UNIVERSITY ATHLETIC ASSOCIATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY ATHLETIC ASSOCIATION INC (EIN 59-6002050)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-15
- IRS object ID
- 201321059349300742
- Schema version
- 2011v1.5
- 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 K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-15T14:31:52-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 North Greene Street Suite 400 | AddressLine1 |
| City | Greensboro | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596002050 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY ATHLETIC ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % SUSAN D PARRISH | InCareOfName |
| Name Control | UNIV | NameControl |
| Phone | 3523754683 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 14485 | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 32604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEREMY FOLEY | Name |
| Title | DIRECTOR | Title |
| Date Signed | 2013-03-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3362753394 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEREMY FOLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14485 | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 32604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 120302945 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.uaa.ufl.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1929 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE UNIVERSITY ATHLETIC ASSOCIATION, INC. EXISTS TO ADVANCE THE UNIVERSITY OF FLORIDA'S TEACHING, RESEARCH AND SERVICE MISSIONS THROUGH THE INTERCOLLEGIATE ATHLETICS PROGRAM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1342 | TotalNbrEmployees |
| Total Nbr Volunteers | 178 | TotalNbrVolunteers |
| Total Gross UBI | 8158 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -13856 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 42299421 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 46696642 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 51911088 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 54420086 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1364201 | InvestmentIncomePriorYear |
| Investment Income Current Year | 865984 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15718094 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16219073 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 111292804 | TotalRevenuePriorYear |
| Total Revenue Current Year | 118201785 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 16995338 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17307524 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 44463713 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 41204161 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 47536768 | OtherExpensePriorYear |
| Other Expenses Current Year | 48144236 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 108995819 | TotalExpensesPriorYear |
| Total Expenses Current Year | 106655921 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2296985 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11545864 | RevenuesLessExpensesCY |
| Total Assets BOY | 273225232 | TotalAssetsBOY |
| Total Assets EOY | 293407800 | TotalAssetsEOY |
| Total Liabilities BOY | 155128314 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 166051087 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 118096918 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 127356713 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE UNIVERSITY ATHLETIC ASSOCIATION, INC. EXISTS TO ADVANCE THE UNIVERSITY OF FLORIDA'S TEACHING, RESEARCH AND SERVICE MISSIONS. THROUGH THE PROMOTION OF THE HEALTH AND WELFARE OF STUDENTS, THE UNIVERSITY ATHLETIC ASSOCIATION SEEKS TO LINK THE EXPERIENCES OF ALL BACKGROUNDS, RACES, ORIGINS, GENDERS, AND CULTURES TO PREPARE GENERATIONS OF STUDENTS AND STAFF, INCLUDING WOMEN AND MINORITIES, TO BE PRODUCTIVE MEMBERS OF SOCIETY. THE CHARACTER OF THE ATHLETICS PROGRAMS AT THE UNIVERSITY ATHLETIC ASSOCIATION REFLECTS THE CHARACTER OF THE UNIVERSITY OF FLORIDA AS A MAJOR, PUBLIC, COMPREHENSIVE INSTITUTION OF HIGHER LEARNING. THE UNIVERSITY ATHLETIC ASSOCIATION IS DEDICATED TO THE INTELLECTUAL, PHYSICAL AND PERSONAL DEVELOPMENT OF STUDENT-ATHLETES, AS WELL AS STAFF, INCLUDING WOMEN AND MINORITIES. DEMONSTRATING LEADERSHIP IN ALL DECISIONS AFFECTING COLLEGE ATHLETICS, THE UNIVERSITY ATHLETIC ASSOCIATION WILL ACT IN AN ETHICAL AND HONEST MANNER, WILL PROMOTE AN ENVIRONMENT FOSTERING THE PROFESSI | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 17307525 | Expense |
| Grants | 17307525 | Grants |
| Revenue | 55594216 | Revenue |
| Description | ATHLETIC SCHOLARSHIPS: A TOTAL OF 461 SCHOLARSHIPS WERE PROVIDED TO STUDENT ATHLETES AT THE UNIVERSITY OF FLORIDA DURING THE FISCAL YEAR ENDED 6/30/12. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 78195708 | Expense |
| Description | EXPENSES RELATED TO PROGRAM SERVICES OTHER THAN SCHOLARSHIPS AND ALLOCATIONS WHICH WERE INCURRED TO OPERATE INTERCOLLEGIATE ATHLETIC PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 95503233 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 550 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1342 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN D PARRISH | NamePerson |
| Telephone Number | 3523754683 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BHG STADIUM GALE LEMERAND DRIVE | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 32611 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| DANIEL P CONNAUGHTON | |||||||||
| DIRECTOR | 1.0 | X | 0 | 106673 | 17030 | ||||
| ANDY FAWBUSH | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | |||||
| JOSEPH GLOVER | |||||||||
| DIRECTOR | 1.0 | X | 0 | 359267 | 39831 | ||||
| Richard J Lutz | |||||||||
| DIRECTOR | 1.0 | X | 0 | 292465 | 116157 | ||||
| J BERNARD MACHEN | |||||||||
| Director | 1.0 | X | 0 | 853713 | 30021 | ||||
| WILLIAM A MCCULLOUGH | |||||||||
| Director | 1.0 | X | 0 | 260034 | 750 | ||||
| DIANNA MORGAN | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| STEVE NOUSS | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| KELLY SMITH | |||||||||
| Director | 1.0 | X | 0 | 0 | |||||
| MARSHALL M CRISER III | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | |||||
| ERIC NICKELSEN | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | |||||
| WINFRED M PHILLIPS | |||||||||
| DIRECTOR | 1.0 | X | 0 | 381752 | 47413 | ||||
| ANTHONY REYNOLDS | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | |||||
| MICHAEL SAGAS | |||||||||
| DIRECTOR | 1.0 | X | 0 | 201522 | 35363 | ||||
| ELIZABETH SMITH | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | |||||
| JEREMY N FOLEY | |||||||||
| UAA - Ath Director | 40.0 | 1146809 | 0 | 39608 | X | ||||
| SUSAN PARRISH | |||||||||
| UAA - Asst AD/Controller | 40.0 | 143942 | 0 | 36699 | X | ||||
| WILLIAM J DONOVAN | |||||||||
| Head Men's Basketball Coach | 40.0 | 3583632 | 0 | 48931 | X | ||||
| WILLIAM L MUSCHAMP | |||||||||
| HEAD FOOTBALL COACH | 40.0 | 3185992 | 0 | 35494 | X | ||||
| LYNDA TEALER | |||||||||
| UAA EXECUTIVE ASSOCIATE AD | 40.0 | 236060 | 0 | 44315 | X | ||||
| ROBERT MICHAEL HILL | |||||||||
| UAA EXECUTIVE ASSOCIATE AD | 40.0 | 206020 | 0 | 36732 | X | ||||
| ROBERT F HOWARD JR | |||||||||
| UAA EXECUTIVE ASSOCIATE AD | 40.0 | 203156 | 0 | 36976 | X | ||||
| EDMUND JAMES MCCLOSKEY | |||||||||
| UAA SENIOR ASSOCIATE AD | 40.0 | 194409 | 0 | 38212 | X | ||||
| VORNER KEITH CARODINE | |||||||||
| UAA SENIOR ASSOCIATE AD | 40.0 | 180440 | 0 | 41163 | X | ||||
| KEVIN M O'SULLIVAN | |||||||||
| HEAD BASEBALL COACH | 40.0 | 540226 | 0 | 47389 | X | ||||
| MICHAEL ANTHONY MAROTTI | |||||||||
| DIRECTOR STRENGTH/CONDITIONING | 40.0 | 391201 | 0 | 50994 | X | ||||
| CHARLES J WEIS | |||||||||
| ASST FOOTBALL COACH | 40.0 | 818108 | 0 | 32414 | X | ||||
| DANIEL PATRICK QUINN | |||||||||
| ASST FOOTBALL COACH | 40.0 | 538794 | 0 | 30030 | X | ||||
| FRANK JAMES VERDUCCI | |||||||||
| ASST FOOTBALL COACH | 40.0 | 335749 | 0 | 31438 | X | ||||
| URBAN F MEYER | |||||||||
| FORMER KEY EMPLOYEE | 1.0 | 1066644 | 0 | 2027 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 12771182 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2455426 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 838987 | TotalOtherCompensation |
| Number Individuals GT100 K | 66 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Aramark Corporation | |||||
| University of Florida PO Box 11228 | GAINESVILLE | FL | 326112282 | Dining & Catering | 1629041 |
| STEWART'S CATERING AND EVENTS | |||||
| 2106 NW 16TH PLACE SUITE 3 | GAINESVILLE | FL | 32653 | CATERING SERVICES | 1193229 |
| UNIVERSITY OF FLORIDA POLICE DEPART | |||||
| PO BOX 112150 | GAINESVILLE | FL | 32611 | SECURITY/POLICE SVCS | 443049 |
| ELITE ENTERPRISES | |||||
| 2247 NE 12TH AVENUE | GAINESVILLE | FL | 32641 | CLEANING/JANITORIAL | 569912 |
| CHAMPION COACH INC | |||||
| 145 BEN HAMBY LANE | GREENVILLE | NC | 29615 | GROUND TRANSPORT | 494848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 25 | NumberOfContractorsGT100K |
| Fundraising Events | 50780 | FundraisingEvents |
| Related Organizations | 42808414 | RelatedOrganizations |
| Government Grants | 395549 | GovernmentGrants |
| All Other Contributions | 3441899 | AllOtherContributions |
| Total Contributions | 46696642 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPORTS | 900099 | 47120652 | 47120652 |
| CAMPS | 900099 | 2310229 | 2310229 |
| STUDENT FEES | 900099 | 2420030 | 2420030 |
| CONCESSIONS | 900099 | 1276560 | 1276560 |
| TV AND RADIO | 900099 | 177500 | 177500 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1115115 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1115115 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 54420086 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1619440 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1059 | UnrelatedBusinessRevenue |
| Exclusion | $1,618,381 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14876381 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,876,381 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 172117 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 172117 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 172117 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $172,117 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 14351 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 767807 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -753456 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -753456 | TotalRevenueColumn |
| Exclusion | -$753,456 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27504 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 50780 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 31059 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3555 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$3,555 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1428847 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1302294 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 126554 | TotalRevenueColumn |
| Related Or Exempt Function Income | 119455 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7099 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GOLF COURSE REV | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1047576 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1047576 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1047576 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 118201785 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55587117 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 8158 | UnrelatedBusinessRevenue |
| Exclusion | $15,909,868 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6457338 | Total |
| Program Services | 6457338 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10850186 | Total |
| Program Services | 10850186 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8742007 | Total |
| Program Services | 6905836 | ProgramServices |
| Management And General | 1836171 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25005134 | Total |
| Program Services | 20228542 | ProgramServices |
| Management And General | 4776592 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2382508 | Total |
| Program Services | 1899677 | ProgramServices |
| Management And General | 482831 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3254160 | Total |
| Program Services | 2913775 | ProgramServices |
| Management And General | 340385 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1820352 | Total |
| Program Services | 1412965 | ProgramServices |
| Management And General | 407387 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102495 | Total |
| Program Services | 91774 | ProgramServices |
| Management And General | 10721 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123832 | Total |
| Program Services | 110879 | ProgramServices |
| Management And General | 12953 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155921 | Total |
| Program Services | 139612 | ProgramServices |
| Management And General | 16309 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 832494 | Total |
| Program Services | 821244 | ProgramServices |
| Management And General | 11250 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1163585 | Total |
| Program Services | 288634 | ProgramServices |
| Management And General | 874951 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 609672 | Total |
| Program Services | 609672 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4287440 | Total |
| Program Services | 3838974 | ProgramServices |
| Management And General | 448466 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6678227 | Total |
| Program Services | 6492624 | ProgramServices |
| Management And General | 185603 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2437201 | Total |
| Program Services | 2437201 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8496719 | Total |
| Program Services | 8496719 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432933 | Total |
| Program Services | 432933 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| GAME EXPENSES | 6238904 | 6238904 | |
| MISCELLANEOUS | 10075549 | 8326480 | 1749069 |
| GUARANTEES | 3066389 | 3066389 | |
| MAINTENANCE & CAP IMPROVEMENTS | 1702397 | 1702397 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1740478 | Total |
| Program Services | 1740478 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106655921 | Total |
| Program Services | 95503233 | ProgramServices |
| Management And General | 11152688 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3477010 | BOY |
| EOY | 4773756 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45105946 | BOY |
| EOY | 56882988 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9626462 | BOY |
| EOY | 8354659 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 886551 | BOY |
| EOY | 699241 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1804903 | BOY |
| EOY | 2054895 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 250402851 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 75822909 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164547932 | BOY |
| EOY | 174579942 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35099976 | BOY |
| EOY | 34054270 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11836689 | BOY |
| EOY | 11239880 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 839763 | BOY |
| EOY | 768169 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273225232 | BOY |
| EOY | 293407800 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10798137 | BOY |
| EOY | 10429036 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63318305 | BOY |
| EOY | 62667036 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80845000 | BOY |
| EOY | 92790000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166872 | BOY |
| EOY | 165015 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155128314 | BOY |
| EOY | 166051087 | 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 | 117953635 | BOY |
| EOY | 123124481 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143283 | BOY |
| EOY | 4232232 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118096918 | BOY |
| EOY | 127356713 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273225232 | BOY |
| EOY | 293407800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 11545864 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2286069 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 43802756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43939572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39589373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42299421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46696642 | CurrentTaxYear |
| Total | 216327764 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43802756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43939572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39589373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42299421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46696642 | CurrentTaxYear |
| Total | 216327764 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 216327764 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10641360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8763034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15552389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15849335 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16667938 | CurrentTaxYear |
| Total | 67474056 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1396093 | CurrentTaxYearMinus4Years |
| Total | 1396093 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1118927 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1050328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1056698 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1067207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1047576 | CurrentTaxYear |
| Total | 5340736 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 290538649 | TotalSupport |
| Gross Receipts From Admissions Etc | 96942521 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74457 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75265 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2430236 | OtherCostOrOtherBasis |
| Book Value | 2430236 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6075303 | OtherCostOrOtherBasis |
| Depreciation | 3076691 | Depreciation |
| Book Value | 2998612 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 204925472 | OtherCostOrOtherBasis |
| Depreciation | 57022402 | Depreciation |
| Book Value | 147903070 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30121001 | OtherCostOrOtherBasis |
| Depreciation | 15723816 | Depreciation |
| Book Value | 14397185 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6850839 | OtherCostOrOtherBasis |
| Book Value | 6850839 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 174579942 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LONGEVITY INCENTIVE PAYABLE | $100,000 |
| AGENCY FUNDS PAYABLE | $65,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 165015 | TotalOfAmounts |
| Total Revenue | 118201785 | TotalRevenue |
| Total Expenses | 106655921 | TotalExpenses |
| Excess Or Deficit For Year | 11545864 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2286069 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -2286069 | TotalAdjustments |
| Excess Or Deficit Per FS | 9259795 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 120267106 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2286069 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2264581 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 2086809 | OtherRevenues |
| Revenue Not Rptd F990 | 2065321 | RevenueNotRptdF990 |
| Revenue Subtotal | 118201785 | RevenueSubtotal |
| Total Revenue Per Form990 | 118201785 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 111007311 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2264581 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2086809 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4351390 | ExpensesNotRptdF990 |
| Expenses Subtotal | 106655921 | ExpensesSubtotal |
| Total Expenses Per Form990 | 106655921 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Schedule D, Part X, Line 2 | FIN 48 (ASC 740) Footnote | University Athletic 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 University Athletic Association. |
| Schedule D, Part XII, Line 2d | SPECIAL EVENT RECLASS 31,059. LOSS ON DISPOSAL RECLASS 753,456. COST OF GOODS SOLD RECLASS 1,302,294. ------------ TOTAL 2,086,809. | |
| Schedule D, Part XIII, Line 2d | SPECIAL EVENT RECLASS 31,059. LOSS ON DISPOSAL RECLASS 753,456. COST OF GOODS SOLD RECLASS 1,302,294. ------------ TOTAL 2,086,809. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GATOR WALK | NameOfEvent1 |
| Gross Receipts Event1 | 78284 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 50780 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27504 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 31059 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 78284 | GrossReceiptsTotal |
| Charitable Contributions Total | 50780 | CharitableContributionsTotal |
| Gross Revenue Total Events | 27504 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 31059 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 31059 | DirectExpenseSummaryEvents |
| Net Income Summary | -3555 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF FLORIDA | |||||||||
| po box 113100 | gainesville | FL | 32611 | 596002052 | 6410113 | fmv | n/a | SUPPORT Academic PROGRAMS | |
| UNIVERSITY OF FLORIDA FOUNDATION INC | |||||||||
| po box 14425 | GAINESVILLE | FL | 32604 | 590974739 | 47225 | FMV | n/a | SUPPORT ATHLETIC PROGRAMS | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Var Athletic Scholarships to Qualified Students | TypeOfGrant |
| Number Of Recipients | 461 | NumberOfRecipients |
| Amount Of Cash Grant | 10850186 | AmountOfCashGrant |
| Method Of Valuation | fmv | MethodOfValuation |
| Description Of Non Cash Assistance | n/a | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule I, Part I, Line 2 | Identifier |
| Explanation | The University Athletic Association, Inc. monitors the use of grant funds in the United States through compliance/eligibility tracking programs. Eligibility requirements are established by the National Collegiate Athletic Association (NCAA). | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (21 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH GLOVER | |||||||||||||
| 0 | 347500 | 0 | 0 | 0 | 11767 | 0 | 31976 | 0 | 7855 | 0 | 399098 | 0 | 0 |
| Richard J Lutz | |||||||||||||
| 0 | 218285 | 0 | 0 | 0 | 74180 | 0 | 94921 | 0 | 21236 | 0 | 408622 | 0 | 0 |
| J BERNARD MACHEN | |||||||||||||
| 0 | 461279 | 0 | 300000 | 0 | 92434 | 0 | 10684 | 0 | 19337 | 0 | 883734 | 0 | 0 |
| WILLIAM A MCCULLOUGH | |||||||||||||
| 0 | 237534 | 0 | 0 | 0 | 22500 | 0 | 0 | 0 | 750 | 0 | 260784 | 0 | 0 |
| JEREMY N FOLEY | |||||||||||||
| 382409 | 0 | 125000 | 0 | 639400 | 0 | 29400 | 0 | 10208 | 0 | 1186417 | 0 | 0 | 0 |
| SUSAN PARRISH | |||||||||||||
| 114136 | 0 | 12207 | 0 | 17599 | 0 | 16533 | 0 | 20166 | 0 | 180641 | 0 | 0 | 0 |
| URBAN F MEYER | |||||||||||||
| 51794 | 0 | 0 | 0 | 1014850 | 0 | 577 | 0 | 1450 | 0 | 1068671 | 0 | 0 | 0 |
| WILLIAM J DONOVAN | |||||||||||||
| 2968855 | 0 | 154000 | 0 | 460777 | 0 | 29400 | 0 | 19531 | 0 | 3632563 | 0 | 0 | 0 |
| KEVIN M O'SULLIVAN | |||||||||||||
| 444828 | 0 | 65500 | 0 | 29898 | 0 | 29400 | 0 | 17989 | 0 | 587615 | 0 | 0 | 0 |
| MICHAEL ANTHONY MAROTTI | |||||||||||||
| 375136 | 0 | 0 | 0 | 16065 | 0 | 29400 | 0 | 21594 | 0 | 442195 | 0 | 0 | 0 |
| WINFRED M PHILLIPS | |||||||||||||
| 0 | 358708 | 0 | 0 | 0 | 23044 | 0 | 39091 | 0 | 8322 | 0 | 429165 | 0 | 0 |
| MICHAEL SAGAS | |||||||||||||
| 0 | 188973 | 0 | 0 | 0 | 12549 | 0 | 17581 | 0 | 17782 | 0 | 236885 | 0 | 0 |
| WILLIAM L MUSCHAMP | |||||||||||||
| 2269530 | 0 | 787500 | 0 | 128962 | 0 | 19500 | 0 | 15994 | 0 | 3221486 | 0 | 0 | 0 |
| LYNDA TEALER | |||||||||||||
| 189257 | 0 | 14400 | 0 | 32403 | 0 | 19445 | 0 | 24870 | 0 | 280375 | 0 | 0 | 0 |
| ROBERT MICHAEL HILL | |||||||||||||
| 159354 | 0 | 14000 | 0 | 32666 | 0 | 18609 | 0 | 18123 | 0 | 242752 | 0 | 0 | 0 |
| ROBERT F HOWARD JR | |||||||||||||
| 159111 | 0 | 14000 | 0 | 30045 | 0 | 18609 | 0 | 18367 | 0 | 240132 | 0 | 0 | 0 |
| EDMUND JAMES MCCLOSKEY | |||||||||||||
| 150810 | 0 | 14431 | 0 | 29168 | 0 | 19182 | 0 | 19030 | 0 | 232621 | 0 | 0 | 0 |
| VORNER KEITH CARODINE | |||||||||||||
| 136549 | 0 | 14431 | 0 | 29460 | 0 | 19182 | 0 | 21981 | 0 | 221603 | 0 | 0 | 0 |
| CHARLES J WEIS | |||||||||||||
| 704527 | 0 | 100000 | 0 | 13581 | 0 | 14123 | 0 | 18291 | 0 | 850522 | 0 | 0 | 0 |
| DANIEL PATRICK QUINN | |||||||||||||
| 469157 | 0 | 49000 | 0 | 20637 | 0 | 17188 | 0 | 12842 | 0 | 568824 | 0 | 0 | 0 |
| FRANK JAMES VERDUCCI | |||||||||||||
| 286402 | 0 | 29000 | 0 | 20347 | 0 | 10172 | 0 | 21266 | 0 | 367187 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | CHARTER TRAVEL AND TRAVEL FOR COMPANIONS | Identifier |
| Return Reference | SCHEDULE J, PART I, LINE 1A | ReturnReference |
| Explanation | THE UNIVERSITY ATHLETIC ASSOCIATION ALLOWS FOR SPOUSES TO TRAVEL WITH THE TEAM TO AWAY GAMES. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| UNIVERSITY ATHLETCI ASSN INC | |||||||
| 596002050 | 9140896AH | 2005-09-01 | 10000000 | ATHLETIC FACILITY IMPROVEMENT | false | false | false |
| UNIVERSITY ATHLETIC ASSN INC | |||||||
| 596002050 | 914085AF2 | 2007-10-31 | 10000000 | STADIUM RENOVATION & EXPANSION | false | false | false |
| UNIVERSITY ATHLETIC ASSN INC | |||||||
| 596002050 | 2011-10-03 | 15000000 | CONSTRUCTION & RENOVATION VAR. ATH | false | false | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4200000 | 0 | 10163389 | 0 | 163389 | 0 | 137045 | 0 | 0 | 9862955 | 0 | 0 | 2006 | false | false | true | true |
| 2000000 | 0 | 10007070 | 0 | 7070 | 0 | 134878 | 0 | 0 | 9865122 | 0 | 0 | 2009 | false | false | true | true |
| 0 | 0 | 15191934 | 0 | 188804 | 3130 | 63137 | 0 | 0 | 4961298 | 0 | 9975565 | 2013 | false | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| false | false | false | false | 0 | true |
| false | false | false | false | 0 | true |
| false | false | false | false | 0 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| 0 | ||||||
| false | true | false | false | 0 | false | true |
| 0 | ||||||
| false | true | false | false | 0 | false | true |
| 0 | ||||||
| false | true | false | false | 0 | false | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, COLUMN E & PART II, LINE 3 | Identifier |
| Return Reference | DIFFERENCE = INVESTMENT EARNINGS | ReturnReference |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | ELIZABETH SMITH | NameOfInterestedPerson |
| Relationship With Organization | Director | RelationshipWithOrganization |
| Amount Of Grant | 55122 | AmountOfGrant |
| Type Of Assistance | Scholarship | TypeOfAssistance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Board Review of Form 990 | Form 990, Part VI, Section B, Question 11B | The University Athletic Association (UAA) Audit Committee members consist of six voting Directors and is assigned the Form 990 annual review and approval process on behalf of the Board of Directors. A draft of the 2011 Form 990 was distributed and an overview of this draft was presented by management and an independent tax professional to the Audit Committee prior to finalization of the return. The Audit Committee members were provided the opportunity to comment, ask questions and give feedback with respect to the draft. A copy of the finalized return was provided to the complete board prior to filing. |
| Conflict of Interest Policy | Form 990, Part VI, Section B, Question 12c | The UAA has established a Conflict of Interest policy committed to the belief that sound business practices start with an absolute commitment from each employee to act ethically in carrying out the Organization's business and to comply with the laws and regulations that impact its business. UAA employees must avoid participating in activities that create or appear to create a conflict of interest specifically identified in its policy in the following areas: financial interest, outside employment, acceptance of gifts, gratuities, business courtesies, travel, lodging and entertainment, misuse of resources or assets, personal gain using undue influence, direct dealings with vendors, and use of confidential information. The Organization's policy requires certain individuals to disclose participation in activities or circumstances that may present a conflict of interest or if at any time such individual becomes aware of circumstances that may present a conflict of interest. These disclosures are reviewed by the Audit Committee, as necessary. |
| Compensation Review | Form 990, Part VI, Section B, Question 15a and 15b | The UAA Board of Directors shall be responsible for establishing compensation practices which are reasonable and do not violate the private inurement prohibition. The practices and processes are designed to avoid any claim for intermediate sanctions and to satisfy the requirements to obtain the rebuttable presumption. The Board periodically reviews outside independent data to establish the compensation for the Director of Athletics (CEO), the Head Football Coach and Head Men's Basketball Coach (key employees). |
| Governing Documents | Form 990, Part VI, Section C, Question 19 | Available on the UAA website are 1) Governing Documents: Articles of Incorporation, Bylaws and the IRS Determination Letter, and 2) Financial Statements, Operating Budget and EADA Report. Generally, the UAA does not make its Conflict of Interest policy available to the public. |
| AVERAGE HOURS WORKED FOR RELATED ORGANIZATION | FORM 990, PART VII | THE FOLLOWING DIRECTORS WORK AN AVERAGE OF 40 HOURS PER WEEK FOR THE UNIVERSITY OF FLORIDA (EIN:59-6002052), A RELATED ORGANIZATION: J. BERNARD MACHEN; RICHARD J LUTZ; JOSEPH GLOVER; DANIEL P CONNAUGHTON; WILLIAM A. MCCULLOUGH; WINFRED M. PHILLIPS; MICHAEL SAGAS. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | UNREALIZED LOSS 2,286,069 |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| university of florida | ||||||||||
| 226 Tigert Hall | gainesville | FL | 32611 | 596002052 | education | FL | NA | false | ||
| gator boosters inc | ||||||||||
| po box 13796 | gainesville | FL | 32604 | 590737883 | raise funds | FL | na | false | 501(C)(3) | 5 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |