2018-04-16T08:52:31-05:00 2017-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2016-07-01 562334448 UCF ATHLETICS ASSOCIATION INC UCFA 4078233213 4000 CENTRAL FL AVE BLVD NO 384 ORLANDO FL 32816 DANIEL WHITE ATHLETIC DIRECTOR 4078236353 2018-04-16 1 TREY LONG P00975341 3523781331 2018-04-16 71.16.127.2 2018-04-16 08:15:56 ED P 711887D289D84E3E4BA270452AE2D66951778DD7 711887D289D84E3E4BA270452AE2D66951778DD7 2016 2021-01-29 14:40:06Z X DANIEL WHITE PO BOX 163555 ORLANDO FL 328163555 57476374 0 X WWW.UCFATHLETICS.COM X 2003 FL THE UCF ATHLETICS ASSOCIATION, INC. WAS FORMED TO RECEIVE, HOLD, INVEST, AND ADMINISTER PROPERTY AND TO MAKE EXPENDITURES TO OR FOR THE BENEFIT OF THE UNIVERSITY OF CENTRAL FLORIDA. SPECIFICALLY, THE ASSOCIATION WILL ENCOURAGE, CONDUCT, & MAINTAIN THE UNIVERSITY'S INTERCOLLEGIATE ATHLETIC PROGRAMS ACTIVITIES. 15 10 388 0 0 0 13479135 13505791 38915391 43970583 0 0 -105070 -147175 52289456 57329199 14044408 14512188 0 0 18970329 17611310 0 0 950822 19416562 21802985 52431299 53926483 -141843 3402716 19602030 22657332 19542890 19302114 59140 3355218 TO PROVIDE OPPORTUNITY TO YOUNG PEOPLE AND DEVELOP LEADERS FOR INDUSTRY, PHILANTHROPY, EDUCATION AND THE COMMUNITY THROUGH THE INTERCOLLEGIATE ATHLETIC EXPERIENCE. 0 0 35961316 14512188 43970583 INTERCOLLEGIATE ATHLETIC PROGRAMS. PROVIDES SCHOLARSHIPS & OTHER SERVICES FOR 405 STUDENTS. 35961316 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 157 0 1 388 1 0 0 0 0 0 0 0 0 0 0 X 15 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 X BRAD STRICKLIN 4078236792 PO BOX 163555 ORLANDO FL 32816 DAVID ALBERTSON PRESIDENT 2.00 X X 0 0 0 TODD BOWERS DIRECTOR 2.00 X 0 0 0 DR WILLIAM CALLARMAN DIRECTOR 2.00 X 0 0 0 JORDAN CLARK DIRECTOR 2.00 40.00 X 0 176735 33075 DR MANOJ CHOPRA DIRECTOR 2.00 40.00 X 0 173963 169031 ALAN FLOREZ DIRECTOR 2.00 X 0 0 0 ROBERT GARVY DIRECTOR 2.00 X 0 0 0 MICHAEL GRINDSTAFF DIRECTOR 2.00 X 0 0 0 DR JOHN HITT CHAIRMAN 2.00 40.00 X X 0 1213066 105681 PHYLLIS KLOCK DIRECTOR 2.00 X 0 0 0 WILLIAM MERCK II SECRETARY & TREASURER 2.00 40.00 X X 0 350764 47998 ANTHONY NICHOLSON DIRECTOR 2.00 X 0 0 0 DR RICHARD NUNIS DIRECTOR 2.00 X 0 0 0 JERRY ROTH DIRECTOR 2.00 X 0 0 0 JOHN PITTMAN DIRECTOR 2.00 40.00 X 0 179564 60434 DANIEL WHITE ATHLETIC DIRECTOR/EXECUTIVE VP 40.00 X 575000 0 41518 BRAD STRICKLIN CFO 40.00 X 199800 0 21658 JOHNNY DAWKINS HEAD COACH, MEN'S BASKETBA 40.00 X 1138461 0 23727 SCOTT FROST HEAD COACH, FOOTBALL 40.00 X 2425000 0 22774 ERIK CHINANDER ASSISTANT COACH FOOTBALL 40.00 X 408141 0 24756 TROY WALTERS ASSISTANT COACH FOOTBALL 40.00 X 345833 0 30114 GEORGE J O'LEARY STAFF ASSISTANT - SPORT 40.00 X 290000 0 28538 5382235 2094092 609304 32 0 1 0 D&A BUILDING SERVICES 321 GEORGIA AVENUE LONGWOOD FL 32750 MAINTENANCE SERVICES 326488 CONTEMPORARY SERVICES COMPANY 3660 MAGUIRE BLVD 103 ORLANDO FL 32803 EVENT SECURITY & CROWD MANAGEMENT 271041 XOS TECHNOLOGIES INC 711 N ORLANDO AVENUE SUITE 301 MAITLAND FL 32751 VIDEO EDITING 175000 ANTHONY TRAVEL INC 7920 BELT LINE RD 1010 DALLAS TX 75254 TRAVEL MANAGEMENT 133984 4 168201 598559 12739031 13505791 STUDENT FEES 200294 22610206 22610206 CONFERENCE DISTRIBUTIONS 900099 5733657 5733657 TICKET SALES 713990 4959403 4959403 TUITION FEE WAIVERS 611710 4210260 4210260 SPONSORSHIP REVENUES 900099 3945893 3945893 2511164 2511164 43970583 0 168201 147175 -147175 -147175 57329199 43970583 0 -147175 4920592 4920592 9591596 9591596 861557 861557 13515109 9027609 4482500 5000 553997 333642 220355 1491555 748517 743038 1189092 578946 610146 4000 4000 5165106 2084913 2696564 383629 405995 12174 393821 3057009 1021695 1914331 120983 155135 63449 82194 9492 1450298 23730 1393507 33061 4578568 4303772 221021 53775 36484 2509 30827 3148 251129 251129 870556 870556 584172 25030 554639 4503 ATHLETIC SUPPLIES & SUB 3471781 2153914 994865 323002 GAME GUARANTEES 977413 977413 BANK & CREDIT CARD CHAR 239583 117 239466 MISCELLANEOUS 198520 6191 179887 12442 357236 85507 269942 1787 53926483 35961316 17014345 950822 1165610 2190560 2925 4724 2729168 2996555 281873 321165 26127851 9839918 15032650 16287933 389804 856395 19602030 22657332 3240867 3589471 2491017 2323895 6231936 5945480 7579070 7443268 19542890 19302114 X 0 0 0 0 59140 3355218 59140 3355218 19602030 22657332 3402716 -106638 0 X X 0 1 X 1 0 X 8435458 12899207 13039831 13479135 13505791 61359422 8435458 12899207 13039831 13479135 13505791 61359422 61359422 42048 12417 370 54835 56335 56335 61470592 199304167 0.99820 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 700272 700272 20621013 5910062 14710951 4619288 3769236 850052 187278 160620 26658 16287933 NOTES PAYABLE TO THE UNIVERSITY OF CENTRAL FLORIDA 6614649 DUE TO THE UNIVERSITY OF CENTRAL FLORIDA 210393 COMPENSATED ABSENCES 617958 DUE TO THE UCF CONVOCATION CORPORATION 268 7443268 X 57476374 0 57476374 -147175 -147175 57329199 54073658 147175 147175 53926483 0 53926483 PART X, LINE 2: THE ASSOCIATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ASSOCIATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON 990 PART VIII -147,175. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON 990 PART VIII 147,175. UCF GOLF FUNDRAISER 74055 74055 91928 KICKOFF LUNCHEON 94146 94146 55246 168201 168201 147174 147174 -147174 1 UNIVERSITY OF CENTRAL FLORIDA STADIUM CORPORATION 12424 RESEARCH PARKWAY ORLANDO FL 32826 203794571 501(C)(3) 4920592 TRANSFER OF LIABILITIES INCURRED RELATED TO CONSTRUCTION OF FOOTBALL STADIUM AND REIMBURSEMENT 1 SCHOLARSHIPS 405 9591596 PART I, LINE 2: ALL SCHOLARSHIP FUNDS ARE PAID EITHER DIRECTLY TO THE INDIVIDUAL OR THROUGH THE SCHOOL'S FINANCIAL AID DEPARTMENT. THE AMOUNTS RECEIVED BY EACH STUDENT-ATHLETE ARE MONITORED CAREFULLY BY UCFAA'S COMPLIANCE AND BUSINESS OFFICES TO ENSURE COMPLIANCE WITH NCAA RULES. THE AMOUNTS TRANSFERRED TO THE UNIVERSITY OF CENTRAL FLORIDA STADIUM CORPORATION (A UCF RELATED ENTITY) ARE DONE SO AS REQUIRED BY THE BOND DOCUMENTS FOR THE STADIUM. THE ORGANIZATION KEEPS LINE ITEM ACCOUNTS OUTLINING TRANSFERS IN AND TRANSFERS OUT FROM THE UNIVERSITY OF CENTRAL FLORIDA STADIUM CORPORATION. X X X 1 1 X 0 0 0 0 0 0 0 0 0 JORDAN CLARK DIRECTOR 0 175935 0 800 0 0 0 14015 0 19060 0 209810 0 0 DR MANOJ CHOPRA DIRECTOR 0 172588 0 1375 0 0 0 13909 0 155122 0 342994 0 0 DR JOHN HITT CHAIRMAN 0 497658 0 655475 0 59933 0 84065 0 21616 0 1318747 0 0 WILLIAM MERCK II SECRETARY & TREASURER 0 326099 0 24665 0 0 0 26077 0 21921 0 398762 0 0 JOHN PITTMAN DIRECTOR 0 178764 0 800 0 0 0 39393 0 21041 0 239998 0 0 DANIEL WHITE ATHLETIC DIRECTOR/EXECUTIVE VP 525000 0 50000 0 0 0 13250 0 28268 0 616518 0 0 0 BRAD STRICKLIN CFO 185000 0 14800 0 0 0 9250 0 12408 0 221458 0 0 0 JOHNNY DAWKINS HEAD COACH, MEN'S BASKETBA 388461 0 0 0 750000 0 13250 0 10477 0 1162188 0 0 0 SCOTT FROST HEAD COACH, FOOTBALL 1700000 0 0 0 725000 0 13250 0 9524 0 2447774 0 0 0 ERIK CHINANDER ASSISTANT COACH FOOTBALL 408141 0 0 0 0 0 11740 0 13016 0 432897 0 0 0 TROY WALTERS ASSISTANT COACH FOOTBALL 345833 0 0 0 0 0 13250 0 16864 0 375947 0 0 0 GEORGE J O'LEARY STAFF ASSISTANT - SPORT 235000 0 55000 0 0 0 11750 0 16788 0 318538 0 0 0 SCHEDULE J, PART I, LINE 1A ON OCCASION, UCFAA WILL PAY FOR THE HEAD FOOTBALL COACH TO FLY FIRST CLASS WHEN TRAVELING ON A RECRUITING TRIP. COMPANION TRAVEL IS PART OF THE DIRECTOR OF ATHLETICS CONTRACT. THERE ARE OCCASIONS WHERE COMPANIONS WILL TRAVEL WITH COACHES TO POST-SEASON CHAMPIONSHIP EVENTS. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S CFO AND ATHLETIC DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS A COMPONENT OF UCFAA EMPLOYMENT AGREEMENTS, WHICH IS MONITORED BY THE NCAA OUTSIDE INCOME FORM SUBMITTED IN MAY/JUNE EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES APPLICABLE DOCUMENTS AVAILABLE UPON REQUEST AS REQUIRED BY STATE STATUTES. FORM 990, PART XII, LINE 2C THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR. UNIVERSITY OF CENTRAL FLORIDA 4000 CENTRAL FLORIDA BLVD ORLANDO FL 32816 592924021 EDUCATION FL 115 N/A 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 UNIVERSITY OF CENTRAL FLORIDA D 143761 FAIR MARKET VALUE UNIVERSITY OF CENTRAL FLORIDA E 6614649 FAIR MARKET VALUE UNIVERSITY OF CENTRAL FLORIDA S 278580 FAIR MARKET VALUE UNIVERSITY OF CENTRAL FLORIDA C 598559 FAIR MARKET VALUE