2019-05-22T13:43:09-05:00 2018-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2017-07-01 590737883 GATOR BOOSTERS INC GATO 3523754683 PO BOX 13796 GAINESVILLE FL 326041796 PHILIP T PHARR OFFICER 3523754683 2019-05-18 KEN KURDZIEL P00060407 3523781331 68.105.167.133 2019-05-18 14:01:31 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3FAFFB3CAD669F84049C8B91622ACA1304EDFC11 2017 2019-02-21 02:37:17Z PHILIP T PHARR PO BOX 13796 GAINESVILLE FL 326041796 49158287 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. 92 91 37 94 0 0 40491069 47171766 0 0 1859380 1945126 18858 -17377 42369307 49099515 38860698 45346705 0 0 1473662 1545002 0 0 864388 2034845 2186808 42369205 49078515 102 21000 6754074 4623282 5732866 3581074 1021208 1042208 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 13029379 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 526 STUDENT ATHLETES AND MANAGERS THAT WERE PROVIDED WITH SCHOLARSHIPS FROM THE ATHLETIC ASSOCIATION. 33993385 32781740 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 ELEVEN CAPITAL PROJECTS THAT WERE FUNDED IN THE CURRENT YEAR. FLORIDA BALLPARK, CHAMPIONS PLAZA, FOOTBALL TRAINING COMPLEX, FOOTBALL FRONT DOOR, HAWKINS CENTER AT FARRIOR HALL, PRESSLY SOFTBALL STADIUM, INDOOR PRACTICE FACILITY, EXACTECH ARENA, SWIM/DIVE RENOVATION, TENNIS FACILITY, AND UAA ADMINISTRATIVE BUILDING RENOVATION. 47022764 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 92 91 1 0 0 0 0 0 0 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 WESLEY KENT FUCHS BOARD MEMBER/UF PRESIDENT 1.00 40.00 X 0 1083650 70902 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 DEAN ASHER BOARD MEMBER 1.00 X 0 0 0 JACK BERRY BOARD MEMBER 1.00 X 0 0 0 JUDY BOLES PAST PRESIDENT 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 RICHARD BROCK BOARD MEMBER 1.00 X 0 0 0 CHRISTINA CHRIS BRYAN PAST PRESIDENT 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 WAYNE CARSE 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 RON COLEMAN PRESIDENT 1.00 X 0 0 0 GARY CONDRON BOARD MEMBER 1.00 X 0 0 0 DOUG CONE BOARD MEMBER 1.00 X 0 0 0 ALVIN COWANS BOARD MEMBER 1.00 X 0 0 0 MARSHALL M CRISER III BOARD MEMBER 1.00 X 0 0 0 BRUCE CULPEPPER PAST PRESIDENT 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 STEVE DEMONTMOLLIN PAST PRESIDENT 1.00 X 0 0 0 IRENE DIZNEY BOARD MEMBER 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 JIM DUKE BOARD MEMBER 1.00 X 0 0 0 ED EVANS BOARD MEMBER 1.00 X 0 0 0 REX FARRIOR III PAST PRESIDENT 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 MERRITT FORE JR BOARD MEMBER 1.00 X 0 0 0 TOM FREEMAN BOARD MEMBER 1.00 X 0 0 0 LEW FRIEDLAND BOARD MEMBER 1.00 X 0 0 0 JOHN FROST PAST PRESIDENT 1.00 X 0 0 0 W C GENTRY BOARD MEMBER 1.00 X 0 0 0 ROB GIDEL PAST PRESIDENT 1.00 X 0 0 0 BEN HILL GRIFFIN III BOARD MEMBER 1.00 X 0 0 0 STUMPY HARRIS PAST PRESIDENT 1.00 X 0 0 0 JAMES BILL HEAVENER BOARD MEMBER 1.00 X 0 0 0 ROGERS TIGER HOLMES PAST PRESIDENT 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 HJALMA JOHNSON PAST PRESIDENT 1.00 X 0 0 0 LEN JOHNSON PRESIDENT-ELECT 1.00 X 0 0 0 TOM JOHNSON BOARD MEMBER 1.00 X 0 0 0 JIM KIMBROUGH PAST PRESIDENT 1.00 X 0 0 0 BRYAN KORNBLAU BOARD MEMBER 1.00 X 0 0 0 GALE LEMERAND BOARD MEMBER 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 GREG MASTERS BOARD MEMBER 1.00 X 0 0 0 NEIL MCFARLANE BOARD MEMBER 1.00 X 0 0 0 STEVE MELNYK PAST PRESIDENT 1.00 X 0 0 0 CHIP MERLIN BOARD MEMBER 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 