2013-05-15T14:22:22-05:00 2012-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2011-07-01 590737883 GATOR BOOSTERS INC GATO 3523754683 PO BOX 13796 GAINESVILLE FL 326041796 OFFICER 3523754683 2013-05-15 1 ROBERT F WATSON P00005497 3523781331 2011 2016-02-24 21:20:13Z PHILLIP T PHARR PO BOX 13796 GAINESVILLE FL 326041796 44085812 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. 84 83 13 97 0 0 38615133 42355495 0 0 1351929 1595778 13666 97596 39980728 44048869 37511347 41520399 0 0 1123236 1070475 0 0 621915 1396146 1453084 40030729 44043958 -50001 4911 6971079 5641510 6008507 4674027 962572 967483 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 13485934 13105551 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 461 STUDENT ATHLETES AND MANAGERS THAT WERE PROVIDED WITH SCHOLARSHIPS FROM THE ATHLETIC ASSOCIATION. 29239577 28414848 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 8 CAPITAL PROJECTS THAT WERE FUNDED IN THE CURRENT YEAR. FOOTBALL FRONT DOOR, FOOTBALL SCOREBOARD, LACROSSE FACILITY, GYMNASTICS PRACTICE FACILITY, BASEBALL PLAZA, SOFTBALL PRACTICE FACILITY, INDOOR TENNIS FACILITY, AND GATORVISION STUDIOS. 42725511 1 1 0 0 0 0 0 0 0 0 1 1 0 1 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 0 1 15 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 X 84 83 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X PHILLIP T PHARR 3523754683 1 GALE LEMERAND DRIVE GAINESVILLE FL 32611 JAMES BERNARD MACHEN 1.00 X 0 853713 30021 JAMIE PRESSLY 1.00 X 0 0 0 CHRISTINA CHRIS BRYAN 1.00 X 0 0 0 ERIC NICKELSEN 1.00 X X 0 0 0 JEANNETTE CHAPMAN 1.00 X 0 0 0 JAY MOODY 1.00 X 0 0 0 GARY CONDRON 1.00 X 0 0 0 ANDY CRAWFORD 1.00 X 0 0 0 NANCY PERRY 1.00 X 0 0 0 GEORGE GARCIA 1.00 X 0 0 0 KELLY SMITH 1.00 X 0 0 0 JOHN ALVAREZ 1.00 X 0 0 0 SUSAN CLEMONS 1.00 X 0 0 0 BONNIE LYONS 1.00 X 0 0 0 PATTI BOSTICK 1.00 X 0 0 0 MICHAEL CONNELLY 1.00 X 0 0 0 REX FARRIOR III 1.00 X 0 0 0 ROB GIDEL 1.00 X 0 0 0 GRIER PRESSLY 1.00 X 0 0 0 LINDA SYFRETT 1.00 X 0 0 0 FRED RIDLEY 1.00 X 0 0 0 MARSHALL M CRISER III 1.00 X 0 0 0 JOE DAVIS JR 1.00 X 0 0 0 NATHAN COLLIER 1.00 X 0 0 0 W C GENTRY 1.00 X 0 0 0 JAMES R HARPER 1.00 X 0 0 0 EMMITT SMITH 1.00 X 0 0 0 WAYNE WILES 1.00 X 0 0 0 DON DIZNEY 1.00 X 0 0 0 HJALMA JOHNSON 1.00 X 0 0 0 TOM DONAHOO 1.00 X 0 0 0 JOHN FROST 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 M G SANCHEZ 1.00 X 0 0 0 BRYANT SKINNER 1.00 X 0 0 0 WARD WAGNER 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 BILL HEAVENER 1.00 X 0 0 0 DAVID BUMPY 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 SETH ELLIS 1.00 X 0 0 0 DAVID THOMAS 1.00 X 0 0 0 RON COLEMAN 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 KIMBERLY BEACH WALDEN 1.00 X 0 0 0 PRINEET SHARMA 1.00 X 0 0 0 MAC MCGRIFF 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 LEN JOHNSON 1.00 X 0 0 0 WARREN WILTSHIRE 1.00 X 0 0 0 NANCY ANDERSON 1.00 X 0 0 0 JOYCE OLIVER 1.00 