UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION INC (EIN 59-2911059)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-25
- IRS object ID
- 201400849349300500
- Schema version
- 2012v2.1
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-25T05:55:16-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7351 OFFICE PARK PL | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592911059 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 3523925475 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14425 | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 32604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANITA NIAS | Name |
| Title | EXECUTIVE DIRECTOR, UFAA | Title |
| Phone | 3523925475 | Phone |
| Date Signed | 2014-03-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA A BURDINE CPA | Name |
| PTIN | P00362629 | PTIN |
| Phone | 3217516200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANITA NIAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14425 | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 32604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4246893 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UFALUMNI.UFL.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO FOSTER AND ENHANCE THE RELATIONSHIP BETWEEN THE UNIVERSITY OF FLORIDA, ITS ALUMNI, STUDENTS, FRIENDS, AND POTENTIAL STUDENTS, AND TO SUPPORT THE TEACHING, RESEARCH, AND SERVICE MISSION OF THE UNIVERSITY OF FLORIDA THROUGH EDUCATION, EVENTS, AND OUTREACH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 81 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 79 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 521 | TotalNbrVolunteers |
| Total Gross UBI | 53345 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4436123 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3079271 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 67811 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 63964 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1031486 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1087574 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5535420 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4230809 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9435 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2400 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2136380 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1184760 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 134286 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 165160 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3389605 | OtherExpensePriorYear |
| Other Expenses Current Year | 2909363 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5535420 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4230809 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 0 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 0 | RevenuesLessExpensesCY |
| Total Assets BOY | 0 | TotalAssetsBOY |
| Total Assets EOY | 0 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 0 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 0 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION IS TO SUPPORT EXCLUSIVELY THE UNIVERSITY OF FLORIDA'S MISSION OF TEACHING, RESEARCH, AND SERVICE AS DETERMINED BY THE UNIVERSITY OF FLORIDA BOARD OF TRUSTEES BY FOSTERING AND ENHANCING THE RELATIONSHIP BETWEEN THE UNIVERSITY OF FLORIDA AND ITS ALUMNI, STUDENTS, AND FRIENDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1409235 | Expense |
| Grants | 2400 | Grants |
| Revenue | 193298 | Revenue |
| Description | THE ALUMNI ASSOCIATION IS A MEMBERSHIP ORGANIZATION AND SPONSORS A WIDE ARRAY OF SPECIAL EVENTS AND REUNIONS ATTRACTING TENS OF THOUSANDS OF PARTICIPANTS THAT FORGE A GREATER CONNECTION BETWEEN FORMER STUDENTS AND THEIR ALMA MATER. SOME OF THE MAJOR EVENTS AND REUNIONS INCLUDE GATOR NATION TAILGATE PRIOR TO ALL HOME FOOTBALL GAMES, POST SEASON ATHLETIC RELATED EVENTS, 50TH AND 25TH YEAR REUNION PROGRAMS AND MANY OTHER TARGETED SPECIAL EVENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 931390 | Expense |
| Description | THE ALUMNI ASSOCIATION SUPPORTS 89 GATOR CLUBS AND 2 AFFILIATE ORGANIZATIONS AROUND THE GLOBE. THESE CLUBS RAISE SCHOLARSHIPS FOR UF STUDENTS, ARE INVOLVED IN COMMUNITY SERVICE AND SPONSOR A WIDE RANGE OF PROGRAMMING FROM CAREER NETWORKING TO OPPORTUNITIES TO CHEER ON THE GATORS THROUGH VIEWING GATHERINGS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 478341 | Expense |
| Description | UF ALUMNI ASSOCIATION MEMBERSHIP IS ALSO AVAILABLE TO UNIVERSITY OF FLORIDA STUDENTS THROUGH THE STUDENT MEMBERSHIP PROGRAM. THE STUDENT ALUMNI GROUP IS THE LARGEST IN THE COUNTRY AND THE SPECIAL EVENTS AND PROGRAMS OFFERED THROUGH UFAA APPEAL TO THOUSANDS OF UF STUDENTS. SOME MAJOR EVENTS AND MEMBERSHIP BENEFITS INCLUDE BEAT T-SHIRTS, THE GATOR RUN, TRADITION KEEPERS PROGRAM, AND THE CORRESPONDING F BOOK, FRESHMEN WELCOME RECEPTION AND GRAD BASH. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 855038 | Expense |
| Description | THE ALUMNI ASSOCIATION DEVELOPS PUBLICATIONS TO COMMUNICATE INFORMATION SUPPORTING THE ROLE OF UF AS A STATEWIDE AND NATIONWIDE RESOURCE. APPROXIMATELY 114,000 COPIES OF THE FLORIDA GATOR MAGAZINE WERE DISTRIBUTED DURING THE FISCAL YEAR. (EXPENSE: $383,972)THE ALUMNI ASSOCIATION DEVELOPS PROGRAMS THAT IDENTIFY AND ATTRACT STUDENTS AND ENCOURAGE SCHOLARSHIPS FOR SUCH STUDENTS. (EXPENSE: $378,444) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 855038 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3674004 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 81 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 79 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID CHRISTIE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3523925475 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1938 W UNIVERSITY AVENUE | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 32603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (83 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| JASON ROSENBERG | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| RAHUL PATEL | |||||||
| PRESIDENT ELECT | 1.00 | X | X | 0 | 0 | 0 | |
| SUZANNE NORRIS | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| MARK GOLD | |||||||
| FACULTY REP | 1.00 | X | 0 | 523763 | 44860 | 40.00 | |
| KELLY MCKIBBEN | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| PAT SIRACUSA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MONICA MCGURK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RUPAL BHANA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TJ VILLAMIL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAVIER GARRIDO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CARYN CLARK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RODNEY FISCHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN COX | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RON COLEMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TIM CERIO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM WATKINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NICK BOKONE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAN MCFAUL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHANIE BAILES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAM BONDI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KIRSTEN BROWN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL BROWNE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEREK BRUCE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN BURGOON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BETTY CORTINA-WEISS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK CRISER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBBIE DEFOE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOUGLAS J DEMICHELE | |||||||
| DIRECTOR | 1.00 | X | 0 | 88562 | 12549 | 40.00 | |
| M TROY FLANAGAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAN FRIDMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BARBEE GEIGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRENT GORDON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BILL HEAVENER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TERI HERNANDEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRADLEY LEVINE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHELLE LYNCH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANU MATHUR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LARRY MEDVINSKY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOELEN MERKEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA PRESSLY-TILMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATRINA ROLLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL SPELLMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KAREN UNGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRAD WEINBRUM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CECIL WHITE JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DANNY WUERFFEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK A TROWBRIDGE | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| JAMES ADE | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| LAWRENCE BEVIS II | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| FRAN S CARLTON | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| LADD FASSETT | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW FAWBUSH | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| DON FUQUA | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| ADRIENNE GARCIA | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| JOHN GILLESPIE JR | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| BILL GUNTER | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| STUMPY HARRIS | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT HAWKINS | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW HINES | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| HOMER HOOKS | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| DELPHINE JACKSON | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| JEFF JONASEN | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| DAVID LOWE IV | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| KEN BUDDY MACKAY | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| WAYNE C MCCALL | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| DAVID MCINTOSH | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL MCNERNEY | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| DAVID MICA | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| RANDY MOORE | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| MELANIE MOWRY-ETTERS | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| MARK NOUSS | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| J STEPHEN NOUSS | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| WHIT PALMER | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| TERESA PARNELL | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| S DANIEL PONCE | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| DOYLE ROGERS | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| LEONARD SPEARMAN JR | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| ANDREA SPOTTSWOOD | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT G STERN | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| BUDDY TURMAN | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| AL WARRINGTON | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| DANITA NIAS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 257983 | 0 | 19143 | 0.00 | |
| THOMAS J MITCHELL | |||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | X | 0 | 441966 | 32931 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 257983 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1054291 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 109483 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DIRECTLINE TECHNOLOGIES INC | |||||
| 1600 N CARPENTER RD STE D | MODESTO | CA | 95351 | TELEMARKETING SERVICES | 268572 |
| DAVE WALDROP INC | |||||
| 1135 NW 23RD AVE | GAINESVILLE | FL | 32609 | AWARDS AND COMMENDATIONS | 253439 |
| FONTAINEBLEAU FLORIDA HOTEL LLC | |||||
| 4441 COLLINS AVE | MIAMI BEACH | FL | 33140 | EVENT SERVICES | 247640 |
| CORPORATE PRESS INC | |||||
| 9700 PHILADELPHIA COURT | LANHAM | MD | 20706 | PRINTING AND PUBLICATIONS | 198924 |
| ARAMARK CORPORATION | |||||
| 1101 MARKET STREET | PHILADELPHIA | PA | 19107 | EVENT SERVICES | 155262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Membership Dues | 1372731 | MembershipDues |
| Related Organizations | 1704007 | RelatedOrganizations |
| All Other Contributions | 2533 | AllOtherContributions |
| Total Contributions | 3079271 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP ACTIVITIES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 63964 | TotalRevenueColumn |
| Related Or Exempt Function Income | 63964 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 63964 | TotalProgramServiceRevenue |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 906155 | TotalRevenueColumn |
| Unrelated Business Revenue | 1260 | UnrelatedBusinessRevenue |
| Exclusion | $904,895 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 22947 | GrossSalesOfInventory |
| Cost Of Goods Sold | 16084 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6863 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6863 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER | 900099 | 122471 | 122471 | |
| ADVERTISING | 541800 | 52085 | 52085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 174556 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4230809 | TotalRevenueColumn |
| Related Or Exempt Function Income | 193298 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 53345 | UnrelatedBusinessRevenue |
| Exclusion | $904,895 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2400 | Total |
| Program Services | 2400 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308739 | Total |
| Program Services | 92622 | ProgramServices |
| Management And General | 185243 | ManagementAndGeneral |
| Fundraising | 30874 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 860228 | Total |
| Program Services | 842580 | ProgramServices |
| Management And General | 17648 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5632 | Total |
| Program Services | -60893 | ProgramServices |
| Management And General | 66525 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10161 | Total |
| Program Services | 10089 | ProgramServices |
| Management And General | 72 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134286 | Total |
| Fundraising | 134286 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 730555 | Total |
| Program Services | 698725 | ProgramServices |
| Management And General | 31830 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19311 | Total |
| Program Services | 19311 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 827068 | Total |
| Program Services | 771207 | ProgramServices |
| Management And General | 55861 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188388 | Total |
| Program Services | 185973 | ProgramServices |
| Management And General | 2415 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624 | Total |
| Management And General | 624 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79825 | Total |
| Program Services | 62481 | ProgramServices |
| Management And General | 17344 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 711157 | Total |
| Program Services | 707965 | ProgramServices |
| Management And General | 3192 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Program Services | 4000 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| AWARDS AND COMMENDATION | 198038 | 187937 | 10101 |
| MISCELLANEOUS | 144960 | 144401 | 559 |
| DUES & SUBSCRIPTIONS | 5437 | 5206 | 231 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4230809 | Total |
| Program Services | 3674004 | ProgramServices |
| Management And General | 391645 | ManagementAndGeneral |
| Fundraising | 165160 | Fundraising |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 0 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4466447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4090745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3213080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4436123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3079271 | CurrentTaxYear |
| Total | 19285666 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 362724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 357746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 369109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 363599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 340136 | CurrentTaxYear |
| Total | 1793314 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4829171 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4448491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3582189 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4799722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3419407 | CurrentTaxYear |
| Total | 21078980 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 21078980 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 726167 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 706335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 705040 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 948500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 904895 | CurrentTaxYear |
| Total | 3990937 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 173534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53345 | CurrentTaxYear |
| Total | 491530 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 62063 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122471 | CurrentTaxYear |
| Total | 186311 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25747758 | TotalSupport |
| Gross Receipts From Admissions Etc | 345365 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 0 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8501870 | BeginningOfYearBalance |
| Contributions | 678421 | Contributions |
| Investment Earnings Or Losses | 773221 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 312155 | GrantsOrScholarships |
| Administrative Expenses | 93646 | AdministrativeExpenses |
| End Of Year Balance | 9547711 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8142174 | BeginningOfYearBalance |
| Contributions | 717063 | Contributions |
| Investment Earnings Or Losses | 21364 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 285835 | GrantsOrScholarships |
| Administrative Expenses | 92896 | AdministrativeExpenses |
| End Of Year Balance | 8501870 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6502824 | BeginningOfYearBalance |
| Contributions | 824731 | Contributions |
| Investment Earnings Or Losses | 1137155 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 243423 | GrantsOrScholarships |
| Administrative Expenses | 79113 | AdministrativeExpenses |
| End Of Year Balance | 8142174 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5320654 | BeginningOfYearBalance |
| Contributions | 918373 | Contributions |
| Investment Earnings Or Losses | 535796 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 205282 | GrantsOrScholarships |
| Administrative Expenses | 66717 | AdministrativeExpenses |
| End Of Year Balance | 6502824 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5863307 | BeginningOfYearBalance |
| Contributions | 740412 | Contributions |
| Investment Earnings Or Losses | -1030581 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 201987 | GrantsOrScholarships |
| Administrative Expenses | 50497 | AdministrativeExpenses |
| End Of Year Balance | 5320654 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4466470 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 340136 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 340136 | RevenueNotRptdF990 |
| Revenue Subtotal | 4126334 | RevenueSubtotal |
| Other Revenues Not Included | 104475 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 104475 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4230809 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4466470 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 340136 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -104475 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 235661 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4230809 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4230809 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THIS ENDOWMENT IS FOR ALUMNI ASSOCIATION LIFE MEMBERSHIPS AND THE EARNINGS ARE USED TO SUPPORT ALUMNI ASSOCIATION PROGRAMS AND ACTIVITIES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | FIN 48 STATEMENT: THE UNIVERSITY OF FLORIDA ALUMNI 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 ALUMNI ASSOCIATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COGS INCLUDED ON LINE 10B OF PART VIII AND IN EXPENSES FOR FINANCIAL STATEMENT PURPOSES -16,084. MERCHANDISE INCOME INCLUDED AS AN OFFSET TO EXPENSES FOR FINANCIAL STATEMENT PURPOSES 3,000. REUNION & EVENT PARTICIPATION INCOME INCLUDED AS AN OFFSET TO EXPENSES FOR FINANCIAL STATEMENT PURPOSES 117,559. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS INCLUDED ON LINE 10B OF PART VIII AND IN EXPENSES FOR FINANCIAL STATEMENT PURPOSES 16,084. MERCHANDISE INCOME INCLUDED AS AN OFFSET TO EXPENSES FOR FINANCIAL STATEMENT PURPOSES -3,000. REUNION & EVENT PARTICIPATION INCOME INCLUDED AS AN OFFSET TO EXPENSES FOR FINANCIAL STATEMENT PURPOSES -117,559. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIRECTLINE TECHNOLOGIES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 N CARPENTER ROAD BUILDING D | AddressLine1 |
| City | MODESTO | City |
| State | CA | State |
| ZIP Code | 95351 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PHONE PROGRAM | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 293356 | GrossReceipts |
| Amount Retained By Contractor | 134286 | AmountRetainedByContractor |
| Net To Organization | 159070 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 293356 | TotalGrossReceipts |
| Total Retained By Contractors | 134286 | TotalRetainedByContractors |
| Total Net To Organization | 159070 | TotalNetToOrganization |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK GOLD | ||||||||||||||
| FACULTY REP | 0 | 451205 | 0 | 0 | 0 | 72558 | 0 | 24496 | 0 | 20364 | 0 | 568623 | 0 | 0 |
| DANITA NIAS | ||||||||||||||
| EXECUTIVE DIRECTOR | 228694 | 0 | 0 | 0 | 29289 | 0 | 12265 | 0 | 6878 | 0 | 277126 | 0 | 0 | 0 |
| THOMAS J MITCHELL | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | 0 | 323668 | 0 | 75000 | 0 | 43298 | 0 | 18191 | 0 | 14740 | 0 | 474897 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | PRIVATE AIRCRAFT ARE USED, AS APPROPRIATE, WHEN UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION (UFAA) DIRECTORS OR OFFICERS NEED TO MAKE A FUNDRAISING TRIP TO A LOCATION BEST ACCESSED BY SUCH PLANES. TRAVEL IS PROVIDED, ON FUNDRAISING TRIPS, FOR COMPANIONS OF UFF DIRECTORS OR OFFICERS WHEN A BONA FIDE BUSINESS PURPOSE EXISTS. THESE BENEFITS ARE NOT TAXABLE INCOME TO THE RECIPIENTS ON SCHEDULE J, PART II. |
| PART I, LINE 3 | THE UNIVERSITY OF FLORIDA, A RELATED ORGANIZATION, USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION FOR THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: *INDEPENDENT COMPENSATION CONSULTANT *COMPENSATION SURVEY OR STUDY |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | PAST PRESIDENTS AND BOARD MEMBERS MARK NOUSS AND J. STEPHEN NOUSS ARE BROTHERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION (UFAA) FINANCIAL MANAGEMENT IS THE RESPONSIBILITY OF THE UNIVERSITY OF FLORIDA FOUNDATION, INC (UFF), IN ACCORDANCE WITH POLICIES SET BY THE UFAA AND UFF BOARDS. FORM 990 WAS REVIEWED AND APPROVED BY THE UFF AUDIT COMMITTEE PRIOR TO ITS FILING. THE UFAA PRESIDENT IS AN EX-OFFICIO VOTING MEMBER OF THE UFF AUDIT COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST PROVISION IN THE ORGANIZATION'S BYLAWS REQUIRES DISCLOSURE OF CONFLICTS. AT THE BEGINNING OF EACH FISCAL YEAR, DISCLOSURE FORMS ARE SENT TO EACH DIRECTOR AND OFFICER. ANY RESPONSES INDICATING A POSSIBLE CONFLICT ARE REVIEWED BY LEGAL COUNSEL AND THE EXECUTIVE DIRECTOR TO DETERMINE WHETHER FURTHER ACTION IS NECESSARY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR MANAGEMENT IS REVIEWED AND SET BY THE PRESIDENT OF THE UNIVERSITY OF FLORIDA, OR HIS DESIGNEE, IN ACCORDANCE WITH THE UNIVERSITY'S POLICIES. THESE POLICIES REQUIRE THAT COMPARABLE DATA BE USED TO DETERMINE THAT MANAGMENT IS COMPENSATED FAIRLY AND COMPETITIVELY WHEN COMPARED TO SIMILAR ROLES IN OTHER UNIVERSITY FOUNDATIONS NATIONALLY. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. IN ADDITION, A COPY WILL BE MADE AVAILABLE UPON REQUEST. THE 1023 IS AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION'S WEBSITE AND UPON REQUEST. | |
| FORM 990, PART VII | UNIVERISTY OF FLORIDA FOUNDATION: THOMAS MITCHELL - 40 HOURS UNIVERSITY OF FLORIDA - EACH OF THE FOLLOWING INDIVIDUALS DEVOTES 40 HOURS PER WEEK: DOUGLAS J. DEMICHELE MARK GOLD | AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS |
| FORM 990, PART IX, LINE 11G | CONTRACTUAL SERVICES - GENERAL: PROGRAM SERVICE EXPENSES 652,532. MANAGEMENT AND GENERAL EXPENSES 31,830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 684,362. CONSULTING FIRMS: PROGRAM SERVICE EXPENSES 46,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,193. | OTHER FEES |
| FORM 990, PART IX, LINE 9 | INCLUDED IN THE $5,632 OF OTHER BENEFITS REPORTED ON LINE 9 ARE REDUCTIONS IN EXPENSE OF $413,869 FOR PROGRAM SERVICE DUE TO THE PENSION CHANGES OTHER THAN NET PERIODIC PENSION COSTS. | PENSION CHANGES |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR SELECTING THE INDEPENDENT AUDITOR HAS REMAINED CONSISTENT FROM THE PRIOR YEAR. | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| FORM 990, PART IX, LINE 9 | THE ORGANIZATION PAYS A FRINGE BENEFIT POOL RATE ON ALL SALARIES FOR BENEFITS AND PAYROLL TAXES. THIS FULL AMOUNT IS BEING REPORTED ON LINE 9 FOR OTHER EMPLOYEE BENEFITS. | FRINGE BENEFIT POOL |
| FORM 990, PART IX, LINE 24 C | THE ACTIVITY FOR THE RELATED ORGANIZATION, ASSOCIATION OF BLACK ALUMNI (EIN: 59-3470419), HAS BEEN INCLUDED IN THE ACTIVITY FOR THE ORGANIZATION. | ADDITIONAL RELATED ACTIVITY |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (93 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Controlled OrgControlledOrg | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF FLORIDA | ||||||||||
| PO BOX 113203 | GAINESVILLE | FL | 32611 | 596002052 | UNIVERSITY | FL | 0 | |||
| UNIVERSITY OF FLORIDA FOUNDATION | ||||||||||
| PO BOX 14425 | GAINESVILLE | FL | 32604 | 590974739 | DIRECT SUPPORT ORGANIZATION | FL | 0 | 501(C)(3) | LINE 7 | |
| BIG LAKE GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 592980249 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| BROWARD COUNTY GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 650081890 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| CAPITAL AREA GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 592916572 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| CENTRAL FLORIDA GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 592916566 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| CHARLOTTE COUNTY GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 593025196 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| CITRUS COUNTY GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 593105670 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| CLAY COUNTY GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 593452531 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| EMERALD COAST GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 592961881 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| FLORIDA KEYS GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 412249139 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| GATOR CLUB OF JACKSONVILLE | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 592142631 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| GATOR CLUB OF HISTORIC ST AUGUSTINE | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 592916562 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| GATOR CLUB OF MIAMI | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 650078528 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| GATOR CLUB OF VOLUSIA COUNTY | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 592452934 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| HERNANDO COUNTY GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 592916574 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| HIGHLANDS GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 592916570 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| JAX BEACHES GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 113724128 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| KEY WEST GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 650081894 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| LAKE COUNTY GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 592988849 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| MADISON COUNTY GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 592961890 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| MANATEE COUNTY GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 650081892 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| MARION COUNTY GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 592961884 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| MARTIN COUNTY GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 592980256 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| NASSAU COUNTY GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 201332344 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| NORTH FLORIDA GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 592466414 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| NORTHWEST FLORIDA GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 592916571 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| PALM BEACH COUNTY GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 650081893 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| PANHANDLE GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 592916569 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| PASCO COUNTY GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 592916568 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| PINELLAS COUNTY GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 592916565 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| POLK COUNTY GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 592980260 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| PUTNAM COUNTY GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 592961873 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| SARASOTA COUNTY GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 650081891 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| SPACE COAST GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 592980251 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| SOUTHWEST FLORIDA GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 650136468 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| TAMPA GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 592916567 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| TAYLOR COUNTY GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 592961747 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| TITLETOWN GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 611636188 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| TREASURE COAST GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 650136485 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| ALAMO CITY GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 593333764 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| ATLANTA GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 590801218 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| BATON ROUGE GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 371517148 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| BIRMINGHAM GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 592980262 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| BLUEGRASS GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 593459256 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| BLUE RIDGE GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 593333515 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| CHARLESTON GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 570896008 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| CHARLOTTE GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 561665540 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| CHATTANOOGA GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 593419592 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| CINCINNATI GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 593110422 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| COLUMBIA GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 570896009 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| CONNECTICUT GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 030478794 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| DALLASFORT WORTH GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 752266125 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| DESERT GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 593049865 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| GATEWAY GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 431495398 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| GOTHAM GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 581815692 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| GREATER COLUMBUS GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 593294149 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| GREATER RICHMOND GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 205565195 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| HAMPTON ROADS GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 592980268 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| HOUSTON GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 581815691 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| HULA GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 201440146 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| INDY GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 593485947 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| JACKSON GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 593294126 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| KANSAS CITY GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 593342708 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| LAS VEGAS GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 731719989 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| LONE STAR GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 593052397 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| MEMPHIS GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 593102613 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| MONTGOMERY GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 592980266 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| MUSIC CITY GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 621402552 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| NEW ENGLAND GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 593054926 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| NEW ORLEANS GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 592980267 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| NORTHEAST OHIO GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 593622746 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| NORTHWOODS GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 593091683 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| PHILADELPHIA GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 593049537 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| PORTLAND GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 593342711 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| ROCKET CITY GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 593102615 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| ROCKY MOUNTAIN GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 592980269 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| SALT LAKE VALLEY GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 912089747 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| SAN DIEGO GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 593108326 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| SAN FRANCISCO BAY AREA GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 593051248 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| SAVANNAH GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 593140978 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| SEATTLE GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 593102616 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| SOUTH ALABAMA GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 205103187 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| SOUTH GEORGIA GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 581815693 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| SOUTHERN CALIFORNIA GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 592980270 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| STEEL GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 593599161 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| TRIAD GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 593102617 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| TRIANGLE GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 593065926 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| UPSTATE GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 593398323 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| WASHINGTON DC GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 592994082 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| WINDY CITY GATOR CLUB | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 363658014 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| ASSOCIATION OF BLACK ALUMNI | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 593470419 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| ASSOCIATION OF HISPANIC ALUMNI | ||||||||||
| 2012 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 593456222 | ALUMNI DEVELOPMENT | FL | 0 | 501(C)(3) | LINE 11A, I | UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF FLORIDA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionType |
| Amount Involved | 340136 | AmountInvolved |
| Method Of Amt Determination | IN-KIND OCCUPANCY | MethodOfAmtDetermination |