GATOR BOOSTERS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GATOR BOOSTERS INC (EIN 59-0737883)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-06
- IRS object ID
- 202521269349300702
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-06T00:20:57-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593204548 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MOORE & CO PL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5931 NW 1ST PLACE | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 326072063 | 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 | 590737883 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATOR BOOSTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GATO | BusinessNameControlTxt |
| Phone | 3523754683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13796 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 326041796 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP T PHARR | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 3523754683 | PhoneNum |
| Signature | 2025-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN KURDZIEL | PreparerPersonNm |
| PTIN | P00060407 | PTIN |
| Phone | 3523781331 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHILIP T PHARR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13796 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 326041796 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,891,934 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GATORBOOSTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE FUNDS TO THE UNIVERSITY OF FLORIDA ATHLETIC ASSOCIATION FOR SCHOLARSHIPS GIVEN TO STUDENTS WHO PARTICIPATE IN THE ATHLETIC PROGRAMS AT THE UNIVERSITY. PROVIDE FUNDS TO THE UNIVERSITY OF FLORIDA ATHLETIC ASSOCIATION FOR CAPITAL IMPROVEMENTS TO FACILITIES USED BY STUDENTS ENROLLED AT THE UNIVERSITY OF FLORIDA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 77 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 76 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 78 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $50,187,905 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,229,003 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,531,093 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,843,304 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,648,123 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,806,009 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,332 | PYOtherRevenueAmt |
| CY Other Revenue | $3,004 | CYOtherRevenueAmt |
| PY Total Revenue | $54,371,453 | PYTotalRevenueAmt |
| CY Total Revenue | $52,881,320 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $49,201,356 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $47,472,938 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,097,803 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,025,406 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,391,474 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,056,882 | PYOtherExpensesAmt |
| CY Other Expenses | $3,361,254 | CYOtherExpensesAmt |
| PY Total Expenses | $54,356,041 | PYTotalExpensesAmt |
| CY Total Expenses | $52,859,598 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,412 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,722 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,403,835 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,830,071 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,841,433 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,245,947 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$437,598 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$415,876 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF GATOR BOOSTERS, INC. IS TO STRENGTHEN THE UNIVERSITY OF FLORIDA'S ATHLETIC PROGRAM BY ENCOURAGING PRIVATE GIVING AND VOLUNTEER LEADERSHIP FROM GATORS EVERYWHERE IN STRICT COMPLIANCE WITH THE RULES AND REGULATIONS OF THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $41,236,606 | ExpenseAmt |
| Grant | $39,056,438 | GrantAmt |
| Revenue | $1,516,504 | RevenueAmt |
| Desc | PROVIDE FUNDS TO THE UNIVERSITY OF FLORIDA ATHLETIC ASSOCIATION FOR SCHOLARSHIPS GIVEN TO STUDENTS WHO PARTICIPATE IN THE ATHLETIC PROGRAMS AT THE UNIVERSITY AND TO PROVIDE FUNDS TO THE UNIVERSITY OF FLORIDA FOUNDATION FOR ENDOWMENTS. IN TOTAL THERE WERE 731 STUDENT ATHLETES AND MANAGERS THAT WERE PROVIDED WITH SCHOLARSHIPS FROM THE ATHLETIC ASSOCIATION IN THE CURRENT YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,886,316 | ExpenseAmt |
| Grant | $8,416,500 | GrantAmt |
| Revenue | $326,800 | RevenueAmt |
| Desc | PROVIDE FUNDS TO THE UNIVERSITY OF FLORIDA ATHLETIC ASSOCIATION FOR CAPITAL IMPROVEMENTS TO FACILITIES USED BY STUDENTS ENROLLED AT THE UNIVERSITY OF FLORIDA. THERE WERE 12 CAPITAL PROJECTS THAT WERE FUNDED IN THE CURRENT YEAR: ADMIN OFFICE RENOVATION, BASEBALL STADIUM, BASKETBALL PRACTICE FACILITY, BEN HILL GRIFFIN RENOVATIONS, FOOTBALL IN-DOOR PRACTICE FACILITY, FOOTBALL TRAINING CENTER, HAWKINS CENTER RENOVATION, GOLF COURSE, O'CONNELL CENTER RENOVATION, SOFTBALL STADIUM, SWIM/DIVE RENOVATION, AND TRACK STADIUM RENOVATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,122,922 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 77 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 76 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP T PHARR | PersonNm |
| Phone | 3523754683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 GALE LEMERAND DRIVE | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32611 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (84 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 |
|---|---|---|---|---|---|---|---|---|
| ALVIN COWANS | ||||||||
| PRESIDENT-ELECT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW BANKS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRETT BOSTICK | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL LLOYD | ||||||||
| PAST PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB ADAMS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE CULPEPPER | ||||||||
| PAST PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS LAFACE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CJ SCHMIDT | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CLARE PEACOCK | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CORBY MYERS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE DIZNEY SMITH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BUMPY HUGHES | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BUENO | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEAN ASHER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEAN SAUNDERS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE HOOKS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DON DIZNEY | ||||||||
| PAST PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG DAVIDSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ED EVANS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK HAMNER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED PRUITT | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY CONDRON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GENE PEEK | ||||||||
| PAST PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG MASTERS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GRIER PRESSLY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HUGH HATHCOCK | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| IRENE DIZNEY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK BISPHAM | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES BILL HEAVENER | ||||||||
| BOT CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE PRESSLY | ||||||||
| PAST PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON ROSENBERG | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF BOONE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY CHICONE JR | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM DUKE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM HORNER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL ADAMS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FROST | ||||||||
| PAST PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHNNY HOLLOWAY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JON PRITCHETT | ||||||||
| PAST PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN KINTZ | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN SKIRATKO | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN UNGER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE PRESSLY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY PRITCHETT | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY SMITH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KENT FUCHS | ||||||||
| BOARD MEMBER, UNTIL 2/2023 | 1.00 | 40.00 | Yes (X) | $0 | $1,166,881 | $136,450 | ||
