2012-11-14T08:23:14-06:00 2012-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2011-07-01 562334448 UCF ATHLETICS ASSOCIATION INC UCFA 4078236353 PO BOX 163555 NO 107 ORLANDO FL 328163555 OFFICER 4078236353 2012-11-05 1 KEN KURDZIEL P00060407 3523781331 2012-11-05 2011 2016-03-07 17:11:31Z TODD STANSBURY PO BOX 163555 ORLANDO FL 32816 42363747 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. 13 10 0 0 0 0 9886189 8138811 33707765 34132260 32030 34901 -99420 -24190 43526564 42281782 13684400 14230479 0 0 12771698 12540414 0 0 207856 17288719 15498803 43744817 42269696 -218253 12086 21325308 23107326 22206634 23976566 -881326 -869240 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 29493134 14230479 34132260 INTERCOLLEGIATE ATHLETIC PROGRAMS. PROVIDES SCHOLARSHIPS & OTHER SERVICES FOR 316 STUDENTS. 29493134 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 276 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X BRAD STRICKLIN 4078236792 PO BOX 163555 ORLANDO FL 32816 DAVID ALBERTSON 2.00 X X 0 0 0 RICHARD NUNIS 2.00 X 0 0 0 DR JOHN HITT 2.00 X 0 646004 56303 ALFRED HARMS JR 2.00 X 0 233429 29863 TONY NICHOLSON 2.00 X 0 0 0 SPENCER SCOTT 2.00 X 0 0 0 ASHIA KELLY 2.00 X 0 0 0 MISTY SHEPHERD 2.00 X 0 0 0 JERRY ROTH 2.00 X 0 0 0 SCOTT WELLS 2.00 X 0 0 0 PHYLLIS KLOCK 2.00 X 0 0 0 WILLIAM MERCK 2.00 X 0 273621 48578 TODD BOWERS 2.00 X 0 0 0 TODD STANSBURY 40.00 X 0 0 0 BRAD STRICKLIN 40.00 X 102000 0 14672 KEITH TRIBBLE 40.00 X 632775 0 23450 DAVID KELLY 40.00 X 236216 0 17049 DONALD JONES 40.00 X 740009 0 18721 GEORGE O'LEARY 40.00 X 1788072 0 20785 CHARLES TAAFFE 40.00 X 228188 0 19571 JOI WILLIAMS 40.00 X 248600 0 12555 3975860 1153054 261547 24 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 159682 CONTEMPORARY SERVICES COMPANY DEPT 8518 LOS ANGELES CA 90084 EVENT STAFFING 119636 3 92463 268359 7777989 8138811 STUDENT FEES 611710 19638714 19638714 TICKET SALES 713990 4493811 4493811 CONFERENCE DISTRIBUTIO 900009 2902090 2902090 SPONSORSHIP REVENUES 900009 2654055 2654055 OUT OF STATE FEE WAIVE 611710 1979618 1979618 2463972 2463972 34132260 34901 34901 57775 92463 81965 -24190 -24190 42281782 34132260 0 10711 7545207 7545207 6685272 6685272 570686 570686 9801360 5869624 3931736 419774 232256 187518 917118 477656 439462 831476 453477 377999 3927497 2353994 1533713 39790 647330 2380 644950 1737122 319270 1335159 82693 131138 50231 80907 1005791 19902 983793 2096 3497786 3323827 166210 7749 12989 5681 6011 1297 326975 326975 839180 839180 637732 20000 617732 GAME GUARANTEES 959784 959784 SPORTS EQUIPMENT 821454 660576 144771 16107 ATHLETIC EXPENSES 790953 459504 304471 26978 UCF OVERHEAD 100000 100000 63072 54493 -22567 31146 42269696 29493134 12568706 207856 2165603 1869524 621 866 1467122 3534996 274983 250112 22507573 5714501 16859331 16793072 11017 11882 546631 646874 21325308 23107326 1214504 1088863 2728026 2254419 7387591 7644413 22941 251101 10853572 12737770 22206634 23976566 X 0 0 0 0 -881326 -869240 -881326 -869240 21325308 23107326 12086 0 X X 0 1 1 X 0 X 4625551 11434060 10259585 9886189 8138811 44344196 4625551 11434060 10259585 9886189 8138811 44344196 44344196 334333 42206 36641 32030 34901 480111 271399 135179 191903 30827 57775 687083 45511390 158266895 0.97440 0.96690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 700272 700272 17303127 2416198 14886929 914365 512332 402033 3589809 2785971 803838 16793072 NOTES PAYABLE TO UNIVERSITY OF CENTRAL FLORIDA 10533049 DUE TO THE UNIVERSITY OF CENTRAL FLORIDA 1810022 COMPENSATED ABSENCES 394699 12737770 42281782 42269696 12086 12086 37144026 -5219721 -5219721 42363747 -81965 -81965 42281782 37131940 81965 81965 37049975 5219721 5219721 42269696 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 XII, LINE 2D - OTHER ADJUSTMENTS: TRANSFERS FROM UCF ENTITIES SHOWN AS REVENUES ON FORM 990 -5,219,721. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS -81,965. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS 81,965. PART XIII, LINE 4B - OTHER ADJUSTMENTS: TRANSFERS FROM UCF ENTITIES SHOWN AS REVENUES ON FORM 990 5,219,721. MEN'S GOLF FUNDRAISER 71603 71603 1733 UCF WOMEN'S GOLF CHALLENGE 56776 56776 172 25942 1049 32070 4 21859 20860 999 20999 150238 92463 57775 172 25942 1049 54802 81965 -24190 1 GOLDEN KNIGHTS CORPORATION 4000 CENTRAL FLORIDA BLVD 384 ORLANDO FL 32816 203794571 501(C)(3) 7545207 TRANSFER OF LIABILITIES INCURRED RELATED TO CONSTRUCTION OF FOOTBALL STADIUM AND REIMBURSEMENT 1 0 SCHOLARSHIPS 316 6685272 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 646004 0 0 0 0 0 0 0 0 0 646004 0 0 ALFRED HARMS JR 0 213676 0 18374 0 1379 0 0 0 0 0 233429 0 0 WILLIAM MERCK 0 249106 0 23321 0 1194 0 0 0 0 0 273621 0 0 KEITH TRIBBLE 484132 0 148643 0 0 0 12250 0 11200 0 656225 0 0 0 DAVID KELLY 176519 0 59697 0 0 0 8826 0 8223 0 253265 0 0 0 DONALD JONES 195009 0 545000 0 0 0 9750 0 8971 0 758730 0 0 0 GEORGE O'LEARY 280326 0 402865 0 1104881 0 12820 0 7965 0 1808857 0 0 0 CHARLES TAAFFE 212004 0 16184 0 0 0 10600 0 8971 0 247759 0 0 0 JOI WILLIAMS 191100 0 57500 0 0 0 9550 0 3005 0 261155 0 0 0 SUPPLEMENTAL INFORMATION PART III PART I, LINE 1A: ON OCCASION, UCFAA WILL PAY FOR THE HEAD FOOTBALL COACH TO FLY FIRST CLASS WHEN TRAVELING ON A RECRUITING TRIP. COMPANION TRAVEL IS PART OF THE DIRECTOR OF ATHLETICS CONTRACT. THERE ARE OCCASIONS WHERE COMPANIONS WILL TRAVEL WITH COACHES TO POST-SEASON CHAMPIONSHIP EVENTS. FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S CFO AND ATHLETIC DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS A COMPONENT OF UCFAA EMPLOYMENT AGREEMENTS, WHICH IS MONITORED BY THE NCAA OUTSIDE INCOME FORM SUBMITTED IN MAY/JUNE EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES APPLICABLE DOCUMENTS AVAILABLE UPON REQUEST AS REQUIRED BY STATE STATUTES. FORM 990, PART XII, LINE 2C: THE PROCESS FOR THE SELECTION AND RETENTION OF THE INDEPENDENT AUDITOR IS CONSISTENT WITH THE PRIOR YEAR. UNIVERSITY OF CENTRAL FLORIDA 4000 CENTRAL FLORIDA BLVD ORLANDO FL 32816 592924021 EDUCATION FL N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 UNIVERSITY OF CENTRAL FLORIDA E 12343071 FAIR MARKET VALUE UNIVERSITY OF CENTRAL FLORIDA R 268359 FAIR MARKET VALUE