Organization. Fairness includes, but is not limited to, the concepts that the Organization should pay no more than fair market value for any goods or services which the Organization receives and that the Organization should receive fair market value consideration for any goods or services that it furnishes others. The committee shall set forth the basis for its decision with respect to approval of contracts or transactions involving conflicts of interest in the minutes of the meeting at which the decision is made, including the basis for determining that the consideration to be paid is fair to the Organization including any comparability data used to make such determination. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The Athletic Director is considered to be the top management official of UCF Athletics Association. UCFAA engaged an executive search firm to assist with hiring and establishing compensation for the Athletic Director. UCFAA also utilizes a database available to all colleges and universities in UCF's conference, from which comparability data for similar positions within the conference is obtained and reviewed in establishing Athletic Director compensation. The President of the University, who serves as the Chairman of UCFAA's Board of Directors, was involved in developing the terms of the contract. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization's governing documents, Conflict of Interest policy, and financial statements are available to the public on the organization's website. These documents are also available upon request. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Game guarantees - Total Revenue: 350300, Related or Exempt Function Revenue: 350300, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Operating Rev - Total Revenue: 2303190, Related or Exempt Function Revenue: 2303190, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part IX, Line 11g Other Fees | Contracted Services - Total Expense: 8576278, Program Service Expense: 3898411, Management and General Expenses: 4656234, Fundraising Expenses: 21633; Medical Services - Total Expense: 1118110, Program Service Expense: 1118110, Management and General Expenses: , Fundraising Expenses: ; Fees for endorsements and appearances - Total Expense: 520165, Program Service Expense: 520165, Management and General Expenses: , Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Net Distributed Funds-UCF Stadium Corporation - 1797963; |
| Form 990, Page 1 Header Line B - Amended Return | The Form 990 is being amended to reflect information discovered by the filing organization pertaining to the tax year ending June 30, 2022, subsequent to the filing of the original Form 990 for this tax period. The following parts and schedules have been updated to reflect this information: -Form 990, Part III, Line 4a -Form 990, Part IV, Line 36 -Form 990, Part VI, Line 18 -Form 990, Part VII, Section A, Line 1 -Form 990, Part VII, Section B -Form 990, Parts VIII & IX -Form 990, Schedule J -Form 990, Schedule L -Form 990, Schedule O - narratives associated with: *Form 990, Part VI, Line 12 *Form 990, Part VI, Lines 15a and 15b *Form 990, Part VI, Line 19 -Form 990, Schedule R, Part V, Line 2 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2Txt | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF CENTRAL FLORIDA | |||||||||||
| 4000 CENTRAL FLORIDA BLVD | ORLANDO | FL | 32816 | 592924021 | EDUCATION | FL | NA | false | |||
| UNIVERSITY OF CENTRAL FLORIDA STADIUM CORPORATION | |||||||||||
| 12424 RESEARCH PARKWAY | Orlando | FL | 32826 | 203794571 | HOLDING COMPANY | FL | UCF | false | 300 | 501(c)(3) | 5 |
| UNIVERSITY OF CENTRAL FLORIDA CONVOCATION CORPORATION | |||||||||||
| 12424 RESEARCH PARKWAY | ORLANDO | FL | 32826 | 161733312 | MANAGEMENT | FL | UCF | false | 300 | 501(c)(3) | Type I |
| UNIVERSITY OF CENTRAL FLORIDA FINANCE CORPORATION | |||||||||||
| 12424 RESEARCH PARKWAY | ORLANDO | FL | 32826 | 208919971 | FINANCE | FL | UCF | false | 300 | 501(c)(3) | Type I |
| UNIVERSITY OF CENTRAL FLORIDA RESEARCH FOUNDATION INC | |||||||||||
| 12201 RESEARCH PKWY | ORLANDO | FL | 32826 | 593086453 | SUPPORT UCF | FL | UCF | false | 501 | 501(c)(3) | Type I |
| UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC | |||||||||||
| 12424 RESEARCH PKWY | ORLANDO | FL | 32826 | 596211832 | SUPPORT UCF | FL | UCF | false | 250 | 501(c)(3) | 5 |
| UNIVERSITY OF CENTRAL FLORIDA ACADEMIC HEALTH INC | |||||||||||
| 6850 LAKE NONA BLVD | ORLANDO | FL | 32827 | 812946322 | SUPPORT UCF | FL | UCF | false | 501(c)(3) | Type I | |
| LIMBITLESS SOLUTIONS INC | |||||||||||
| 12424 RESEARCH PKWY | ORLANDO | FL | 32826 | 471944657 | SUPPORT UCF | FL | UCF | false | 300 | 501(c)(3) | Type I |
| Central Florida Clinical Practice Organization Incorporated | |||||||||||
| 6850 Lake Nona Blvd | Orlando | FL | 32827 | 611566097 | SUPPORT UCF | FL | UCF | false | 501(c)(3) | 10 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | 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 | 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 | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
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