| KEVIN COLEMAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY BEACH WALDEN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLE STORY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE CHIRA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LEN JOHNSON | ||||||||
| PAST PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS OBERNDORF | ||||||||
| PAST PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK BOSTICK | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY JO WALKER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT LAPORTA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MINTON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NATALIE ARBAUGH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NEIL MCFARLANE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PRESTON FARRIOR | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PRINEET SHARMA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB GIDEL | ||||||||
| PAST PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BUCKNER | ||||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT FERREIRA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RON COLEMAN | ||||||||
| PAST PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RON MAY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RON YOUNG | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SAL BOCHICCHIO | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BRYAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE DEMONTMOLLIN | ||||||||
| PAST PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN STARKEY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM HULETT | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOMMY OAKLEY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOMMY SHANNON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM DONAHOO | ||||||||
| PAST PRESIDENT, DECEASED 5/2024 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VIC MIRANDA | ||||||||
| PAST PRESIDENT, DECEASED 5/2024 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC NICKELSEN | ||||||||
| PAST PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY BOLES | ||||||||
| PAST PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REX FARRIOR III | ||||||||
| PAST PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE MELNYK | ||||||||
| PAST PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN SASSE | ||||||||
| BOARD MEMBER, AS OF 2/2023 | 1.00 | 40.00 | Yes (X) | $0 | $877,907 | $181,084 | ||
| LYNDA TEALER | ||||||||
| BOARD MEMBER UNITL 6/2024 | 40.00 | 0.00 | Yes (X) | $0 | $563,367 | $39,178 | ||
| MARIA MARTIN | ||||||||
| BOARD MEMBER | 1.00 | 40.00 | Yes (X) | $0 | $398,009 | $54,614 | ||
| PHILIP PHARR | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $241,912 | $0 | $38,327 | ||
| DOUGLAS BROWN | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 40.00 | 0.00 | $181,353 | $0 | $38,957 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $423,265 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,006,164 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $488,610 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CENTERPLATE | |||||
| 2106 NW 67TH PLACE SUITE 3 | GAINESVILLE | FL | 32653 | CATERING SERVICES | $699,973 |
| REVEL XP LLC | |||||
| 2111 MARVYN PARKWAY | OPELIKA | AL | 36804 | HOSPITALITY AND EVENT SERVICES | $528,742 |
| UNIVERSITY OF FLORIDA FOUNDATION INC | |||||
| 1938 W UNIVERSITY AVE | GAINESVILLE | FL | 32603 | INVESTMENT MANAGEMENT SERVICES | $489,353 |
| UNIVERSITY OF FLORIDA ATHLETIC ASSOCIATI | |||||
| PO BOX 14485 | GAINESVILLE | FL | 32604 | ACCOUNTING SERVICES | $190,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $36,680,340 | MembershipDuesAmt |
| All Other Contributions | $11,548,663 | AllOtherContributionsAmt |
| Total Contributions | $48,229,003 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP SERVICES | 900099 | $1,780,554 | $1,780,554 |
| HALL OF FAME BANQUET | 900099 | $62,750 | $62,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,843,304 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,813,797 | TotalRevenueColumnAmt |
| Exclusion | $2,813,797 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,788 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,788 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,788 | TotalRevenueColumnAmt |
