UCF ATHLETIC ASSOCIATION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
UCF ATHLETIC ASSOCIATION INC (EIN 56-2334448)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-02
IRS object ID
201111229349300551
Schema version
2009v1.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-02T08:30:42-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1James Moore & Co PLBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15931 NW 1ST PlaceAddressLine1
CityGainesvilleCity
StateFLState
ZIP Code326072063ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN562334448EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UCF ATHLETICS ASSOCIATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUCFANameControl
Phone4078236353Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 163555 No 107AddressLine1
CityORLANDOCity
StateFLState
ZIP Code328163555ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKEITH TRIBBLEName
TitleAthletic DirectorTitle
Phone4078236353Phone
Date Signed2011-04-28DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone3523781331Phone
Date Prepared2011-04-28DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKeith TribbleNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 163555AddressLine1
CityorlandoCity
StateFLState
ZIP Code32816ZIPCode
FieldValueIRS element (for citing)
Gross Receipts42472664GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.UCFATHLETICS.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2003YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTHE 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 ASSOC. WILL ENCOURAGE, CONDUCT, & MAINTAIN THE UNIVERSITY'S INTERCOLLEGIATE ATHLETIC PROGRAMS ACTIVITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers31TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year11434060ContributionsGrantsPriorYear
Contributions Grants Current Year10259585ContributionsGrantsCurrentYear
Program Service Revenue Prior Year29997487ProgramServiceRevenuePriorYear
Program Service Revenue CY31951535ProgramServiceRevenueCY
Investment Income Prior Year42206InvestmentIncomePriorYear
Investment Income Current Year61385InvestmentIncomeCurrentYear
Other Revenue Prior Year41810OtherRevenuePriorYear
Other Revenue Current Year65170OtherRevenueCurrentYear
Total Revenue Prior Year41515563TotalRevenuePriorYear
Total Revenue Current Year42337675TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year14987801GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY14220688GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year11502179SalariesEtcPriorYear
Salaries Etc Current Year12039578SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year897975TotalFundrsngExpCurrentYear
Other Expense Prior Year15167199OtherExpensePriorYear
Other Expenses Current Year16015494OtherExpensesCurrentYear
Total Expenses Prior Year41657179TotalExpensesPriorYear
Total Expenses Current Year42275760TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-141616RevenuesLessExpensesPriorYear
Revenues Less Expenses CY61915RevenuesLessExpensesCY
Total Assets BOY23971430TotalAssetsBOY
Total Assets EOY22759923TotalAssetsEOY
Total Liabilities BOY24696418TotalLiabilitiesBOY
Total Liabilities EOY23422996TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-724988NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-663073NetAssetsOrFundBalancesEOY
Mission DescriptionIn 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense28994968Expense
Grants14220688Grants
Revenue31951535Revenue
DescriptionINTERCOLLEGIATE ATHLETIC PROGRAMS. PROVIDES SCHOLARSHIPS & OTHER SERVICES FOR 398 STUDENTS.Description
Total Program Service Expense28994968TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org1TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096102NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1brad stricklinBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4078236792TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1po box 163555AddressLine1
CityorlandoCity
StateFLState
ZIP Code32816ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
David Albertson
President2.00XX000
Dr Bill Callarman
director2.00X000
Dr John Hitt
Chairman2.00X074430064195
Alfred Harms Jr
director2.00X020833343427
Phyllis Klock
Director2.00X000
Kim Minana
Director2.00X000
John Pittman
Director2.00X09084427758
Jerry Roth
Director2.00X000
Scott Wells
Director2.00X000
keith Tribble
Athletic Director40.00X039245029255
Brad Stricklin
CFO40.00X09810013090
David Chambers
Executive Associate AD40.00019306614405X
George O'Leary
Head Coach, Football40.000136221123085X
Kirk Speraw
Head Coach, Men's Basketba40.00033581323987X
David Huxtable
Assistant Coach, Football40.00018763119157X
charlie taaffe
assistant Coach, Football40.00019073120929X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs3803479TotalReportableCompFrmRltdOrgs
Total Other Compensation279288TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
xos technologies
dept AT 952311atlantaGA31192technological services175000
contemporary services company
dept 8518los angelesCA90084event staffing151018
d & A building
321 georgia avenuelongwoodFL32750facility maintenance svcs136625
wharton smith
po box 471028perryFL32747construction115480
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K
All Other Contributions10259585AllOtherContributions
Total Contributions10259585TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Student Fees6117101746691817466918
Ticket Sales71399060813276081327
Conference Distributio90009933370763337076
Sponsorship Revenues90009922658092265809
Out of State Fee Waive61171018826291882629

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column917776TotalRevenueColumn
Related Or Exempt Function Income917776RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue31951535TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column36641TotalRevenueColumn
Exclusion$36,641ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other33000Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other8256Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other24744Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column24744TotalRevenueColumn
Exclusion$24,744ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events191903GrossIncomeFundraisingEvents
Fundraising Direct Expenses126733FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column65170TotalRevenueColumn
Exclusion$65,170ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column42337675TotalRevenueColumn
Related Or Exempt Function Income31951535RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$126,555ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total8057221Total
Program Services8057221ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total6163467Total
Program Services6163467ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total551089Total
Management And General551089ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total9222249Total
Program Services5061237ProgramServices
Management And General3646076ManagementAndGeneral
Fundraising514936Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total410806Total
Program Services211427ProgramServices
Management And General171665ManagementAndGeneral
Fundraising27714Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1083208Total
Program Services339094ProgramServices
Management And General705696ManagementAndGeneral
Fundraising38418Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total772226Total
Program Services414367ProgramServices
Management And General307133ManagementAndGeneral
Fundraising50726Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total66Total
Program Services66ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total54700Total
Management And General54700ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3399768Total
Program Services1574412ProgramServices
Management And General1775979ManagementAndGeneral
Fundraising49377Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total442297Total
Program Services20298ProgramServices
Management And General421938ManagementAndGeneral
Fundraising61Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1686570Total
Program Services277852ProgramServices
Management And General1346351ManagementAndGeneral
Fundraising62367Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total96950Total
Program Services40138ProgramServices
Management And General56137ManagementAndGeneral
Fundraising675Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total887036Total
Program Services19244ProgramServices
Management And General867792ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total2959516Total
Program Services2833518ProgramServices
Management And General109267ManagementAndGeneral
Fundraising16731Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total7489Total
Program Services3264ProgramServices
Management And General2278ManagementAndGeneral
Fundraising1947Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total617147Total
Management And General617147ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total910653Total
Management And General910653ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total227794Total
Program Services32933ProgramServices
Management And General194861ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Transfers for Premium S15832631583263
Game Guarantees10801221080122
Athletic Expenses84251242459939438623527
Sports Equipment7561987099522725418992
Miscellaneous20320114808354166952

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total260212Total
Program Services411ProgramServices
Management And General168249ManagementAndGeneral
Fundraising91552Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total42275760Total
Program Services28994968ProgramServices
Management And General12382817ManagementAndGeneral
Fundraising897975Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3752851BOY
EOY2847948EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY401044BOY
EOY15009EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1634699BOY
EOY1865323EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY35367BOY
EOY965092EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis20477777LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4001472LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY17026467BOY
EOY16476305EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY20375BOY
EOY9023EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1100627BOY
EOY581223EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY23971430BOY
EOY22759923EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1120500BOY
EOY680638EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY4055398BOY
EOY3580193EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY19472910BOY
EOY18318249EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY47610BOY
EOY843916EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY24696418BOY
EOY23422996EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY-724988BOY
EOY-663073EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-724988BOY
EOY-663073EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY23971430BOY
EOY22759923EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College Support Org170b1 AivXCollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years107029210CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3193660CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4625551CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11469085CurrentTaxYearMinus1Year
Current Tax Year10259585CurrentTaxYear
Total136577091Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years107029210CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3193660CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4625551CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11469085CurrentTaxYearMinus1Year
Current Tax Year10259585CurrentTaxYear
Total136577091Total
FieldValueIRS element (for citing)
Public Support Total170136577091PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2884466CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years71518CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years334333CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year42206CurrentTaxYearMinus1Year
Current Tax Year61385CurrentTaxYear
Total3393908Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years63390CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years109251CurrentTaxYearMinus3Years
Current Tax Year65170CurrentTaxYear
Total237811Total
FieldValueIRS element (for citing)
Total Support140208810TotalSupport
Gross Receipts From Admissions Etc137108503GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.97410PublicSupportPertcentage170
Public Support Pertcent Prior Year0.86370PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis700272OtherCostOrOtherBasis
Book Value700272BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis15605839OtherCostOrOtherBasis
Depreciation1472585Depreciation
Book Value14133254BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis895416OtherCostOrOtherBasis
Depreciation392502Depreciation
Book Value502914BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3276250OtherCostOrOtherBasis
Depreciation2136385Depreciation
Book Value1139865BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings16476305TotalOfBookValueLandBuildings
Total Revenue42337675TotalRevenue
Total Expenses42275760TotalExpenses
Excess Or Deficit For Year61915ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS61915ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt32206777TotRevenueEtcAuditedFinclStmt
Other Revenues-10257631OtherRevenues
Revenue Not Rptd F990-10257631RevenueNotRptdF990
Revenue Subtotal42464408RevenueSubtotal
Other Revenues Not Included-126733OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-126733RevenueNotRptdOnFinStmt
Total Revenue Per Form99042337675TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt32144862TotExpensesEtcAuditedFinclStmt
Other Expenses Included126733OtherExpensesIncluded
Expenses Not Rptd F990126733ExpensesNotRptdF990
Expenses Subtotal32018129ExpensesSubtotal
Other Expenses Not Included10257631OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt10257631ExpensesNotRptdOnFinStmt
Total Expenses Per Form99042275760TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierExplanationExplanation
Part XII, Line 2d - Other Adjustments:Transfers to UCF entities shown as expenses on form 990: -9640484. Interest Expense shown as expenses on form 990: -617147.
Part XII, Line 4b - Other Adjustments:Special Events Direct Expenses shown as expenses on the financial statements: -126733.
Part XIII, Line 2d - Other Adjustments:Special Events Direct Expenses shown as revenues on the tax return: 126733.
Part XIII, Line 4b - Other Adjustments:Transfers to UCF Entities shown as revenues on Financial Statements: 9640484. Interest Expense shown as revenues on financial statements: 617147.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Kickoff LuncheonNameOfEvent1
Gross Receipts Event168130GrossReceiptsEvent1
Gross Revenue Event168130GrossRevenueEvent1
Other Direct Expenses Event128453OtherDirectExpensesEvent1
Name Of Event2UCF Women's Golf ChallengeNameOfEvent2
Gross Receipts Event245915GrossReceiptsEvent2
Gross Revenue Event245915GrossRevenueEvent2
Other Direct Expenses Event243268OtherDirectExpensesEvent2
Total Number Of Other Events9TotalNumberOfOtherEvents
Gross Receipts Other Events77858GrossReceiptsOtherEvents
Gross Revenue Other Events77858GrossRevenueOtherEvents
Other Direct Expenses Other Events55012OtherDirectExpensesOtherEvents
Gross Receipts Total191903GrossReceiptsTotal
Gross Revenue Total Events191903GrossRevenueTotalEvents
Other Direct Expenses Total Events126733OtherDirectExpensesTotalEvents
Direct Expense Summary Events126733DirectExpenseSummaryEvents
Net Income Summary65170NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1golden knights corporationBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14000 Central Florida Blvd 384AddressLine1
CityOrlandoCity
StateFLState
ZIP Code32816ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient203794571EINOfRecipient
IRC Section501(c)(3)IRCSection
Amount Of Cash Grant8057221AmountOfCashGrant
Purpose Of GrantTransfer of liabilities incurred related to construction of football stadium and reimbursementPurposeOfGrant

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantScholarshipsTypeOfGrant
Number Of Recipients393NumberOfRecipients
Amount Of Cash Grant6163467AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule 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 corporationExplanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Travel For CompanionsXTravelForCompanions
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Written Employment ContractXWrittenEmploymentContract
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Dr John Hitt
0744300000006419500080849500
Alfred Harms Jr
020683000015030428610566025176000
keith Tribble
033150006095000017150012105042170500
David Chambers
0193066000001154602859020747100
George O'Leary
0254264010578801002159015193078920138529600
Kirk Speraw
02690630667500001607807909035980000
David Huxtable
0187631000001124807909020678800
charlie taaffe
0190731000001140009529021166000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePart I, Line 1aReturnReference
Explanationon 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 (3 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section B, line 11The completed form 990 will be reviewed by the organization's CFO and Athletic Director.
Form 990, Part VI, Section B, line 12cconflict of interest is a component of UCFAA employment agreements, which is monitored by the NCAA outside income form submitted may/june each year.
Form 990, Part VI, Section C, line 19The organization makes applicable documents available upon request as required by state statutes.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1University of Central FloridaBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14000 Central Florida BlvdAddressLine1
CityOrlandoCity
StateFLState
ZIP Code32816ZIPCode
FieldValueIRS element (for citing)
EIN592924021EIN
Primary ActivitiesEducationPrimaryActivities
Legal Domicile StateFLLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1University of Central FloridaBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeETransactionType
Amount Involved10662647AmountInvolved

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