2021-05-13T13:48:40-05:00 2020-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2019-07-01 590737883 GATOR BOOSTERS INC GATO 3523754683 PO BOX 13796 GAINESVILLE FL 326041796 PHILIP T PHARR OFFICER 3523754683 2021-05-13 1 KEN KURDZIEL P00060407 3523781331 2019 2022-09-23 18:48:47Z PHILIP T PHARR PO BOX 13796 GAINESVILLE FL 326041796 20760584 0 X WWW.GATORBOOSTERS.ORG X 1970 FL PROVIDE FUNDS TO THE UNIVERSITY OF FLORIDA ATHLETIC ASSOCIATION FOR SCHOLARSHIPS GIVEN TO STUDENTS WHO PARTICIPATE IN THE ATHLETIC PROGRAMS AT THE UNIVERSITY. PROVIDE FUNDS TO THE UNIVERSITY OF FLORIDA ATHLETIC ASSOCIATION FOR CAPITAL IMPROVEMENTS TO FACILITIES USED BY STUDENTS ENROLLED AT THE UNIVERSITY OF FLORIDA. 96 95 16 93 0 0 40147105 18603520 0 0 1976426 2157064 0 0 42123531 20760584 38037189 17728774 0 0 1634730 1735071 0 0 1173931 2448673 2816182 42120592 22280027 2939 -1519443 6051874 31392120 5006727 31866416 1045147 -474296 THE MISSION OF GATOR BOOSTERS, INC. IS TO STRENGTHEN THE UNIVERSITY OF FLORIDA'S ATHLETIC PROGRAM BY ENCOURAGING PRIVATE GIVING AND VOLUNTEER LEADERSHIP FROM GATORS EVERYWHERE IN STRICT COMPLIANCE WITH THE RULES AND REGULATIONS OF THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION. 0 0 13961441 12564965 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 659 STUDENT ATHLETES AND MANAGERS THAT WERE PROVIDED WITH SCHOLARSHIPS FROM THE ATHLETIC ASSOCIATION. 5737717 5163809 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 EIGHT CAPITAL PROJECTS THAT WERE FUNDED IN THE CURRENT YEAR. FLORIDA BASEBALL BALLPARK, FOOTBALL TRAINING COMPLEX, SOFTBALL STADIUM RENOVATION, INDOOR PRACTICE FACILITY, SWIM/DIVE RENOVATION, TENNIS COMPLEX, UAA ADMINISTRATIVE OFFICES, AND O'CONNELL CENTER RENOVATION. 19699158 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 96 95 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X PHILIP T PHARR 3523754683 1 GALE LEMERAND DRIVE GAINESVILLE FL 32611 ALBERT O'NEILL JR BOARD MEMBER 1.00 X 0 0 0 ALVIN COWANS BOARD MEMBER 1.00 X 0 0 0 BARRETT BOSTICK BOARD MEMBER 1.00 X 0 0 0 BEN HILL GRIFFIN III BOARD MEMBER 1.00 X 0 0 0 BILLY MCGRIFF BOARD MEMBER 1.00 X 0 0 0 BOB ADAMS BOARD MEMBER 1.00 X 0 0 0 BRYAN KORNBLAU BOARD MEMBER 1.00 X 0 0 0 CALOS ALFONSO BOARD MEMBER 1.00 X 0 0 0 CHRIS LAFACE BOARD MEMBER 1.00 X 0 0 0 CJ SCHMIDT BOARD MEMBER 1.00 X 0 0 0 CLARE PEACOCK BOARD MEMBER 1.00 X 0 0 0 CLAY TOUSEY BOARD MEMBER 1.00 X 0 0 0 CORBY MYERS BOARD MEMBER 1.00 X 0 0 0 DANIELLE DIZNEY SMITH BOARD MEMBER 1.00 X 0 0 0 DAVID BUMPY HUGHES BOARD MEMBER 1.00 X 0 0 0 DEAN ASHER BOARD MEMBER 1.00 X 0 0 0 DEIRDRE DIZNEY BRAND BOARD MEMBER 1.00 X 0 0 0 DEREK COPELAND BOARD MEMBER 1.00 X 0 0 0 DOUG DAVIDSON BOARD MEMBER 1.00 X 0 0 0 ED EVANS BOARD MEMBER 1.00 X 0 0 0 ERIC CASTALDO BOARD MEMBER 1.00 X 0 0 0 FRANK DELUCA BOARD MEMBER 1.00 X 0 0 0 FRANK HAMNER BOARD MEMBER 1.00 X 0 0 0 FRED PRUITT BOARD MEMBER 1.00 X 0 0 0 GALE LEMERAND BOARD MEMBER 1.00 X 0 0 0 GARY CONDRON BOARD MEMBER 1.00 X 0 0 0 GEORGE QUINOY BOARD MEMBER 1.00 X 0 0 0 GREG MASTERS BOARD MEMBER 1.00 X 0 0 0 GRIER PRESSLY BOARD MEMBER 1.00 X 0 0 0 HARRY WILDER BOARD MEMBER 1.00 X 0 0 0 HOLLIS H HOOKS BOARD MEMBER 1.00 X 0 0 0 IRENE DIZNEY BOARD MEMBER 1.00 X 0 0 0 JACK BERRY BOARD MEMBER 1.00 X 0 0 0 JAMES BILL HEAVENER BOARD MEMBER 1.00 X 0 0 0 JASON ROSENBERG BOARD MEMBER 1.00 X 0 0 0 JEFF BOONE BOARD MEMBER 1.00 X 0 0 0 JERRY CHICONE JR BOARD MEMBER 1.00 X 0 0 0 JIM DUKE BOARD MEMBER 1.00 X 0 0 0 JIM HORNER BOARD MEMBER 1.00 X 0 0 0 JOYCE OLIVER BOARD MEMBER 1.00 X 0 0 0 JUDY AHRENS BOARD MEMBER 1.00 X 0 0 0 KAREN UNGER BOARD MEMBER 1.00 X 0 0 0 KATIE PRESSLY BOARD MEMBER 1.00 X 0 0 0 KELLY PRITCHETT BOARD MEMBER 1.00 X 0 0 0 KELLY SMITH BOARD MEMBER 1.00 X 0 0 0 KIMBERLY BEACH WALDEN BOARD MEMBER 1.00 X 0 0 0 KYLE STORY BOARD MEMBER 1.00 X 0 0 0 LEE CHIRA BOARD MEMBER 1.00 X 0 0 0 LEW FRIEDLAND BOARD MEMBER 1.00 X 0 0 0 LOUIS OBERNDORF BOARD MEMBER 1.00 X 0 0 0 MARK BOSTICK BOARD MEMBER 1.00 X 0 0 0 MARY JO WALKER BOARD MEMBER 1.00 X 0 0 0 MARY LEE FARRIOR BOARD MEMBER 1.00 X 0 0 0 MATT LAPORTA BOARD MEMBER 1.00 X 0 0 0 MERRITT FORE JR BOARD MEMBER 1.00 X 0 0 0 NANCY PERRY BOARD MEMBER 1.00 X 0 0 0 NATALIE ARBAUGH BOARD MEMBER 1.00 X 0 0 0 NEIL MCFARLANE BOARD MEMBER 1.00 X 0 0 0 PAT BREWSTER BOARD MEMBER 1.00 X 0 0 0 PRESTON FARRIOR BOARD MEMBER 1.00 X 0 0 0 ROBERT BUCKNER BOARD MEMBER 1.00 X 0 0 0 ROBERT FERREIRA BOARD MEMBER 1.00 X 0 0 0 RON FOSTER BOARD MEMBER 1.00 X 0 0 0 STEVE VINING BOARD MEMBER 1.00 X 0 0 0 TIM HULETT BOARD MEMBER 1.00 X 0 0 0 TOM JOHNSON BOARD MEMBER 1.00 X 0 0 0 TOMMY OAKLEY BOARD MEMBER 1.00 X 0 0 0 TOMMY SHANNON BOARD MEMBER 1.00 X 0 0 0 TREY BURTON BOARD MEMBER 1.00 X 0 0 0 WAYNE WILES BOARD MEMBER 1.00 X 0 0 0 AL WARRINGTON PAST PRESIDENT 1.00 X 0 0 0 BILL LLOYD PAST PRESIDENT 1.00 X 0 0 0 BRUCE CULPEPPER PAST PRESIDENT 1.00 X 0 0 0 CHRISTINA CHRIS BRYAN PAST PRESIDENT 1.00 X 0 0 0 DON DIZNEY PAST PRESIDENT 1.00 X 0 0 0 ERIC NICKELSEN PAST PRESIDENT 1.00 X 0 0 0 GENE PEEK PAST PRESIDENT 1.00 X 0 0 0 HJALMA JOHNSON PAST PRESIDENT 1.00 X 0 0 0 JAMIE PRESSLY PAST PRESIDENT 1.00 X 0 0 0 JIM KIMBROUGH PAST PRESIDENT 1.00 X 0 0 0 JOHN FROST PAST PRESIDENT 1.00 X 0 0 0 JON PRITCHETT PAST PRESIDENT 1.00 X 0 0 0 JUDY BOLES PAST PRESIDENT 1.00 X 0 0 0 LEONARD LEVY PAST PRESIDENT 1.00 X 0 0 0 M G SANCHEZ PAST PRESIDENT 1.00 X 0 0 0 PAT LLOVERAS PAST PRESIDENT 1.00 X 0 0 0 REX FARRIOR III PAST PRESIDENT 1.00 X 0 0 0 ROB GIDEL PAST PRESIDENT 1.00 X 0 0 0 STEVE DEMONTMOLLIN PAST PRESIDENT 1.00 X 0 0 0 STEVE MELNYK PAST PRESIDENT 1.00 X 0 0 0 STUMPY HARRIS PAST PRESIDENT 1.00 X 0 0 0 TOM DONAHOO PAST PRESIDENT 1.00 X 0 0 0 VIC MIRANDA PAST PRESIDENT 1.00 X 0 0 0 RON COLEMAN PRESIDENT 1.00 X 0 0 0 LEN JOHNSON PRESIDENT-ELECT 1.00 X 0 0 0 KENT FUCHS UNIVERSITY PRESIDENT 1.00 40.00 X 0 1126843 265331 PHILIP PHARR EXECUTIVE DIRECTOR 40.00 X 214696 0 32162 DOUGLAS BROWN DEPUTY EXECUTIVE DIRECTOR 40.00 X 167946 0 41062 382642 1126843 338555 2 0 1 0 0 18603520 18603520 2157064 2157064 20760584 0 0 2157064 17728774 17728774 235101 47020 188081 1070788 331311 261128 478349 119577 50503 31130 37944 222485 79416 55842 87227 87120 30492 21780 34848 223100 223100 634790 634790 1026094 788838 33567 203689 194594 112580 31474 50540 56111 7555 2519 46037 31640 31640 464 464 27303 27303 SUITE EXPENSES 340445 340445 BULL GATOR TDT 117010 117010 MISCELLANEOUS 85984 72513 5181 8290 F CLUB EXPENSES 39721 39721 38926 38926 22280027 19699158 1406938 1173931 1949800 476788 1022029 1075546 1897879 2008 126930 90948 185035 184726 773 309 562550 631710 491913 29114811 6051874 31392120 344474 362318 30933783 4662253 570315 5006727 31866416 X 0 0 0 0 1045147 -474296 1045147 -474296 6051874 31392120 -1519443 0 X X 0 1 X 1 0 X 40933441 40491069 47171766 40147105 18603520 187346901 40933441 40491069 47171766 40147105 18603520 187346901 6641434 180705467 1961141 1859380 1945126 1976426 2157064 9899137 197246038 0.91610 0.91140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 491913 2874 1055 495842 488974 5004 -2065 491913 467974 6419 14581 488974 467872 4004 -3902 467974 451495 6794 9583 467872 1.00000 0 0 50018 50018 0 135017 134708 309 309 CASH SURRENDER VALUE OF LIFE INSURANCE, RESTRICTED 495842 DUE FROM UNIVERSITY ATHLETIC ASSOCIATION 26650794 DUE FROM UNIVERSITY OF FLORIDA FOUNDATION 