2011-05-16T13:19:46-05:00 2010-06-30 James Moore & Co PL 5931 NW 1ST Place Gainesville FL 326072063 990 2009-07-01 590974739 THE UNIVERSITY OF FLORIDA FOUNDATION INC UNIV 3523921691 PO BOX 14425 GAINESVILLE FL 326042425 alan west 3523921691 2011-05-11 1 Carol A Villemaire 3523781331 2011-05-11 2009 2016-02-24 21:20:13Z Tom mitchell PO Box 14425 Gainesville FL 32604 319920575 0 X WWW.UFF.UFL.EDU X 1964 FL THE UNIVERSITY OF FLORIDA FOUNDATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO RAISE, INVEST, AND MANAGE FUNDS WHICH ARE USED TO ASSIST WITH THE TEACHING, RESEARCH, AND SERVICE MISSION OF THE UNIVERSITY OF FLORIDA. 97 87 110 710 -3129711 -3517937 138271443 115410384 0 -14109384 9939546 6632592 6763411 130794651 132113341 128641194 93388995 0 23447743 21454172 30249 72210 19124832 19698022 9346531 171817208 124261908 -41022557 7851433 1376229033 1510515496 45084413 73757696 1331144620 1436757800 The mission of the University of Florida Foundation, Inc is to support and enhance the University of Florida by encouraging alumni and friends to provide private funds and other resources for the University's benefit, to manage those assets, to provide volunteer leadership in support of the University's objectives, and to perform all business-related matters to accomplish these purposes. 0 0 28602557 26744143 The University of Florida Foundation, Inc. receives and administers private support, in accordance with donor restrictions, to the many colleges, units, and programs of the University of Florida. 13829756 12931185 The Foundation receives and administers, through the University, donor-provided financial aid to qualified students in order to attract and maintain a diverse student body at the University of Florida. 12270524 11473263 The Foundation receives and administers private support for faculty and staff of the many colleges and units of the University of Florida including, but not limited to, endowed chairs and professorships. 45175633 42240404 The Foundation receives and administers private support for the University of Florida in other ways, including research funding, new building construction, equipment purchases, and renovation of existing facilities. 45175633 42240404 99878470 1 1 0 1 1 1 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 125 0 1 110 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 0 0 97 87 1 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 1 0 AK AZ CA CO IL KY MD MI MN NH NJ NM NY OH OK OR SC UT WA WI X X ALAN WEST 3523925958 2012 W University Avenue GAINESVILLE FL 32603 William J Alcorn 1.00 X 0 0 0 S Andrew Banks 1.00 X 0 0 0 Kelley A Bergstrom 1.00 X 0 0 0 Laurie B Burns 1.00 X 0 0 0 Ann B Bussel 1.00 X 0 0 0 Robert B Carter 1.00 X 0 0 0 Marshall M Criser III 1.00 X 0 0 0 Troy M Davis 1.00 X 0 0 0 Thomas M Donahoo 1.00 X 0 0 0 William E Dudziak 1.00 X 0 0 0 Maurice O Edmonds 1.00 X 0 0 0 John W Frost II 1.00 X 0 0 0 Robert H Gidel 1.00 X 0 0 0 Hariot H Greene 1.00 X 0 0 0 James R Harper 1.00 X 0 0 0 Scott G Hawkins 1.00 X 0 0 0 David H Hughes 1.00 X 0 0 0 Susan M Ivey 1.00 X 0 0 0 John W Kirkpatrick III 1.00 X 0 0 0 Delores T Lastinger 1.00 X 0 0 0 Carlos E Martinez 1.00 X 0 0 0 Debra G Nouss 1.00 X 0 0 0 M Ann O'Brien 1.00 X 0 0 0 Albert C O'Neill Jr 1.00 X 0 0 0 Paul T Phillips 1.00 X 0 0 0 Michael W Poole 1.00 X 0 0 0 William F Powers 1.00 X 0 0 0 Kathryn S Pressly 1.00 X 0 0 0 J Crayton Pruitt Sr 1.00 X 0 0 0 Alexis C Pugh 1.00 X 0 0 0 Davis M Rembert Jr 1.00 X 0 0 0 Fred N Roberts Sr 1.00 X 0 0 0 Garrison A Rolle 1.00 X 0 0 0 Jose M Sanchez 1.00 X 0 0 0 Sachio Semmoto 1.00 X 0 0 0 Thomas J Shannon Jr 1.00 X 0 0 0 Jeffrey S Shuman 1.00 X 0 0 0 W Crit Smith 1.00 X 0 0 0 Hans G Tanzler III 1.00 X 0 0 0 Warren L Tedder Jr 1.00 X 0 0 0 John K Vreeland 1.00 X 0 0 0 Joel D Wahlberg 1.00 X 0 0 0 B J Wilder 1.00 X 0 0 0 Warren M Cason 1.00 X 0 0 0 Nathan S Collier 1.00 X 0 0 0 Snead Y Davis 1.00 X 0 0 0 William A Emerson 1.00 X 0 0 0 Frederick E Fisher 1.00 X 0 0 0 Don Fuqua 1.00 X 0 0 0 Gary R Gerson 1.00 X 0 0 0 Pedro J Greer Jr 1.00 X 0 0 0 Ben Hill Griffin III 1.00 X 0 0 0 John B Higdon Jr 1.00 X 0 0 0 Andrew H Hines Jr 1.00 X 0 0 0 William R Hough 1.00 X 0 0 0 Robert F Lanzillotti 1.00 X 0 0 0 Allen L Lastinger Jr 1.00 X 0 0 0 David Lawrence Jr 1.00 X 0 0 0 Robert C Magoon 1.00 X 0 0 0 Wayne K Masur 1.00 X 0 0 0 J Wayne Mixson 1.00 X 0 0 0 Corneal B Myers Jr 1.00 X 0 0 0 Nell W Potter 1.00 X 0 0 0 Judy Lynn Prince 1.00 X 0 0 0 Johnson S Savary 1.00 X 0 0 0 Lewis M Schott 1.00 X 0 0 0 Stephen Shey 1.00 X 0 0 0 Richard T Smith 1.00 X 0 0 0 Alfred C Warrington IV 1.00 X 0 0 0 E Travis York 1.00 X 0 0 0 Carlos J Alfonso 1.00 X 0 0 0 Larry R Arrington 1.00 X 0 289873 47979 Brian C Beach 1.00 X 0 270875 47496 Karen A Bjorndal 1.00 X 0 129723 19981 Robert A Bryan 1.00 X 0 0 0 Marshall M Criser Jr 1.00 X 0 0 0 Jerry W Davis 1.00 X 0 0 0 Juan A Galan Jr 1.00 X 0 0 0 Joseph Glover 1.00 X 0 320720 40435 David S Guzick 1.00 X 0 522044 33804 Stumpy Harris 1.00 X 0 0 0 Mark Hulsey 1.00 X 0 0 0 Robert H Jerry III 1.00 X 0 291707 44838 Jordan Johnson 1.00 X 0 0 0 Jeffrey Q Jonasen 1.00 X 0 0 0 D Burke Kibler III 1.00 X 0 0 0 John V Lombardi 1.00 X 0 0 0 J Bernard Machen 1.00 X 0 1106837 44531 W A McGriff III 1.00 X 0 0 0 Mark R McLellan 1.00 X 0 247987 39589 Joelen K Merkel 1.00 X 0 0 0 Whitfield M Palmer Jr 1.00 X 0 0 0 Donald P Pemberton 1.00 X 0 271169 40768 Doyle Rogers 1.00 X 0 0 0 Joan D Ruffier 1.00 X 0 0 0 A Ward Wagner Jr 1.00 X 0 0 0 Charles E Young 1.00 X 0 0 0 Linda C McGurn 1.00 X 0 0 0 Keith T Koenig 1.00 X 0 0 0 Paul A Robell 32.00 X 248071 27563 46291 Leslie D Bram 32.00 X 153312 17035 32479 Matthew M Fajack 1.00 X 0 220427 36976 Alan M West 40.00 X 97507 0 17467 Susan G Goffman 40.00 X 125450 0 13517 Carter Boydston 40.00 X 181614 0 33492 Cynthia F Butler 40.00 X 147737 0 32058 Ann Mcelwain 40.00 X 151929 0 29349 Timothy Wood 40.00 X 155854 0 21533 Kenneth DeVries 40.00 X 148928 0 30267 David Woodall 40.00 X 145314 0 15405 1555716 3715960 668255 14 0 1 0 University of Florida Investment Corp 4510 NW 6th Place 2nd Floor Gainesville FL 32607 Investment Management 2358971 Marketing Communication Resource 731 Beta Dr Mayfield Village OH 44143 Printing and Publications 447546 CNS Telecommunications PO Box 112050 Gainesville FL 32611 Computing and Networking 215444 James Moore & Co 5931 NW 1 Pl Gainesville FL 32607 Auditing and Tax 148677 Blue State Digital 734 15th St NW Ste 1200 Washington DC 20005 Consulting 129100 6 729523 9142384 105538477 32184120 115410384 9813312 -3136211 12949523 2723290 2723290 358539 358539 358539 358539 186780085 1153383 186318389 1488845 461696 -335462 126234 126234 Misc - Related 900099 2956911 2956911 Reunions and Other Eve 900099 567743 567743 Transfers from compone 900099 150428 150428 6500 6500 3681582 132113341 3675082 -3129711 16157586 93388995 93388995 787461 434898 352563 13735189 533363 2723604 10478222 832424 832424 5765119 274887 1168243 4321989 333979 180257 153722 -4050 -12827 4889 3888 192294 192294 2550 2550 72210 72210 475806 485000 -9194 869526 322486 110069 436971 8673 55633 -50832 3872 1955258 525083 604066 826109 155641 2820 127126 25695 122422 105500 14122 2800 587317 -7894 31412 563799 704396 106789 63243 534364 398502 398502 518187 170388 347799 223112 15350 207762 Bad Debt Expense 2630464 2630574 -110 Miscellaneous 219979 658156 -402628 -35549 Entertainment 145639 69 477 145093 Taxes on unrelated busi 140815 140815 Allocations 0 84781 -1323865 1239084 124261908 99878470 5258606 19124832 859199 1543881 176812040 55004902 74554660 78603564 566631 438027 15681969 4787465 8701484 10894504 247890413 6810473 812140624 1269738710 54703982 87481435 1376229033 1510515496 7675920 9540010 3004000 2873500 15104501 1700000 2200000 5356435 13205112 27348058 30834573 45084413 73757696 X -40339831 -17321665 370225499 419104070 1001258952 1034975395 1331144620 1436757800 1376229033 1510515496 X 0 1 1 X 0 X 155678664 176848396 154546590 138271443 115410384 740755477 1678256 1466742 1442256 1458225 6045479 155678664 178526652 156013332 139713699 116868609 746800956 42063015 704737941 17844008 18855001 25541149 11835903 12865141 86941202 2046372 2337810 6383794 3484290 3675082 17927348 851669506 0.82750 0.84120 X Schedule A, Part II, Line 10, Explanation of Other Income: Transfers from component units MISCELLANEOUS REUNIONS & EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 1 545041 0 0 545041 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: ALL LOBBYING EXPENDITURES ARE INCURRED IN SUPPORT OF THE UNIVERSITY OF FLORIDA. LOBBYING EXPENDITURES INCLUDE PAYMENTS TO LOBBYISTS AND LOBBYING ORGANIZATIONS. THESE PAYMENTS CONSIST OF CONSULTING, TRAVEL REIMBURSEMENT, DUES, AND OTHER COSTS, as approved by the university of florida. 3 100000 1000 126209 1 1 X X 1 0.25 1 1 0.00 0 0 4598242 30599862 X X X X 1 1 22206010 3796508 2978568 23023950 0 1055987256 34051730 103431556 9388443 27518658 12224932 1144338509 1290712688 39508358 -222034088 10569246 31159481 10470975 1055987256 1.00000 0 0 7599534 7599534 6502617 3550237 2952380 1579818 1237228 342590 10894504 Corporate Bonds 1145150 F Commingled Funds 23289090 F Hedge Strategies 1968761 F Private Equity 1243335709 F 1269738710 Livestock and other assets 2919151 Real Estate 10193724 Land Preserve 15719467 Accrued Interest Receivable 8400 Permanent Collections 30599863 Externally Managed Trusts 2213141 Cash Advances 20577 Other Receivables 25807112 87481435 Trust Liability 14099868 Amounts invested on behalf of UF en 9774731 Present Value of Future Annuity 6399182 Deferred Management Fees 560792 30834573 132113341 124261908 7851433 96461009 1580738 98041747 105893180 232757769 96461009 1588731 2580530 100630270 132127499 -14158 -14158 132113341 124664535 1588731 5308203 6896934 117767601 6494307 6494307 124261908 Part II, Line 9: Description of How Organization Reports Conservation Easements: Contributions to the land preserve are generally recorded at their appraised value at the date of the gift, and are considered by management to be non-revenue producing assets. The value of the contributed non-revenue producing assets is included in the statement of activities. Part III, Line 4: The organization receives and may hold art objects and other collections, including artifacts, books, manuscripts, and documents, either gifted to the organization for the benefit of the university of florida or acquired with funds gifted for that purpose. these objects are held for use by the university's museums and libraries in furtherance of the university's educational mission. Part IV, Line 1b: The Foundation accepts gifts subject to split interest agreements. These gifts may be in the form of annuities, retained life estates or charitable remainder trusts. At the time of receipt, a gift is recorded based upon the fair value of assets donated less any applicable liabilities. Liabilities include the present value of projected future distributions to the annuity or trust beneficiaries and are determined using the internal revenue service rate for computing charitable deductions for such gifts in effect at the time of the gift ranging from 2.4% to 8.2%. Funds subject to split interest agreements are classified as temporarily restricted or permanently restricted based upon donor designations. Part V, Line 4: Description of Intended Use of Endowment Funds: Endowment funds are established for a multitude of reasons to benefit the University of Florida. The reasons include, but are not limited to, professorships, scholarships, research, facilities and general college support. Part XI, Line 8 - Other Adjustments: Increase in Split Value Agreement : 1545736. recognized Deferred revenue previously recognized for tax purposes : 35000. Rounding: 2. Part XII, Line 2d - Other Adjustments: UF Alumni Association Activity reported on separate return: 2545529. Advertising revenue recognized for book previously recognized for tax: 35000. Rounding: 1. Part XII, Line 4b - Other Adjustments: Reunions and Activities expenses shown as revenue on the tax return: -14158. Part XIII, Line 2d - Other Adjustments: UF Alumni Association expenses reported on separate return: 5294047. Reunions and activities expenses shown as revenue on tax return: 14158. Rounding: -2. Part XIII, Line 4b - Other Adjustments: Transfers to the UF Alumni Association not shown for book purposes: 2748517. Pension changes shown as "other" on the financial statements: 1119142. provision for doubtful pledges shown as "other" on financial statements: 2626648. X X X X X X 1 Scott I Peek Fundraising 0 112000 8823 103177 Melda H Bassett Fundraising 0 111000 36779 74221 Legacy Leaders Inc Bequest pledge fundraising 0 27557 18036 9521 gerald h eidson key donor relations 0 0 8572 0 250557 72210 186919 AK AZ CA CO IL KY MN MD MI NH NJ NM NY OH OK OR SC UT WA WI 1 UNIVERSITY OF FLORIDA PO BOX 113203 GAINESVILLE FL 32611 596002052 59568941 17244681 appraisal, fmv non-cash donations of tangible personal property for use by the university Allocation UNIVERSITY OF FLORIDA PO BOX 113203 GAINESVILLE FL 32611 596002052 13826856 Scholarships UF ALUMNI ASSOCIATION PO BOX 14425 GAINESVILLE FL 32604 592911059 501(c)(3) 2748517 Allocation 1 1 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The UF Foundation transfers scholarship monies to the University of Florida Financial Aid Office. Monitoring of these funds is done by the University's financial aid office. The UF Alumni Association (UFAA) operates as a unit within the University of Florida Foundation. Therefore, all cash disbursements for the UFAA are subject to the same controls as the UF Foundation. The UF Foundation transfers both cash and non-cash contributions to support the University of Florida, an Affiliated Entity. All contributions received are subject to the policies and procedures of the UF Foundation and are deemed adequate. X X 1 1 X X X 0 0 0 0 0 0 0 0 0 Larry R Arrington 0 277388 0 0 0 12485 0 34071 0 13908 0 337852 0 0 Brian C Beach 0 207204 0 0 0 63671 0 33572 0 13924 0 318371 0 0 Joseph Glover 0 309316 0 0 0 11404 0 33398 0 7037 0 361155 0 0 David S Guzick 0 340035 0 0 0 182009 0 26132 0 7672 0 555848 0 0 Robert H Jerry III 0 280611 0 0 0 11096 0 33305 0 11533 0 336545 0 0 J Bernard Machen 0 426453 0 225000 0 455384 0 29710 0 14821 0 1151368 0 0 Mark R McLellan 0 236495 0 0 0 11492 0 28157 0 11432 0 287576 0 0 Donald P Pemberton 0 269904 0 0 0 1265 0 29414 0 11354 0 311937 0 0 Paul A Robell 237052 26339 0 0 11019 1224 28915 3213 12747 1416 289733 32192 0 0 Leslie D Bram 150454 16717 0 0 2858 318 22575 2508 6656 740 182543 20283 0 0 Matthew M Fajack 0 210005 0 0 0 10422 0 23040 0 13936 0 257403 0 0 Carter Boydston 177270 0 0 0 4344 0 22185 0 11307 0 215106 0 0 0 Cynthia F Butler 142424 0 0 0 5313 0 20822 0 11236 0 179795 0 0 0 Ann Mcelwain 149689 0 0 0 2240 0 18104 0 11245 0 181278 0 0 0 Timothy Wood 152157 0 0 0 3697 0 16025 0 5508 0 177387 0 0 0 Kenneth DeVries 143310 0 0 0 5618 0 19033 0 11234 0 179195 0 0 0 David Woodall 144030 0 0 0 1284 0 14835 0 570 0 160719 0 0 0 Part I, Line 1a PRIVATE AIRCRAFT ARE USED, AS APPROPRIATE, WHEN UNIVERSITY OF FLORIDA FOUNDATION (UFF) DIRECTORS OR OFFICERS NEED TO MAKE A FUNDRAISING TRIP TO A LOCATION BEST ACCESSED BY SUCH PLANES. TRAVEL IS PROVIDED, ON FUNDRAISING TRIPS, FOR COMPANIONS OF UFF DIRECTORS OR OFFICERS WHEN A BONA FIDE BUSINESS PURPOSE EXISTS. UNIVERSITY OF FLORIDA FOUNDATION INC 590974739 NONEavail 2009-01-28 15450000 EDUCATION 0 1 15225018 44950 225018 14955050 2010 0 0 1 1 0 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 0 0 0 0 X 53 4670046 fair market value X 94745 fair market value X 96 2955737 fair market value X 15 6929843 fair market value X 1 45098 fair market value X 62 14902713 fair market value X livestock 8 2630 fair market value X equipment and supplies 127 2518894 fair market value X auction items 218 62488 fair market value X sponsorship tickets/media 3 1925 fair market value 40 0 1 1 Method for Determining Number of Contributors: Part I, Column (b): The number of contributions is determined as the number of contributions received. Third Party Use: Part I, Line 32b: The university of Florida foundation uses auction houses and third-party brokers to sell donated property. Form 990, Part VI, Section A, line 2 The following individuals had a family relationship as self-disclosed annually: -Allen Lastinger and Delores Lastinger -Marshall Criser, Jr and Marshall Criser, III. Form 990, Part VI, Section A, line 7b all amendments to the bylaws and articles are subject to approval by the university of florida president. Form 990, Part VI, Section B, line 11 As best practices dictates, the IRS form 990 WAS reviewed and approved by the audit committee prior to its filing. the board of directors officially delegated the responsibility for reviewing the form 990 to the audit committee by motion adopted by the full board. Form 990, Part VI, Section B, line 12c The conflict of interest provision of the foundation's bylaws requires disclosure of conflicts. At the beginning of each fiscal year, disclosure forms are sent to each director and officer. Any responses indicating a possible conflict are reviewed by legal counsel and the associate vice president/coo to determine whether further action is necessary. Form 990, Part VI, Section B, line 15 Compensation for management is set by the president of the University of Florida, OR HIS DESIGNEE, in accordance with THE UNIVERSITY'S policies. Form 990, Part VI, Section C, line 18 The Form 990 is available on the organization's website. In addition, a copy will be made available upon request. The 1023 is available upon request. Form 990, Part VI, Section C, line 19 All are available on the University of Florida Foundation's website and upon request. FORM 990, PART XI, LINE 2C: The process for the selection of the independent auditor has remained consistent from the prior year. FORM 990, SCHEDULE D, PART XI, LINES 10: RECONCILIATION OF CHANGE IN NET ASSETS: DURING FISCAL YEAR ENDING 6/30/2008, THE UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION (UFAA) ENTERED INTO A 10 YEAR PROMOTIONAL AGREEMENT WITH CHASE BANK USA. UNDER THE AGREEMENT UFAA WAS TO RECEIVE TOTAL ADVERTISING REVENUE IN THE AMOUNT OF $350,000 OVER THE 10 YEAR TERM. FOR FINANCIAL STATEMENT PURPOSES THE REVENUE WAS DEFERRED TO BE RECOGNIZED OVER 10 YEARS IN THE AMOUNT OF $35,000 PER YEAR. ON THE FORM 990, ALL OF THE ADVERTISING REVENUE WAS RECOGNIZED AS OF 6/30/2008. CONSEQUENTLY, THERE WAS A BOOK/TAX DIFFERENCE RELATED TO DEFERRED REVENUE AND NET ASSETS REPORTED ON THE 2007 AND 2008 FORM 990'S. IN THE CURRENT YEAR, THE ORGANIZATION CHANGED THE PRESENTATION OF THE TIMING DIFFERENCE. THE END OF YEAR DEFERRED REVENUE AND NET ASSETS ON FORM 990 PART X HAS BEEN ADJUSTED TO AGREE TO THE FINANCIAL STATEMENTS. THIS CHANGE REPRESENTS A RECLASSIFICATION BETWEEN DEFERRED REVENUES AND NET ASSETS ON FORM 990 PART XI AND THERE WERE NO CHANGES TO THE REVENUES OR EXPENSES REPORTED ON THE FORM 990 AS A RESULT OF THIS CHANGE IN PRESENTATION. SEE BELOW FOR RECONCILIATION OF NET ASSETS AND CHANGES IN NET ASSETS FROM THE AUDITED FINANCIAL STATEMENTS TO THE TAX RETURN. NET ASSETS PER THE FINANCIAL STATEMENTS: TOTAL NET ASSETS AS OF 6/30/2009 $1,330,864,620 TOTAL NET ASSETS AS OF 6/30/2010 $1,436,757,800 EXCESS FOR THE YEAR PER THE FINANCIAL STATEMENTS $105,893,180 NET ASSETS PER FORM 990: TOTAL NET ASSETS AS OF 6/30/2009 $1,331,144,620 TOTAL NET ASSETS AS OF 6/30/2010 $1,436,757,800 EXCESS FOR THE YEAR PER FORM 990 $105,613,180 DIFFERENCE BETWEEN F/S AND FORM 990 $280,000 SEE BELOW FOR DETAIL OF DIFFERENCE: DEFERRED REVENUE PER FORM 990 AS OF 06/30/2009 $3,004,000 DEFERRED REVENUE PER F/S AS OF 06/30/2009 $3,284,000 DIFFERENCE $280,000 NET ASSETS - END OF YEAR TOTAL NET ASSETS PER FORM 990 AS OF 6/30/2010 $1,436,757,800 TOTAL NET ASSETS PER F/S AS OF 6/30/2010 $1,436,757,800 DIFFERENCE $0 DEFERRED REVENUE PER FORM 990 AS OF 06/30/2010 $2,873,500 DEFERRED REVENUE PER F/S AS OF 06/30/2010 $2,873,500 DIFFERENCE $0 Schedule R, Part V, Line 2: the value of the amounts reported on line 2 is either the fair market value of services or property transferred, or the amount of cash consideration paid. university of florida po box 113203 gainesville FL 32611 596002052 university FL N/A university of florida alumni association 2012 w university ave gainesville FL 32603 592911059 direct support organization FL 501(c)3 7 N/A florida private investments fund lp 4510 nw 6th place gainesville FL 32607 270277240 investment in other entities DE ufico llc related 1150359 411804957 0 -3064233 0 florida long term pool fund lp 4510 nw 6th place Gainesville FL 32607 270277090 investment in other entities DE ufico llc related 7233576 684802042 0 -71972 0 florida short-term fund lp 4510 nw 6th place Gainesville FL 32607 270276790 investment in other entities DE ufico llc related 1316701 146723433 0 0 0 1 1 1 0 0 0 0 1 1 1 0 1 1 0 1 1 0 university of florida D 25272876 university of florida I 196046 university of florida J 1458225 university of florida N 6978047 university of florida P 2114892 university of florida Q 90640478