2014-05-12T08:48:15-05:00 2013-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2012-07-01 562334448 UCF ATHLETICS ASSOCIATION INC UCFA 4078233213 PO BOX 163555 NO 107 ORLANDO FL 328163555 TODD STANSBURY 4078236353 2014-04-29 1 KEN KURDZIEL P00060407 3523781331 2014-04-29 2012 2015-11-30 17:44:51Z TODD STANSBURY PO BOX 163555 ORLANDO FL 32816 42283468 0 X WWW.UCFATHLETICS.COM X 2003 FL THE UCF ATHLETICS ASSOCIATION, INC. WAS FORMED TO RECEIVE, HOLD, INVEST, AND ADMINISTER PROPERTY AND TO MAKE EXPENDITURES TO OR FOR THE BENEFIT OF THE UNIVERSITY OF CENTRAL FLORIDA. SPECIFICALLY, THE ASSOCIATION WILL ENCOURAGE, CONDUCT, & MAINTAIN THE UNIVERSITY'S INTERCOLLEGIATE ATHLETIC PROGRAMS ACTIVITIES. 14 8 268 0 0 0 8138811 8435458 34132260 33749627 34901 42048 -24190 -38727 42281782 42188406 14230479 13816113 0 0 12540414 13263439 0 0 196770 15498803 16168867 42269696 43248419 12086 -1060013 23107326 19777535 23976566 21706788 -869240 -1929253 TO PROVIDE OPPORTUNITY TO YOUNG PEOPLE AND DEVELOP LEADERS FOR INDUSTRY, PHILANTHROPY, EDUCATION AND THE COMMUNITY THROUGH THE INTERCOLLEGIATE ATHLECTIC EXPERIENCE. 0 0 30147381 13816113 33749627 INTERCOLLEGIATE ATHLETIC PROGRAMS. PROVIDES SCHOLARSHIPS & OTHER SERVICES FOR 308 STUDENTS. 30147381 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 142 0 1 268 1 0 0 0 0 0 0 0 0 0 0 X 14 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X BRAD STRICKLIN 4078236792 PO BOX 163555 ORLANDO FL 32816 DAVID ALBERTSON 2.00 X X 0 0 0 RICHARD NUNIS 2.00 X 0 0 0 DR JOHN HITT 2.00 X X 0 694814 12760 ALFRED HARMS JR 2.00 X 0 283224 15072 TONY NICHOLSON 2.00 X 0 0 0 JERRY ROTH 2.00 X 0 0 0 PHYLLIS KLOCK 2.00 X 0 0 0 WILLIAM MERCK 2.00 X X 0 291170 32734 TODD BOWERS 2.00 X 0 0 0 WILLAM CALLARMAN 2.00 X 0 0 0 JORDAN CLARK 2.00 X 0 152374 14560 AFIA CHARLES 2.00 X 0 0 0 MANOJ CHOPRA 2.00 X 0 138880 12760 JOHN PITTMAN 2.00 X 0 102327 12760 TODD STANSBURY 40.00 X 270833 0 24113 BRAD STRICKLIN 40.00 X 103500 0 14944 DONALD JONES 40.00 X 547168 0 19198 GEORGE O'LEARY 40.00 X 1591934 0 21307 CHARLES TAAFFE 40.00 X 241122 0 21396 JOI WILLIAMS 40.00 X 214000 0 13111 DAVID CHAMBERS 40.00 X 227048 0 1561 3195605 1662789 216276 25 0 1 0 0 120338 268359 8046761 8435458 STUDENT FEES 611710 20127941 20127941 TICKET SALES 713990 4140310 4140310 CONFERENCE DISTRIBUTIONS 900099 3163638 3163638 SPONSORSHIP REVENUES 900099 2860286 2860286 OUT OF STATE FEE WAIVERS 611710 1899439 1899439 1558013 1558013 33749627 42048 42048 56335 120338 95062 -38727 -38727 42188406 33749627 0 3321 6981320 6981320 6834793 6834793 533138 533138 10735117 6444106 4291011 406045 246313 159732 788354 406163 382191 800785 473675 327110 3891872 1778876 2082665 30331 372363 11447 359971 945 1408051 264411 1075699 67941 91250 50300 40950 1005228 23245 968845 13138 4279663 4109034 129874 40755 28404 8167 18452 1785 409204 409204 816412 816412 268458 20501 247957 ATHLETIC EXPENSES 1124267 732231 360831 31205 GAME GUARANTEES 933614 933614 SPORTS EQUIPMENT 931819 672241 250109 9469 BANK & CREDIT CARD CHAR 278866 278866 329396 156944 171251 1201 43248419 30147381 12904268 196770 1869524 1279348 866 1509 3534996 1645451 250112 280892 22752939 6530913 16793072 16222026 11882 6587 646874 341722 23107326 19777535 1088863 1145898 2254419 2217773 7644413 7070219 251101 158065 12737770 11114833 23976566 21706788 X 0 0 0 0 -869240 -1929253 -869240 -1929253 23107326 19777535 -1060013 0 X X 0 1 X 1 0 X 11434060 10259585 9886189 8138811 8435458 48154103 11434060 10259585 9886189 8138811 8435458 48154103 48154103 42206 36641 32030 34901 42048 187826 135179 191903 30827 57775 56335 472019 48813948 163538674 0.98650 0.97440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 