2015-05-13T08:55:48-05:00 2014-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2013-07-01 562334448 UCF ATHLETICS ASSOCIATION INC UCFA 4078233213 PO BOX 163555 NO 107 ORLANDO FL 328163555 TODD STANSBURY ATHLETIC DIRECTOR 4078236353 2015-05-12 1 KEN KURDZIEL P00060407 3523781331 2015-05-12 2013 2016-04-25 22:37:26Z TODD STANSBURY PO BOX 163555 ORLANDO FL 32816 54901386 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. 12 9 251 0 0 0 8435458 12899207 33749627 41989762 42048 12417 -38727 -109127 42188406 54792259 13816113 20701494 0 0 13263439 14247516 0 0 532516 16168867 18292426 43248419 53241436 -1060013 1550823 19777535 21329540 21706788 21707970 -1929253 -378430 TO PROVIDE OPPORTUNITY TO YOUNG PEOPLE AND DEVELOP LEADERS FOR INDUSTRY, PHILANTHROPY, EDUCATION AND THE COMMUNITY THROUGH THE INTERCOLLEGIATE ATHLETIC EXPERIENCE. 0 0 38332737 20701494 41930512 INTERCOLLEGIATE ATHLETIC PROGRAMS. PROVIDES SCHOLARSHIPS & OTHER SERVICES FOR 309 STUDENTS. 38332737 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 1 141 0 1 251 1 0 0 0 0 0 0 0 0 0 0 X 12 9 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 RICHARD NUNIS DIRECTOR 2.00 X 0 0 0 DR JOHN HITT CHAIRMAN 2.00 40.00 X X 0 652536 90611 JERRY ROTH DIRECTOR 2.00 X 0 0 0 PHYLLIS KLOCK DIRECTOR 2.00 X 0 0 0 WILLAM CALLARMAN DIRECTOR 2.00 X 0 0 0 JORDAN CLARK DIRECTOR 2.00 40.00 X 0 157682 25701 MANOJ CHOPRA DIRECTOR 2.00 40.00 X 0 138907 22878 MICHAEL GRINDSTAFF DIRECTOR 2.00 X 0 0 0 ROBERT GARVY DIRECTOR 2.00 X 0 0 0 KALI MILLS DIRECTOR 2.00 X 0 0 0 ANTHONY NICHOLSON DIRECTOR 2.00 X 0 0 0 TODD STANSBURY ATHLETIC DIRECTOR/EXECUTIVE VP 40.00 X 378002 0 33769 BRAD STRICKLIN CFO 40.00 X 104750 0 15364 DONALD JONES HEAD COACH, MEN'S BASKETBA 40.00 X 607169 0 19995 GEORGE O'LEARY HEAD COACH, FOOTBALL 40.00 X 2022530 0 22969 CHARLES TAAFFE OFFENSIVE COORDINATOR 40.00 X 277793 0 22887 JOI WILLIAMS HEAD COACH, WOMEN'S BASKET 40.00 X 292000 0 13695 DONALD KEY ASSITANT COACH FOOTBALL 40.00 X 235962 0 14448 3918206 949125 282317 23 0 1 0 0 178277 268359 12452571 12899207 STUDENT FEES 611710 20029409 20029409 CONFERENCE DISTRIBUTIONS 900099 9915140 9915140 TICKET SALES 713990 5853533 5853533 SPONSORSHIP REVENUES 900099 3027730 3027730 OUT OF STATE FEE WAIVERS 611710 2007692 2007692 1156258 1156258 41989762 12417 12417 0 178277 109127 -109127 -109127 54792259 41989762 0 -96710 13621992 13621992 7079502 7079502 587898 587898 11328034 6864755 4463279 442319 256278 186041 1061755 477296 584459 827510 452294 375216 4213085 1808190 2234708 170187 491794 71229 420565 1664989 351446 1152429 161114 127159 47513 73101 6545 1101430 18695 1068295 14440 4897484 4638045 152086 107353 22280 6254 15627 399 288794 288794 802898 802898 314040 20000 294040 ATHLETIC EXPENSES 2694927 1525246 1113461 56220 GAME GUARANTEES 988634 988634 BANK & CREDIT CARD CHAR 327217 19141 293951 14125 UCF OVERHEAD 125000 125000 232695 86227 144335 2133 53241436 38332737 14376183 532516 1279348 2588878 1509 4563 1645451 1806018 280892 633768 23078418 7333811 16222026 15744607 6587 11877 341722 539829 19777535 21329540 