UNIVERSITY ATHLETIC ASSOCIATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY ATHLETIC ASSOCIATION INC (EIN 59-6002050)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-04-08
- IRS object ID
- 201620999349300332
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-08T13:39:58-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 North Greene Street Suite 400 | AddressLine1Txt |
| City | Greensboro | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596002050 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY ATHLETIC ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MELISSA M STUCKEY | InCareOfNm |
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 3523754683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 14485 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA M STUCKEY | PersonNm |
| Person Title | ASSOCIATE ATHLETIC DIRECTOR | PersonTitleTxt |
| Phone | 3523754683 | PhoneNum |
| Signature | 2016-04-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLISON H FRANKLIN | PreparerPersonNm |
| PTIN | P00448640 | PTIN |
| Phone | 3362753394 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEREMY FOLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14485 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $147,761,136 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.floridagators.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE A CHAMPIONSHIP EXPERIENCE WITH INTEGRITY ON AND OFF THE FIELD FOR STUDENT-ATHLETES AND THE GATOR NATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 1339 | TotalEmployeeCnt |
| Total Volunteers | 376 | TotalVolunteersCnt |
| Total Gross UBI | $10,478 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $43,142,056 | PYContributionsGrantsAmt |
| CY Contributions Grants | $60,154,161 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,034,395 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $69,638,546 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,714,829 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,559,849 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,053,284 | PYOtherRevenueAmt |
| CY Other Revenue | $14,973,776 | CYOtherRevenueAmt |
| PY Total Revenue | $112,944,564 | PYTotalRevenueAmt |
| CY Total Revenue | $147,326,332 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,688,474 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,984,895 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $46,474,551 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $57,956,540 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $48,509,456 | PYOtherExpensesAmt |
| CY Other Expenses | $58,506,319 | CYOtherExpensesAmt |
| PY Total Expenses | $110,672,481 | PYTotalExpensesAmt |
| CY Total Expenses | $134,447,754 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,272,083 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,878,578 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $305,907,969 | TotalAssetsBOYAmt |
| Total Assets EOY | $316,869,377 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $153,097,027 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $151,748,973 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $152,810,942 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $165,120,404 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UAA STRATEGIC PURPOSE - PROVIDE A CHAMPIONSHIP EXPERIENCE WITH INTEGRITY ON AND OFF THE FIELD FOR STUDENT-ATHLETES AND THE GATOR NATION. UAA VISION STATEMENT - BE THE MODEL COLLEGIATE ATHLETICS PROGRAM, COMBINING EXCELLENCE AND INTEGRITY IN ACADEMICS, ATHLETICS AND FAN ENGAGEMENT TO ELEVATE THE UF BRAND. UAA CORE VALUES - PASSION: WE GIVE EVERYTHING WE HAVE FOR THE PEOPLE AND PLACE WE LOVE. WE LOVE WHAT WE DO AND WHY WE DO IT. INTEGRITY: WE ACT IN A FAIR, ETHICAL AND HONEST MANNER. WE DO THINGS THE RIGHT WAY EVERY DAY. EXCELLENCE: WE STRIVE TO PERFORM AND ACHIEVE AT THE HIGHEST LEVEL IN ALL THAT WE DO. WE CONTINOUSLY IMPROVE AND DEMAND A HIGHER LEVEL OF PERFORMANCE THAN WHAT IS NECESSARY. RESPECT: WE TREAT EACH OTHER WITH FAIRNESS, HONESTY, KINDNESS AND CIVILITY. INNOVATION: WE FIND CREATIVE SOLUTIONS AND EMBRACE CHANGE. TEAMWORK: WE PROMOTE COOPERATION BY SHARING INFORMATION AND WORKING TO UNDERSTAND EACH OTHER'S PERSPECTIVE. WE DISPLAY LOYALTY AS WE WORK TOGETHER TO CREATE A SUCCESSF | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $17,984,895 | ExpenseAmt |
| Grant | $17,984,895 | GrantAmt |
| Revenue | $70,570,771 | RevenueAmt |
| Desc | ATHLETIC SCHOLARSHIPS: A TOTAL OF 485 SCHOLARSHIPS WERE PROVIDED TO STUDENT ATHLETES AT THE UNIVERSITY OF FLORIDA DURING THE FISCAL YEAR ENDED 06/30/15. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $101,674,643 | ExpenseAmt |
| Desc | EXPENSES RELATED TO PROGRAM SERVICES OTHER THAN SCHOLARSHIPS AND ALLOCATIONS WHICH WERE INCURRED TO OPERATE INTERCOLLEGIATE ATHLETIC PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $119,659,538 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 208 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1339 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA M STUCKEY | PersonNm |
| Phone | 3523754683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BHG STADIUM GALE LEMERAND DRIVE | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32611 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| J BERNARD MACHEN | |||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $759,093 | $41,774 | |||
| WESLEY KENT FUCHS | |||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $0 | $0 | |||
| WINFRED M PHILLIPS | |||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $515,188 | $95,697 | |||
| JOSEPH GLOVER | |||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $406,438 | $40,834 | |||
| CHARLES EUGENE LANE | |||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $289,380 | $37,683 | |||
| CHRISTINE SCHMIDT | |||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $243,422 | $40,820 | |||
| MICHAEL SAGAS | |||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $1,926 | $243,169 | $39,694 | |||
| WILLIAM A MCCULLOUGH | |||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $251,081 | $18,270 | Yes (X) | ||
| DANIEL P CONNAUGHTON | |||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $2,685 | $159,762 | $20,392 | |||
| GARY CONDRON | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $2,226 | $0 | $0 | Yes (X) | ||
| CHARLES B EDWARDS | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| J REX FARRIOR III | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $1,988 | $0 | $0 | |||
| ANDY FAWBUSH | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $2,464 | $0 | $0 | Yes (X) | ||
| ROBERT H GIDEL | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVE NOUSS | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SUMMER STEPHENS | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| COREY YEFFET | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY N FOLEY | |||||||||
| UAA - ATHLETIC DIRECTOR | 40.0 | 0.0 | $1,570,918 | $0 | $41,727 | Yes (X) | |||
| SUSAN PARRISH | |||||||||
| UAA - Asst AD/Controller | 40.0 | 0.0 | $181,659 | $0 | $37,263 | Yes (X) | |||
| MELISSA MCGEE STUCKEY | |||||||||
| UAA - ASST. AD/BUSINESS MGR | 40.0 | 0.0 | $150,618 | $0 | $37,046 | Yes (X) | |||
| WILLIAM L MUSCHAMP | |||||||||
| HEAD FOOTBALL COACH | 40.0 | 0.0 | $5,659,967 | $0 | $43,760 | Yes (X) | |||
| WILLIAM J DONOVAN | |||||||||
| Head Men's Basketball Coach | 40.0 | 0.0 | $4,060,135 | $0 | $46,474 | Yes (X) | |||
| LYNDA TEALER | |||||||||
| UAA EXECUTIVE ASSOCIATE AD | 40.0 | 0.0 | $348,637 | $0 | $44,623 | Yes (X) | |||
| ROBERT F HOWARD JR | |||||||||
| UAA EXECUTIVE ASSOCIATE AD | 40.0 | 0.0 | $305,280 | $0 | $42,401 | Yes (X) | |||
| ROBERT MICHAEL HILL | |||||||||
| UAA EXECUTIVE ASSOCIATE AD | 40.0 | 0.0 | $292,756 | $0 | $45,038 | Yes (X) | |||
| KURT S ROPER | |||||||||
| ASSISTANT COACH, FOOTBALL | 40.0 | 0.0 | $766,115 | $0 | $25,595 | Yes (X) | |||
| KEVIN M O'SULLIVAN | |||||||||
| HEAD BASEBALL COACH | 40.0 | 0.0 | $627,067 | $0 | $53,834 | Yes (X) | |||
| DANIEL JONATHON DURKIN | |||||||||
| ASSISTANT FOOTBALL COACH | 40.0 | 0.0 | $610,386 | $0 | $53,199 | Yes (X) | |||
| TRAVARIS JEROD ROBINSON | |||||||||
| ASSISTANT FOOTBAL COACH | 40.0 | 0.0 | $546,440 | $0 | $47,502 | Yes (X) | |||
| JOHN LESLIE PELPHREY | |||||||||
| ASSISTANT COACH, BASKETBALL | 40.0 | 0.0 | $502,212 | $0 | $46,328 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $15,633,479 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,867,533 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $899,954 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 72 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARAMARK CORPORATION | |||||
| PO BOX 112282 | GAINESVILLE | FL | 32611 | CATERING | $1,594,039 |
| AIR PLANNING LLC | |||||
| 2 MAIN ST | SALEM | NH | 03079 | CHARTERING | $1,436,663 |
| STEWART'S CATERING | |||||
| 2106 NW 67TH PLACE SUITE 3 | GAINESVILLE | FL | 32653 | CATERING | $1,364,079 |
| CHARLES PERRY PARTNERS INC | |||||
| 8200 NW 15TH PLACE | GAINESVILLE | FL | 32606 | DESIGN&CONSTRUCTION | $754,879 |
| UF POLICE DEPARTMENT | |||||
| PO BOX 112150 | GAINESVILLE | FL | 32611 | SECURITY&PROTECTION | $698,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 40 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $24,235 | FundraisingAmt |
| Related Organizations | $53,813,131 | RelatedOrganizationsAmt |
| Government Grants | $384,462 | GovernmentGrantsAmt |
| All Other Contributions | $5,932,333 | AllOtherContributionsAmt |
| Total Contributions | $60,154,161 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPORTS | 711210 | $60,427,183 | $60,427,183 |
| STUDENT FEES | 611710 | $2,438,374 | $2,438,374 |
| CAMPS | 900099 | $1,872,982 | $1,872,982 |
| CONCESSIONS | 900099 | $1,222,330 | $1,222,330 |
| TV AND RADIO | 515100 | $2,467,873 | $2,467,873 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,209,804 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,209,804 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $69,638,546 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,847,528 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $10,478 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,837,050 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,841,186 | TotalRevenueColumnAmt |
| Exclusion | $13,841,186 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $202,330 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $202,330 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,330 | TotalRevenueColumnAmt |
| Exclusion | $202,330 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $132,048 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $419,727 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$287,679 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$287,679 | TotalRevenueColumnAmt |
| Exclusion | -$287,679 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,112 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $24,235 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,077 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,965 | TotalRevenueColumnAmt |
| Exclusion | -$1,965 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOLF COURSE REVENUE | Desc |
| Business | 713910 | BusinessCd |
| Total Revenue Column | $932,225 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $932,225 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $932,225 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,326,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,570,771 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,478 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,590,922 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,123,987 | TotalAmt |
| Program Services | $6,123,987 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,860,908 | TotalAmt |
| Program Services | $11,860,908 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,405,662 | TotalAmt |
| Program Services | $11,689,334 | ProgramServicesAmt |
| Management And General | $1,716,328 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,433,573 | TotalAmt |
| Program Services | $28,746,227 | ProgramServicesAmt |
| Management And General | $7,687,346 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,066,351 | TotalAmt |
| Program Services | $1,913,932 | ProgramServicesAmt |
| Management And General | $152,419 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,989,706 | TotalAmt |
| Program Services | $3,554,828 | ProgramServicesAmt |
| Management And General | $434,878 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,061,248 | TotalAmt |
| Program Services | $1,622,137 | ProgramServicesAmt |
| Management And General | $439,111 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,706 | TotalAmt |
| Program Services | $127,151 | ProgramServicesAmt |
| Management And General | $15,555 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,904 | TotalAmt |
| Program Services | $113,962 | ProgramServicesAmt |
| Management And General | $13,942 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,475 | TotalAmt |
| Management And General | $150,475 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,431 | TotalAmt |
| Program Services | $172,347 | ProgramServicesAmt |
| Management And General | $21,084 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271,625 | TotalAmt |
| Program Services | $1,257,868 | ProgramServicesAmt |
| Management And General | $13,757 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125,313 | TotalAmt |
| Program Services | $254,922 | ProgramServicesAmt |
| Management And General | $870,391 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,201 | TotalAmt |
| Program Services | $776,201 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,817,704 | TotalAmt |
| Program Services | $4,292,574 | ProgramServicesAmt |
| Management And General | $525,130 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,321,695 | TotalAmt |
| Program Services | $8,092,271 | ProgramServicesAmt |
| Management And General | $229,424 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,781,853 | TotalAmt |
| Program Services | $1,781,853 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,312,457 | TotalAmt |
| Program Services | $9,312,457 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,306 | TotalAmt |
| Program Services | $452,306 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| GAME EXPENSES | $7,299,218 | $7,299,218 | $0 | |
| TRANSITION EXPENSES | $4,110,300 | $4,110,300 | ||
| GUARANTEES | $2,891,051 | $2,891,051 | ||
| MAINT. & CAP IMPROVEMENTS | $3,277,099 | $3,239,252 | $37,847 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,454,981 | TotalAmt |
| Program Services | $9,974,452 | ProgramServicesAmt |
| Management And General | $2,480,529 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,447,754 | TotalAmt |
| Program Services | $119,659,538 | ProgramServicesAmt |
| Management And General | $14,788,216 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,980,766 | BOYAmt |
| EOY | $8,135,034 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,187,899 | BOYAmt |
| EOY | $53,470,607 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,049,672 | BOYAmt |
| EOY | $20,101,954 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,429 | BOYAmt |
| EOY | $52,027 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,720,679 | BOYAmt |
| EOY | $1,666,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $267,190,918 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $92,609,609 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,919,051 | BOYAmt |
| EOY | $174,581,309 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,813,750 | BOYAmt |
| EOY | $47,248,535 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,086,496 | BOYAmt |
| EOY | $11,559,942 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,227 | BOYAmt |
| EOY | $53,614 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,907,969 | BOYAmt |
| EOY | $316,869,377 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,379,082 | BOYAmt |
| EOY | $17,142,960 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,539,611 | BOYAmt |
| EOY | $53,614,346 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,710,000 | BOYAmt |
| EOY | $80,630,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,334 | BOYAmt |
| EOY | $361,667 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,097,027 | BOYAmt |
| EOY | $151,748,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,480,121 | BOYAmt |
| EOY | $47,324,744 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,330,821 | BOYAmt |
| EOY | $117,795,660 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,810,942 | BOYAmt |
| EOY | $165,120,404 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,907,969 | BOYAmt |
| EOY | $316,869,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,878,578 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$569,116 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,299,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,696,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,553,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,142,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,154,161 | CurrentTaxYearAmt |
| Total | $240,845,291 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,299,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,696,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,553,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,142,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,154,161 | CurrentTaxYearAmt |
| Total | $240,845,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $240,845,291 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,849,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,667,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,630,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,962,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,740,569 | CurrentTaxYearAmt |
| Total | $82,851,191 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,067,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,047,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,069,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $805,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $932,225 | CurrentTaxYearAmt |
| Total | $4,921,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $328,618,268 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $69,638,546 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71755 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,430,236 | OtherCostOrOtherBasisAmt |
| Book Value | $2,430,236 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,641,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,827,821 | DepreciationAmt |
| Book Value | $2,813,934 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,220,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,645,206 | DepreciationAmt |
| Book Value | $144,575,473 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,003,872 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,136,582 | DepreciationAmt |
| Book Value | $12,867,290 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,894,376 | OtherCostOrOtherBasisAmt |
| Book Value | $11,894,376 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $174,581,309 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONGEVITY INCENTIVE PAYABLE | Desc |
| Amt | $361,667 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $361,667 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $149,892,133 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$569,116 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,982,637 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,413,521 | RevenueNotReportedAmt |
| Revenue Subtotal | $147,478,612 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $150,475 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$302,755 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$152,280 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $147,326,332 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $137,582,671 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,982,637 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $302,755 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,285,392 | ExpensesNotReportedAmt |
| Expenses Subtotal | $134,297,279 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $150,475 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $150,475 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $134,447,754 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2 - FIN 48 (ASC 740) Footnote | The University Athletic Association is generally exempt from Federal income taxes under the provisions of Section 501(c) (3) of the Internal Revenue Code. However, the Association is subject to income tax on unrelated business income. Deferred income taxes arise from temporary differences resulting from income and expense items reported for financial reporting and tax purposes in different periods. Deferred taxes are classified as current or noncurrent, depending on the classification of the assets and liabilities to which they relate. Deferred taxes arising from temporary differences that are not related to an asset or liability are classified as current or noncurrent depending on the periods in which the temporary differences are expected to reverse. The principal sources of temporary differences at June 30, 2015 and June 30, 2014, relate to differences in the timing of revenue recognition for financial reporting and tax purposes on certain sponsorship agreements. The University Athletic Association files tax returns in the U.S. federal jurisdiction and in the state of Florida. Management of the Association 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 upon examination by tax authorities, including changes to the Association's status as a not-for-profit entity. Management believes the Association met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying financial statements. The Association's income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination. |
| Schedule D, Part XI, Line 4b | REALIZED GAIN RECLASS (287,678) SPECIAL EVENT RECLASS (15,077) |
| Schedule D, Part XII, Line 2d | REALIZED GAIN RECLASS 287,678 SPECIAL EVENT RECLASS 15,077 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GATOR WALK | Event1Nm |
| Gross Receipts Event1 | $37,347 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,235 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,112 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,077 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $37,347 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $24,235 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,112 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,077 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,077 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,965 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF FLORIDA | |||||||||
| po box 113100 | gainesville | FL | 32611 | 596002052 | $6,100,292 | fmv | n/a | SUPPORT ACADEMIC | |
| UNIVERSITY OF FLORIDA FOUNDATION INC | |||||||||
| po box 14425 | GAINESVILLE | FL | 32604 | 590974739 | $23,695 | FMV | n/a | SUPPORT ATHLETIC | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Var Athletic Scholarships to Qualified Students | GrantTypeTxt |
| Recipient | 485 | RecipientCnt |
| Cash Grant | $11,860,908 | CashGrantAmt |
| Valuation Method Used | fmv | ValuationMethodUsedDesc |
| Non Cash Assistance | n/a | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The University Athletic Association, Inc. monitors the use of grant funds in the United States through compliance/eligibility tracking programs. Eligibility requirements are established by the National Collegiate Athletic Association (NCAA). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J BERNARD MACHEN | ||||||||||||||
