UCF ATHLETIC ASSOCIATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UCF ATHLETIC ASSOCIATION INC (EIN 56-2334448)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-28
- IRS object ID
- 201230889349300243
- Schema version
- 2010v3.4
- 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 | 2012-03-28T13:40:41-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562334448 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UCF ATHLETICS ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UCFA | NameControl |
| Phone | 4078236353 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 163555 NO 107 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 328163555 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD STANSBURY | Name |
| Title | ATHLETIC DIRECTOR | Title |
| Phone | 4078236353 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN KURDZIEL | Name |
| Phone | 3523781331 | Phone |
| Date Prepared | 2012-03-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TODD STANSBURY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 163555 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32816 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 43656811 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UCFATHLETICS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10259585 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9886189 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31951535 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33707765 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 61385 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32030 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 65170 | OtherRevenuePriorYear |
| Other Revenue Current Year | -99420 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 42337675 | TotalRevenuePriorYear |
| Total Revenue Current Year | 43526564 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14220688 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13684400 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12039578 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12771698 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 941373 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16015494 | OtherExpensePriorYear |
| Other Expenses Current Year | 17288719 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 42275760 | TotalExpensesPriorYear |
| Total Expenses Current Year | 43744817 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 61915 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -218253 | RevenuesLessExpensesCY |
| Total Assets BOY | 22759923 | TotalAssetsBOY |
| Total Assets EOY | 21325308 | TotalAssetsEOY |
| Total Liabilities BOY | 23422996 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22206634 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -663073 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -881326 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IN ALIGNMENT WITH THE EDUCATIONAL MISSION OF UCF WE ARE UNITED IN OUR QUEST FOR EXCELLENCE. OUR MISSION IS TO GUIDE, INSPIRE AND SUPPORT OUR STUDENT-ATHLETES IN THEIR QUEST FOR EXCELLENCE - ACADEMICALLY, ATHLETICALLY AND SOCIALLY. ABOVE ALL ELSE, WE PRODUCE GRADUATES, LEADERS AND FRIENDS OF THE UNIVERSITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 31163468 | Expense |
| Revenue | 33707765 | Revenue |
| Description | INTERCOLLEGIATE ATHLETIC PROGRAMS. PROVIDES SCHOLARSHIPS & OTHER SERVICES FOR 372 STUDENTS. | Description |
| Total Program Service Expense | 31163468 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 135 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAD STRICKLIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4078236792 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 163555 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32816 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DAVID ALBERTSON | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| DR BILL CALLARMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DR JOHN HITT | |||||||
| CHAIRMAN | 2.00 | X | 0 | 705391 | 66781 | ||
| ALFRED HARMS JR | |||||||
| DIRECTOR | 2.00 | X | 0 | 236896 | 44244 | ||
| PHYLLIS KLOCK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MACK MCLAUGHLIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KIM MINANA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN PITTMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 91159 | 29070 | ||
| JERRY ROTH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SCOTT WELLS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KEITH TRIBBLE | |||||||
| ATHLETIC DIRECTOR | 40.00 | X | 0 | 406503 | 25031 | ||
| BRAD STRICKLIN | |||||||
| CFO | 40.00 | X | 0 | 99500 | 12401 | ||
| DAVID CHAMBERS | |||||||
| EXECUTIVE ASSOCIATE AD | 40.00 | 0 | 200788 | 12925 | X | ||
| DONALD JONES | |||||||
| HEAD COACH, MEN'S BASKETBA | 40.00 | 0 | 472500 | 14285 | X | ||
| GEORGE O'LEARY | |||||||
| HEAD COACH, FOOTBALL | 40.00 | 0 | 1575343 | 20215 | X | ||
| CHARLES TAAFFE | |||||||
| ASSISTANT COACH, FOOTBAL | 40.00 | 0 | 209685 | 19240 | X | ||
| JOI WILLIAMS | |||||||
| HEAD COACH, WOMEN'S BASKETBALL | 40.00 | 0 | 243600 | 12464 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4241365 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 256656 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| XOS TECHNOLOGIES | |||||
| DEPT AT 952311 | ATLANTA | GA | 31192 | TECHNOLOGICAL SERVICES | 175000 |
| D&A BUILDING | |||||
| 321 GEORGIA AVE | LONGWOOD | FL | 32750 | FACILITY MAINTENANCE SERVICES | 149450 |
| CONTEMPORARY SERVICES COMPANY | |||||
| DEPT 8518 | LOS ANGELES | CA | 90084 | EVENT STAFFING | 145472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 107894 | FundraisingEvents |
| Related Organizations | 647110 | RelatedOrganizations |
| All Other Contributions | 9131185 | AllOtherContributions |
| Total Contributions | 9886189 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT FEES | 611710 | 18818806 | 18818806 |
| TICKET SALES | 713990 | 5211120 | 5211120 |
| CONFERENCE DISTRIBUTIO | 900099 | 3826564 | 3826564 |
| SPONSORSHIP REVENUES | 900099 | 2659424 | 2659424 |
| OUT OF STATE FEE WAIVE | 611710 | 2045448 | 2045448 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1146403 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1146403 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33707765 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32030 | TotalRevenueColumn |
| Exclusion | $32,030 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30827 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 107894 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 130247 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -99420 | TotalRevenueColumn |
| Exclusion | -$99,420 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43526564 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33707765 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$67,390 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7103351 | Total |
| Program Services | 7103351 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6581049 | Total |
| Program Services | 6581049 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628098 | Total |
| Management And General | 628098 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9846969 | Total |
| Program Services | 5995268 | ProgramServices |
| Management And General | 3404506 | ManagementAndGeneral |
| Fundraising | 447195 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383778 | Total |
| Program Services | 213037 | ProgramServices |
| Management And General | 144753 | ManagementAndGeneral |
| Fundraising | 25988 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1142814 | Total |
| Program Services | 293069 | ProgramServices |
| Management And General | 791088 | ManagementAndGeneral |
| Fundraising | 58657 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 770039 | Total |
| Program Services | 433798 | ProgramServices |
| Management And General | 297187 | ManagementAndGeneral |
| Fundraising | 39054 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3556935 | Total |
| Program Services | 1963045 | ProgramServices |
| Management And General | 1545846 | ManagementAndGeneral |
| Fundraising | 48044 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 519978 | Total |
| Program Services | 36234 | ProgramServices |
| Management And General | 481343 | ManagementAndGeneral |
| Fundraising | 2401 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1905280 | Total |
| Program Services | 853590 | ProgramServices |
| Management And General | 941611 | ManagementAndGeneral |
| Fundraising | 110079 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86789 | Total |
| Program Services | 43428 | ProgramServices |
| Management And General | 43361 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 981432 | Total |
| Program Services | 19943 | ProgramServices |
| Management And General | 954495 | ManagementAndGeneral |
| Fundraising | 6994 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3540155 | Total |
| Program Services | 3394243 | ProgramServices |
| Management And General | 112694 | ManagementAndGeneral |
| Fundraising | 33218 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40819 | Total |
| Program Services | 30158 | ProgramServices |
| Management And General | 7382 | ManagementAndGeneral |
| Fundraising | 3279 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444548 | Total |
| Management And General | 444548 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 875388 | Total |
| Management And General | 875388 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184011 | Total |
| Program Services | 30000 | ProgramServices |
| Management And General | 151911 | ManagementAndGeneral |
| Fundraising | 2100 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPORTS EQUIPMENT | 1194356 | 806300 | 368382 | 19674 |
| TRANSFERS FOR PREMIUM S | 1192121 | 1192121 | ||
| GAME GUARANTEES | 933179 | 931129 | 2050 | |
| ATHLETIC EXPENSES | 921869 | 592834 | 295780 | 33255 |
| MISCELLANEOUS | 691915 | 650831 | 41084 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219944 | Total |
| Program Services | 40 | ProgramServices |
| Management And General | 110519 | ManagementAndGeneral |
| Fundraising | 109385 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43744817 | Total |
| Program Services | 31163468 | ProgramServices |
| Management And General | 11639976 | ManagementAndGeneral |
| Fundraising | 941373 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2847948 | BOY |
| EOY | 2165603 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15009 | BOY |
| EOY | 621 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1865323 | BOY |
| EOY | 1467122 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 965092 | BOY |
| EOY | 274983 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21734714 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4875383 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16476305 | BOY |
| EOY | 16859331 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9023 | BOY |
| EOY | 11017 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581223 | BOY |
| EOY | 546631 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22759923 | BOY |
| EOY | 21325308 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 680638 | BOY |
| EOY | 1214504 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3580193 | BOY |
| EOY | 2728026 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18318249 | BOY |
| EOY | 17740750 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 843916 | BOY |
| EOY | 523354 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23422996 | BOY |
| EOY | 22206634 | 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 | -663073 | BOY |
| EOY | -881326 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -663073 | BOY |
| EOY | -881326 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22759923 | BOY |
| EOY | 21325308 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -218253 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 3193660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4625551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11434060 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10259585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9886189 | CurrentTaxYear |
| Total | 39399045 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3193660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4625551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11434060 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10259585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9886189 | CurrentTaxYear |
| Total | 39399045 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 39399045 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 180769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 334333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32030 | CurrentTaxYear |
| Total | 625979 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 271399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 191903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30827 | CurrentTaxYear |
| Total | 722970 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 40747994 | TotalSupport |
| Gross Receipts From Admissions Etc | 146727086 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88250 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 700272 | OtherCostOrOtherBasis |
| Book Value | 700272 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16665249 | OtherCostOrOtherBasis |
| Depreciation | 1927642 | Depreciation |
| Book Value | 14737607 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 914365 | OtherCostOrOtherBasis |
| Depreciation | 451915 | Depreciation |
| Book Value | 462450 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3454828 | OtherCostOrOtherBasis |
| Depreciation | 2495826 | Depreciation |
| Book Value | 959002 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16859331 | TotalOfBookValueLandBuildings |
| Total Revenue | 43526564 | TotalRevenue |
| Total Expenses | 43744817 | TotalExpenses |
| Excess Or Deficit For Year | -218253 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -218253 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 34916791 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -8740020 | OtherRevenues |
| Revenue Not Rptd F990 | -8740020 | RevenueNotRptdF990 |
| Revenue Subtotal | 43656811 | RevenueSubtotal |
| Other Revenues Not Included | -130247 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -130247 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 43526564 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 35135044 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 130247 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 130247 | ExpensesNotRptdF990 |
| Expenses Subtotal | 35004797 | ExpensesSubtotal |
| Other Expenses Not Included | 8740020 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 8740020 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 43744817 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 8 - OTHER ADJUSTMENTS: | ROUNDING | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | TRANSFERS TO UCF ENTITIES SHOWN AS EXPENSES ON FORM 990 -8,295,472. INTEREST EXPENSE SHOWN AS EXPENSES ON FORM 990 -444,548. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS -130,247. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES SHOWN AS REVENUES ON THE TAX RETURN 130,247. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | TRANSFERS TO UCF ENTITIES SHOWN AS REVENUES ON FINANCIAL STATEMENTS 8,295,472. INTEREST EXPENSE SHOWN AS REVENUES ON FINANCIAL STATEMENTS 444,548. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | KICKOFF LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 37402 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 16400 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21002 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 34000 | OtherDirectExpensesEvent1 |
| Name Of Event2 | UCF WOMEN'S GOLF CHALLENGE | NameOfEvent2 |
| Gross Receipts Event2 | 54584 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 46025 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8559 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 53870 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 46735 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 45469 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1266 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 42377 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 138721 | GrossReceiptsTotal |
| Charitable Contributions Total | 107894 | CharitableContributionsTotal |
| Gross Revenue Total Events | 30827 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 130247 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 130247 | DirectExpenseSummaryEvents |
| Net Income Summary | -99420 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDEN KNIGHTS CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 CENTRAL FLORIDA BLVD 384 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32816 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 203794571 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 7103351 | AmountOfCashGrant |
| Purpose Of Grant | TRANSFER OF LIABILITIES INCURRED RELATED TO CONSTRUCTION OF FOOTBALL STADIUM AND REIMBURSEMENT | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 372 | NumberOfRecipients |
| Amount Of Cash Grant | 6581049 | AmountOfCashGrant |
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 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 | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR JOHN HITT | |||||||||||||
| 0 | 705391 | 0 | 0 | 0 | 0 | 0 | 66781 | 0 | 0 | 0 | 772172 | 0 | 0 |
| ALFRED HARMS JR | |||||||||||||
| 0 | 236896 | 0 | 0 | 0 | 0 | 0 | 44244 | 0 | 0 | 0 | 281140 | 0 | 0 |
| KEITH TRIBBLE | |||||||||||||
| 0 | 344760 | 0 | 61743 | 0 | 0 | 0 | 12813 | 0 | 12218 | 0 | 431534 | 0 | 0 |
| DAVID CHAMBERS | |||||||||||||
| 0 | 200788 | 0 | 0 | 0 | 0 | 0 | 10039 | 0 | 2886 | 0 | 213713 | 0 | 0 |
| DONALD JONES | |||||||||||||
| 0 | 142500 | 0 | 330000 | 0 | 0 | 0 | 7125 | 0 | 7160 | 0 | 486785 | 0 | 0 |
| GEORGE O'LEARY | |||||||||||||
| 0 | 266977 | 0 | 256099 | 0 | 1052267 | 0 | 12250 | 0 | 7965 | 0 | 1595558 | 0 | 0 |
| CHARLES TAAFFE | |||||||||||||
| 0 | 193852 | 0 | 15833 | 0 | 0 | 0 | 9693 | 0 | 9547 | 0 | 228925 | 0 | 0 |
| JOI WILLIAMS | |||||||||||||
| 0 | 183600 | 0 | 60000 | 0 | 0 | 0 | 9180 | 0 | 3284 | 0 | 256064 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S CFO AND ATHLETIC DIRECTOR. | |
| 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 B, LINE 12C | |
| THE ORGANIZATION MAKES APPLICABLE DOCUMENTS AVAILABLE UPON REQUEST AS REQUIRED BY STATE STATUTES. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE PROCESS FOR THE SELECTION AND RETENTION OF THE INDEPENDENT AUDITOR IS CONSISTENT WITH THE PRIOR YEAR. | FORM 990; PART XII LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF CENTRAL FLORIDA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 CENTRAL FLORIDA BLVD | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32816 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592924021 | EIN |
| Primary Activities | EDUCATION | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| 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 | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| UNIVERSITY OF CENTRAL FLORIDA | ||
| E | 10353159 | FAIR MARKET VALUE |
| UNIVERSITY OF CENTRAL FLORIDA | ||
| C | 378751 | FAIR MARKET VALUE |
| UNIVERSITY OF CENTRAL FLORIDA | ||
| R | 268359 | FAIR MARKET VALUE |
Comments