1145898 1019708 2217773 3075807 7070219 6795223 158065 39509 11114833 10777723 21706788 21707970 X 0 0 0 0 -1929253 -378430 -1929253 -378430 19777535 21329540 1550823 0 X X 0 1 X 1 0 X 10259585 9886189 8138811 8435458 12899207 49619250 10259585 9886189 8138811 8435458 12899207 49619250 49619250 36641 32030 34901 42048 12417 158037 191903 30827 57775 56335 336840 50114127 175471699 0.99010 0.98650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 700272 700272 18443667 4138411 14305256 3769784 3094222 675562 164695 101178 63517 15744607 NOTES PAYABLE TO UNIVERSITY OF CENTRAL FLORIDA 10288866 DUE TO THE UNIVERSITY OF CENTRAL FLORIDA 25012 COMPENSATED ABSENCES 463845 10777723 X 45129609 109127 109127 45020482 9771777 9771777 54792259 43578786 109127 109127 43469659 9771777 9771777 53241436 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 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON 990 PART VIII 109,127. PART XI, LINE 4B - OTHER ADJUSTMENTS: TRANSFERS FROM UCF ENTITIES SHOWN AS REVENUESON FORM 990 9,771,777. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON 990 PART VIII 109,127. PART XII, LINE 4B - OTHER ADJUSTMENTS: TRANSFERS FROM UCF ENTITIES SHOWN AS REVENUES ON FORM 990 9,771,777. UCF GOLF FUNDRAISER 116731 116731 160 47421 KICKOFF LUNCHEON 61546 61546 61546 178277 178277 160 108967 109127 -109127 1 GOLDEN KNIGHTS CORPORATION 12424 RESEARCH PARKWAY ORLANDO FL 32826 203794571 501(C)(3) 11081700 TRANSFER OF LIABILITIES INCURRED RELATED TO CONSTRUCTION OF FOOTBALL STADIUM AND REIMBURSEMENT UNIVERSITY OF CENTRAL FLORIDA 4000 CENTRAL FLORIDA BLVD ORLANDO FL 32816 592924021 115 2540292 BOWL GAME LOSS REIMBURSEMENT 2 SCHOLARSHIPS 309 7079502 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 GOLDEN KNIGHTS 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 GOLDEN KNIGHTS CORPORATION. X X X 1 1 X 0 0 0 0 0 0 0 0 0 DR JOHN HITT CHAIRMAN 0 491000 0 117898 0 43638 0 76956 0 13655 0 743147 0 0 JORDAN CLARK DIRECTOR 0 156622 0 0 0 1060 0 10315 0 15386 0 183383 0 0 MANOJ CHOPRA DIRECTOR 0 136743 0 0 0 2164 0 9178 0 13700 0 161785 0 0 TODD STANSBURY ATHLETIC DIRECTOR/EXECUTIVE VP 325250 0 52752 0 0 0 12750 0 21019 0 411771 0 0 0 DONALD JONES HEAD COACH, MEN'S BASKETBA 197169 0 410000 0 0 0 9858 0 10137 0 627164 0 0 0 GEORGE O'LEARY HEAD COACH, FOOTBALL 309060 0 362703 0 1350767 0 12750 0 10219 0 2045499 0 0 0 CHARLES TAAFFE OFFENSIVE COORDINATOR 257372 0 20421 0 0 0 12750 0 10137 0 300680 0 0 0 JOI WILLIAMS HEAD COACH, WOMEN'S BASKET 207000 0 85000 0 0 0 10350 0 3345 0 305695 0 0 0 DONALD KEY ASSITANT COACH FOOTBALL 222058 0 13904 0 0 0 11103 0 3345 0 250410 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 11 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 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 UNIVERSITY OF CENTRAL FLORIDA B 2540292 FAIR MARKET VALUE UNIVERSITY OF CENTRAL FLORIDA C 268359 FAIR MARKET VALUE UNIVERSITY OF CENTRAL FLORIDA D 1041862 FAIR MARKET VALUE UNIVERSITY OF CENTRAL FLORIDA E 10288866 FAIR MARKET VALUE UNIVERSITY OF CENTRAL FLORIDA S 234721 FAIR MARKET VALUE