2016-04-28T15:05:45-05:00 2015-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2014-07-01 590737883 GATOR BOOSTERS INC GATO 3523754683 PO BOX 13796 GAINESVILLE FL 326041796 PHILIP T PHARR OFFICER 3523754683 2016-04-05 1 KEN KURDZIEL P00060407 3523781331 2014 2016-08-17 19:52:53Z PHILIP T PHARR PO BOX 13796 GAINESVILLE FL 326041796 55298199 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. 90 89 37 106 0 0 38984107 53474008 0 0 1820415 1760814 113021 24683 40917543 55259505 38178373 52239022 0 0 1253179 1341092 0 0 700402 1474559 1669859 40906111 55249973 11432 9532 18268224 18020826 17273027 17016097 995197 1004729 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 12846175 12551840 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 503 STUDENT ATHLETES AND MANAGERS THAT WERE PROVIDED WITH SCHOLARSHIPS FROM THE ATHLETIC ASSOCIATION. 40617829 39687182 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 NINE CAPITAL PROJECTS THAT WERE FUNDED IN THE CURRENT YEAR. GYMNASTICS STUDIO, SWIM/DIVE MEETING ROOM, O'CONNELL CENTER RENOVATION, FOOTBALL FRONT DOOR, UAA ADMINISTRATIVE OFFICES,HAWKINS CENTER, GOLF TEACHING CENTER, INDOOR TENNIS FACILITY, AND INDOOR FOOTBALL PRACTICE FACILITY. 53464004 1 1 0 0 0 0 0 0 0 1 1 1 0 0 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 11 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 90 89 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 JAMES BERNARD MACHEN BOARD MEMBER/UF PRESIDENT 1.00 40.00 X 0 759093 41774 W KENT FUCHS BOARD MEMBER/UF PRESIDENT 1.00 40.00 X 0 0 0 BONNIE LYONS BOARD MEMBER 1.00 X 0 0 0 MICHAEL CONNELLY BOARD MEMBER 1.00 X 0 0 0 REX FARRIOR III PAST PRESIDENT 1.00 X 0 0 0 MARSHALL M CRISER III BOARD MEMBER 1.00 X 0 0 0 BOB SPENCER BOARD MEMBER 1.00 X 0 0 0 GEOFF ROEPSTORFF BOARD MEMBER 1.00 X 0 0 0 KATHIE SEABROOK BOARD MEMBER 1.00 X 0 0 0 DARRYL LECLAIR BOARD MEMBER 1.00 X 0 0 0 JODY DAVIS BOARD MEMBER 1.00 X 0 0 0 MERRITT C FORE JR BOARD MEMBER 1.00 X 0 0 0 RICHARD AHRENS BOARD MEMBER 1.00 X 0 0 0 JOHN BALES BOARD MEMBER 1.00 X 0 0 0 LEE CHIRA BOARD MEMBER 1.00 X 0 0 0 RON COLEMAN PRESIDENT-ELECT 1.00 X X 0 0 0 DOUG DAVIDSON BOARD MEMBER 1.00 X 0 0 0 TOM FREEMAN BOARD MEMBER 1.00 X 0 0 0 ERIC HOLM BOARD MEMBER 1.00 X 0 0 0 KYLE STORY BOARD MEMBER 1.00 X 0 0 0 NEIL MCFARLANE BOARD MEMBER 1.00 X 0 0 0 FRED RIDLEY BOARD MEMBER 1.00 X 0 0 0 ANDY CRAWFORD BOARD MEMBER 1.00 X 0 0 0 RICK MCGINNIS BOARD MEMBER 1.00 X 0 0 0 W C GENTRY BOARD MEMBER 1.00 X 0 0 0 SCOTT PEEK JR BOARD MEMBER 1.00 X 0 0 0 CHERYL PONTIOUS BOARD MEMBER 1.00 X 0 0 0 JON PRITCHETT BOARD MEMBER 1.00 X 0 0 0 JOHN ROPES BOARD MEMBER 1.00 X 0 0 0 MIKE SASSO BOARD MEMBER 1.00 X 0 0 0 BAXTER TROUTMAN BOARD MEMBER 1.00 X 0 0 0 NANCY PERRY BOARD MEMBER 1.00 X 0 0 0 GEORGE GARCIA BOARD MEMBER 1.00 X 0 0 0 JOHN ALVAREZ BOARD MEMBER 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 HJALMA JOHNSON PAST PRESIDENT 1.00 X 0 0 0 TOM DONAHOO PAST PRESIDENT 1.00 X 0 0 0 PAT LLOVERAS PAST PRESIDENT 1.00 X 0 0 0 JUDY BOLES 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 ROGERS TIGER HOLMES 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 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 GENE PEEK 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 WARD WAGNER PAST PRESIDENT 1.00 X 0 0 0 JAMIE PRESSLY PAST PRESIDENT 1.00 X 0 0 0 GARY CONDRON BOARD MEMBER 1.00 X 0 0 0 KELLY SMITH BOARD MEMBER 1.00 X 0 0 0 ROB GIDEL PRESIDENT 1.00 X X 0 0 0 WAYNE WILES BOARD MEMBER 1.00 X 0 0 0 AL WARRINGTON PAST PRESIDENT 1.00 X 0 0 0 GUY BOSTICK BOARD MEMBER 1.00 X 0 0 0 MARK BOSTICK BOARD MEMBER 1.00 X 0 0 0 JACK BERRY BOARD MEMBER 1.00 X 0 0 0 PAT BREWSTER 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 IRENE DIZNEY 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 BEN HILL GRIFFIN III BOARD MEMBER 1.00 X 0 0 0 STUMPY HARRIS PAST PRESIDENT 1.00 X 0 0 0 DAVID BUMPY HUGHES 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 GREG MASTERS BOARD MEMBER 1.00 X 0 0 0 KATIE PRESSLY 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 LEN JOHNSON BOARD MEMBER 1.00 X 0 0 0 JOYCE OLIVER BOARD MEMBER 1.00 X 0 0 0 TOMMY OAKLEY BOARD MEMBER 1.00 X 0 0 0 JOE CHAPMAN BOARD MEMBER 1.00 X 0 0 0 DEIRDRE DIZNEY BRAND BOARD MEMBER 1.00 X 0 0 0 DON DIZNEY PAST PRESIDENT 1.00 X 0 0 0 JOHN FROST PAST PRESIDENT 1.00 X 0 0 0 JAMES BILL HEAVENER BOARD MEMBER 1.00 X 0 0 0 GALE LEMERAND BOARD MEMBER 1.00 X 0 0 0 DEAN ASHER BOARD MEMBER 1.00 X 0 0 0 DOUG CONE BOARD MEMBER 1.00 X 0 0 0 HOLLIE HOOKS BOARD MEMBER 1.00 X 0 0 0 DANIELLE DIZNEY SMITH BOARD MEMBER 1.00 X 0 0 0 WILLIAM WALTON III BOARD MEMBER 1.00 X 0 0 0 HARRY WILDER BOARD MEMBER 1.00 X 0 0 0 PHILIP T PHARR EXECUTIVE DIRECTOR 40.00 X 173002 0 28628 DOUGLAS F BROWN DEPUTY EXECUTIVE DIRECTOR 40.00 X 146701 0 28381 319703 759093 98783 2 0 1 0 0 53474008 53474008 1760814 1760814 63377 38694 24683 24683 55259505 0 0 1785497 52239022 52239022 172920 34584 138336 865039 288379 231163 345497 96593 40073 25043 31477 135661 47362 38865 49434 70879 24807 17720 28352 118500 118500 472421 472421 544333 477363 11031 55939 182189 116356 39139 26694 29580 15134 596 13850 56802 56802 11451 11451 21487 21487 BULL GATOR TDT 129815 129815 SUITE EXPENSES 53384 53384 F CLUB EXPENSES 22838 22838 MISCELLANEOUS 10823 10823 16236 9471 6765 55249973 53464004 1085567 700402 3185629 315380 10095064 10044823 1500000 2998847 3260118 82845 80089 417949 383725 45675 34224 1418201 2334697 441963 451495 18268224 18020826 260091 262096 17012936 16754001 17273027 17016097 X 0 0 0 0 995197 1004729 995197 1004729 18268224 18020826 9532 0 X X 0 1 X 1 0 X 38615133 42355495 46184078 38984107 53474008 219612821 38615133 42355495 46184078 38984107 53474008 219612821 8535202 211077619 1351929 1595778 1538209 1820415 1760814 8067145 227679966 7555 0.92710 0.96120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 441963 6690 2842 451495 430531 5996 5436 441963 414249 8504 7778 430531 409338 9724 1559 6372 414249 459339 10354 4739 65094 409338 1.00000 0 0 50018 50018 0 367931 333707 34224 34224 OPERATING FUND 2334697 F 2334697 DUE TO UAA 16710627 DUE TO UFF 43374 16754001 X 55392569 94370 94370 55298199 -38694 -38694 55259505 55383037 94370 38694 133064 55249973 0 55249973 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 -38,694. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON 990 PART VIII 38,694. F-CLUB HALL OF FAME BANQUET 23320 23320 35131 F-CLUB GOLF TOURNAMENT 10267 10267 3448 3 29790 29790 115 63377 63377 38694 38694 24683 1 UNIVERSITY ATHLETIC ASSOCIATION INC PO BOX 14485 GAINESVILLE FL 32604 596002050 501(C)(3) 52210675 STUDENT-ATHLETE SCHOLARSHIPS & FACILITIES IMPROVEMENT UNIVERSITY OF FLORIDA FOUNDATION PO BOX 14425 GAINESVILLE FL 32604 590974739 501(C)(3) 28347 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 JAMES BERNARD MACHEN BOARD MEMBER/UF PRESIDENT 0 559653 0 0 0 199440 0 20018 0 21756 0 800867 0 0 PHILIP T PHARR EXECUTIVE DIRECTOR 147076 0 25926 0 0 0 19560 0 9068 0 201630 0 0 0 DOUGLAS F BROWN DEPUTY EXECUTIVE DIRECTOR 119799 0 26902 0 0 0 13648 0 14733 0 175082 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 GUY BOSTICK HAVE A FAMILY RELATIONSHIP. REX FARRIOR III, AND MARY LEE FARRIOR HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 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