2014-04-14T10:33:19-05:00 2013-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2012-07-01 590737883 GATOR BOOSTERS INC GATO 3523754683 PO BOX 13796 GAINESVILLE FL 326041796 SIGNING OFFICER 3523754683 2014-04-09 1 KEN KURDZIEL P00060407 3523781331 2012 2015-11-30 17:44:51Z PHILIP T PHARR PO BOX 13796 GAINESVILLE FL 326041796 47914734 0 X WWW.GATORBOOSTERS.ORG X 1970 FL PROVIDE FUNDS TO THE UNIVERSITY OF FLORIDA ATHLETIC ASSOCIATION FOR SCHOLARSHIPS GIVEN TO STUDENTS WHO PARTICIPATE IN THE ATHLETIC PROGRAMS AT THE UNIVERSITY. PROVIDE FUNDS TO THE UNIVERSITY OF FLORIDA ATHLETIC ASSOCIATION FOR CAPITAL IMPROVEMENTS TO FACILITIES USED BY STUDENTS ENROLLED AT THE UNIVERSITY OF FLORIDA. 91 90 36 109 0 0 42355495 46184078 0 0 1595778 1538209 97596 145889 44048869 47868176 41520399 45106578 0 0 1070475 1053762 0 0 623627 1453084 1691554 44043958 47851894 4911 16282 5641510 12677547 4674027 11693782 967483 983765 THE MISSION OF GATOR BOOSTERS, INC. IS TO STRENGTHEN THE UNIVERSITY OF FLORIDA'S ATHLETIC PROGRAM BY ENCOURAGING PRIVATE GIVING AND VOLUNTEER LEADERSHIP FROM GATORS EVERYWHERE IN STRICT COMPLIANCE WITH THE RULES AND REGULATIONS OF THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION. 0 0 12886988 12524340 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. 33525672 32582238 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. 46412660 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 91 90 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X PHILIP T PHARR 3523754683 1 GALE LEMERAND DRIVE GAINESVILLE FL 32611 JAMES BERNARD MACHEN 1.00 X 0 1096575 34110 BONNIE LYONS 1.00 X 0 0 0 MICHAEL CONNELLY 1.00 X 0 0 0 REX FARRIOR III 1.00 X X 0 0 0 MARSHALL M CRISER III 1.00 X 0 0 0 HOWELL MELTON 1.00 X 0 0 0 BOB TEBOW 1.00 X 0 0 0 TIM TEBOW 1.00 X 0 0 0 BOB SPENCER 1.00 X 0 0 0 THAD MCNULTY 1.00 X 0 0 0 GEOFF ROEPSTORFF 1.00 X 0 0 0 KATHIE SEABROOK 1.00 X 0 0 0 DARRYL LECLAIR 1.00 X 0 0 0 WILLIAM JENKINS 1.00 X 0 0 0 JODY DAVIS 1.00 X 0 0 0 MERRITT C FORE JR 1.00 X 0 0 0 JEFF CORDOZO 1.00 X 0 0 0 WA MAC MCGRIFF III 1.00 X 0 0 0 TOM MITCHELL 1.00 X 0 0 0 NATHAN COLLIER 1.00 X 0 0 0 JEANNETTE CHAPMAN 1.00 X 0 0 0 JAY MOODY 1.00 X 0 0 0 GRIER PRESSLY 1.00 X 0 0 0 FRED RIDLEY 1.00 X 0 0 0 JOE DAVIS JR 1.00 X 0 0 0 WC GENTRY 1.00 X 0 0 0 JACK KATZ 1.00 X 0 0 0 LOMAS BROWN 1.00 X 0 0 0 WILLIAM DUDZIAK 1.00 X 0 0 0 MARY JO WALKER 1.00 X 0 0 0 LYNN OAKLEY 1.00 X 0 0 0 SAM BLOCK 1.00 X 0 0 0 WARREN MCKNIGHT 1.00 X 0 0 0 CHIP TUCKER 1.00 X 0 0 0 NANCY PERRY 1.00 X 0 0 0 GEORGE GARCIA 1.00 X 0 0 0 JOHN ALVAREZ 1.00 X 0 0 0 SUSANNE CLEMONS 1.00 X 0 0 0 DAVID THOMAS 1.00 X 0 0 0 NANCY ANDERSON 1.00 X 0 0 0 JAMIE PRESSLY 1.00 X 0 0 0 CHRISTINA BRYAN 1.00 X 0 0 0 ERIC NICKELSEN 1.00 X 0 0 0 HJALMA JOHNSON 1.00 X 0 0 0 TOM DONAHOO 1.00 X 0 0 0 PAT LLOVERAS 1.00 X 0 0 0 JUDY BOLES 1.00 X 0 0 0 BRUCE CULPEPPER 1.00 X 0 0 0 STEVE DEMONTMOLLIN 1.00 X 0 0 0 ROGERS HOLMES 1.00 X 0 0 0 JIM KIMBROUGH 1.00 X 0 0 0 LEONARD LEVY 1.00 X 0 0 0 BILL LLOYD 1.00 X 0 0 0 STEVE MELNYK 1.00 X 0 0 0 VIC MIRANDA 1.00 X 0 0 0 GENE PEEK 1.00 X 0 0 0 MG SANCHEZ 1.00 X 0 0 0 BRYANT SKINNER 1.00 X 0 0 0 WARD WAGNER 1.00 X 0 0 0 PAUL MCDONALD 1.00 X 0 0 0 FRANK OLIVER 1.00 X 0 0 0 GARY CONDRON 1.00 X 0 0 0 KELLY SMITH 1.00 X 0 0 0 ROB GIDEL 1.00 X 0 0 0 WAYNE WILES 1.00 X 0 0 0 DON DIZNEY 1.00 X 0 0 0 JOHN FROST 1.00 X 0 0 0 AL WARRINGTON 1.00 X 0 0 0 GUY BOSTICK 1.00 X 0 0 0 MARK BOSTICK 1.00 X 0 0 0 JACK BERRY 1.00 X 0 0 0 PAT BREWSTER 1.00 X 0 0 0 WAYNE CARSE 1.00 X 0 0 0 JERRY CHICONE JR 1.00 X 0 0 0 IRENE DIZNEY 1.00 X 0 0 0 ED EVANS 1.00 X 0 0 0 MARY LEE FARRIOR 1.00 X 0 0 0 BEN HILL GRIFFIN III 1.00 X 0 0 0 STUMPY HARRIS 1.00 X 0 0 0 JAMES HEAVENER 1.00 X 0 0 0 DAVID HUGHES 1.00 X 0 0 0 TOM JOHNSON 1.00 X 0 0 0 BRYAN KORNBLAU 1.00 X 0 0 0 GALE LEMERAND 1.00 X 0 0 0 GREG MASTERS 1.00 X 0 0 0 KATIE PRESSLY 1.00 X 0 0 0 STEVE VINING 1.00 X 0 0 0 KIMBERLY BEACH WALDEN 1.00 X 0 0 0 LEN JOHNSON 1.00 X 0 0 0 JOYCE OLIVER 1.00 X 0 0 0 TOMMY OAKLEY 1.00 X 0 0 0 PHILIP T PHARR 40.00 X 144791 0 25667 DOUGLAS F BROWN 40.00 X 119281 0 29797 264072 1096575 89574 2 0 1 0 0 46184078 46184078 1538209 1538209 192167 46558 145609 145609 280 0 280 280 47868176 280 0 1683818 45106578 45106578 171187 34237 136950 642014 211288 175210 255516 67882 30027 17866 19989 112462 37400 35537 39525 60217 21076 15054 24087 117200 117200 278420 278420 718779 639678 3545 75556 241452 140789 51880 48783 121 121 36953 19197 2042 15714 50278 50278 9357 9357 20168 20168 BULL GATOR TDT 124565 124565 SUITE EXPENSES 50212 50212 F CLUB EXPENSES 25280 25280 MISCELLANEOUS 18769 6570 4692 7507 47851894 46412660 815607 623627 1128662 1314187 729381 115590 1669357 1854556 41809 134512 383531 364165 19082 19366 1638970 8808805 414249 430531 5641510 12677547 260085 216911 82330 60734 4331612 11416137 4674027 11693782 X 0 0 0 0 967483 983765 967483 983765 5641510 12677547 16282 0 X X 0 1 X 1 0 X 38463879 41094585 38615133 42355495 46184078 206713170 38463879 41094585 38615133 42355495 46184078 206713170 257059 206456111 1340037 1144936 1351929 1595778 1538209 6970889 213684059 7555 0.96620 0.95210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 414249 8504 7778 430531 409338 9724 1559 6372 414249 459339 10354 4739 65094 409338 479018 14330 54249 88258 459339 464230 15930 -1142 479018 1.00000 0 0 50018 50018 0 333513 314147 19366 19366 OPERATING FUND 8808805 F 8808805 DUE TO UAA 11383282 DUE TO UFF 32855 11416137 X 48008354 93620 46558 140178 47868176 0 47868176 47992072 93620 46558 140178 47851894 0 47851894 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. F-CLUB HALL OF FAME BANQUET 45365 45365 43552 F-CLUB CHARTER TRIPS 117725 117725 3 29077 29077 3006 192167 192167 46558 46558 145609 1 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 2 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X 1 1 X 0 0 0 0 0 0 0 0 0 JAMES BERNARD MACHEN 0 465717 0 100000 0 530858 0 14695 0 19415 0 1130685 0 0 PHILIP T PHARR 130554 0 14237 0 0 0 16886 0 8781 0 170458 0 0 0 PART I, LINE 1A PRIVATE AIRCRAFT ARE USED, AS APPROPRIATE, WHEN GATOR BOOSTERS' OFFICERS ARE TRAVELING WITH THE TEAM, ADMINISTRATION AND DONORS TO UNIVERSITY INVOLVED SPORTING EVENTS. FORM 990, PART VI, SECTION A, LINE 2 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. UNIVERSITY ATHLETIC ASSOCIATION INC POST OFFICE BOX 14485 GAINESVILLE FL 32604 596002050 OVERSIGHT OF UF ATHLETICS FL 501(C)(3) 5 N/A 0 UNIVERSITY OF FLORIDA POST OFFICE BOX 113203 GAINESVILLE FL 32611 596002052 UNIVERSITY FL N/A 0 0 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1