| Exclusion | -$7,788 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,830 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,826 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,004 | TotalRevenueColumnAmt |
| Exclusion | $3,004 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,881,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,843,304 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,809,013 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,472,938 | TotalAmt |
| Program Services | $47,472,938 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,173 | TotalAmt |
| Management And General | $104,235 | ManagementAndGeneralAmt |
| Fundraising | $416,938 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,376 | TotalAmt |
| Program Services | $356,670 | ProgramServicesAmt |
| Management And General | $273,428 | ManagementAndGeneralAmt |
| Fundraising | $482,278 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,527 | TotalAmt |
| Program Services | $45,104 | ProgramServicesAmt |
| Management And General | $24,349 | ManagementAndGeneralAmt |
| Fundraising | $20,074 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,294 | TotalAmt |
| Program Services | $70,864 | ProgramServicesAmt |
| Management And General | $58,491 | ManagementAndGeneralAmt |
| Fundraising | $67,939 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,036 | TotalAmt |
| Program Services | $36,763 | ProgramServicesAmt |
| Management And General | $26,259 | ManagementAndGeneralAmt |
| Fundraising | $42,014 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,400 | TotalAmt |
| Management And General | $222,400 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,353 | TotalAmt |
| Management And General | $489,353 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,393,189 | TotalAmt |
| Program Services | $1,223,616 | ProgramServicesAmt |
| Management And General | $10,736 | ManagementAndGeneralAmt |
| Fundraising | $158,837 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,002 | TotalAmt |
| Program Services | $70,856 | ProgramServicesAmt |
| Management And General | $28,959 | ManagementAndGeneralAmt |
| Fundraising | $55,187 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,293 | TotalAmt |
| Program Services | $9,798 | ProgramServicesAmt |
| Management And General | $3,266 | ManagementAndGeneralAmt |
| Fundraising | $62,229 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,204 | TotalAmt |
| Management And General | $71,204 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668 | TotalAmt |
| Program Services | $668 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,562 | TotalAmt |
| Management And General | $4,562 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,658 | TotalAmt |
| Management And General | $23,658 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| SUITE EXPENSES | $511,858 | $511,858 | |
| F CLUB EXPENSES | $178,444 | $178,444 | |
| BULL GATOR TDT | $139,315 | $139,315 | |
| HALL OF FAME BANQUET | $79,091 | $79,091 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,217 | TotalAmt |
| Program Services | $6,028 | ProgramServicesAmt |
| Management And General | $4,302 | ManagementAndGeneralAmt |
| Fundraising | $6,887 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,859,598 | TotalAmt |
| Program Services | $50,122,922 | ProgramServicesAmt |
| Management And General | $1,345,202 | ManagementAndGeneralAmt |
| Fundraising | $1,391,474 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,150,570 | BOYAmt |
| EOY | $775,627 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,326 | BOYAmt |
| EOY | $1,112,670 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,098 | BOYAmt |
| EOY | $3,345 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,223 | BOYAmt |
| EOY | $29,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,871 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $72,871 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,090 | BOYAmt |
| EOY | $1,401,070 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,493 | BOYAmt |
| EOY | $14,516 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,665,035 | BOYAmt |
| EOY | $34,493,617 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,403,835 | BOYAmt |
| EOY | $37,830,071 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,278 | BOYAmt |
| EOY | $172,717 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,127,875 | BOYAmt |
| EOY | $32,038,629 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,405,280 | BOYAmt |
| EOY | $6,034,601 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,841,433 | BOYAmt |
| EOY | $38,245,947 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$437,598 | BOYAmt |
| EOY | -$415,876 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$437,598 | BOYAmt |
| EOY | -$415,876 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,403,835 | BOYAmt |
| EOY | $37,830,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $21,722 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $18,603,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,877,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,374,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,187,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,229,003 | CurrentTaxYearAmt |
| Total | $193,272,335 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,603,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,877,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,374,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,187,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,229,003 | CurrentTaxYearAmt |
| Total | $193,272,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,404,651 | SubstantialContributorsTotAmt |
| Public Support Total170 | $182,867,684 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,157,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,212,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,412,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,638,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,813,797 | CurrentTaxYearAmt |
| Total | $12,234,718 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,004 | CurrentTaxYearAmt |
| Total | $7,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $205,514,389 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,374,397 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $532,541 | BeginningYearBalanceAmt |
| Contributions | $2,415 | ContributionsAmt |
| Investment Earnings Or Losses | -$21,994 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $512,962 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $517,127 | BeginningYearBalanceAmt |
| Contributions | $1,366 | ContributionsAmt |
| Investment Earnings Or Losses | -$14,048 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $532,541 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $521,381 | BeginningYearBalanceAmt |
| Contributions | $9,039 | ContributionsAmt |
| Investment Earnings Or Losses | -$13,293 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $517,127 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $495,842 | BeginningYearBalanceAmt |
| Contributions | $6,472 | ContributionsAmt |
| Investment Earnings Or Losses | $19,067 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $521,381 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $491,913 | BeginningYearBalanceAmt |
| Contributions | $2,874 | ContributionsAmt |
| Investment Earnings Or Losses | $1,055 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $495,842 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,018 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,853 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,853 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH SURRENDER VALUE OF LIFE INSURANCE, RESTRICTED | $512,963 |
| DUE FROM THE UNIVERSITY ATHLETIC ASSOCIATION | $31,570,156 |
| DUE FROM THE UNIVERSITY OF FLORIDA FOUNDATION | $2,410,498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $34,493,617 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THE UNIVERSITY ATHLETIC ASSOCIATION | $6,019,849 |
| LEASE LIABILITY | $14,752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,034,601 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $52,909,646 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $25,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $25,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $52,884,146 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$2,826 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,826 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $52,881,320 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,887,924 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,826 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $28,326 | ExpensesNotReportedAmt |
| Expenses Subtotal | $52,859,598 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $52,859,598 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | GATOR BOOSTERS' ENDOWMENT FUNDS ARE HELD BY THE UNIVERSITY OF FLORIDA FOUNDATION TO PROVIDE FOR THE STUDENT ATHLETE SCHOLARSHIPS. |
| PART X, LINE 2: | GATOR BOOSTERS IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. GATOR BOOSTERS FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT OF GATOR BOOSTERS CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO GATOR BOOSTERS' STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES GATOR BOOSTERS MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. GATOR BOOSTERS' INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES GROUPED WITH REVENUES ON 990 -2,826. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES GROUPED WITH REVENUES ON 990 2,826. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY ATHLETIC ASSOCIATION INC | ||||||||
| PO BOX 14485 | GAINESVILLE | FL | 32604 | 596002050 | 501(C)(3) | $47,396,625 | $0 | STUDENT-ATHLETE SCHOLARSHIPS & FACILITIES IMPROVEMENT |
| UNIVERSITY OF FLORIDA FOUNDATION | ||||||||
| PO BOX 14425 | GAINESVILLE | FL | 32604 | 590974739 | 501(C)(3) | $76,313 | $0 | STUDENT-ATHLETE SCHOLARSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANT FUNDS ARE TRANSFERRED TO THE UNIVERSITY ATHLETIC ASSOCIATION, INC. OR THE UNIVERSITY OF FLORIDA FOUNDATION, INC. BOTH OF THESE ORGANIZATIONS ARE DIRECT SUPPORT ORGANIZATIONS OF THE UNIVERSITY OF FLORIDA. ALL GRANT FUNDS ARE APPROVED BY MANAGEMENT AND THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENT FUCHS | ||||||||||||||
| BOARD MEMBER, UNTIL 2/2023 | $0 | $977,923 | $0 | $0 | $0 | $188,958 | $0 | $113,916 | $0 | $22,534 | $0 | $1,303,331 | $0 | $0 |
| BEN SASSE | ||||||||||||||
| BOARD MEMBER, AS OF 2/2023 | $0 | $874,483 | $0 | $0 | $0 | $3,424 | $0 | $158,230 | $0 | $22,854 | $0 | $1,058,991 | $0 | $0 |
| LYNDA TEALER | ||||||||||||||
| BOARD MEMBER UNITL 6/2024 | $0 | $473,962 | $0 | $85,395 | $0 | $4,010 | $0 | $26,009 | $0 | $13,169 | $0 | $602,545 | $0 | $0 |
| MARIA MARTIN | ||||||||||||||
| BOARD MEMBER | $0 | $294,501 | $0 | $75,000 | $0 | $28,508 | $0 | $29,200 | $0 | $25,414 | $0 | $452,623 | $0 | $0 |
| PHILIP PHARR | ||||||||||||||
| EXECUTIVE DIRECTOR | $187,403 | $0 | $54,509 | $0 | $0 | $0 | $22,029 | $0 | $16,298 | $0 | $280,239 | $0 | $0 | $0 |
| DOUGLAS BROWN | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $154,755 | $0 | $26,598 | $0 | $0 | $0 | $17,208 | $0 | $21,749 | $0 | $220,310 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | PRIVATE AIRCRAFT ARE USED, AS APPROPRIATE, WHEN GATOR BOOSTERS' OFFICERS ARE TRAVELING WITH THE TEAM, ADMINISTRATION, AND DONORS TO UNIVERSITY INVOLVED SPORTING EVENTS. |
| PART I, LINE 3 | THE PERSONNEL COMMITTEE SHALL BE RESPONSIBLE FOR PERFORMING AN ANNUAL REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR AND TO ASSIST THE EXECUTIVE DIRECTOR IN HIS OR HER ANNUAL REVIEW OF THE CORPORATION'S EMPLOYEES. THE ATHLETIC DIRECTOR AND PRESIDENT OF UNIVERSITY OF FLORIDA SHALL BE THE ONLY RESPONSIBLE PARTIES FOR DETERMING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE HUMAN RESOURCES DEPARTMENT INVOLVEMENT WILL BE TO CONDUCT A SALARY COMPARABILITY ANALYSIS WITH OTHER INDIVIDUALS IN THE SAME FIELD, PRACTICE AND/OR LIKE JOB DESCRIPTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE WILL HAVE THE AUTHORITY TO CONDUCT THE AFFAIRS OF THE CORPORATION ON BEHALF OF THE FULL BOARD OF DIRECTORS. IN ADDITION, THE EXECUTIVE COMMITTEE WILL ASSUME ANY DUTIES ASSIGNED BY THE PRESIDENT OF THE CORPORATION OR THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE WILL MEET AT THE DIRECTION OF THE PRESIDENT OR THE EXECUTIVE DIRECTOR OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 2 | DON DIZNEY, DEIRDRE DIZNEY BRAND, IRENE DIZNEY, AND DANIELLE DIZNEY SMITH HAVE A FAMILY RELATIONSHIP. JAMIE PRESSLY, KATIE PRESSLY, AND GRIER PRESSLY HAVE A FAMILY RELATIONSHIP. MARK BOSTICK AND BARRETT BOSTICK HAVE A FAMILY RELATIONSHIP. REX FARRIOR III, PRESTON FARRIOR, AND MARY LEE FARRIOR HAVE A FAMILY RELATIONSHIP. BOB ADAMS AND JOEL ADAMS HAVE A FAMILY RELATIONSHIP. JON PRITCHETT AND KELLY PRITCHETT HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | ANY PERSON INTERESTED IN THE OBJECTIVES AND PURPOSES FOR WHICH THE CORPORATION WAS CREATED, WHO HAS APPLIED FOR MEMBERSHIP AND WHO HAS PAID THE MINIMUM MEMBERSHIP CONTRIBUTION, AS ESTABLISHED BY THE BOARD OF DIRECTORS, FROM TIME TO TIME, WILL BE A "MEMBER" OF THE CORPORATION. EACH MEMBER AGREES TO BE BOUND BY THE ARTICLES OF INCORPORATION OF THIS CORPORATION, THESE BYLAWS, AND ANY RULES AND REGULATIONS ADOPTED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL ESTABLISH, FROM TIME TO TIME, THE FORM AND MANNER IN WHICH PERSONS MAY APPLY FOR MEMBERSHIP. THE BOARD OF DIRECTORS MAY ALSO ESTABLISH LEVELS OF BENEFITS TO DIFFERENT MEMBERSHIP GROUPS BASED UPON, AMONG OTHER THINGS, THE TYPE OF MEMBERSHIP AND THE PAYMENT OF DUES AND CONTRIBUTIONS. |
| FORM 990, PART VI, SECTION A, LINE 7B | GATOR BOOSTER'S IS SUBJECT TO THE GOVERNANCE STANDARDS TO FURTHER THE UNIVERSITY OF FLORIDA'S (UF) "ONE UF" STRATEGIC MISSION AND TO ENSURE APPROPRIATE VISIBILITY AND COMMUNICATION WITH THE UF BOARD OF TRUSTEES (BOT), SUCH THAT THE BOT CAN EFFECTIVELY FULFILL ITS RESPONSIBILITY AS UF'S GOVERNING BOARD AND SO THAT EACH TRUSTEE CAN CARRY OUT HIS/HER FIDUCIARY DUTIES TO UF WHILE SERVING AS A MEMBER OF THE BOT. FOR ANY MATTERS THAT WOULD REASONABLY BE CONSIDERED MATERIAL TO UF, OR ANY DIRECT SUPPORT ORGANIZATION (DSO) OR AFFILIATE ENTITY, OR THAT WOULD GENERATE SIGNIFICANT MEDIA ATTENTION, THE PRESIDENT WILL CONFER WITH THE BOT CHAIR AND NOTIFY THE BOT VICE CHAIR, AND NOTIFY THE FULL BOARD IN THE CASE OF SIGNIFICANT MEDIA ATTENTION. IT IS UNDERSTOOD THAT HEALTH, SAFETY AND OPERATIONAL EMERGENCIES MAY PRECLUDE ADVANCE NOTICE. IF IN DOUBT AS TO MATERIALITY, ADMINISTRATORS WILL ERR ON THE SIDE OF ASSUMING A MATTER IS MATERIAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE MEMBERS OF THE AUDIT COMMITTEE WILL BE PROVIDED A COPY OF THE COMPLETED FORM 990 AND THE RETURN WILL BE REVIEWED VIA A CONFERENCE CALL OR MEETING WITH ALL OF THE AUDIT COMMITTEE MEMBERS. THE DRAFT FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS IF REQUESTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE & SIGN A CONFLICT OF INTEREST POLICY WHICH ALSO DISCLOSES WHAT THE CONFLICT MAY POSSIBLY BE. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCLOSED BY THE EXECUTIVE AND AUDIT COMMITTEE YEARLY TO MONITOR AND/OR ENFORCE, IF NECESSARY. AT LEAST ONCE A YEAR, THERE WILL BE A FULL WRITTEN DISCLOSURE BY EACH MEMBER OF THE BOARD OF DIRECTORS OF ALL RELATIONSHIPS, FEES, COMMISSIONS OR OTHER REMUNERATIONS FURNISHED BY THE CORPORATION TO THE DIRECTOR, HIS OR HER COMPANY, HIS OR HER EMPLOYER OR HIS OR HER ASSOCIATE OR BY ANY ORGANIZATION IN WHICH A MEMBER HAS A SIGNIFICANT BENEFICIAL OWNERSHIP. ADDITIONALLY, IF ANY CONFLICT ARISES DURING THE TWELVE (12) MONTHS FOLLOWING COMPLETION OF THE WRITTEN DISCLOSURE STATEMENT, THE DIRECTOR WILL PROMPTLY NOTIFY THE EXECUTIVE DIRECTOR OF THE CORPORATION IN WRITING. THE EXECUTIVE COMMITTEE WILL BE RESPONSIBLE FOR MONITORING THE APPLICATION OF THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE SHALL BE RESPONSIBLE FOR PERFORMING AN ANNUAL REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR AND TO ASSIST THE EXECUTIVE DIRECTOR IN HIS OR HER ANNUAL REVIEW OF THE CORPORATION'S EMPLOYEES. THE ATHLETIC DIRECTOR AND PRESIDENT OF UNIVERSITY OF FLORIDA SHALL BE THE ONLY RESPONSIBLE PARTIES FOR DETERMING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE HUMAN RESOURCES DEPARTMENT INVOLVEMENT WILL BE TO CONDUCT A SALARY COMPARABILITY ANALYSIS WITH OTHER INDIVIDUALS IN THE SAME FIELD, PRACTICE AND/OR LIKE JOB DESCRIPTIONS. TO DETERMINE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE CORPORATION, THE ATHLETIC DIRECTOR FOR THE UNIVERSITY OF FLORIDA AND/OR THE INDIVIDUALS SUPERIOR WILL CONDUCT AN ANNUAL REVIEW OF PERFORMANCE. THE HUMAN RESOURCES DEPARTMENT INVOLVEMENT WILL BE TO CONDUCT A SALARY COMPARABILITY ANALYSIS WITH OTHER INDIVIDUALS IN THE SAME FIELD, PRACTICE AND/OR LIKE JOB DESCRIPTIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND BY POSTING THE DOCUMENTS ON THE ORGANIZATION'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY ATHLETIC ASSOCIATION INC | |||||||||||
| POST OFFICE BOX 14485 | GAINESVILLE | FL | 32604 | 596002050 | OVERSIGHT OF UF ATHLETICS | FL | 501(C)(3) | 5 | UNIVERSITY OF FLORIDA | 0 | |
| UNIVERSITY OF FLORIDA | |||||||||||
| POST OFFICE BOX 113203 | GAINESVILLE | FL | 32611 | 596002052 | UNIVERSITY | FL | 115(1) | N/A | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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