2022-05-13T10:56:38-05:00 2021-06-30 135565207 KPMG LLP 500 W 5TH STREET SUITE 800 WINSTONSALEM NC 27101 990 2020-07-01 596002050 UNIVERSITY ATHLETIC ASSOCIATION INC UNIV 3523754683 P O BOX 14485 GAINESVILLE FL 32604 MELISSA STUCKEY ASSO. ATHLETIC DIRECTOR 3523754683 2022-05-12 1 MELISSA STUCKEY 999009999 SHAWN M HUTCHINSON P01048557 3362753394 2022-05-11 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z MELISSA STUCKEY P O BOX 14485 GAINESVILLE FL 32604 197265964 0 X WWW.FLORIDAGATORS.COM X 1929 FL SEE SCHEDULE O 20 13 1103 120 -4455 -8461 49960823 13842912 109080303 100610995 4524210 -3422073 9264829 9887346 172830165 120919180 14833600 14082943 0 0 64342845 59268056 0 0 0 61650764 52203036 140827209 125554035 32002956 -4634855 386635565 458027692 185378775 255165550 201256790 202862142 X SEE SCHEDULE O 0 0 12856397 12856397 101990813 ATHLETIC SCHOLARSHIPS: A TOTAL OF 626 SCHOLARSHIPS WERE PROVIDEDTO STUDENT ATHLETES AT THE UNIVERSITY OF FLORIDA DURING THE FISCALYEAR ENDED 06/30/21. 1226546 1226546 0 CONTRIBUTIONS TO THE UNIVERSITY OF FLORIDA TO FURTHER THE ACADEMICMISSION OF THE UNIVERSITY AND PROVIDE FUNDING FOR ADDITIONALPROJECTS. 81330709 EXPENSES RELATED TO PROGRAM SERVICES OTHER THAN SCHOLARSHIPS ANDALLOCATIONS WHICH WERE INCURRED TO OPERATE INTERCOLLEGIATEATHLETIC PROGRAMS. 95413652 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 168 0 1 1103 1 1 1 1 CJ 0 0 0 0 0 0 0 0 1 0 X 20 13 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X MELISSA STUCKEY 3523754683 P O BOX 14485 GAINESVILLE FL 32604 WESLEY KENT FUCHS DIRECTOR 1.00 40.00 X 0 1558914 440937 W ANDREW MCCOLLOUGH DIRECTOR 1.00 40.00 X 0 298527 21085 JOSEPH GLOVER DIRECTOR 1.00 40.00 X 0 524534 50930 CHARLES EUGENE LANE DIRECTOR 1.00 40.00 X 0 526688 52930 MICHAEL SAGAS DIRECTOR 1.00 40.00 X 0 352848 49420 DOUGLAS J DEMICHELE DIRECTOR 1.00 40.00 X 0 115512 67753 CHRISTINE SCHMIDT DIRECTOR 1.00 40.00 X 0 321444 49159 CHRIS CORR DIRECTOR 1.00 X 0 0 0 JOELEN MERKEL DIRECTOR 1.00 X 0 0 0 DOUG DAVIDSON DIRECTOR 1.00 X 0 0 0 BILL HEAVENER DIRECTOR 1.00 X 0 0 0 ALBERT O'NEILL JR DIRECTOR 1.00 X 0 0 0 LOU OBERNDORF DIRECTOR 1.00 X 0 0 0 DAVID BRANDON DIRECTOR 1.00 X 0 0 0 GARY CONDRON DIRECTOR 1.00 X 0 0 0 BRIAN BEACH DIRECTOR 1.00 X 0 0 0 KIM BARTON DIRECTOR 1.00 X 0 0 0 ALVIN COWANS DIRECTOR 1.00 X 0 0 0 TREVOR POPE DIRECTOR 1.00 X 0 0 0 MEGAN SKAGGS DIRECTOR 1.00 X 0 0 0 SCOTT STRICKLIN UAA ATHLETIC DIRECTOR 40.00 X 1318844 0 55734 MELISSA STUCKEY UAA ASSOCIATE ATHLETIC DIRECTOR, CFO 40.00 X 214152 0 38972 LYNDA TEALER UAA EXECUTIVE ASSOCIATE ASSOCIATE DIRECTOR 40.00 X 513937 0 43118 DANIEL MULLEN HEAD COACH, FOOTBALL 40.00 X 6151546 0 55734 ROBERT F HOWARD JR EXECUTIVE ASSOCIATE ATHLETIC DIRECTOR 