2012-03-28T13:40:41-05:00 2011-06-30 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2010-07-01 562334448 UCF ATHLETICS ASSOCIATION INC UCFA 4078236353 PO BOX 163555 NO 107 ORLANDO FL 328163555 TODD STANSBURY 4078236353 2012-03-01 1 KEN KURDZIEL 3523781331 2012-03-01 2010 2016-02-24 21:20:13Z TODD STANSBURY PO BOX 163555 ORLANDO FL 32816 43656811 0 X WWW.UCFATHLETICS.COM X 2003 FL THE UCF ATHLETICS ASSOCIATION, INC. WAS FORMED TO RECEIVE, HOLD, INVEST, AND ADMINISTER PROPERTY AND TO MAKE EXPENDITURES TO OR FOR THE BENEFIT OF THE UNIVERSITY OF CENTRAL FLORIDA. SPECIFICALLY, THE ASSOCIATION WILL ENCOURAGE, CONDUCT, & MAINTAIN THE UNIVERSITY'S INTERCOLLEGIATE ATHLETIC PROGRAMS ACTIVITIES. 10 7 0 0 0 0 10259585 9886189 31951535 33707765 61385 32030 65170 -99420 42337675 43526564 14220688 13684400 0 0 12039578 12771698 0 0 941373 16015494 17288719 42275760 43744817 61915 -218253 22759923 21325308 23422996 22206634 -663073 -881326 X 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. 0 0 31163468 33707765 INTERCOLLEGIATE ATHLETIC PROGRAMS. PROVIDES SCHOLARSHIPS & OTHER SERVICES FOR 372 STUDENTS. 31163468 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 135 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X BRAD STRICKLIN 4078236792 PO BOX 163555 ORLANDO FL 32816 DAVID ALBERTSON 2.00 X X 0 0 0 DR BILL CALLARMAN 2.00 X 0 0 0 DR JOHN HITT 2.00 X 0 705391 66781 ALFRED HARMS JR 2.00 X 0 236896 44244 PHYLLIS KLOCK 2.00 X 0 0 0 MACK MCLAUGHLIN 2.00 X 0 0 0 KIM MINANA 2.00 X 0 0 0 JOHN PITTMAN 2.00 X 0 91159 29070 JERRY ROTH 2.00 X 0 0 0 SCOTT WELLS 2.00 X 0 0 0 KEITH TRIBBLE 40.00 X 0 406503 25031 BRAD STRICKLIN 40.00 X 0 99500 12401 DAVID CHAMBERS 40.00 X 0 200788 12925 DONALD JONES 40.00 X 0 472500 14285 GEORGE O'LEARY 40.00 X 0 1575343 20215 CHARLES TAAFFE 40.00 X 0 209685 19240 JOI WILLIAMS 40.00 X 0 243600 12464 0 4241365 256656 0 0 1 0 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 3 107894 647110 9131185 9886189 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 1146403 1146403 33707765 32030 32030 30827 107894 130247 -99420 -99420 43526564 33707765 0 -67390 7103351 7103351 6581049 6581049 628098 628098 9846969 5995268 3404506 447195 383778 213037 144753 25988 1142814 293069 791088 58657 770039 433798 297187 39054 3556935 1963045 1545846 48044 519978 36234 481343 2401 1905280 853590 941611 110079 86789 43428 43361 981432 19943 954495 6994 3540155 3394243 112694 33218 40819 30158 7382 3279 444548 444548 875388 875388 184011 30000 151911 2100 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 219944 40 110519 109385 43744817 31163468 11639976 941373 2847948 2165603 15009 621 1865323 1467122 965092 274983 21734714 4875383 16476305 16859331 9023 11017 581223 546631 22759923 21325308 680638 1214504 3580193 2728026 18318249 17740750 843916 523354 23422996 22206634 X 0 0 0 0 -663073 -881326 -663073 -881326 22759923 21325308 -218253 0 X X 0 1 1 X 0 X 3193660 4625551 11434060 10259585 9886189 39399045 3193660 4625551 11434060 10259585 9886189 39399045 39399045 180769 334333 42206 36641 32030 625979 93662 271399 135179 191903 30827 722970 40747994 146727086 0.96690 0.88250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 700272 700272 16665249 1927642 14737607 914365 451915 462450 3454828 2495826 959002 16859331 43526564 43744817 -218253 0 -218253 34916791 -8740020 -8740020 43656811 -130247 -130247 43526564 35135044 130247 130247 35004797 8740020 8740020 43744817 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. KICKOFF LUNCHEON 37402 16400 21002 34000 UCF WOMEN'S GOLF CHALLENGE 54584 46025 8559 53870 5 46735 45469 1266 42377 138721 107894 30827 130247 130247 -99420 1 GOLDEN KNIGHTS CORPORATION 4000 CENTRAL FLORIDA BLVD 384 ORLANDO FL 32816 203794571 501(C)(3) 7103351 TRANSFER OF LIABILITIES INCURRED RELATED TO CONSTRUCTION OF FOOTBALL STADIUM AND REIMBURSEMENT SCHOLARSHIPS 372 6581049 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL SCHOLARSHIP FUNDS ARE PAID EITHER DIRECTLY TO THE INDIVIDUAL OR THROUGH THE SCHOOL'S FINANCIAL AID DEPARTMENT. THE AMOUNTS RECEIVED BY EACH STUDENT-ATHLETE ARE MONITORED CAREFULLY BY UCFAA'S COMPLIANCE AND BUSINESS OFFICES TO ENSURE COMPLIANCE WITH NCAA RULES. THE AMOUNTS TRANSFERRED TO THE GOLDEN KNIGHTS CORPORATION (A UCF RELATED ENTITY) ARE DONE SO AS REQUIRED BY THE BOND DOCUMENTS FOR THE STADIUM. THE ORGANIZATION KEEPS LINE ITEM ACCOUNTS OUTLINING TRANSFERS IN AND TRANSFERS OUT FROM THE GOLDEN KNIGHTS CORPORATION X X X 1 1 X 0 0 0 0 0 0 0 0 0 DR JOHN HITT 0 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 SUPPLEMENTAL INFORMATION PART III PART I, LINE 1A: ON OCCASION, UCFAA WILL PAY FOR THE HEAD FOOTBALL COACH TO FLY FIRST CLASS WHEN TRAVELING ON A RECRUITING TRIP. COMPANION TRAVEL IS PART OF THE DIRECTOR OF ATHLETICS CONTRACT. THERE ARE OCCASIONS WHERE COMPANIONS WILL TRAVEL WITH COACHES TO POST-SEASON CHAMPIONSHIP EVENTS. FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S CFO AND ATHLETIC DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS A COMPONENT OF UCFAA EMPLOYMENT AGREEMENTS, WHICH IS MONITORED BY THE NCAA OUTSIDE INCOME FORM SUBMITTED IN MAY/JUNE EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES APPLICABLE DOCUMENTS AVAILABLE UPON REQUEST AS REQUIRED BY STATE STATUTES. FORM 990; PART XII LINE 2C THE PROCESS FOR THE SELECTION AND RETENTION OF THE INDEPENDENT AUDITOR IS CONSISTENT WITH THE PRIOR YEAR. UNIVERSITY OF CENTRAL FLORIDA 4000 CENTRAL FLORIDA BLVD ORLANDO FL 32816 592924021 EDUCATION FL N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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