2018-04-16T09:48:33-05:00 2017-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2016-07-01 590737883 GATOR BOOSTERS INC GATO 3523754683 PO BOX 13796 GAINESVILLE FL 326041796 PHILIP T PHARR OFFICER 3523754683 2018-02-19 1 KEN KURDZIEL P00060407 3523781331 71.16.127.2 2018-02-19 09:11:17 ES P BB53E511994732371DD84FCEC4B6477C5F5F0704 711887D289D84E3E4BA270452AE2D66951778DD7 2016 2021-01-29 14:40:06Z PHILIP T PHARR PO BOX 13796 GAINESVILLE FL 326041796 42382499 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 37 110 0 0 40933441 40491069 0 0 1961141 1859380 75209 18858 42969791 42369307 39982000 38860698 0 0 1298689 1473662 0 0 881245 1672725 2034845 42953414 42369205 16377 102 7061516 6754074 6040410 5732866 1021106 1021208 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 13063256 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 522 STUDENT ATHLETES AND MANAGERS THAT WERE PROVIDED WITH SCHOLARSHIPS FROM THE ATHLETIC ASSOCIATION. 27338546 26295733 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. FOOTBALL FRONT DOOR, FOOTBALL INDOOR PRACTICE FACILITY, FOOTBALL TRAINING COMPLEX, O'CONNELL CENTER RENOVATION, SWIM/DIVE RENOVATION, TENNIS FACILITY, UAA ADMINISTRATIVE RENOVATION, SOFTBALL RENOVATION. 40401802 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 14 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 KENT FUCHS BOARD MEMBER/UF PRESIDENT 1.00 40.00 X 0 1068141 82277 MISSY WHITTEMORE BOARD MEMBER 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 BRYANT SKINNER PAST PRESIDENT 1.00 X 0 0 0 CHRISTINA CHRIS BRYAN 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 JIM KIMBROUGH 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 ROGERS TIGER HOLMES PAST PRESIDENT 1.00 X 0 0 0 RON COLEMAN PAST PRESIDENT 1.00 X 0 759 0 STEVE DEMONTMOLLIN PAST PRESIDENT 1.00 X 0 0 0 STEVE MELNYK 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 WARD WAGNER PAST PRESIDENT 1.00 X 0 0 0 AL WARRINGTON PAST PRESIDENT 1.00 X 0 0 0 ALBERT O'NEILL JR 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 DANIELLE DIZNEY SMITH BOARD MEMBER 1.00 X 0 0 0 DAVID BUMPY HUGHES BOARD MEMBER 1.00 X 0 0 0 DEIRDRE DIZNEY BRAND BOARD MEMBER 1.00 X 0 0 0 ED EVANS BOARD MEMBER 1.00 X 0 0 0 GREG MASTERS 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 JAMIE PRESSLY PAST PRESIDENT 1.00 X 0 0 0 JERRY CHICONE JR BOARD MEMBER 1.00 X 0 0 0 JOE CHAPMAN BOARD MEMBER 1.00 X 0 0 0 JOYCE OLIVER BOARD MEMBER 1.00 X 0 0 0 KATIE PRESSLY 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 LEE CHIRA BOARD MEMBER 1.00 X 0 0 0 LEN JOHNSON PRESIDENT 1.00 X X 0 0 0 MARK BOSTICK BOARD MEMBER 1.00 X 0 0 0 MARY LEE FARRIOR BOARD MEMBER 1.00 X 0 0 0 ROB GIDEL PAST PRESIDENT 1.00 X 0 0 0 STEVE VINING BOARD MEMBER 1.00 X 0 0 0 TOMMY OAKLEY BOARD MEMBER 1.00 X 0 0 0 WAYNE CARSE BOARD MEMBER 1.00 X 0 0 0 WAYNE WILES PRESIDENT ELECT 1.00 X X 0 0 0 NANCY PERRY BOARD MEMBER 1.00 X 0 0 0 DARRYL LECLAIR BOARD MEMBER 1.00 X 0 0 0 HARRY WILDER BOARD MEMBER 1.00 X 0 0 0 JOHN BALES BOARD MEMBER 1.00 X 0 0 0 MARSHALL M CRISER III BOARD MEMBER 1.00 X 0 0 0 RICHARD AHRENS BOARD MEMBER 1.00 X 0 0 0 BOB SPENCER BOARD MEMBER 1.00 X 0 0 0 DOUG CONE BOARD MEMBER 1.00 X 0 0 0 DOUG DAVIDSON BOARD MEMBER 1.00 X 0 0 0 JON PRITCHETT BOARD MEMBER 1.00 X 0 0 0 MIKE SASSO BOARD MEMBER 1.00 X 0 0 0 TOM FREEMAN BOARD MEMBER 1.00 X 0 0 0 W C GENTRY BOARD MEMBER 1.00 X 0 0 0 PRESTON FARRIOR BOARD MEMBER 1.00 X 0 0 0 WILLIAM WALTON III BOARD MEMBER 1.00 X 0 0 0 DEAN ASHER BOARD MEMBER 1.00 X 0 0 0 EDWARD CARVER BOARD MEMBER 1.00 X 0 0 0 JIM DUKE BOARD MEMBER 1.00 X 0 0 0 JANEL MONETTI BOARD MEMBER 1.00 X 0 0 0 JEFF BOONE BOARD MEMBER 1.00 X 0 0 0 WILLIAM KENDRICK BOARD MEMBER 1.00 X 0 0 0 HOLLIS H HOOKS BOARD MEMBER 1.00 X 0 0 0 KAREN UNGER BOARD MEMBER 1.00 X 0 0 0 KYLE STORY BOARD MEMBER 1.00 X 0 0 0 MARY JO WALKER BOARD MEMBER 1.00 X 0 0 0 NEIL MCFARLANE BOARD MEMBER 1.00 X 0 0 0 FRANK DELUCA BOARD MEMBER 1.00 X 0 0 0 JASON ROSENBERG 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 BRYAN KORNBLAU BOARD MEMBER 1.00 X 0 0 0 DON DIZNEY PAST PRESIDENT 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 JAMES BILL HEAVENER BOARD MEMBER 1.00 X 0 0 0 JOHN FROST PAST PRESIDENT 1.00 X 0 0 0 PAT BREWSTER BOARD MEMBER 1.00 X 0 0 0 STUMPY HARRIS PAST PRESIDENT 1.00 X 0 0 0 TOM JOHNSON BOARD MEMBER 1.00 X 0 0 0 BILL FUTCH BOARD MEMBER 1.00 X 0 0 0 CALOS ALFONSO BOARD MEMBER 1.00 X 0 0 0 CLAY TOUSEY BOARD MEMBER 1.00 X 0 0 0 LOUIS OBERNDORF BOARD MEMBER 1.00 X 0 0 0 PHILIP T PHARR EXECUTIVE DIRECTOR 40.00 X 182157 0 28942 DOUGLAS F BROWN DEPUTY EXECUTIVE DIRECTOR 40.00 X 164588 0 38129 346745 1068900 149348 2 0 1 0 0 40491069 40491069 1859380 1859380 32050 13192 18858 18858 42369307 0 0 1878238 38860698 38860698 191150 38230 152920 955036 310052 246817 398167 105081 43851 27281 33949 146227 52060 36682 57485 76168 26659 19042 30467 94750 94750 125000 125000 837889 700519 18865 118505 245873 157607 47481 40785 49906 6375 2125 41406 81068 81068 11004 11004 20719 20719 GIFT AND OVERHEAD FEES 311571 311571 BULL GATOR TDT 144592 144592 SUITE EXPENSES 77033 77033 MISCELLANEOUS 18896 6610 4725 7561 16544 15746 798 42369205 40401802 1086158 881245 439475 779486 1518927 1363550 1000000 500000 1894831 1853459 79892 72341 185035 170707 25332 14328 1635187 1702936 467872 467974 7061516 6754074 284316 241311 6825 5756094 5484730 6040410 5732866 X 0 0 0 0 1021106 1021208 1021106 1021208 7061516 6754074 102 0 X X 0 1 X 1 0 X 46184078 38984107 53474008 40933441 40491069 220066703 46184078 38984107 53474008 40933441 40491069 220066703 7934867 212131836 1538209 1820415 1760814 1961141 1859380 8939959 229006662 280 0.92630 0.92770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 467872 4004 -3902 467974 451495 6794 9583 467872 441963 6690 2842 451495 430531 5996 5436 441963 414249 8504 7778 430531 1.00000 0 0 50018 50018 0 135017 120689 14328 14328 FUNDS HELD AND INVESTED BY THE UNIVERSITY OF FLORIDA FOUNDATION 1702936 F 1702936 CASH SURRENDER VALUE OF LIFE INSURANCE, RESTRICTED 467974 467974 DUE TO THE UNIVERSITY ATHLETIC ASSOCIATION 5484730 5484730 X 42470619 88120 88120 42382499 -13192 -13192 42369307 42470517 88120 13192 101312 42369205 0 42369205 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 -13,192. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON 990 PART VIII 13,192. F CLUB GOLF TOURNAMENT 18150 18150 4223 OTHER EVENTS 13900 13900 8969 32050 32050 13192 13192 18858 1 UNIVERSITY ATHLETIC ASSOCIATION INC PO BOX 14485 GAINESVILLE FL 32604 596002050 501(C)(3) 38823796 STUDENT-ATHLETE SCHOLARSHIPS & FACILITIES IMPROVEMENT UNIVERSITY OF FLORIDA FOUNDATION PO BOX 14425 GAINESVILLE FL 32604 590974739 501(C)(3) 36902 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 856705 0 0 0 211436 0 64864 0 17413 0 1150418 0 0 PHILIP T PHARR EXECUTIVE DIRECTOR 159083 0 23074 0 0 0 20766 0 8176 0 211099 0 0 0 DOUGLAS F BROWN DEPUTY EXECUTIVE DIRECTOR 129380 0 35208 0 0 0 18753 0 19376 0 202717 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 BEFORE THE RETURN IS FILED. 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