40.00 X 380303 0 25131 JOHN O JACOBS JR EXECUTIVE ASSOCIATE ATHLETIC DIRECTOR 40.00 X 383853 0 46880 MICHAEL E WHITE HEAD COACH, MEN'S BASKETBALL 40.00 X 2618404 0 56210 JEFFERY T GRANTHAM ASSISTANT COACH, FOOTBALL 40.00 X 1876292 0 56210 KEVIN M O' SULLIVAN HEAD COACH, BASEBALL 40.00 X 1260672 0 55467 JOHN J HEVESY ASSISTANT COACH, FOOTBALL 40.00 X 656599 0 55734 BILLY R GONZALES ASSISTANT COACH, FOOTBALL 40.00 X 652541 0 55734 JEREMY N FOLEY FORMER UAA ATHLETIC DIRECTOR 40.00 X 333983 0 41140 16361126 3698467 1318278 90 1 1 0 SAFE MANAGEMENT OF FLORIDA LLC TIAA BANK FIELD 1 TIAA BANK FIELD JACKSONVILLE FL 32202 EVENT SECURITY 208204 GOLF SCULPTORS INTERNATIONAL LLC PO BOX 895404 LEESBURG FL 34789 CENTRAL INTELLIGENCE CUSTOMER DATA 172000 SSB CONSULTING GROUP LLC 7600 E ORCHARD RD 180N GREENWOOD VILLAGE CO 80111 STUDENT ATHLETE COUNSELING 143012 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 AUDIT/FINANCIAL SERVICES 130325 FLORIDA CLINICAL PRACTICE ASSOC INC PO BOX 13833 PHILADELPHIA PA 19101 HEALTHCARE 104090 5 19113 13412081 384462 27256 13842912 TV AND RADIO 515100 67553990 67553990 SPORTS 711210 28981252 28981252 STUDENT FEES 611710 2492688 2492688 CONCESSIONS 900099 568107 568107 MARKETPLACE 900099 532600 532600 482358 482358 100610995 908390 -4455 912845 2616 2616 8393885 8393885 113643 0 113643 113643 113643 72000000 66966217 9366862 5033783 -9366862 -4333079 -4333079 13705 19113 13705 0 GOLF COURSE REVENUE 713910 1379818 1379818 1379818 120919180 101990813 -4455 5089910 1226546 1226546 12856397 12856397 8797471 6207279 2590192 375122 375122 40458134 32493680 7964454 645196 516895 128301 4905730 3006550 1899180 4086403 1731773 2354630 67109 67109 152020 152020 68144 68144 379603 379603 1437612 1432202 5410 688344 388275 300069 1987157 1003733 983424 5899937 473945 5425992 7680213 7633878 46335 3074683 3074683 9698182 9698182 2180503 635789 1544714 SPORT EXPENSES 14660217 11711715 2948502 MAINT. & CAP IMPROVEMEN 2420352 663688 1756664 ALL OTHER EXPENSES 1062674 658442 404232 CREDIT CARD FEES 746286 746286 125554035 95413652 30140383 0 10578969 27504973 68548355 103408951 0 0 12632402 9313385 0 0 0 0 0 0 58007 54829 174315 522889 383833698 131989980 245409448 251843718 43588230 58669056 5645839 6709891 0 0 0 0 0 0 386635565 458027692 13571319 25991135 0 0 24095243 35333224 119375000 164260000 0 0 0 0 0 28337213 29581191 185378775 255165550 X 186212943 184801467 15043847 18060675 201256790 202862142 386635565 458027692 -4634855 6240207 0 X 0 1 X 1 0 X 42746619 43708152 42164035 49960823 13842912 192422541 42746619 43708152 42164035 49960823 13842912 192422541 192422541 10036233 13839151 13605952 10435116 9418534 57334986 1091821 1050642 2517589 966773 1379818 7006643 256764170 0.74940 0.76710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GOLF COURSE REVENUE - 2016 AMOUNT: $ 1,091,821. 2017 AMOUNT: $ 1,050,642. 2018 AMOUNT: $ 1,097,965. 2019 AMOUNT: $ 966,773. 2020 AMOUNT: $ 1,379,818. CONCERT REVENUE - 2018 AMOUNT: $ 1,419,624. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2430236 2430236 6641755 4895662 1746093 329127530 110900037 218227493 26322086 16194281 10127805 19312091 19312091 251843718 DUE TO GATOR BOOSTERS, INC. 29581191 29581191 X 129799724 6240207 2694776 13705 8948688 120851036 68144 68144 120919180 128194372 2694776 13705 2708481 125485891 68144 68144 125554035 PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ASSOCIATION IS SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME. THE ASSOCIATION'S PRIMARY SOURCE OF UNRELATED BUSINESS INCOME IS FROM CERTAIN INVESTMENTS IN A LIMITED LIABILITY COMPANY. INCOME TAXES INCURRED DURING THE YEAR, IF ANY, ARE ESTIMATED TO BE IMMATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF FLORIDA. MANAGEMENT OF THE ASSOCIATION 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 UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE ASSOCIATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ASSOCIATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT RECLASS 13,705. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT RECLASS 13,705. GATOR WALK 32818 19113 13705 13705 32818 19113 13705 13705 13705 0 1 UNIVERSITY OF FLORIDA PO BOX 113100 GAINESVILLE FL 32611 596002052 GOVT 1207433 FMV SUPPORT ACADEMIC PROGRAMS UNIVERSITY OF FLORIDA FOUNDATION INC PO BOX 14425 GAINESVILLE FL 32604 590974733 501(C)(3) 19113 FMV SUPPORT ACADEMIC PROGRAMS 2 ATHLETIC SCHOLARSHIP TO QUALIFIED STUDENTS 540 12856397 FMV PART I, LINE 2: MONITORING THE USE OF GRANT THE UNIVERSITY ATHLETIC ASSOCIATION, INC. MONITORS THE USE OF GRANT FUNDS IN THE UNITED STATES THROUGH COMPLIANCE/ELIGIBILITY TRACKING PROGRAMS. ELIGIBILITY REQUIREMENTS ARE ESTABLISHED BY THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION (NCAA). X X X X 1 1 X X X 1 1 0 0 0 0 0 1 0 DANIEL MULLEN HEAD COACH, FOOTBALL 5856594 0 200000 0 94952 0 34200 0 21534 0 6207280 0 0 0 MICHAEL E WHITE HEAD COACH, MEN'S BASKETBALL 2427692 0 137500 0 53212 0 34200 0 22010 0 2674614 0 0 0 WESLEY KENT FUCHS DIRECTOR 0 956602 0 0 0 602312 0 419012 0 21925 0 1999851 0 0 JEFFERY T GRANTHAM ASSISTANT COACH, FOOTBALL 1869577 0 1500 0 5215 0 34200 0 22010 0 1932502 0 0 0 SCOTT STRICKLIN UAA ATHLETIC DIRECTOR 1162890 0 100000 0 55954 0 34200 0 21534 0 1374578 0 0 0 KEVIN M O' SULLIVAN HEAD COACH, BASEBALL 1205025 0 44407 0 11240 0 34200 0 21267 0 1316139 0 0 0 JOHN J HEVESY ASSISTANT COACH, FOOTBALL 639289 0 1500 0 15810 0 34200 0 21534 0 712333 0 0 0 BILLY R GONZALES ASSISTANT COACH, FOOTBALL 646161 0 1500 0 4880 0 34200 0 21534 0 708275 0 0 0 CHARLES EUGENE LANE DIRECTOR 0 513316 0 0 0 13372 0 28470 0 24460 0 579618 0 0 JOSEPH GLOVER DIRECTOR 0 514994 0 0 0 9540 0 38213 0 12717 0 575464 0 0 LYNDA TEALER UAA EXECUTIVE ASSOCIATE ASSOCIATE DI 478157 0 30132 0 5648 0 22159 0 20959 0 557055 0 0 0 JOHN O JACOBS JR EXECUTIVE ASSOCIATE ATHLETIC DIRECTO 336635 0 34755 0 12463 0 25558 0 21322 0 430733 0 0 0 ROBERT F HOWARD JR EXECUTIVE ASSOCIATE ATHLETIC DIRECTO 333082 0 33150 0 14071 0 24378 0 753 0 405434 0 0 0 MICHAEL SAGAS DIRECTOR 0 352848 0 0 0 0 0 23380 0 26040 0 402268 0 0 JEREMY N FOLEY FORMER UAA ATHLETIC DIRECTOR 307917 0 0 0 26066 0 33334 0 7806 0 375123 0 0 0 CHRISTINE SCHMIDT DIRECTOR 0 321444 0 0 0 0 0 25474 0 23685 0 370603 0 0 W ANDREW MCCOLLOUGH DIRECTOR 0 296027 0 0 0 2500 0 0 0 21085 0 319612 0 0 MELISSA STUCKEY UAA ASSOCIATE ATHLETIC DIRECTOR, CFO 193700 0 17102 0 3350 0 17838 0 21134 0 253124 0 0 0 DOUGLAS J DEMICHELE DIRECTOR 0 115512 0 0 0 0 0 17211 0 50542 0 183265 0 0 PART I, LINE 1B THE ASSOCIATION PROVIDES PERSONAL EXPENSE ACCOUNTS FOR THE ASSOCIATE ATHLETIC DIRECTORS IN AN AMOUNT SPECIFIED IN THE DIRECTOR'S EMPLOYMENT CONTRACT TO SERVE AS REIMBURSEMENT OF EXPENSES INCURRED IN THE COURSE OF THEIR EMPLOYMENT. THESE EXPENSE ACCOUNT ALLOWANCES ARE CALCULATED NET OF APPLICABLE FEDERAL AND STATE WITHHOLDING TAXES. CHARTER TRAVEL AND TRAVEL FOR COMPANIONS THE UNIVERSITY ATHLETIC ASSOCIATION ALLOWS FOR SPOUSES TO TRAVEL WITH THE TEAM TO AWAY GAMES. THIS BENEFIT WAS TREATED AS TAXABLE INCOME TO THE RECIPIENT. PART I, LINES 4A-B FORM 990, SCH J, PART I, LINE 4B ANNUAL DEFERRED BASE SALARY WESLEY KENT FUCHS - $419,012 AS OF JUNE 30TH OF EACH TERM, THE UNIVERSITY WILL ANNUALLY ACCRUE TO A DEFERRED ACCOUNT, A SUM OF $160,000. ONLY IF DR. FUCHS COMPLETES SERVICE AS PRESIDENT THROUGH JUNE 30, 2021 IN GOOD STANDING, THEN ON JULY 1, 2021, WHETHER OR NOT THE INITIAL TERM OF HIS SERVICE AS PRESIDENT HAS BEEN EXTENDED, THE TOTAL AMOUNT ACCRUED AS ANNUAL DEFERRED BASE SALARY SHALL BE VESTED AND PAYABLE TO HIM. PART I, LINE 7 DURING THE COURSE OF THE YEAR, THE ATHLETICS DIRECTOR MAY APPROVE CERTAIN DISCRETIONARY BONUSES TO EMPLOYEES FOR EXTRAORDINARY BUSINESS ACCOMPLISHMENTS. THESE BONUSES ARE INCLUDED IN TAXABLE INCOME OF THE EMPLOYEE. A UNIVERSITY ATHLETIC ASSN INC 596002050 9140896AH 2005-09-01 10000000 ATHLETIC FACILITY IMPROVEMENT 0 1 0 B UNIVERSITY ATHLETIC ASSN INC 596002050 914085AF2 2007-10-31 10000000 STADIUM RENOVATION & EXPANSION 0 1 0 C UNIVERSITY ATHLETIC ASSN INC 596002050 2011-10-03 15000000 CONSTRUCTION & RENOVATION OF VARIOUS ATHLETIC FACILITIES 0 1 0 D UNIVERSITY ATHLETIC ASSN INC 596002050 2015-07-02 15000000 CONSTRUCTION & RENOVATION OF VARIOUS ATHLETIC FACILITIES 0 1 0 A 10000000 10163389 163389 137045 9862955 2006 0 0 1 1 B 6500000 10007070 7070 134878 9865122 2009 0 0 1 1 C 6750000 15301527 301527 63137 14936863 2013 0 0 1 1 D 3750000 15118394 118394 94217 14905783 2016 0 0 1 1 A 0 0 1 1 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 1 1 0 0 0 1 D 0 0 0 0 0 0 1 A 0 0 1 0 0 0 0 0 1 B 0 0 1 0 1 0 0 0 1 C 0 0 1 0 1 0 0 0 1 D 0 0 1 0 1 0 0 0 1 A 0 B 0 C 0 D 0 A UNIVERSITY ATHLETIC ASSN INC 596002050 2018-07-24 50000000 CONSTRUCTION & RENOVATION OF SOFTBALL & BASEBALL STADIUM 0 1 0 B UNIVERSITY ATHLETIC ASSN INC 596002050 2021-03-19 50000000 CONSTRUCTION OF FOOTBALL COMPLEX 0 1 0 A 2615000 50881928 881928 121940 49878060 2019 0 0 1 1 B 50000000 170000 49830000 2022 0 0 0 1 A 0 0 1 1 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 1 0 0 0 0 0 1 B 0 0 0 0 1 0 0 0 1 A 0 B 0 FORM 990, PART I, LINE 1 PROVIDE A CHAMPIONSHIP EXPERIENCE WITH INTEGRITY ON AND OFF THE FIELD FOR STUDENT-ATHLETES AND THE GATOR NATION. FORM 990, PART III, LINE 1 UAA STRATEGIC PURPOSE - PROVIDE A CHAMPIONSHIP EXPERIENCE WITH INTEGRITY ON AND OFF THE FIELD FOR STUDENT-ATHLETES AND THE GATOR NATION. UAA VISION STATEMENT - BE THE MODEL COLLEGIATE ATHLETICS PROGRAM, COMBINING EXCELLENCE AND INTEGRITY IN ACADEMICS, ATHLETICS AND FAN ENGAGEMENT TO ELEVATE THE UF BRAND. UAA CORE VALUES PASSION: WE GIVE EVERYTHING WE HAVE FOR THE PEOPLE AND PLACE WE LOVE. WE LOVE WHAT WE DO AND WHY WE DO IT. INTEGRITY: WE ACT IN A FAIR, ETHICAL AND HONEST MANNER. WE DO THINGS THE RIGHT WAY EVERY DAY. EXCELLENCE: WE STRIVE TO PERFORM AND ACHIEVE AT THE HIGHEST-LEVEL IN ALL THAT WE DO. WE CONTINUOUSLY IMPROVE AND DEMAND A HIGHER LEVEL OF PERFORMANCE THAN WHAT IS NECESSARY. RESPECT: WE TREAT EACH OTHER WITH FAIRNESS, HONESTY, KINDNESS AND CIVILITY. INNOVATION: WE FIND CREATIVE SOLUTIONS AND EMBRACE CHANGE. TEAMWORK: WE PROMOTE COOPERATION BY SHARING INFORMATION AND WORKING TO UNDERSTAND EACH OTHER'S PERSPECTIVE. WE DISPLAY LOYALTY AS WE WORK TOGETHER TO CREATE A SUCCESSFUL EXPERIENCE FOR STUDENT-ATHLETES, EMPLOYEES AND FANS. FORM 990, PART VI, SECTION A, LINE 7A APPOINTED BOARD MEMBERS PER THE UNIVERSITY OF FLORIDA GOVERNANCE STANDARDS, REVISED ON AUGUST 16, 2019, APPOINTMENTS TO THE UNIVERSITY ATHLETIC ASSOCIATION, INC. BOARD REQUIRES APPROVAL OF THE UNIVERSITY'S FULL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS SUBJECT TO APPROVAL THE UNIVERSITY ATHLETIC ASSOCIATION (UAA) 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 BOARD REVIEW OF FORM 990 THE UNIVERSITY ATHLETIC ASSOCIATION (UAA) AUDIT COMMITTEE MEMBERS CONSIST OF EIGHT VOTING DIRECTORS AND IS ASSIGNED THE FORM 990 ANNUAL REVIEW AND APPROVAL PROCESS ON BEHALF OF THE BOARD OF DIRECTORS. A DRAFT OF THE 2020 FORM 990 WAS DISTRIBUTED AND AN OVERVIEW OF THIS DRAFT WAS PRESENTED BY MANAGEMENT AND AN INDEPENDENT TAX PROFESSIONAL TO THE AUDIT COMMITTEE PRIOR TO FINALIZATION OF THE RETURN. THE AUDIT COMMITTEE MEMBERS WERE PROVIDED THE OPPORTUNITY TO COMMENT, ASK QUESTIONS AND GIVE FEEDBACK WITH RESPECT TO THE DRAFT. A COPY OF THE FINALIZED RETURN WAS PROVIDED TO THE COMPLETE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY THE UAA HAS ESTABLISHED A CONFLICT OF INTEREST POLICY COMMITTED TO THE BELIEF THAT SOUND BUSINESS PRACTICES START WITH AN ABSOLUTE COMMITMENT FROM EACH EMPLOYEE TO ACT ETHICALLY IN CARRYING OUT THE ORGANIZATION'S BUSINESS AND TO COMPLY WITH THE LAWS AND REGULATIONS THAT IMPACT ITS BUSINESS. UAA EMPLOYEES MUST AVOID PARTICIPATING IN ACTIVITIES THAT CREATE OR APPEAR TO CREATE A CONFLICT OF INTEREST SPECIFICALLY IDENTIFIED IN ITS POLICY IN THE FOLLOWING AREAS: FINANCIAL INTEREST, OUTSIDE EMPLOYMENT, ACCEPTANCE OF GIFTS, GRATUITIES, BUSINESS COURTESIES, TRAVEL, LODGING AND ENTERTAINMENT, MISUSE OF RESOURCES OR ASSETS, PERSONAL GAIN USING UNDUE INFLUENCE, DIRECT DEALINGS WITH VENDORS, AND USE OF CONFIDENTIAL INFORMATION. THE ORGANIZATION'S POLICY REQUIRES CERTAIN INDIVIDUALS TO DISCLOSE PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST OR IF AT ANY TIME SUCH INDIVIDUAL BECOMES AWARE OF CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. THESE DISCLOSURES ARE REVIEWED BY THE AUDIT COMMITTEE, AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECTION B, QUESTION 15A AND 15B COMPENSATION REVIEW THE UAA BOARD OF DIRECTORS SHALL BE RESPONSIBLE FOR ESTABLISHING COMPENSATION PRACTICES WHICH ARE REASONABLE AND DO NOT VIOLATE THE PRIVATE INUREMENT PROHIBITION. THE PRACTICES AND PROCESSES ARE DESIGNED TO AVOID ANY CLAIM FOR INTERMEDIATE SANCTIONS AND TO SATISFY THE REQUIREMENTS TO OBTAIN THE REBUTTABLE PRESUMPTION. THE BOARD PERIODICALLY REVIEWS OUTSIDE INDEPENDENT DATA TO ESTABLISH THE COMPENSATION FOR THE DIRECTOR OF ATHLETICS (CEO), THE HEAD FOOTBALL COACH AND HEAD MEN'S BASKETBALL COACH (KEY EMPLOYEES). FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE ON THE UAA WEBSITE ARE 1) GOVERNING DOCUMENTS: ARTICLES OF INCORPORATION, BYLAWS AND THE IRS DETERMINATION LETTER, AND 2) FINANCIAL STATEMENTS, OPERATING BUDGET AND EADA REPORT. GENERALLY, THE UAA DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. UNIVERSITY OF FLORIDA 226 TIGERT HALL GAINESVILLE FL 32610 596002052 EDUCATION FL N/A 0 GATOR BOOSTERS INC PO BOX 13796 GAINESVILLE FL 32604 590737883 FUNDRAISING FL 501(C)(3) LINE 5 N/A 0 0 1 1 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0