| DIRECTOR | $0 | $559,653 | $0 | $0 | $0 | $199,440 | $0 | $20,018 | $0 | $21,756 | $0 | $800,867 | $0 | $0 |
| WINFRED M PHILLIPS | ||||||||||||||
| DIRECTOR | $0 | $400,643 | $0 | $0 | $0 | $114,545 | $0 | $78,396 | $0 | $17,301 | $0 | $610,885 | $0 | $0 |
| JOSEPH GLOVER | ||||||||||||||
| DIRECTOR | $0 | $393,206 | $0 | $0 | $0 | $13,232 | $0 | $29,825 | $0 | $11,009 | $0 | $447,272 | $0 | $0 |
| CHARLES EUGENE LANE | ||||||||||||||
| DIRECTOR | $0 | $257,446 | $0 | $0 | $0 | $31,934 | $0 | $19,773 | $0 | $17,910 | $0 | $327,063 | $0 | $0 |
| CHRISTINE SCHMIDT | ||||||||||||||
| DIRECTOR | $0 | $243,422 | $0 | $0 | $0 | $0 | $0 | $18,810 | $0 | $22,010 | $0 | $284,242 | $0 | $0 |
| MICHAEL SAGAS | ||||||||||||||
| DIRECTOR | $0 | $243,169 | $0 | $0 | $1,926 | $0 | $0 | $17,596 | $0 | $22,098 | $1,926 | $282,863 | $0 | $0 |
| WILLIAM A MCCULLOUGH | ||||||||||||||
| DIRECTOR | $0 | $251,081 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,270 | $0 | $269,351 | $0 | $0 |
| DANIEL P CONNAUGHTON | ||||||||||||||
| DIRECTOR | $0 | $159,762 | $0 | $0 | $2,685 | $0 | $0 | $12,101 | $0 | $8,291 | $2,685 | $180,154 | $0 | $0 |
| JEREMY N FOLEY | ||||||||||||||
| UAA - ATHLETIC DIRECTOR | $669,050 | $0 | $100,000 | $0 | $801,868 | $0 | $31,200 | $0 | $10,527 | $0 | $1,612,645 | $0 | $0 | $0 |
| SUSAN PARRISH | ||||||||||||||
| UAA - Asst AD/Controller | $128,630 | $0 | $13,610 | $0 | $39,419 | $0 | $18,097 | $0 | $19,166 | $0 | $218,922 | $0 | $0 | $0 |
| WILLIAM L MUSCHAMP | ||||||||||||||
| HEAD FOOTBALL COACH | $5,592,247 | $0 | $4,000 | $0 | $63,720 | $0 | $29,326 | $0 | $14,434 | $0 | $5,703,727 | $0 | $0 | $0 |
| WILLIAM J DONOVAN | ||||||||||||||
| Head Men's Basketball Coach | $2,924,470 | $0 | $479,000 | $0 | $656,665 | $0 | $31,200 | $0 | $15,274 | $0 | $4,106,609 | $0 | $0 | $0 |
| LYNDA TEALER | ||||||||||||||
| UAA EXECUTIVE ASSOCIATE AD | $272,489 | $0 | $16,539 | $0 | $59,609 | $0 | $22,150 | $0 | $22,473 | $0 | $393,260 | $0 | $0 | $0 |
| ROBERT F HOWARD JR | ||||||||||||||
| UAA EXECUTIVE ASSOCIATE AD | $200,778 | $0 | $16,025 | $0 | $88,477 | $0 | $21,461 | $0 | $20,940 | $0 | $347,681 | $0 | $0 | $0 |
| ROBERT MICHAEL HILL | ||||||||||||||
| UAA EXECUTIVE ASSOCIATE AD | $187,891 | $0 | $16,439 | $0 | $88,426 | $0 | $22,016 | $0 | $23,022 | $0 | $337,794 | $0 | $0 | $0 |
| MELISSA MCGEE STUCKEY | ||||||||||||||
| UAA - ASST. AD/BUSINESS MGR | $118,814 | $0 | $12,300 | $0 | $19,504 | $0 | $16,542 | $0 | $20,504 | $0 | $187,664 | $0 | $0 | $0 |
| KURT S ROPER | ||||||||||||||
| ASSISTANT COACH, FOOTBALL | $583,026 | $0 | $160,500 | $0 | $22,589 | $0 | $9,803 | $0 | $15,792 | $0 | $791,710 | $0 | $0 | $0 |
| KEVIN M O'SULLIVAN | ||||||||||||||
| HEAD BASEBALL COACH | $560,694 | $0 | $32,980 | $0 | $33,393 | $0 | $31,200 | $0 | $22,634 | $0 | $680,901 | $0 | $0 | $0 |
| DANIEL JONATHON DURKIN | ||||||||||||||
| ASSISTANT FOOTBALL COACH | $492,528 | $0 | $100,500 | $0 | $17,358 | $0 | $31,200 | $0 | $21,999 | $0 | $663,585 | $0 | $0 | $0 |
| TRAVARIS JEROD ROBINSON | ||||||||||||||
| ASSISTANT FOOTBAL COACH | $395,459 | $0 | $141,500 | $0 | $9,481 | $0 | $31,200 | $0 | $16,302 | $0 | $593,942 | $0 | $0 | $0 |
| JOHN LESLIE PELPHREY | ||||||||||||||
| ASSISTANT COACH, BASKETBALL | $336,275 | $0 | $151,500 | $0 | $14,437 | $0 | $31,200 | $0 | $15,128 | $0 | $548,540 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCH J, PART I, LINE 1b | THE ASSOCIATION PROVIDES PERSONAL EXPENSE ACCOUNTS FOR THE ASSOCIATE ATHLETIC DIRECTORS IN AN AMOUNT SPECIFIED IN THE DIRECTOR'S EMPLOYMENT CONTRACT TO SERVE AS REIMBURSEMENT OF EXPENSES INCURRED IN THE COURSE OF THIER EMPLOYMENT. THESE EXPENSE ACCOUNT ALLOWANCES ARE CALCULATED NET OF APPLICABLE FEDERAL AND STATE WITHHOLDING TAXES. CHARTER TRAVEL AND TRAVEL FOR COMPANIONS THE UNIVERSITY ATHLETIC ASSOCIATION ALLOWS FOR SPOUSES TO TRAVEL WITH THE TEAM TO AWAY GAMES. THIS BENEFIT WAS TREATED AS TAXABLE INCOME TO THE RECIPIENT. |
| FORM 990, SCH J, PART I, LINE 4A | WILLIAM L. MUSCHAMP RECEIVED SEVERANCE PAYMENT OF $3,169,863 |
| FORM 990, SCH J, PART I, LINE 7 | DURING THE COURSE OF THE YEAR, THE ATHLETICS DIRECTOR MAY APPROVE CERTAIN DISCRETIONARY BONUSES TO EMPLOYEES FOR EXTRAORDINARY BUSINESS ACCOMPLISHMENTS. THESE BONUSES ARE INCLUDED IN TAXABLE INCOME OF THE EMPLOYEE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY ATHLETIC ASSN INC | ||||||||
| A | 596002050 | 9140896AH | 2005-09-01 | $10,000,000 | ATHLETIC FACILITY IMPROVEMENT | false | Yes (true) | false |
| UNIVERSITY ATHLETIC ASSN INC | ||||||||
| B | 596002050 | 914085AF2 | 2007-10-31 | $10,000,000 | STADIUM RENOVATION & EXPANSION | false | Yes (true) | false |
| UNIVERSITY ATHLETIC ASSN INC | ||||||||
| C | 596002050 | 2011-10-03 | $15,000,000 | CONSTRUCTION & RENOVATION VAR. ATH | false | Yes (true) | false | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $4,800,000 | $0 | $10,163,389 | $0 | $163,389 | $0 | $137,045 | $0 | $0 | $9,862,955 | $0 | $0 | 2006 | false | false | Yes (true) | Yes (true) |
| B | $2,500,000 | $0 | $10,007,070 | $0 | $7,070 | $0 | $134,878 | $0 | $0 | $9,865,122 | $0 | $0 | 2009 | false | false | Yes (true) | Yes (true) |
| C | $750,000 | $0 | $15,301,527 | $0 | $301,527 | $0 | $63,137 | $0 | $0 | $14,936,863 | $0 | $0 | 2013 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | false | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) | |
| C | false | false | Yes (true) | Yes (true) | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Exception To RebateExceptionToRebateInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||
| A | false | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||
| B | false | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||
| C | false | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
| C | false |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc |
|---|
| PART I, COLUMN E & PART II, LINE 3 |
| DIFFERENCE - INVESTMENT EARNINGS |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUMMER STEPHENS | PersonNm |
| Relationship With Org | Director | RelationshipWithOrgTxt |
| Cash Grant | $9,650 | CashGrantAmt |
| Type Of Assistance | Scholarship | TypeOfAssistanceTxt |
| Assistance Purpose | ROOM, BOARD, BOOKS | AssistancePurposeTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Board Review of Form 990 - Form 990, Part VI, Section B, Question 11B | The University Athletic Association (UAA) Audit Committee members consist of seven voting Directors and is assigned the Form 990 annual review and approval process on behalf of the Board of Directors. A draft of the 2014 Form 990 was distributed and an overview of this draft was presented by management and an independent tax professional to the Audit Committee prior to finalization of the return. The Audit Committee members were provided the opportunity to comment, ask questions and give feedback with respect to the draft. A copy of the finalized return was provided to the complete board prior to filing. |
| Conflict of Interest Policy - Form 990, Part VI, Section B, Question 12c | The UAA has established a Conflict of Interest policy committed to the belief that sound business practices start with an absolute commitment from each employee to act ethically in carrying out the Organization's business and to comply with the laws and regulations that impact its business. UAA employees must avoid participating in activities that create or appear to create a conflict of interest specifically identified in its policy in the following areas: financial interest, outside employment, acceptance of gifts, gratuities, business courtesies, travel, lodging and entertainment, misuse of resources or assets, personal gain using undue influence, direct dealings with vendors, and use of confidential information. The Organization's policy requires certain individuals to disclose participation in activities or circumstances that may present a conflict of interest or if at any time such individual becomes aware of circumstances that may present a conflict of interest. These disclosures are reviewed by the Audit Committee, as necessary. |
| Compensation Review - Form 990, Part VI, Section B, Question 15a and 15b | The UAA Board of Directors shall be responsible for establishing compensation practices which are reasonable and do not violate the private inurement prohibition. The practices and processes are designed to avoid any claim for intermediate sanctions and to satisfy the requirements to obtain the rebuttable presumption. The Board periodically reviews outside independent data to establish the compensation for the Director of Athletics (CEO), the Head Football Coach and Head Men's Basketball Coach (key employees). |
| Governing Documents - Form 990, Part VI, Section C, Question 19 | Available on the UAA website are 1) Governing Documents: Articles of Incorporation, Bylaws and the IRS Determination Letter, and 2) Financial Statements, Operating Budget and EADA Report. Generally, the UAA does not make its Conflict of Interest policy available to the public. |
| UNRELATED BUSINESS INCOME TAX - FORM 990, PART IX, LINE 24 | $53,613 IN UNRELATED BUSINESS INCOME TAX IS INCLUDED ON LINE 24E |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF FLORIDA | ||||||||||
| 226 Tigert Hall | gainesville | FL | 32611 | 596002052 | EDUCATION | FL | NA | false | ||
| GATOR BOOSTERS INC | ||||||||||
| po box 13796 | gainesville | FL | 32604 | 590737883 | RAISE FUNDS | FL | NA | false | 501(C)(3) | 5 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |