2020-05-06T08:16:15-05:00 2019-06-30 KPMG LLP 300 North Greene Street Suite 400 Greensboro NC 27401 990 2018-07-01 596002050 UNIVERSITY ATHLETIC ASSOCIATION INC % MELISSA M STUCKEY UNIV 3523754683 POST OFFICE BOX 14485 GAINESVILLE FL 32604 MELISSA M STUCKEY ASSO. ATHLETIC DIREC 3523754683 2020-05-05 true SHAWN M HUTCHINSON CPA P01048557 3362753394 2020-05-05 167.68.102.5 56038220201275000000 2020-05-06 P 1272C807EE2CFB18DB9032F475C1250F2D6A8CEA 1272C807EE2CFB18DB9032F475C1250F2D6A8CEA 2018 2021-01-29 14:40:06Z SCOTT STRICKLIN PO BOX 14485 GAINESVILLE FL 32604 215551098 false X www.floridagators.com X 1929 FL PROVIDE A CHAMPIONSHIP EXPERIENCE WITH INTEGRITY ON AND OFF THE FIELD FOR STUDENT-ATHLETES AND THE GATOR NATION. 18 11 1465 184 -125 -4125 43708152 42164035 102113737 98709050 5155713 5069325 9734313 13679372 160711915 159621782 21319192 17333255 0 0 72056356 61214483 0 0 0 64635424 68049305 158010972 146597043 2700943 13024739 316497341 379025179 160746684 210029368 155750657 168995811 X 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 SUCCESS false false 13981591 13981591 101226639 ATHLETIC SCHOLARSHIPS: A TOTAL OF 688 SCHOLARSHIPS WERE PROVIDED TO STUDENT ATHLETES AT THE UNIVERSITY OF FLORIDA DURING THE FISCAL YEAR ENDED 06/30/19. 3351664 3351664 CONTRIBUTIONS TO THE UNIVERSITY OF FLORIDA TO FURTHER THE ACADEMIC MISSION OF THE UNIVERSITY AND PROVIDE FUNDING FOR ADDITIONAL PROJECTS. 101329190 EXPENSES RELATED TO PROGRAM SERVICES OTHER THAN SCHOLARSHIPS AND ALLOCATIONS WHICH WERE INCURRED TO OPERATE INTERCOLLEGIATE ATHLETIC PROGRAMS. 118662445 true true false false false false false false false false true false false false false true true false false false false false false false true false false true true true true false false false false false false false false false false false false false false false true false false false true 242 0 true 1465 true true true true CJ false false false false false false false false true false X 18 11 false false true false false true true true true false false true true true true true true true true false X MELISSA M STUCKEY 3523754683 BHG STADIUM GALE LEMERAND DRIVE GAINESVILLE FL 32611 WESLEY KENT FUCHS DIRECTOR 1.0 40.0 X 0 1149741 252774 JOSEPH GLOVER DIRECTOR 1.0 40.0 X 0 591162 45240 CHARLES EUGENE LANE DIRECTOR 1.0 40.0 X 0 483682 46332 CHRISTINE SCHMIDT DIRECTOR 1.0 40.0 X 0 312903 45527 MICHAEL SAGAS DIRECTOR 1.0 40.0 X 0 355392 50290 WILLIAM A MCCOLLOUGH DIRECTOR 1.0 40.0 X X 0 287586 19024 CHRIS CORR DIRECTOR 1.0 0.0 X X 0 0 0 STEVE NOUSS DIRECTOR 1.0 0.0 X X 0 0 0 DOUG DAVIDSON DIRECTOR 1.0 0.0 X 0 0 0 BILL HEAVENER DIRECTOR 1.0 0.0 X 0 0 0 JON PRICHETT DIRECTOR 1.0 0.0 X 0 0 0 WAYNE WILES DIRECTOR 1.0 0.0 X 0 0 0 DOUG DEMICHELE DIRECTOR 1.0 40.0 X 0 135843 40874 IAN GREEN DIRECTOR 1.0 0.0 X 0 0 0 COURTNEY DOUGLAS DIRECTOR 1.0 0.0 X 0 0 0 DAVID BRANDON DIRECTOR 1.0 0.0 X X 0 0 0 GARY CONDRON DIRECTOR 1.0 0.0 X X 0 0 0 BRIAN BEACH DIRECTOR 1.0 0.0 X 0 0 0 MELISSA MCGEE STUCKEY UAA - ASSOC. AD/BUSINESS MGR 40.0 0.0 X 196521 0 43098 SCOTT STRICKLIN UAA - ATHLETIC DIRECTOR 40.0 0.0 X 1380824 0 55394 LYNDA TEALER UAA EXECUTIVE ASSOCIATE AD 40.0 0.0 X 496696 0 47774 LAIRD VEATCH Executive Associate AD 40.0 0.0 X 367865 0 47305 DAN MULLEN Head Coach, Football 40.0 0.0 X 6083034 0 55394 KEVIN M O'SULLIVAN HEAD COACH, BASEBALL 40.0 0.0 X 1250419 0 55119 MICHAEL EMERSON WHITE HEAD COACH, BASKETBALL 40.0 0.0 X 2169384 0 55969 JEFFREY T GRANTHAM ASSISTANT COACH, FOOTBALL 40.0 0.0 X 1547164 0 55969 JOHN J HEVESY ASSISTANT COACH, FOOTBALL 40.0 0.0 X 646237 0 55394 BILLY R GONZALEZ ASSISTANT COACH, FOOTBALL 40.0 0.0 X 634060 0 55394 JEREMY N FOLEY FORMER UAA - ATHLETIC DIRECTOR 0.0 0.0 X 485780 0 41331 WILLIAM L MUSCHAMP FORMER HEAD FOOTBALL COACH 0.0 0.0 X 792466 0 0 ROBERT MICHAEL HILL Former EXECUTIVE ASSOCIATE AD 0.0 0.0 X 181239 0 12185 DOUGLAS KEITH NUSSMEIER FORMER ASST. COACH, FOOTBALL 0.0 0.0 X 707462 0 0 RANDY LANARD SHANNON FORMER ASST. COACH, FOOTBALL 0.0 0.0 X 700000 0 0 17639151 3316309 1080387 99 true true false Florida Clinical Practice Assoc In PO BOX 13833 PHILADELPHIA PA 19101 Healthcare 251786 SAFE Management of Florida LLC 1 TIAA Bank Field Dr JACKSONVILLE FL 32202 EVENT MANAGEMENT 276904 Tailgate Guys PRE Event Resources 2111 Marvyn Pkwy OPELIKA AL 36804 Event Management 156864 James Moore Co PL 5931 NW 1st Pl GAINESVILLE FL 32607 Professional Service 140090 Impact Counseling Inc 9057 NW 266th ST HIGH SPRINGS FL 32643 Healthcare 111699 6 24997 40398231 384462 1356345 42164035 SPORTS 711210 49473790 49473790 STUDENT FEES 611710 2618076 2618076 CAMPS 900099 1695002 1695002 CONCESSIONS 900099 1372848 1372848 TV AND RADIO 515100 42994583 42994583 554751 554751 98709050 1562241 -125 1562366 881928 881928 10800730 10800730 361053 361053 0 361053 361053 58538089 832 55913765 0 2624324 832 2625156 2625156 15551 24997 15551 0 0 0 0 0 0 GOLF COURSE REVENUE 713910 1097965 1097965 CONCERT 1419624 1419624 2517589 159621782 101226639 -125 16231233 3351664 3351664 13981591 13981591 0 0 8773906 6138429 2635477 527711 527711 41463407 32945720 8517687 2803004 2629450 173554 5177026 3034995 2142031 2469429 1807082 662347 0 76609 76609 242380 242380 0 0 134794 134794 411955 411955 3186756 3073535 113221 802244 452440 349804 1770451 805815 964636 0 5543336 1007643 4535693 9602596 9476369 126227 0 0 3561043 3561043 0 9560592 9560592 1881278 343528 1537750 SPORT EXPENSES 19141256 19141256 GUARANTEES 4145113 4145113 MAINT. & CAP IMPROVEMENTS 2749752 1564764 1184988 CONCERT EXPENSES 1008226 1008226 4230924 1641416 2589508 146597043 118662445 27934598 0 8133600 38886023 59890322 70683585 0 0 9674544 12576694 0 0 0 0 0 0 50644 43935 3441922 1057545 327399165 122825133 182642080 204574032 46804127 45542637 5860102 5660728 0 0 0 0 0 0 316497341 379025179 14367735 18718659 0 0 65103949 65285709 81275000 126025000 0 0 0 0 0 0 0 0 0 0 160746684 210029368 X 48553066 54462980 107197591 114532831 0 0 155750657 168995811 316497341 379025179 13024739 220415 X false true X true false X 60154161 42289147 42746619 43708152 42164035 231062114 0 0 60154161 42289147 42746619 43708152 42164035 231062114 0 231062114 16740569 12406584 10036233 13839151 13605952 66628489 0 932225 1112114 1091821 1050642 2517589 6704391 304394994 445651226 0.75909 0.75579 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2430236 2430236 6641755 4612270 2029485 274704267 102732184 171972083 27904417 15480679 12423738 15718490 15718490 204574032 0 0 X 162969636 220415 3246682 15551 3482648 159486988 134794 134794 159621782 149724482 3246682 15551 3262233 146462249 134794 134794 146597043 SCHEDULE D, 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 Associations 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 Associations 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 Associations income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination. Schedule D, Part XI, Line 2d SPECIAL EVENT RECLASS 15,551 Schedule D, Part XII, Line 2d SPECIAL EVENT RECLASS 15,551 GATOR WALK 40548 24997 15551 15551 0 40548 24997 15551 15551 15551 true UNIVERSITY OF FLORIDA PO BOX 113100 gainesville FL 32611 596002052 3326667 fmv n/a SUPPORT ACADEMIC UNIVERSITY OF FLORIDA FOUNDATION INC PO BOX 14425 GAINESVILLE FL 32604 590974739 501(C)(3) 24997 FMV n/a SUPPORT ACADEMIC 2 Athletic Scholarships to Qualified Students 577 13981591 fmv n/a Schedule I, 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 true true X X X true true false false false false false true false WESLEY KENT FUCHS DIRECTOR 0 893802 0 35963 0 219976 0 233437 0 19337 0 1402515 0 0 JOSEPH GLOVER DIRECTOR 0 454631 0 127531 0 9000 0 34938 0 10302 0 636402 0 0 CHARLES EUGENE LANE DIRECTOR 0 400300 0 74382 0 9000 0 24560 0 21772 0 530014 0 0 CHRISTINE SCHMIDT DIRECTOR 0 299903 0 13000 0 0 0 23863 0 21664 0 358430 0 0 MICHAEL SAGAS DIRECTOR 0 306334 0 7015 0 42043 0 26529 0 23761 0 405682 0 0 WILLIAM A MCCOLLOUGH DIRECTOR 0 276379 0 0 0 11207 0 0 0 19024 0 306610 0 0 JEREMY N FOLEY FORMER UAA - ATHLETIC DIRECTOR 453732 0 0 0 32048 0 33000 0 8331 0 527111 0 0 0 WILLIAM L MUSCHAMP FORMER HEAD FOOTBALL COACH 792466 0 0 0 0 0 0 0 0 0 792466 0 0 0 LYNDA TEALER UAA EXECUTIVE ASSOCIATE AD 485776 0 0 0 10920 0 26027 0 21747 0 544470 0 0 0 ROBERT MICHAEL HILL Former EXECUTIVE ASSOCIATE AD 175374 0 3412 0 2453 0 12185 0 0 0 193424 0 0 0 MELISSA MCGEE STUCKEY UAA - ASSOC. AD/BUSINESS MGR 192802 0 0 0 3719 0 21200 0 21898 0 239619 0 0 0 KEVIN M O'SULLIVAN HEAD COACH, BASEBALL 1136994 0 105017 0 8408 0 33000 0 22119 0 1305538 0 0 0 SCOTT STRICKLIN UAA - ATHLETIC DIRECTOR 1133158 0 200000 0 47666 0 33000 0 22394 0 1436218 0 0 0 MICHAEL EMERSON WHITE HEAD COACH, BASKETBALL 2053846 0 41500 0 74038 0 33000 0 22969 0 2225353 0 0 0 LAIRD VEATCH Executive Associate AD 351199 0 0 0 16666 0 25305 0 22000 0 415170 0 0 0 DOUGLAS KEITH NUSSMEIER FORMER ASST. COACH, FOOTBALL 707462 0 0 0 0 0 0 0 0 0 707462 0 0 0 RANDY LANARD SHANNON FORMER ASST. COACH, FOOTBALL 700000 0 0 0 0 0 0 0 0 0 700000 0 0 0 DAN MULLEN Head Coach, Football 5708214 0 300000 0 74820 0 33000 0 22394 0 6138428 0 0 0 JEFFREY T GRANTHAM ASSISTANT COACH, FOOTBALL 1400565 0 141500 0 5099 0 33000 0 22969 0 1603133 0 0 0 JOHN J HEVESY ASSISTANT COACH, FOOTBALL 572667 0 59000 0 14570 0 33000 0 22394 0 701631 0 0 0 BILLY R GONZALEZ ASSISTANT COACH, FOOTBALL 570269 0 59000 0 4791 0 33000 0 22394 0 689454 0 0 0 DOUG DEMICHELE DIRECTOR 0 132222 0 3621 0 0 0 11429 0 29445 0 176717 0 0 FORM 990, SCH J, 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. FORM 990, SCH J, PART I, LINE 4A WILLIAM L. MUSCHAMP AND RANDY L. SHANNON RECEIVED A SEVERANCE PAYMENT OF $792,466 AND $700,000, RESPECTIVELY. FORM 990, SCH J, PART I, LINE 4B ANNUAL DEFERRED BASE SALARY WESLEY KENT FUCHS - $167,272 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, 2020 IN GOOD STANDING, THEN ON JULY 1, 2020, 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. FORM 990, SCH J, 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 false true false B UNIVERSITY ATHLETIC ASSN INC 596002050 914085AF2 2007-10-31 10000000 STADIUM RENOVATION & EXPANSION false true false C UNIVERSITY ATHLETIC ASSN INC 596002050 2011-10-03 15000000 CONSTRUCTION & RENOVATION VAR. ATH false true false D UNIVERSITY ATHLETIC ASSN INC 596002050 2015-07-02 15000000 CONSTRUCTION & RENOVATION VAR. ATH false true false A 8400000 0 10163389 0 163389 0 137045 0 0 9862955 0 0 2006 false false true true B 5500000 0 10007070 0 7070 0 134878 0 0 9865122 0 0 2009 false false true true C 5250000 0 15301527 0 301527 0 63137 0 0 14936863 0 0 2013 false false true true D 2250000 0 15118394 0 118394 0 94217 0 0 14905783 0 0 2016 false false false true A false false true true false 0 false false false true B false false false false 0 false false false true C false false true true false 0 false false false true D false false false false 0 false false false true A false true false false 0 false 0 false true B false true true false 0 false 0 false true C false true true false 0 false 0 false true D false true true false 0 false 0 false true A false B false C false D false A UNIVERSITY ATHLETIC ASSN INC 596002050 2018-07-24 50000000 CONS & RENO SFTBLL & BSBLL STAD false true false A 0 0 50881928 0 881928 0 121940 0 0 49878060 0 0 2019 false false false true A false false true true false 0 false false false true A false true false false 0 false 0 false true A false Form 990, Part VI, Section A, Question 4 CHANGES TO ORGANIZING DOCUMENTS THE BYLAWS OF THE UNIVERSITY ATHLETIC ASSOCIATION, INC. WERE AMENDED ON JUNE 10, 2019. THIS INCLUDED UPDATES TO "ARTICLE II QUALIFICATIONS FOR MEMBERSHIP" IN THE VOTING MEMBERS SECTION. Form 990, Part VI, Section A, Question 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 UNIVERSITYS FULL BOARD OF TRUSTEES. Form 990, Part VI, Section A, Question 7b GOVERNANCE DECISIONS SUBJECT TO APPROVAL THE UNIVERSITY ATHLETIC ASSOCIATION (UAA) IS SUBJECT TO THE GOVERNANCE STANDARDS TO FURTHER THE UNIVERSITY OF FLORIDAS (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 UFS 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, Question 11B BOARD REVIEW OF FORM 990 THE UNIVERSITY ATHLETIC ASSOCIATION (UAA) AUDIT COMMITTEE MEMBERS CONSIST OF SEVEN VOTING DIRECTORS AND IS ASSIGNED THE FORM 990 ANNUAL REVIEW AND APPROVAL PROCESS ON BEHALF OF THE BOARD OF DIRECTORS. A DRAFT OF THE 2018 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, Question 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, 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, Question 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 32611 596002052 EDUCATION FL NA false GATOR BOOSTERS INC po box 13796 gainesville FL 32604 590737883 RAISE FUNDS FL 501(C)(3) 5 NA false false true true false false false false false false true false true true true true true false false