1968175 29114811 DUE TO THE UNIVERSITY ATHLETIC ASSOCIATION 570315 570315 X 20853704 93120 93120 20760584 0 20760584 22373147 93120 93120 22280027 0 22280027 PART V, LINE 4: GATOR BOOSTERS' ENDOWMENT FUNDS ARE HELD TO PROVIDE FOR THE STUDENT ATHLETE SCHOLARSHIPS. PART X, LINE 2: MANAGEMENT OF GATOR BOOSTERS CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO GATOR BOOSTERS' STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES GATOR BOOSTERS MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. 1 UNIVERSITY ATHLETIC ASSOCIATION INC PO BOX 14485 GAINESVILLE FL 32604 596002050 501(C)(3) 17644608 STUDENT-ATHLETE SCHOLARSHIPS & FACILITIES IMPROVEMENT UNIVERSITY OF FLORIDA FOUNDATION PO BOX 14425 GAINESVILLE FL 32604 590974739 501(C)(3) 64166 STUDENT-ATHLETE SCHOLARSHIPS 2 PART I, LINE 2: ALL GRANT FUNDS ARE TRANSFERRED TO THE UNIVERSITY ATHLETIC ASSOCIATION, INC OR THE UNIVERSITY OF FLORIDA FOUNDATION. BOTH OF THESE ORGANIZATIONS ARE DIRECT SUPPORT ORGANIZATIONS OF THE UNIVERSITY OF FLORIDA. ALL GRANT FUNDS ARE APPROVED BY MANAGEMENT AND THE BOARD OF DIRECTORS. X 1 1 X 0 0 0 0 0 0 0 0 0 KENT FUCHS UNIVERSITY PRESIDENT 0 900594 0 0 0 226249 0 245111 0 20220 0 1392174 0 0 PHILIP PHARR EXECUTIVE DIRECTOR 183446 0 31250 0 0 0 24291 0 7871 0 246858 0 0 0 DOUGLAS BROWN DEPUTY EXECUTIVE DIRECTOR 142129 0 25817 0 0 0 18975 0 22087 0 209008 0 0 0 PART I, LINE 1A PRIVATE AIRCRAFT ARE USED, AS APPROPRIATE, WHEN GATOR BOOSTERS' OFFICERS ARE TRAVELING WITH THE TEAM, ADMINISTRATION AND DONORS TO UNIVERSITY INVOLVED SPORTING EVENTS. FORM 990, PART VI, SECTION A, LINE 2 DON DIZNEY, DEIRDRE DIZNEY BRAND, IRENE DIZNEY, AND DANIELLE DIZNEY SMITH HAVE A FAMILY RELATIONSHIP. JAMIE PRESSLY AND KATIE PRESSLY HAVE A FAMILY RELATIONSHIP. HJALMA JOHNSON AND LEN JOHNSON HAVE A FAMILY RELATIONSHIP. MARK BOSTICK AND BARRETT BOSTICK HAVE A FAMILY RELATIONSHIP. REX FARRIOR III, PRESTON FARRIOR AND MARY LEE FARRIOR HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A APPOINTED BOARD MEMBERS FORM 990, PART VI, SECTION A, LINE 7B GATOR BOOSTER'S IS SUBJECT TO THE GOVERNANCE STANDARDS TO FURTHER THE UNIVERSITY OF FLORIDA'S (UF) "ONE UF" STRATEGIC MISSION AND TO ENSURE APPROPRIATE VISIBILITY AND COMMUNICATION WITH THE UF BOARD OF TRUSTEES (BOT), SUCH THAT THE BOT CAN EFFECTIVELY FULFILL ITS RESPONSIBILITY AS UF'S GOVERNING BOARD AND SO THAT EACH TRUSTEE CAN CARRY OUT HIS/HER FIDUCIARY DUTIES TO UF WHILE SERVING AS A MEMBER OF THE BOT. FOR ANY MATTERS THAT WOULD REASONABLY BE CONSIDERED MATERIAL TO UF, OR ANY DIRECT SUPPORT ORGANIZATION (DSO) OR AFFILIATE ENTITY, OR THAT WOULD GENERATE SIGNIFICANT MEDIA ATTENTION, THE PRESIDENT WILL CONFER WITH THE BOT CHAIR AND NOTIFY THE BOT VICE CHAIR, AND NOTIFY THE FULL BOARD IN THE CASE OF SIGNIFICANT MEDIA ATTENTION. IT IS UNDERSTOOD THAT HEALTH, SAFETY AND OPERATIONAL EMERGENCIES MAY PRECLUDE ADVANCE NOTICE. IF IN DOUBT AS TO MATERIALITY, ADMINISTRATORS WILL ERR ON THE SIDE OF ASSUMING A MATTER IS MATERIAL. FORM 990, PART VI, SECTION B, LINE 11B THE MEMBERS OF THE AUDIT COMMITTEE WILL BE PROVIDED A COPY OF THE COMPLETED FORM 990 AND THE RETURN WILL BE REVIEWED VIA A CONFERENCE CALL OR MEETING WITH ALL OF THE AUDIT COMMITTEE MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE & SIGN A CONFLICT OF INTEREST POLICY WHICH ALSO DISCLOSES WHAT THE CONFLICT MAY POSSIBLY BE. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCLOSED BY THE EXECUTIVE AND AUDIT COMMITTEE YEARLY TO MONITOR AND/OR ENFORCE, IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE SHALL BE RESPONSIBLE FOR PERFORMING AN ANNUAL REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR AND TO ASSIST THE EXECUTIVE DIRECTOR IN HIS OR HER ANNUAL REVIEW OF THE CORPORATION'S EMPLOYEES. THE ATHLETIC DIRECTOR AND PRESIDENT OF UNIVERSITY OF FLORIDA SHALL BE THE ONLY RESPONSIBLE PARTIES FOR DETERMING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE HUMAN RESOURCES DEPARTMENT INVOLVEMENT WILL BE TO CONDUCT A SALARY COMPARABILITY ANALYSIS WITH OTHER INDIVIDUALS IN THE SAME FIELD, PRACTICE AND/OR LIKE JOB DESCRIPTIONS. TO DETERMINE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE CORPORATION, THE ATHLETIC DIRECTOR FOR THE UNIVERSITY OF FLORIDA AND/OR THE INDIVIDUALS SUPERIOR WILL CONDUCT AN ANNUAL REVIEW OF PERFORMANCE. THE HUMAN RESOURCES DEPARTMENT INVOLVEMENT WILL BE TO CONDUCT A SALARY COMPARABILITY ANALYSIS WITH OTHER INDIVIDUALS IN THE SAME FIELD, PRACTICE AND/OR LIKE JOB DESCRIPTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND BY POSTING THE DOCUMENTS ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. UNIVERSITY ATHLETIC ASSOCIATION INC POST OFFICE BOX 14485 GAINESVILLE FL 32604 596002050 OVERSIGHT OF UF ATHLETICS FL 501(C)(3) 5 N/A 0 UNIVERSITY OF FLORIDA POST OFFICE BOX 113203 GAINESVILLE FL 32611 596002052 UNIVERSITY FL N/A 0 0 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1