2020-03-02T14:49:05-06:00 2019-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2018-07-01 590737883 GATOR BOOSTERS INC GATO 3523754683 PO BOX 13796 GAINESVILLE FL 326041796 OFFICER OFFICER 3523754683 2020-03-02 1 ANDREA L NEWMAN P01212004 3523781331 97.71.141.130 2020-03-02 14:23:33 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E0037DEE301FC5D13B628FE993D986522EB11677 2018 2020-09-23 17:36:50Z PHILIP T PHARR PO BOX 13796 GAINESVILLE FL 326041796 42123531 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 29 95 0 0 47171766 40147105 0 0 1945126 1976426 -17377 0 49099515 42123531 45346705 38037189 0 0 1545002 1634730 0 0 1092304 2186808 2448673 49078515 42120592 21000 2939 4623282 6051874 3581074 5006727 1042208 1045147 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 13105145 12472883 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 537 STUDENT ATHLETES AND MANAGERS THAT WERE PROVIDED WITH SCHOLARSHIPS FROM THE ATHLETIC ASSOCIATION. 26860185 25564306 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 TEN CAPITAL PROJECTS THAT WERE FUNDED IN THE CURRENT YEAR. FLORIDA BASEBALL BALLPARK, FOOTBALL TRAINING COMPLEX, SOFTBALL STADIUM RENOVATION, FARRIOR HALL, INDOOR PRACTICE FACILITY, SWIM/DIVE RENOVATION, TENNIS COMPLEX, UAA ADMINISTRATIVE OFFICES, O'CONNELL CENTER RENOVATION, AND GYMNASTICS RENOVATION. 39965330 1 1 0 0 0 0 0 0 0 1 1 1 0 1 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 12 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 96 95 1 0 1 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 BOB ADAMS BOARD MEMBER 1.00 X 0 0 0 JUDY AHRENS BOARD MEMBER 1.00 X 0 0 0 CALOS ALFONSO BOARD MEMBER 1.00 X 0 0 0 NATALIE ARBAUGH BOARD MEMBER 1.00 X 0 0 0 DEAN ASHER BOARD MEMBER 1.00 X 0 0 0 JACK BERRY BOARD MEMBER 1.00 X 0 0 0 JEFF BOONE BOARD MEMBER 1.00 X 0 0 0 BARRETT BOSTICK BOARD MEMBER 1.00 X 0 0 0 MARK BOSTICK BOARD MEMBER 1.00 X 0 0 0 DEIRDRE DIZNEY BRAND BOARD MEMBER 1.00 X 0 0 0 PAT BREWSTER BOARD MEMBER 1.00 X 0 0 0 ROBERT BUCKNER BOARD MEMBER 1.00 X 0 0 0 TREY BURTON BOARD MEMBER 1.00 X 0 0 0 ERIC CASTALDO BOARD MEMBER 1.00 X 0 0 0 JERRY CHICONE JR BOARD MEMBER 1.00 X 0 0 0 LEE CHIRA BOARD MEMBER 1.00 X 0 0 0 GARY CONDRON BOARD MEMBER 1.00 X 0 0 0 ALVIN COWANS BOARD MEMBER 1.00 X 0 0 0 BRIAN CRAWFORD BOARD MEMBER 1.00 X 0 0 0 MARSHALL M CRISER III BOARD MEMBER 1.00 X 0 0 0 DOUG DAVIDSON BOARD MEMBER 1.00 X 0 0 0 FRANK DELUCA BOARD MEMBER 1.00 X 0 0 0 IRENE DIZNEY BOARD MEMBER 1.00 X 0 0 0 JIM DUKE BOARD MEMBER 1.00 X 0 0 0 SVEIN DYRKOLBOTN BOARD MEMBER 1.00 X 0 0 0 ED EVANS BOARD MEMBER 1.00 X 0 0 0 MARY LEE FARRIOR BOARD MEMBER 1.00 X 0 0 0 PRESTON FARRIOR BOARD MEMBER 1.00 X 0 0 0 ROBERT FERREIRA BOARD MEMBER 1.00 X 0 0 0 JOHN FLEMING BOARD MEMBER 1.00 X 0 0 0 MERRITT FORE JR BOARD MEMBER 1.00 X 0 0 0 RON FOSTER BOARD MEMBER 1.00 X 0 0 0 LEW FRIEDLAND BOARD MEMBER 1.00 X 0 0 0 BEN HILL GRIFFIN III BOARD MEMBER 1.00 X 0 0 0 FRANK HAMNER BOARD MEMBER 1.00 X 0 0 0 JAMES BILL HEAVENER BOARD MEMBER 1.00 X 0 0 0 HOLLIS H HOOKS BOARD MEMBER 1.00 X 0 0 0 DAVID BUMPY HUGHES 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 BRYAN KORNBLAU BOARD MEMBER 1.00 X 0 0 0 CHRIS LAFACE BOARD MEMBER 1.00 X 0 0 0 GALE LEMERAND BOARD MEMBER 1.00 X 0 0 0 GREG MASTERS BOARD MEMBER 1.00 X 0 0 0 NEIL MCFARLANE BOARD MEMBER 1.00 X 0 0 0 BILLY MCGRIFF BOARD MEMBER 1.00 X 0 0 0 CORBY MYERS BOARD MEMBER 1.00 X 0 0 0 TOMMY OAKLEY BOARD MEMBER 1.00 X 0 0 0 LOUIS OBERNDORF BOARD MEMBER 1.00 X 0 0 0 JOYCE OLIVER BOARD MEMBER 1.00 X 0 0 0 ALBERT O'NEILL JR BOARD MEMBER 1.00 X 0 0 0 NANCY PERRY BOARD MEMBER 1.00 X 0 0 0 KATIE PRESSLY BOARD MEMBER 1.00 X 0 0 0 PHILLIP PRITCHETT BOARD MEMBER 1.00 X 0 0 0 FRED PRUITT BOARD MEMBER 1.00 X 0 0 0 FRED ROBERTS BOARD MEMBER 1.00 X 0 0 0 JASON ROSENBERG BOARD MEMBER 1.00 X 0 0 0 DANIELLE DIZNEY SMITH BOARD MEMBER 1.00 X 0 0 0 KELLY SMITH BOARD MEMBER 1.00 X 0 0 0 KYLE STORY BOARD MEMBER 1.00 X 0 0 0 MICHAEL STREICHER BOARD MEMBER 1.00 X 0 0 0 CLAY TOUSEY BOARD MEMBER 1.00 X 0 0 0 KAREN UNGER BOARD MEMBER 1.00 X 0 0 0 STEVE VINING BOARD MEMBER 1.00 X 0 0 0 KIMBERLY BEACH WALDEN BOARD MEMBER 1.00 X 0 0 0 MARY JO WALKER BOARD MEMBER 1.00 X 0 0 0 WILLIAM WALTON III BOARD MEMBER 1.00 X 0 0 0 WAYNE WILES BOARD MEMBER 1.00 X 0 0 0 JUDY BOLES PAST PRESIDENT 1.00 X 0 0 0 CHRISTINA CHRIS BRYAN PAST PRESIDENT 1.00 X 0 0 0 BRUCE CULPEPPER PAST PRESIDENT 1.00 X 0 0 0 STEVE DEMONTMOLLIN PAST PRESIDENT 1.00 X 0 0 0 DON DIZNEY PAST PRESIDENT 1.00 X 0 0 0 TOM DONAHOO PAST PRESIDENT 1.00 X 0 0 0 REX FARRIOR III PAST PRESIDENT 1.00 X 0 0 0 JOHN FROST PAST PRESIDENT 1.00 X 0 0 0 ROB GIDEL PAST PRESIDENT 1.00 X 0 0 0 STUMPY HARRIS PAST PRESIDENT 1.00 X 0 0 0 ROGERS TIGER HOLMES PAST PRESIDENT 1.00 X 0 0 0 HJALMA JOHNSON PAST PRESIDENT 1.00 X 0 0 0 JIM KIMBROUGH PAST PRESIDENT 1.00 X 0 0 0 LEONARD LEVY PAST PRESIDENT 1.00 X 0 0 0 PAT LLOVERAS PAST PRESIDENT 1.00 X 0 0 0 BILL LLOYD PAST PRESIDENT 1.00 X 0 0 0 STEVE MELNYK PAST PRESIDENT 1.00 X 0 0 0 VIC MIRANDA 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 JAMIE PRESSLY PAST PRESIDENT 1.00 X 0 0 0 JON PRITCHETT PAST PRESIDENT 1.00 X 0 0 0 M G SANCHEZ PAST PRESIDENT 1.00 X 0 0 0 BRYANT SKINNER PAST PRESIDENT 1.00 X 0 0 0 AL WARRINGTON 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 BOARD MEMBER/UF PRESIDENT 1.00 40.00 X 0 1149742 84776 PHILIP PHARR EXECUTIVE DIRECTOR 40.00 X 205286 0 33728 DOUGLAS BROWN DEPUTY EXECUTIVE DIRECTOR 40.00 X 164815 0 42859 370101 1149742 161363 2 0 1 0 0 40147105 40147105 1976426 1976426 42123531 0 0 1976426 38037189 38037189 239077 47815 191262 1005198 341381 252304 411513 110834 47462 28947 34425 194427 70805 49001 74621 85194 29818 21298 34078 97250 97250 125000 125000 910897 712379 26535 171983 164103 93849 27100 43154 62478 8687 2896 50895 80029 80029 5053 5053 22544 22544 SUITE EXPENSES 366930 366930 GIFT AND OVERHEAD FEES 270774 270774 BULL GATOR TDT 132827 132827 F CLUB EXPENSES 115029 115029 95759 8974 6412 80373 42120592 39965330 1062958 1092304 449760 1949800 586976 1022029 1878493 1897879 79877 126930 185035 184262 5826 773 1133376 562550 488974 491913 4623282 6051874 314476 344474 3266598 4662253 3581074 5006727 X 0 0 0 0 1042208 1045147 1042208 1045147 4623282 6051874 2939 0 X X 0 1 X 1 0 X 53474008 40933441 40491069 47171766 40147105 222217389 53474008 40933441 40491069 47171766 40147105 222217389 11016498 211200891 1760814 1961141 1859380 1945126 1976426 9502887 231720276 0.91140 0.91470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 488974 5004 -2065 491913 467974 6419 14581 488974 467872 4004 -3902 467974 451495 6794 9583 467872 441963 6690 2842 451495 1.00000 0 0 50018 50018 0 135017 134244 773 773 FUNDS HELD AND INVESTED BY THE UNIVERSITY OF FLORIDA FOUNDATION 562550 F 562550 CASH SURRENDER VALUE OF LIFE INSURANCE, RESTRICTED 491913 491913 DUE TO THE UNIVERSITY ATHLETIC ASSOCIATION 4662253 4662253 X 42215651 92120 92120 42123531 0 42123531 42212712 92120 92120 42120592 0 42120592 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) 38027149 STUDENT-ATHLETE SCHOLARSHIPS & FACILITIES IMPROVEMENT UNIVERSITY OF FLORIDA FOUNDATION PO BOX 14425 GAINESVILLE FL 32604 590974739 501(C)(3) 10040 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 BOARD MEMBER/UF PRESIDENT 0 992924 0 0 0 156818 0 66165 0 18611 0 1234518 0 0 PHILIP PHARR EXECUTIVE DIRECTOR 164389 0 40897 0 0 0 23200 0 10528 0 239014 0 0 0 DOUGLAS BROWN DEPUTY EXECUTIVE DIRECTOR 128613 0 36202 0 0 0 18147 0 24712 0 207674 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 4 CHANGES TO THE ORGANIZATION'S BYLAWS WERE MADE AS DISCUSSED IN QUESTIONS 7A & 7B BELOW. 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