700272 700272 17365605 2916954 14448651 914365 572748 341617 3772697 3041211 731486 16222026 NOTES PAYABLE TO UNIVERSITY OF CENTRAL FLORIDA 10705568 DUE TO THE UNIVERSITY OF CENTRAL FLORIDA 16207 COMPENSATED ABSENCES 393058 11114833 X 36849984 -5433484 -5433484 42283468 -95062 -95062 42188406 37909997 95062 95062 37814935 5433484 5433484 43248419 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ASSOCIATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ASSOCIATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: TRANSFERS FROM UCF ENTITIES SHOWN AS REVENUES ON FORM 990 -5,433,484. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS -95,062. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS 95,062. PART XII, LINE 4B - OTHER ADJUSTMENTS: TRANSFERS FROM UCF ENTITIES SHOWN AS REVENUES ON FORM 990 5,433,484. MEN'S GOLF FUNDRAISER 108604 108604 173 21400 12640 UCF WOMEN'S GOLF CHALLENGE 56335 56335 440 25717 573 22385 1 11734 11734 11734 176673 120338 56335 613 47117 573 46759 95062 -38727 1 GOLDEN KNIGHTS CORPORATION 12424 RESEARCH PARKWAY ORLANDO FL 32826 203794571 501(C)(3) 6981320 TRANSFER OF LIABILITIES INCURRED RELATED TO CONSTRUCTION OF FOOTBALL STADIUM AND REIMBURSEMENT 1 SCHOLARSHIPS 308 6834793 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL SCHOLARSHIP FUNDS ARE PAID EITHER DIRECTLY TO THE INDIVIDUAL OR THROUGH THE SCHOOL'S FINANCIAL AID DEPARTMENT. THE AMOUNTS RECEIVED BY EACH STUDENT-ATHLETE ARE MONITORED CAREFULLY BY UCFAA'S COMPLIANCE AND BUSINESS OFFICES TO ENSURE COMPLIANCE WITH NCAA RULES. THE AMOUNTS TRANSFERRED TO THE GOLDEN KNIGHTS CORPORATION (A UCF RELATED ENTITY) ARE DONE SO AS REQUIRED BY THE BOND DOCUMENTS FOR THE STADIUM. THE ORGANIZATION KEEPS LINE ITEM ACCOUNTS OUTLINING TRANSFERS IN AND TRANSFERS OUT FROM THE GOLDEN KNIGHTS CORPORATION. X X X 1 1 X 0 0 0 0 0 0 0 0 0 DR JOHN HITT 0 694814 0 0 0 0 0 0 0 12760 0 707574 0 0 ALFRED HARMS JR 0 218870 0 28311 0 36043 0 14967 0 105 0 298296 0 0 WILLIAM MERCK 0 259492 0 31142 0 536 0 17898 0 14836 0 323904 0 0 JORDAN CLARK 0 152374 0 0 0 0 0 0 0 14560 0 166934 0 0 MANOJ CHOPRA 0 138880 0 0 0 0 0 0 0 12760 0 151640 0 0 TODD STANSBURY 270833 0 0 0 0 0 12188 0 11925 0 294946 0 0 0 DONALD JONES 197168 0 350000 0 0 0 9858 0 9340 0 566366 0 0 0 GEORGE O'LEARY 294342 0 137467 0 1160125 0 12250 0 9057 0 1613241 0 0 0 CHARLES TAAFFE 241122 0 0 0 0 0 12056 0 9340 0 262518 0 0 0 JOI WILLIAMS 199000 0 15000 0 0 0 9950 0 3161 0 227111 0 0 0 DAVID CHAMBERS 191018 0 0 0 36030 0 1051 0 510 0 228609 0 0 0 SUPPLEMENTAL INFORMATION PART III PART I, LINE 1A: ON OCCASION, UCFAA WILL PAY FOR THE HEAD FOOTBALL COACH TO FLY FIRST CLASS WHEN TRAVELING ON A RECRUITING TRIP. COMPANION TRAVEL IS PART OF THE DIRECTOR OF ATHLETICS CONTRACT. THERE ARE OCCASIONS WHERE COMPANIONS WILL TRAVEL WITH COACHES TO POST-SEASON CHAMPIONSHIP EVENTS. FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S CFO AND ATHLETIC DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS A COMPONENT OF UCFAA EMPLOYMENT AGREEMENTS, WHICH IS MONITORED BY THE NCAA OUTSIDE INCOME FORM SUBMITTED IN MAY/JUNE EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES APPLICABLE DOCUMENTS AVAILABLE UPON REQUEST AS REQUIRED BY STATE STATUTES. FORM 990, PART XII, LINE 2C: THE PROCESS FOR THE SELECTION AND RETENTION OF THE INDEPENDENT AUDITOR IS CONSISTENT WITH THE PRIOR YEAR. UNIVERSITY OF CENTRAL FLORIDA 4000 CENTRAL FLORIDA BLVD ORLANDO FL 32816 592924021 EDUCATION FL N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 UNIVERSITY OF CENTRAL FLORIDA C 268359 FAIR MARKET VALUE UNIVERSITY OF CENTRAL FLORIDA E 10542283 FAIR MARKET VALUE UNIVERSITY OF CENTRAL FLORIDA S 334721 FAIR MARKET VALUE