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 STEFAN PASTOR BOARD MEMBER 1.00 X 0 0 0 GENE PEEK PAST PRESIDENT 1.00 X 0 0 0 NANCY PERRY BOARD MEMBER 1.00 X 0 0 0 JAMIE PRESSLY PAST PRESIDENT 1.00 X 0 0 0 KATIE PRESSLY BOARD MEMBER 1.00 X 0 0 0 JON PRITCHETT BOARD MEMBER 1.00 X 0 0 0 JASON ROSENBERG BOARD MEMBER 1.00 X 0 0 0 M G SANCHEZ PAST PRESIDENT 1.00 X 0 0 0 MIKE SASSO BOARD MEMBER 1.00 X 0 0 0 BRYANT SKINNER PAST PRESIDENT 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 BOB SPENCER BOARD MEMBER 1.00 X 0 0 0 KYLE STORY 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 WARD WAGNER PAST PRESIDENT 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 AL WARRINGTON PAST PRESIDENT 1.00 X 0 0 0 WAYNE WILES BOARD MEMBER 1.00 X 0 0 0 PHILIP PHARR EXECUTIVE DIRECTOR 40.00 X 194887 0 30972 DOUGLAS BROWN DEPUTY EXECUTIVE DIRECTOR 40.00 X 157759 0 40361 352646 1083650 142235 2 0 1 0 0 47171766 47171766 1945126 1945126 41395 58772 -17377 -17377 49099515 0 0 1927749 45346705 45346705 219201 43840 175361 973062 334842 258905 379315 106757 45147 27801 33809 164637 61708 41743 61186 81345 28471 20336 32538 96256 96256 125000 125000 966589 842618 12510 111461 198467 133208 40303 24956 47255 6654 2218 38383 92645 92645 8502 8502 24761 24761 GIFT AND OVERHEAD FEES 391931 391931 BULL GATOR TDT 113903 113903 SUITE EXPENSES 85446 85446 MISCELLANEOUS 21304 9313 4612 7379 14749 14749 49078515 47022764 1191363 864388 779486 449760 1363550 586976 500000 0 1853459 1878493 72341 79877 185035 179209 14328 5826 1702936 1133376 467974 488974 6754074 4623282 241311 314476 6825 0 5484730 3266598 5732866 3581074 X 0 0 0 0 1021208 1042208 1021208 1042208 6754074 4623282 21000 0 X X 0 1 X 1 0 X 38984107 53474008 40933441 40491069 47171766 221054391 38984107 53474008 40933441 40491069 47171766 221054391 10311088 210743303 1820415 1760814 1961141 1859380 1945126 9346876 230401267 0.91470 0.92630 X 467974 6419 14581 488974 467872 4004 -3902 467974 451495 6794 9583 467872 441963 6690 2842 451495 430531 5996 5436 441963 1.00000 0 0 50018 50018 0 135017 129191 5826 5826 FUNDS HELD AND INVESTED BY THE UNIVERSITY OF FLORIDA FOUNDATION 1133376 F 1133376 CASH SURRENDER VALUE OF LIFE INSURANCE, RESTRICTED 488974 488974 DUE TO THE UNIVERSITY ATHLETIC ASSOCIATION 3266598 3266598 X 49251407 93120 93120 49158287 -58772 -58772 49099515 49230407 93120 58772 151892 49078515 0 49078515 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON 990 PART VIII -58,772. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON 990 PART VIII 58,772. HALL OF FAME BANQUET 16520 16520 58772 BULL GATOR EXCURSION 12900 12900 1 11975 11975 41395 41395 58772 58772 -17377 1 UNIVERSITY ATHLETIC ASSOCIATION INC PO BOX 14485 GAINESVILLE FL 32604 596002050 501(C)(3) 45332570 STUDENT-ATHLETE SCHOLARSHIPS & FACILITIES IMPROVEMENT UNIVERSITY OF FLORIDA FOUNDATION PO BOX 14425 GAINESVILLE FL 32604 590974739 501(C)(3) 14135 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 WESLEY KENT FUCHS BOARD MEMBER/UF PRESIDENT 0 931400 0 0 0 152250 0 54144 0 16758 0 1154552 0 0 PHILIP PHARR EXECUTIVE DIRECTOR 161528 0 33359 0 0 0 21472 0 9500 0 225859 0 0 0 DOUGLAS BROWN DEPUTY EXECUTIVE DIRECTOR 131369 0 26390 0 0 0 17463 0 22898 0 198120 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, AND MARY LEE FARRIOR HAVE A FAMILY RELATIONSHIP. 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 LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE