GATOR BOOSTERS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GATOR BOOSTERS INC (EIN 59-0737883)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-14
- IRS object ID
- 201411049349300906
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-14T10:33:19-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593204548 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MOORE & CO PL | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5931 NW 1ST PLACE | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 326072063 | 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 | 590737883 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATOR BOOSTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GATO | NameControl |
| Phone | 3523754683 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13796 | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 326041796 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SIGNING OFFICER | Name |
| Title | OFFICER | Title |
| Phone | 3523754683 | Phone |
| Date Signed | 2014-04-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN KURDZIEL | Name |
| PTIN | P00060407 | PTIN |
| Phone | 3523781331 | 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 | PHILIP T PHARR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13796 | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 326041796 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 47914734 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GATORBOOSTERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE FUNDS TO THE UNIVERSITY OF FLORIDA ATHLETIC ASSOCIATION FOR SCHOLARSHIPS GIVEN TO STUDENTS WHO PARTICIPATE IN THE ATHLETIC PROGRAMS AT THE UNIVERSITY. PROVIDE FUNDS TO THE UNIVERSITY OF FLORIDA ATHLETIC ASSOCIATION FOR CAPITAL IMPROVEMENTS TO FACILITIES USED BY STUDENTS ENROLLED AT THE UNIVERSITY OF FLORIDA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 91 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 90 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 109 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 42355495 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 46184078 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1595778 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1538209 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 97596 | OtherRevenuePriorYear |
| Other Revenue Current Year | 145889 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 44048869 | TotalRevenuePriorYear |
| Total Revenue Current Year | 47868176 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 41520399 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 45106578 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1070475 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1053762 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 623627 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1453084 | OtherExpensePriorYear |
| Other Expenses Current Year | 1691554 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 44043958 | TotalExpensesPriorYear |
| Total Expenses Current Year | 47851894 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4911 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16282 | RevenuesLessExpensesCY |
| Total Assets BOY | 5641510 | TotalAssetsBOY |
| Total Assets EOY | 12677547 | TotalAssetsEOY |
| Total Liabilities BOY | 4674027 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11693782 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 967483 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 983765 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF GATOR BOOSTERS, INC. IS TO STRENGTHEN THE UNIVERSITY OF FLORIDA'S ATHLETIC PROGRAM BY ENCOURAGING PRIVATE GIVING AND VOLUNTEER LEADERSHIP FROM GATORS EVERYWHERE IN STRICT COMPLIANCE WITH THE RULES AND REGULATIONS OF THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12886988 | Expense |
| Grants | 12524340 | Grants |
| Description | PROVIDE FUNDS TO THE UNIVERSITY OF FLORIDA ATHLETIC ASSOCIATION FOR SCHOLARSHIPS GIVEN TO STUDENTS WHO PARTICIPATE IN THE ATHLETIC PROGRAMS AT THE UNIVERSITY AND TO PROVIDE FUNDS TO THE UNIVERSITY OF FLORIDA FOUNDATION FOR ENDOWMENTS. IN TOTAL THERE WERE 480 STUDENT ATHLETES AND MANAGERS THAT WERE PROVIDED WITH SCHOLARSHIPS FROM THE ATHLETIC ASSOCIATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 33525672 | Expense |
| Grants | 32582238 | Grants |
| Description | PROVIDE FUNDS TO THE UNIVERSITY OF FLORIDA ATHLETIC ASSOCIATION FOR CAPITAL IMPROVEMENTS TO FACILITIES USED BY STUDENTS ENROLLED AT THE UNIVERSITY OF FLORIDA. THERE WERE 11 CAPITAL PROJECTS THAT WERE FUNDED IN THE CURRENT YEAR. FOOTBALL FRONT DOOR, FOOTBALL SCOREBOARD, LACROSSE FACILITY, GYMNASTICS PRACTICE FACILITY, BASEBALL PLAZA, SOFTBALL BATTING CARES, GOLF TEACHING CENTER, FOOTBALL PRACTICE FIELD, UAA ADMINISTRATIVE OFFICES, SWIM/DIVE MEETING ROOM, AND O'CONNELL CENTER RENOVATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 46412660 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 36 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| 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 | 91 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 90 | 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 | 0 | LocalChapters |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PHILIP T PHARR | NamePerson |
| Telephone Number | 3523754683 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 GALE LEMERAND DRIVE | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 32611 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (93 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JAMES BERNARD MACHEN | |||||||
| BOARD MEMBER/UF PRESIDENT | 1.00 | X | 0 | 1096575 | 34110 | ||
| BONNIE LYONS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL CONNELLY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| REX FARRIOR III | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| MARSHALL M CRISER III | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HOWELL MELTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BOB TEBOW | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TIM TEBOW | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BOB SPENCER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THAD MCNULTY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GEOFF ROEPSTORFF | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATHIE SEABROOK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DARRYL LECLAIR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM JENKINS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JODY DAVIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MERRITT C FORE JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JEFF CORDOZO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WA MAC MCGRIFF III | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TOM MITCHELL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NATHAN COLLIER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JEANNETTE CHAPMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAY MOODY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GRIER PRESSLY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FRED RIDLEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOE DAVIS JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WC GENTRY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JACK KATZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LOMAS BROWN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM DUDZIAK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARY JO WALKER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LYNN OAKLEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SAM BLOCK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WARREN MCKNIGHT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHIP TUCKER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NANCY PERRY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE GARCIA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN ALVAREZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SUSANNE CLEMONS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID THOMAS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NANCY ANDERSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMIE PRESSLY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTINA BRYAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ERIC NICKELSEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HJALMA JOHNSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TOM DONAHOO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAT LLOVERAS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JUDY BOLES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE CULPEPPER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVE DEMONTMOLLIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROGERS HOLMES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JIM KIMBROUGH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LEONARD LEVY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BILL LLOYD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVE MELNYK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| VIC MIRANDA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GENE PEEK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MG SANCHEZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRYANT SKINNER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WARD WAGNER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAUL MCDONALD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FRANK OLIVER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GARY CONDRON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KELLY SMITH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROB GIDEL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WAYNE WILES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DON DIZNEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN FROST | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| AL WARRINGTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GUY BOSTICK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARK BOSTICK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JACK BERRY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAT BREWSTER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WAYNE CARSE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JERRY CHICONE JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| IRENE DIZNEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ED EVANS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARY LEE FARRIOR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BEN HILL GRIFFIN III | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STUMPY HARRIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES HEAVENER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID HUGHES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TOM JOHNSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRYAN KORNBLAU | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GALE LEMERAND | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GREG MASTERS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATIE PRESSLY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVE VINING | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KIMBERLY BEACH WALDEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LEN JOHNSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOYCE OLIVER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TOMMY OAKLEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PHILIP T PHARR | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 144791 | 0 | 25667 | X | ||
| DOUGLAS F BROWN | |||||||
| DEPUTY EXECUTIVE DIRECTOR | 40.00 | 119281 | 0 | 29797 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 264072 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1096575 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 89574 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 46184078 | AllOtherContributions |
| Total Contributions | 46184078 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1538209 | TotalRevenueColumn |
| Exclusion | $1,538,209 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 192167 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 46558 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145609 | TotalRevenueColumn |
| Exclusion | $145,609 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 280 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 280 | TotalRevenueColumn |
| Related Or Exempt Function Income | 280 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47868176 | TotalRevenueColumn |
| Related Or Exempt Function Income | 280 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,683,818 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45106578 | Total |
| Program Services | 45106578 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171187 | Total |
| Management And General | 34237 | ManagementAndGeneral |
| Fundraising | 136950 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 642014 | Total |
| Program Services | 211288 | ProgramServices |
| Management And General | 175210 | ManagementAndGeneral |
| Fundraising | 255516 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67882 | Total |
| Program Services | 30027 | ProgramServices |
| Management And General | 17866 | ManagementAndGeneral |
| Fundraising | 19989 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112462 | Total |
| Program Services | 37400 | ProgramServices |
| Management And General | 35537 | ManagementAndGeneral |
| Fundraising | 39525 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60217 | Total |
| Program Services | 21076 | ProgramServices |
| Management And General | 15054 | ManagementAndGeneral |
| Fundraising | 24087 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117200 | Total |
| Management And General | 117200 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278420 | Total |
| Management And General | 278420 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718779 | Total |
| Program Services | 639678 | ProgramServices |
| Management And General | 3545 | ManagementAndGeneral |
| Fundraising | 75556 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241452 | Total |
| Program Services | 140789 | ProgramServices |
| Management And General | 51880 | ManagementAndGeneral |
| Fundraising | 48783 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121 | Total |
| Management And General | 121 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36953 | Total |
| Program Services | 19197 | ProgramServices |
| Management And General | 2042 | ManagementAndGeneral |
| Fundraising | 15714 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50278 | Total |
| Management And General | 50278 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9357 | Total |
| Management And General | 9357 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20168 | Total |
| Management And General | 20168 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BULL GATOR TDT | 124565 | 124565 | ||
| SUITE EXPENSES | 50212 | 50212 | ||
| F CLUB EXPENSES | 25280 | 25280 | ||
| MISCELLANEOUS | 18769 | 6570 | 4692 | 7507 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47851894 | Total |
| Program Services | 46412660 | ProgramServices |
| Management And General | 815607 | ManagementAndGeneral |
| Fundraising | 623627 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1128662 | BOY |
| EOY | 1314187 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 729381 | BOY |
| EOY | 115590 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1669357 | BOY |
| EOY | 1854556 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41809 | BOY |
| EOY | 134512 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 383531 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 364165 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19082 | BOY |
| EOY | 19366 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1638970 | BOY |
| EOY | 8808805 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414249 | BOY |
| EOY | 430531 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5641510 | BOY |
| EOY | 12677547 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260085 | BOY |
| EOY | 216911 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82330 | BOY |
| EOY | 60734 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4331612 | BOY |
| EOY | 11416137 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4674027 | BOY |
| EOY | 11693782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 967483 | BOY |
| EOY | 983765 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 967483 | BOY |
| EOY | 983765 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5641510 | BOY |
| EOY | 12677547 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 16282 | 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 Separate | X | FinancialStatementSeparate |
| 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) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38463879 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41094585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38615133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42355495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46184078 | CurrentTaxYear |
| Total | 206713170 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38463879 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41094585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38615133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42355495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46184078 | CurrentTaxYear |
| Total | 206713170 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 257059 | AmountsSubstContributorsTotal |
| Public Support Total170 | 206456111 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1340037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1144936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1351929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1595778 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1538209 | CurrentTaxYear |
| Total | 6970889 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 213684059 | TotalSupport |
| Gross Receipts From Admissions Etc | 7555 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95210 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 414249 | BeginningOfYearBalance |
| Contributions | 8504 | Contributions |
| Investment Earnings Or Losses | 7778 | InvestmentEarningsOrLosses |
| End Of Year Balance | 430531 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 409338 | BeginningOfYearBalance |
| Contributions | 9724 | Contributions |
| Investment Earnings Or Losses | 1559 | InvestmentEarningsOrLosses |
| Other Expenditures | 6372 | OtherExpenditures |
| End Of Year Balance | 414249 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 459339 | BeginningOfYearBalance |
| Contributions | 10354 | Contributions |
| Investment Earnings Or Losses | 4739 | InvestmentEarningsOrLosses |
| Other Expenditures | 65094 | OtherExpenditures |
| End Of Year Balance | 409338 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 479018 | BeginningOfYearBalance |
| Contributions | 14330 | Contributions |
| Investment Earnings Or Losses | 54249 | InvestmentEarningsOrLosses |
| Other Expenditures | 88258 | OtherExpenditures |
| End Of Year Balance | 459339 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 464230 | BeginningOfYearBalance |
| Contributions | 15930 | Contributions |
| Investment Earnings Or Losses | -1142 | InvestmentEarningsOrLosses |
| End Of Year Balance | 479018 | 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 | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50018 | OtherCostOrOtherBasis |
| Depreciation | 50018 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 333513 | OtherCostOrOtherBasis |
| Depreciation | 314147 | Depreciation |
| Book Value | 19366 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19366 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OPERATING FUND | Description |
| Book Value | 8808805 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8808805 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO UAA | $11,383,282 |
| DUE TO UFF | $32,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11416137 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 48008354 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 93620 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 46558 | OtherRevenues |
| Revenue Not Rptd F990 | 140178 | RevenueNotRptdF990 |
| Revenue Subtotal | 47868176 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 47868176 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 47992072 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 93620 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 46558 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 140178 | ExpensesNotRptdF990 |
| Expenses Subtotal | 47851894 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 47851894 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | GATOR BOOSTERS' ENDOWMENT FUNDS ARE HELD TO PROVIDE FOR THE STUDENT ATHLETE SCHOLARSHIPS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | GATOR BOOSTERS 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 GATOR BOOSTERS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES INCLUDED IN EXPENSES ON F/S 46,558. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES INCLUDED IN EXPENSES ON F/S 46,558. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | F-CLUB HALL OF FAME BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 45365 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 45365 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 43552 | OtherDirectExpensesEvent1 |
| Name Of Event2 | F-CLUB CHARTER TRIPS | NameOfEvent2 |
| Gross Receipts Event2 | 117725 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 117725 | GrossRevenueEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 29077 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 29077 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3006 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 192167 | GrossReceiptsTotal |
| Gross Revenue Total Events | 192167 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 46558 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 46558 | DirectExpenseSummaryEvents |
| Net Income Summary | 145609 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| UNIVERSITY ATHLETIC ASSOCIATION INC | |||||||
| PO BOX 14485 | GAINESVILLE | FL | 32604 | 596002050 | 501(C)(3) | 45078778 | STUDENT-ATHLETE SCHOLARSHIPS & FACILITIES IMPROVEMENT |
| UNIVERSITY OF FLORIDA FOUNDATION | |||||||
| PO BOX 14425 | GAINESVILLE | FL | 32604 | 590974739 | 501(C)(3) | 27800 | STUDENT-ATHLETE SCHOLARSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL GRANT FUNDS ARE TRANSFERRED TO THE UNIVERSITY ATHLETIC ASSOCIATION, INC OR THE UNIVERSITY OF FLORIDA FOUNDATION. BOTH OF THESE ORGANIZATIONS ARE DIRECT SUPPORT ORGANIZATIONS OF THE UNIVERSITY OF FLORIDA. ALL GRANT FUNDS ARE APPROVED BY MANAGEMENT AND THE BOARD OF DIRECTORS. | Explanation |
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 |
| Compensation Survey | X | CompensationSurvey |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES BERNARD MACHEN | ||||||||||||||
| BOARD MEMBER/UF PRESIDENT | 0 | 465717 | 0 | 100000 | 0 | 530858 | 0 | 14695 | 0 | 19415 | 0 | 1130685 | 0 | 0 |
| PHILIP T PHARR | ||||||||||||||
| EXECUTIVE DIRECTOR | 130554 | 0 | 14237 | 0 | 0 | 0 | 16886 | 0 | 8781 | 0 | 170458 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | PRIVATE AIRCRAFT ARE USED, AS APPROPRIATE, WHEN GATOR BOOSTERS' OFFICERS ARE TRAVELING WITH THE TEAM, ADMINISTRATION AND DONORS TO UNIVERSITY INVOLVED SPORTING EVENTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JAMIE PRESSLY, GRIER PRESSLY, AND KATIE PRESSLY HAVE A FAMILY RELATIONSHIP. REX FARRIOR III AND MARY LEE FARRIOR HAVE A FAMILY RELATIONSHIP. DON DIZNEY AND IRENE DIZNEY HAVE A FAMILY RELATIONSHIP. HJALMA JOHNSON AND LEN JOHNSON HAVE A FAMILY RELATIONSHIP. GUY BOSTICK AND MARK BOSTICK HAVE A FAMILY RELATIONSHIP. FRANK OLIVER AND JOYCE OLIVER HAVE A FAMILY RELATIONSHIP. BOB TEBOW AND TIM TEBOW HAVE A FAMILY RELATIONSHIP. LYNN OAKLEY AND TOMMY OAKLEY HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE MEMBERS OF THE AUDIT COMMITTEE WILL BE PROVIDED A COPY OF THE COMPLETED FORM 990 AND THE RETURN WILL BE REVIEWED VIA A CONFERENCE CALL OR MEETING WITH ALL OF THE AUDIT COMMITTEE MEMBERS BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE & SIGN A CONFLICT OF INTEREST POLICY WHICH ALSO DISCLOSES WHAT THE CONFLICT MAY POSSIBLY BE. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCLOSED BY THE EXECUTIVE AND AUDIT COMMITTEE YEARLY TO MONITOR AND/OR ENFORCE, IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE SHALL BE RESPONSIBLE FOR PERFORMING AN ANNUAL REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR AND TO ASSIST THE EXECUTIVE DIRECTOR IN HIS OR HER ANNUAL REVIEW OF THE CORPORATION'S EMPLOYEES. THE ATHLETIC DIRECTOR AND PRESIDENT OF UNIVERSITY OF FLORIDA SHALL BE THE ONLY RESPONSIBLE PARTIES FOR DETERMING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE HUMAN RESOURCES DEPARTMENT INVOLVEMENT WILL BE TO CONDUCT A SALARY COMPARABILITY ANALYSIS WITH OTHER INDIVIDUALS IN THE SAME FIELD, PRACTICE AND/OR LIKE JOB DESCRIPTIONS. TO DETERMINE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE CORPORATION, THE ATHLETIC DIRECTOR FOR THE UNIVERSITY OF FLORIDA AND/OR THE INDIVIDUALS SUPERIOR WILL CONDUCT AN ANNUAL REVIEW OF PERFORMANCE. THE HUMAN RESOURCES DEPARTMENT INVOLVEMENT WILL BE TO CONDUCT A SALARY COMPARABILITY ANALYSIS WITH OTHER INDIVIDUALS IN THE SAME FIELD, PRACTICE AND/OR LIKE JOB DESCRIPTIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND BY POSTING THE DOCUMENTS ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY ATHLETIC ASSOCIATION INC | ||||||||||
| POST OFFICE BOX 14485 | GAINESVILLE | FL | 32604 | 596002050 | OVERSIGHT OF UF ATHLETICS | FL | 501(C)(3) | 5 | N/A | 0 |
| UNIVERSITY OF FLORIDA | ||||||||||
| POST OFFICE BOX 113203 | GAINESVILLE | FL | 32611 | 596002052 | UNIVERSITY | FL | N/A | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | 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 | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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