X 0 0 0 JOHN W JAMES JR 40.00 X 155000 0 24627 PHILLIP T PHARR 40.00 X 143346 0 25680 DOUGLAS F BROWN 40.00 X 120104 0 28875 418450 853713 109203 3 0 1 0 0 42355495 42355495 1595778 1595778 132785 32321 100464 100464 1754 4622 -2868 -2868 44048869 -2868 0 1696242 41520399 41520399 172234 34447 137787 644538 219556 159288 265694 77370 33359 20239 23772 115918 41725 30340 43853 60415 21145 15104 24166 116200 116200 159982 159982 568741 514315 3549 50877 189685 114761 38491 36433 817 817 34008 17536 2448 14024 72203 72203 8515 8515 19091 19091 BULL GATOR TDT 106770 106770 SUITE EXPENSES 93853 93853 MISCELLANEOUS 63270 22143 15818 25309 F CLUB EXPENSES 19949 19949 44043958 42725511 696532 621915 1155032 1128662 2038606 729381 1595393 1669357 4622 0 16358 41809 382586 363504 18195 19082 1733535 1638970 409338 414249 6971079 5641510 283312 260085 39000 82330 5686195 4331612 6008507 4674027 X 0 0 0 0 962572 967483 962572 967483 6971079 5641510 4911 0 X X 0 1 1 X 0 X 45412190 38463879 41094585 38615133 42355495 205941282 45412190 38463879 41094585 38615133 42355495 205941282 3273376 202667906 1494262 1340037 1144936 1351929 1595778 6926942 212868224 449144 0.95210 0.95900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 409338 9724 1559 6372 414249 459339 10354 4739 65094 409338 479018 14330 54249 88258 459339 464230 15930 -1142 479018 0 0 50018 50018 0 332568 313486 19082 19082 OPERATING FUND 1638970 F 1638970 LIFE INS ENDOWMENTS (CSV) 414249 414249 DUE TO UAA 4275953 DUE TO UFF 55659 4331612 44048869 44043958 4911 4911 44186932 101120 36943 138063 44048869 0 44048869 44182021 101120 36943 138063 44043958 0 44043958 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: 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 XII, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE COST OF SALES INCLUDED IN EXPENSES ON F/S 4,622. SPECIAL EVENTS EXPENSES INCLUDED IN EXPENSES ON F/S 32,321. PART XIII, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE COST OF SALES INCLUDED IN EXPENSES ON F/S 4,622. SPECIAL EVENTS EXPENSES INCLUDED IN EXPENSES ON F/S 32,321. F-CLUB HALL OF FAME BANQUET 43045 43045 29559 F-CLUB CHARTER TRIPS 58500 58500 3 31240 31240 2762 132785 132785 32321 32321 100464 1 UNIVERSITY ATHLETIC ASSOCIATION INC PO BOX 14485 GAINESVILLE FL 32604 596002050 501(C)(3) 41468368 STUDENT-ATHLETE SCHOLARSHIPS & FACILITIES IMPROVEMENT UNIVERSITY OF FLORIDA FOUNDATION PO BOX 14425 GAINESVILLE FL 32604 590974739 501(C)(3) 52031 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 461279 0 300000 0 92434 0 10684 0 19337 0 883734 0 0 JOHN W JAMES JR 137304 0 17696 0 0 0 18124 0 6503 0 179627 0 0 0 PHILLIP T PHARR 127977 0 15369 0 0 0 16881 0 8799 0 169026 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, MARK BOSTICK AND PATTI BOSTICK HAVE A FAMILY RELATIONSHIP. FRANK OLIVER AND JOYCE OLIVER 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 1 1 1 1 1 1 1 1 1 1