2011-05-02T08:30:42-05:00 2010-06-30 James Moore & Co PL 5931 NW 1ST Place Gainesville FL 326072063 990 2009-07-01 562334448 UCF ATHLETICS ASSOCIATION INC UCFA 4078236353 PO BOX 163555 No 107 ORLANDO FL 328163555 KEITH TRIBBLE 4078236353 2011-04-28 1 3523781331 2011-04-28 2009 2016-02-24 21:20:13Z Keith Tribble PO BOX 163555 orlando FL 32816 42472664 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 ASSOC. WILL ENCOURAGE, CONDUCT, & MAINTAIN THE UNIVERSITY'S INTERCOLLEGIATE ATHLETIC PROGRAMS ACTIVITIES. 9 6 0 31 0 0 11434060 10259585 29997487 31951535 42206 61385 41810 65170 41515563 42337675 14987801 14220688 0 11502179 12039578 0 897975 15167199 16015494 41657179 42275760 -141616 61915 23971430 22759923 24696418 23422996 -724988 -663073 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 28994968 14220688 31951535 INTERCOLLEGIATE ATHLETIC PROGRAMS. PROVIDES SCHOLARSHIPS & OTHER SERVICES FOR 398 STUDENTS. 28994968 1 1 0 0 0 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 1 0 1 102 0 1 0 0 0 0 0 0 0 0 0 0 9 6 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 X 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 744300 64195 Alfred Harms Jr 2.00 X 0 208333 43427 Phyllis Klock 2.00 X 0 0 0 Kim Minana 2.00 X 0 0 0 John Pittman 2.00 X 0 90844 27758 Jerry Roth 2.00 X 0 0 0 Scott Wells 2.00 X 0 0 0 keith Tribble 40.00 X 0 392450 29255 Brad Stricklin 40.00 X 0 98100 13090 David Chambers 40.00 X 0 193066 14405 George O'Leary 40.00 X 0 1362211 23085 Kirk Speraw 40.00 X 0 335813 23987 David Huxtable 40.00 X 0 187631 19157 charlie taaffe 40.00 X 0 190731 20929 0 3803479 279288 0 0 1 0 xos technologies dept AT 952311 atlanta GA 31192 technological services 175000 contemporary services company dept 8518 los angeles CA 90084 event staffing 151018 d & A building 321 georgia avenue longwood FL 32750 facility maintenance svcs 136625 wharton smith po box 471028 perry FL 32747 construction 115480 4 10259585 10259585 Student Fees 611710 17466918 17466918 Ticket Sales 713990 6081327 6081327 Conference Distributio 900099 3337076 3337076 Sponsorship Revenues 900099 2265809 2265809 Out of State Fee Waive 611710 1882629 1882629 917776 917776 31951535 36641 36641 33000 8256 24744 24744 24744 191903 126733 65170 65170 42337675 31951535 0 126555 8057221 8057221 6163467 6163467 551089 551089 9222249 5061237 3646076 514936 410806 211427 171665 27714 1083208 339094 705696 38418 772226 414367 307133 50726 66 66 54700 54700 3399768 1574412 1775979 49377 442297 20298 421938 61 1686570 277852 1346351 62367 96950 40138 56137 675 887036 19244 867792 2959516 2833518 109267 16731 7489 3264 2278 1947 617147 617147 910653 910653 227794 32933 194861 Transfers for Premium S 1583263 1583263 Game Guarantees 1080122 1080122 Athletic Expenses 842512 424599 394386 23527 Sports Equipment 756198 709952 27254 18992 Miscellaneous 203201 148083 54166 952 260212 411 168249 91552 42275760 28994968 12382817 897975 3752851 2847948 401044 15009 1634699 1865323 35367 965092 20477777 4001472 17026467 16476305 20375 9023 1100627 581223 23971430 22759923 1120500 680638 4055398 3580193 19472910 18318249 47610 843916 24696418 23422996 X 0 0 0 0 -724988 -663073 -724988 -663073 23971430 22759923 X 0 1 0 X 0 X 107029210 3193660 4625551 11469085 10259585 136577091 107029210 3193660 4625551 11469085 10259585 136577091 136577091 2884466 71518 334333 42206 61385 3393908 63390 109251 65170 237811 140208810 137108503 0.97410 0.86370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 700272 700272 15605839 1472585 14133254 895416 392502 502914 3276250 2136385 1139865 16476305 42337675 42275760 61915 0 61915 32206777 -10257631 -10257631 42464408 -126733 -126733 42337675 32144862 126733 126733 32018129 10257631 10257631 42275760 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. Kickoff Luncheon 68130 68130 28453 UCF Women's Golf Challenge 45915 45915 43268 9 77858 77858 55012 191903 191903 126733 126733 65170 1 golden knights corporation 4000 Central Florida Blvd 384 Orlando FL 32816 203794571 501(c)(3) 8057221 Transfer of liabilities incurred related to construction of football stadium and reimbursement Scholarships 393 6163467 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 1 0 0 0 0 0 0 0 0 Dr John Hitt 0 744300 0 0 0 0 0 64195 0 0 0 808495 0 0 Alfred Harms Jr 0 206830 0 0 0 1503 0 42861 0 566 0 251760 0 0 keith Tribble 0 331500 0 60950 0 0 0 17150 0 12105 0 421705 0 0 David Chambers 0 193066 0 0 0 0 0 11546 0 2859 0 207471 0 0 George O'Leary 0 254264 0 105788 0 1002159 0 15193 0 7892 0 1385296 0 0 Kirk Speraw 0 269063 0 66750 0 0 0 16078 0 7909 0 359800 0 0 David Huxtable 0 187631 0 0 0 0 0 11248 0 7909 0 206788 0 0 charlie taaffe 0 190731 0 0 0 0 0 11400 0 9529 0 211660 0 0 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 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. University of Central Florida 4000 Central Florida Blvd Orlando FL 32816 592924021 Education FL N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 University of Central Florida E 10662647