UCF ATHLETIC ASSOCIATION INC
Cite this
Plain text UCF ATHLETIC ASSOCIATION INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/ucf-athletic-association-inc-562334448. Retrieved 2026-10-25.
APA furp.org. (n.d.). UCF ATHLETIC ASSOCIATION INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 25, 2026, from https://furp.org/org/ucf-athletic-association-inc-562334448
MLA “UCF ATHLETIC ASSOCIATION INC.” furp.org, tax years 2009–2024, https://furp.org/org/ucf-athletic-association-inc-562334448. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $98.8M · expenses $95.5M · assets $86.4M
- EIN
- 56-2334448
- Address
- 12201 RESEARCH PKWY STE 200, ORLANDO, FL 32826-3265
- Website
- http://www.ucfknights.com
- NTEE code
- B19
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2004 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Organization supporting a government college
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE OPPORTUNITY TO YOUNG PEOPLE AND DEVELOP LEADERS FOR INDUSTRY, PHILANTHROPY, EDUCATION AND THE COMMUNITY THROUGH THE INTERCOLLEGIATE ATHLETIC EXPERIENCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
44 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Johnny Dawkins | Head Coach, Men's Basketball | 2016-2024 | $570,851 | $5,048,013 | 1 |
| Dr Alexander Cartwright | CHAIRMAN / UNIVERSITY PRESIDENT | 2019-2024 | $1,327,633 | $4,957,473 | 4 |
| Terry Mohajir | ATHLETIC DIRECTOR / PRESIDENT | 2020-2024 | $1,378,074 | $4,519,747 | 1 |
| Gus Malzahn | HEAD COACH, FOOTBALL | 2021-2024 | $726,499 | $2,470,437 | 1 |
| Addison Williams | Assistant Coach, Football | 2023-2024 | $762,455 | $1,512,971 | 1 |
| Darin Hinshaw | Assistant Coach Football | 2023-2024 | $656,126 | $1,278,609 | 1 |
| Herb Hand | Offensive Line Coach, Football | 2023-2024 | $542,845 | $1,216,708 | 1 |
| Terry Donovan | Sr. Exec. Associate AD / CFO / Treasurer | 2021-2024 | $262,513 | $754,094 | 1 |
| George J O'Leary (former) | STAFF ASSISTANT - SPORT | 2009-2016 | $318,538 | $12,441,012 | 1 |
| Dr John Hitt (former) | PRESIDENT EMERITUS (THRU January 2019) | 2009-2019 | $554,950 | $8,634,566 | 5 |
| Daniel White (former) | Former VP & Athletic Director (thru January 2021) | 2015-2021 | $773,149 | $5,781,121 | 1 |
| Donald Jones (former) | HEAD COACH, MEN'S BASKETBALL | 2010-2015 | $671,677 | $3,772,890 | 1 |
| Randy Shannon (former) | Assistant Coach, Football | 2018-2021 | $1,023,622 | $3,120,829 | 1 |
| Scott Frost (former) | HEAD COACH, FOOTBALL | 2016-2017 | $461,500 | $2,909,274 | 1 |
| Brad Stricklin (former) | CFO / SECRETARY & TREASURER | 2009-2021 | $252,469 | $2,264,090 | 1 |
| Dr Manoj Chopra (former) | DIRECTOR / UCF Professor of Engineering | 2012-2020 | $250,293 | $2,011,231 | 2 |
| Mr William Merck Ii (former) | SECRETARY & TREASURER / UCF CFO | 2014-2018 | $400,755 | $1,939,976 | 3 |
| Joshua K Heupel (former) | Head Coach, Football | 2018-2020 | $514,935 | $1,603,378 | 1 |
| Glen Elarbee (former) | Assistant Coach, Football | 2018-2020 | $615,481 | $1,526,186 | 1 |
| Keith Tribble (former) | ATHLETIC DIRECTOR | 2009-2011 | $656,225 | $1,509,464 | 1 |
| Todd Stansbury (former) | ATH. DIR./EXEC. VP UNTIL AUG 2015 | 2011-2015 | $334,060 | $1,467,432 | 1 |
| Charles Taaffe (former) | OFFENSIVE COORDINATOR | 2010-2014 | $333,987 | $1,373,869 | 1 |
| Joi Williams (former) | HEAD COACH, WOMEN'S BASKET | 2010-2014 | $244,692 | $1,294,717 | 1 |
| Katie Abrahamson Henderson (former) | Head Coach, Women's Basketball | 2017-2021 | $457,712 | $1,216,681 | 1 |
| Travis Williams (former) | Defensive Coordinator | 2021-2022 | $639,549 | $1,192,545 | 1 |
| Jordan Clark (former) | DIRECTOR / UCF Associate General Counsel | 2012-2017 | $216,163 | $1,174,626 | 1 |
| Alfred Harms Jr (former) | DIRECTOR | 2009-2012 | $298,296 | $1,094,488 | 1 |
| Thaddeus Seymour (former) | CHAIRMAN/INTERIM UNIVERSITY PRESIDENT (thru April 2020) | 2018-2020 | $214,579 | $1,040,821 | 2 |
| David Gibbs (former) | Defensive Coordinator, Football | 2022-2023 | $531,531 | $1,027,133 | 1 |
| Donald Key (former) | ASSISTANT COACH FOOTBALL | 2013-2015 | $382,980 | $965,599 | 1 |
| Erik Chinander (former) | ASSISTANT COACH, FOOTBALL | 2016-2017 | $464,224 | $897,121 | 1 |
| John Pittman (former) | DIRECTOR | 2009-2017 | $258,186 | $852,102 | 3 |
| William O Martinez (former) | Assistant Coach, Football | 2018-2019 | $423,382 | $832,031 | 1 |
| Troy Walters (former) | ASSISTANT COACH, FOOTBALL | 2016-2017 | $395,573 | $771,520 | 1 |
| David Chambers (former) | EXECUTIVE ASSOCIATE AD | 2009-2012 | $228,609 | $649,793 | 1 |
| William Merck (former) | SECRETARY/TREASURER | 2011-2012 | $323,904 | $646,103 | 2 |
| George Lindsey (former) | Assistant Coach, Football | 2022 | $508,431 | $508,431 | 1 |
| Kirk Speraw (former) | Head Coach, Men's Basketba | 2009 | $359,800 | $359,800 | 1 |
| Charles Bresnahan (former) | ASSISTANT COACH FOOTBALL | 2015 | $348,800 | $348,800 | 1 |
| Joseph Mogridge (former) | ASSISTANT COACH FOOTBALL | 2015 | $276,967 | $276,967 | 1 |
| David Kelly (former) | ASSISTANT HEAD COACH, FOOTBALL | 2011 | $253,265 | $253,265 | 1 |
| John Pittmann (former) | DIRECTOR | 2015 | $216,771 | $216,771 | 1 |
| charlie taaffe (former) | assistant Coach, Football | 2009 | $211,660 | $211,660 | 1 |
| David Huxtable (former) | Assistant Coach, Football | 2009 | $206,788 | $206,788 | 1 |
Officers and directors, no compensation reported
36 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Dr PHYLLIS KLOCK | DIRECTOR | 2009-2024 | 2 | $0 reported | 3 |
| Bill Christy | Board of Trustees Liaison / Vice Chair | 2021-2024 | 2 | $0 reported | 1 |
| Dr Sheila Gutierrez De Pineres | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Dr William Self | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Paul Rubelt | Board member (SAAC Representative) | 2024 | 2 | $0 reported | 1 |
| Edward Matthew Douglass (former) | Board member (SAAC Representative) | 2022-2023 | 2 | $0 reported | 1 |
| Alex Martins (former) | BOARD MEMBER-EX-OFFICIO (thru July 2021) | 2018-2021 | 2 | $0 reported | 9 |
| Hayley Bejarano (former) | BOARD MEMBER (SAAC REPRESENTATIVE) (thru July 2021) | 2020-2021 | 2 | $0 reported | 1 |
| Matt Douglas (former) | Board member (SAAC Representative) | 2021 | 2 | $0 reported | 1 |
| Brendan Rennie (former) | BOARD MEMBER-EX-OFFICIO | 2018-2019 | 2 | $0 reported | 1 |
| Zandy Soree (former) | DIRECTOR (SAAC PRESIDENT) | 2019 | 2 | $0 reported | 1 |
| Alan Florez (former) | DIRECTOR | 2014-2017 | 2 | $0 reported | 3 |
| Robert Garvy (former) | DIRECTOR | 2013-2017 | 2 | $0 reported | 2 |
| David Albertson (former) | PRESIDENT | 2009-2017 | 2 | $0 reported | 3 |
| Todd Bowers (former) | DIRECTOR | 2011-2017 | 2 | $0 reported | 1 |
| Dr William Callarman (former) | DIRECTOR | 2014-2017 | 2 | $0 reported | 1 |
| Michael Grindstaff (former) | DIRECTOR | 2013-2017 | 2 | $0 reported | 3 |
| Anthony Nicholson (former) | DIRECTOR | 2013-2017 | 2 | $0 reported | 2 |
| Dr Richard Nunis (former) | DIRECTOR | 2011-2017 | 2 | $0 reported | 1 |
| Jerry Roth (former) | DIRECTOR | 2009-2017 | 2 | $0 reported | 1 |
| Eric Golden (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Marcos Marchena (former) | DIRECTOR | 2017 | 2 | $0 reported | 3 |
| Tom McNamara (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Christal Peterson (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Danny White (former) | EXECUTIVE VICE PRESIDENT | 2014 | 2 | $0 reported | 1 |
| Willam Callarman (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| Kali Mills (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Tony Nicholson (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Afia Charles (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Misty Shepherd Cpa (former) | DIRECTOR | 2011 | 2 | $0 reported | 5 |
| Scott Wells (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Spencer Scott (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| Ashia Kelly (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| Dr Bill Callarman (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 1 |
| Mack Mclaughlin (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Kim Minana (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 2 |
People by year
2024 · 13 people listed · 8 paid, $6.2M · 473 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terry Mohajir | ATHLETIC DIRECTOR / PRESIDENT | 40 | $1,336,419 | $0 | $41,655 | $1,378,074 | 1 |
| Dr Alexander Cartwright | CHAIRMAN / UNIVERSITY PRESIDENT | 2 | $0 | $1,184,863 | $142,770 | $1,327,633 | 4 |
| Addison Williams | Assistant Coach, Football | 40 | $720,675 | $0 | $41,780 | $762,455 | 1 |
| Gus Malzahn | HEAD COACH, FOOTBALL | 40 | $694,402 | $0 | $32,097 | $726,499 | 1 |
| Darin Hinshaw | Assistant Coach Football | 40 | $624,410 | $0 | $31,716 | $656,126 | 1 |
| Johnny Dawkins | Head Coach, Men's Basketball | 40 | $534,889 | $0 | $35,962 | $570,851 | 1 |
| Herb Hand | Offensive Line Coach, Football | 40 | $501,065 | $0 | $41,780 | $542,845 | 1 |
| Terry Donovan | Sr. Exec. Associate AD / CFO / Treasurer | 40 | $229,963 | $0 | $32,550 | $262,513 | 1 |
| Bill Christy | Board of Trustees Liaison / Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr PHYLLIS KLOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DR SHEILA GUTIERREZ DE PINERES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr William Self | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Rubelt | Board member (SAAC Representative) | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 8 paid, $5.9M · 412 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terry Mohajir | ATHLETIC DIRECTOR / PRESIDENT | 40 | $1,196,311 | $0 | $36,240 | $1,232,551 | 1 |
| Dr Alexander Cartwright | CHAIRMAN / UNIVERSITY PRESIDENT | 2 | $0 | $1,105,024 | $62,494 | $1,167,518 | 4 |
| Addison Williams | Assistant Coach, Football | 40 | $709,486 | $0 | $41,030 | $750,516 | 1 |
| Gus Malzahn | HEAD COACH, FOOTBALL | 40 | $643,076 | $0 | $32,696 | $675,772 | 1 |
| Herb Hand | Offensive Line Coach, Football | 40 | $632,833 | $0 | $41,030 | $673,863 | 1 |
| Darin Hinshaw | Assistant Coach Football | 40 | $593,872 | $0 | $28,611 | $622,483 | 1 |
| David Gibbs | Defensive Coordinator, Football | 40 | $493,781 | $0 | $37,750 | $531,531 | 1 |
| Terry Donovan | Sr. Exec. Associate AD / CFO / Treasurer | 40 | $215,454 | $0 | $31,787 | $247,241 | 1 |
| Bill Christy | Board of Trustees Liaison / Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr PHYLLIS KLOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DR SHEILA GUTIERREZ DE PINERES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr William Self | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Edward Matthew Douglass | Board member (SAAC Representative) | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 8 paid, $5.0M · 290 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terry Mohajir | ATHLETIC DIRECTOR / PRESIDENT | 40 | $1,015,581 | $0 | $34,990 | $1,050,571 | 1 |
| Dr Alexander Cartwright | CHAIRMAN / UNIVERSITY PRESIDENT | 2 | $0 | $953,591 | $58,137 | $1,011,728 | 4 |
| Travis Williams | Defensive Coordinator | 40 | $603,049 | $0 | $36,500 | $639,549 | 1 |
| Gus Malzahn | HEAD COACH, FOOTBALL | 40 | $540,267 | $0 | $31,446 | $571,713 | 1 |
| JOHNNY DAWKINS | HEAD COACH, MEN'S BASKETBALL | 40 | $491,706 | $0 | $27,067 | $518,773 | 1 |
| George Lindsey | Assistant Coach, Football | 40 | $468,651 | $0 | $39,780 | $508,431 | 1 |
| David Gibbs | Assistant Coach, Football | 40 | $459,964 | $0 | $35,638 | $495,602 | 1 |
| Terry Donovan | Sr. Exec. Associate AD / CFO / Treasurer | 40 | $222,938 | $0 | $21,402 | $244,340 | 1 |
| Bill Christy | Board of Trustees Liaison / Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr PHYLLIS KLOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| Dr William Self | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Edward (Matthew) Douglass | Board member (SAAC Representative) | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 9 paid, $5.9M · 311 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randy Shannon | Assistant Coach, Football | 40 | $1,005,064 | $0 | $18,558 | $1,023,622 | 1 |
| Dr Alexander Cartwright | CHAIRMAN/UNIVERSITY PRESIDENT | 2 | $0 | $864,422 | $55,810 | $920,232 | 4 |
| Terry Mohajir | ATHLETIC DIRECTOR | 40 | $852,798 | $0 | $5,753 | $858,551 | 1 |
| Daniel White | Former VP & Athletic Director (thru January 2021) | 0 | $0 | $770,748 | $2,401 | $773,149 | 1 |
| Travis Williams | Defensive Coordinator | 40 | $550,131 | $0 | $2,865 | $552,996 | 1 |
| JOHNNY DAWKINS | HEAD COACH, MEN'S BASKETBALL | 40 | $499,857 | $0 | $32,287 | $532,144 | 1 |
| Gus Malzahn | HEAD COACH, FOOTBALL | 40 | $494,255 | $0 | $2,198 | $496,453 | 1 |
| KATIE ABRAHAMSON HENDERSON | Head Coach, Women's Basketball | 40 | $422,934 | $0 | $34,778 | $457,712 | 1 |
| BRAD STRICKLIN | CFO / SECRETARY & TREASURER | 40 | $227,537 | $0 | $24,932 | $252,469 | 1 |
| ALEX MARTINS | BOARD MEMBER-EX-OFFICIO (thru July 2021) | 2 | $0 | $0 | $0 | $0 | 9 |
| Bill Christy | Board of Trustees Liaison | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr PHYLLIS KLOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| Dr William Self | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAYLEY BEJARANO | BOARD MEMBER (SAAC REPRESENTATIVE) (thru July 2021) | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Douglas | Board member (SAAC Representative) | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry Donovan | Sr. Executive Associate AD / CFO (beg. January 2022) | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 10 paid, $6.2M · 254 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL WHITE | ATHLETIC DIRECTOR/EXECUTIVE VP (through Jan 2021) | 40 | $0 | $1,427,657 | $51,943 | $1,479,600 | 1 |
| Randy Shannon | Assistant Coach, Football | 40 | $1,288,388 | $0 | $68,402 | $1,356,790 | 1 |
| Glen Elarbee | Assistant Coach, Football | 40 | $547,079 | $0 | $68,402 | $615,481 | 1 |
| JOHNNY DAWKINS | HEAD COACH, MEN'S BASKETBALL | 40 | $505,448 | $0 | $29,986 | $535,434 | 1 |
| Dr Alexander Cartwright | CHAIRMAN/UNIVERSITY PRESIDENT (beginning April 2020) | 2 | $0 | $478,928 | $51,434 | $530,362 | 4 |
| Joshua K Heupel | Head Coach, Football | 40 | $484,208 | $0 | $30,727 | $514,935 | 1 |
| KATIE ABRAHAMSON HENDERSON | Head Coach, Women's Basketball | 40 | $410,658 | $0 | $32,279 | $442,937 | 1 |
| DR MANOJ CHOPRA | DIRECTOR / UCF Professor of Engineering | 2 | $0 | $210,630 | $39,663 | $250,293 | 2 |
| BRAD STRICKLIN | CFO / SECRETARY & TREASURER | 40 | $208,842 | $0 | $18,679 | $227,521 | 1 |
| THADDEUS SEYMOUR | CHAIRMAN/INTERIM UNIVERSITY PRESIDENT (thru April 2020) | 0 | $0 | $164,219 | $50,360 | $214,579 | 2 |
| ALEX MARTINS | BOARD MEMBER-EX-OFFICIO | 2 | $0 | $0 | $0 | $0 | 9 |
| Dr PHYLLIS KLOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| HAYLEY BEJARANO | BOARD MEMBER (SAAC REPRESENTATIVE) | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry Mohajir | ATHLETIC DIRECTOR (beginning Feb 2021) | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 10 paid, $5.3M · 295 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL WHITE | ATHLETIC DIRECTOR/EXECUTIVE VP | 40 | $0 | $1,154,152 | $50,951 | $1,205,103 | 1 |
| Joshua K Heupel | Head Coach, Football | 40 | $591,482 | $0 | $30,975 | $622,457 | 1 |
| JOHNNY DAWKINS | HEAD COACH, MEN'S BASKETBALL | 40 | $581,138 | $0 | $33,247 | $614,385 | 1 |
| DR JOHN HITT | PRESIDENT EMERITUS (THRU January 2019) | 0 | $0 | $475,408 | $79,542 | $554,950 | 5 |
| THADDEUS SEYMOUR | CHAIRMAN/INTERIM UNIVERSITY PRESIDENT (thru April 2020) | 2 | $0 | $462,291 | $59,914 | $522,205 | 2 |
| Glen Elarbee | Assistant Coach, Football | 40 | $454,568 | $0 | $35,591 | $490,159 | 1 |
| William O Martinez | Assistant Coach, Football | 40 | $390,503 | $0 | $32,879 | $423,382 | 1 |
| Randy Shannon | Assistant Coach, Football | 40 | $377,030 | $0 | $33,846 | $410,876 | 1 |
| DR MANOJ CHOPRA | DIRECTOR / UCF Professor of Engineering | 2 | $0 | $199,270 | $38,013 | $237,283 | 2 |
| BRAD STRICKLIN | CFO / SECRETARY & TREASURER | 40 | $206,712 | $0 | $18,471 | $225,183 | 1 |
| Alexander Cartwright | CHAIRMAN/UNIVERSITY PRESIDENT (beginning April 2020) | 2 | $0 | $0 | $0 | $0 | 4 |
| ALEX MARTINS | BOARD MEMBER-EX-OFFICIO | 2 | $0 | $0 | $0 | $0 | 9 |
| BRENDAN RENNIE | BOARD MEMBER-EX-OFFICIO | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS KLOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ZANDY SOREE | DIRECTOR (SAAC PRESIDENT) | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 11 paid, $4.8M · 330 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL WHITE | ATHLETIC DIRECTOR/EXECUTIVE VP | 40 | $404,615 | $544,799 | $41,709 | $991,123 | 1 |
| JOHNNY DAWKINS | HEAD COACH, MEN'S BASKETBALL | 40 | $518,931 | $0 | $31,163 | $550,094 | 1 |
| DR JOHN HITT | CHAIRMAN / UCF PRESIDENT (PARTIAL YEAR) | 2 | $0 | $444,603 | $48,401 | $493,004 | 5 |
| Joshua K Heupel | Head Coach, Football | 40 | $433,022 | $0 | $32,964 | $465,986 | 1 |
| Glen Elarbee | Assistant Coach, Football | 40 | $392,953 | $0 | $27,593 | $420,546 | 1 |
| William O Martinez | Assistant Coach, Football | 40 | $379,501 | $0 | $29,148 | $408,649 | 1 |
| WILLIAM MERCK II | SECRETARY & TREASURER / UCF CFO | 2 | $0 | $356,034 | $44,721 | $400,755 | 3 |
| Randy Shannon | Assistant Coach, Football | 40 | $301,947 | $0 | $27,594 | $329,541 | 1 |
| THADDEUS SEYMOUR | CHAIRMAN/INTERIM UNIVERSITY PRESIDENT (PARTIAL YEAR) | 2 | $0 | $279,219 | $24,818 | $304,037 | 2 |
| DR MANOJ CHOPRA | DIRECTOR / UCF Professor of Engineering | 2 | $0 | $193,638 | $36,948 | $230,586 | 2 |
| BRAD STRICKLIN | CFO | 40 | $208,863 | $0 | $18,379 | $227,242 | 1 |
| PHYLLIS KLOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ALEX MARTINS | BOARD MEMBER-EX-OFFICIO | 2 | $0 | $0 | $0 | $0 | 9 |
| BRENDAN RENNIE | BOARD MEMBER-EX-OFFICIO | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 25 people listed · 12 paid, $5.0M · 240 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JOHN HITT | CHAIRMAN / UCF PRESIDENT | 2 | $724,259 | $0 | $106,441 | $830,700 | 5 |
| DANIEL WHITE | ATHLETIC DIRECTOR/EXECUTIVE VP | 40 | $661,681 | $0 | $28,034 | $689,715 | 1 |
| JOHNNY DAWKINS | HEAD COACH, MEN'S BASKETBALL | 40 | $535,595 | $0 | $28,549 | $564,144 | 1 |
| ERIK CHINANDER | ASSISTANT COACH, FOOTBALL | 40 | $438,321 | $0 | $25,903 | $464,224 | 1 |
| SCOTT FROST | HEAD COACH, FOOTBALL | 40 | $434,072 | $0 | $27,428 | $461,500 | 1 |
| WILLIAM MERCK II | SECRETARY & TREASURER / UCF CFO | 2 | $356,811 | $0 | $50,160 | $406,971 | 3 |
| TROY WALTERS | ASSISTANT COACH, FOOTBALL | 40 | $368,145 | $0 | $27,428 | $395,573 | 1 |
| Katie Abrahamson-Henderson | Head Coach, Women's Basketball | 40 | $287,998 | $0 | $28,034 | $316,032 | 1 |
| JOHN PITTMAN | DIRECTOR | 2 | $192,439 | $0 | $65,747 | $258,186 | 3 |
| DR MANOJ CHOPRA | DIRECTOR / UCF Professor of Engineering | 2 | $191,088 | $0 | $36,455 | $227,543 | 2 |
| BRAD STRICKLIN | CFO | 40 | $200,323 | $0 | $18,235 | $218,558 | 1 |
| JORDAN CLARK | DIRECTOR / UCF Associate General Counsel | 2 | $180,987 | $0 | $35,176 | $216,163 | 1 |
| DAVID ALBERTSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| TODD BOWERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR WILLIAM CALLARMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN FLOREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT GARVY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL GRINDSTAFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| PHYLLIS KLOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ANTHONY NICHOLSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR RICHARD NUNIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY ROTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Golden | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcos Marchena | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| Tom McNamara | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 22 people listed · 12 paid, $8.1M · 388 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT FROST | HEAD COACH, FOOTBALL | 40 | $2,425,000 | $0 | $22,774 | $2,447,774 | 1 |
| DR JOHN HITT | CHAIRMAN | 2 | $0 | $1,213,066 | $105,681 | $1,318,747 | 5 |
| JOHNNY DAWKINS | HEAD COACH, MEN'S BASKETBA | 40 | $1,138,461 | $0 | $23,727 | $1,162,188 | 1 |
| DANIEL WHITE | ATHLETIC DIRECTOR/EXECUTIVE VP | 40 | $575,000 | $0 | $41,518 | $616,518 | 1 |
| ERIK CHINANDER | ASSISTANT COACH FOOTBALL | 40 | $408,141 | $0 | $24,756 | $432,897 | 1 |
| WILLIAM MERCK II | SECRETARY & TREASURER | 2 | $0 | $350,764 | $47,998 | $398,762 | 3 |
| TROY WALTERS | ASSISTANT COACH FOOTBALL | 40 | $345,833 | $0 | $30,114 | $375,947 | 1 |
| DR MANOJ CHOPRA | DIRECTOR | 2 | $0 | $173,963 | $169,031 | $342,994 | 2 |
| GEORGE J O'LEARY | STAFF ASSISTANT - SPORT | 40 | $290,000 | $0 | $28,538 | $318,538 | 1 |
| JOHN PITTMAN | DIRECTOR | 2 | $0 | $179,564 | $60,434 | $239,998 | 3 |
| BRAD STRICKLIN | CFO | 40 | $199,800 | $0 | $21,658 | $221,458 | 1 |
| JORDAN CLARK | DIRECTOR | 2 | $0 | $176,735 | $33,075 | $209,810 | 1 |
| DAVID ALBERTSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| TODD BOWERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR WILLIAM CALLARMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN FLOREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT GARVY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL GRINDSTAFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| PHYLLIS KLOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ANTHONY NICHOLSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR RICHARD NUNIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY ROTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 24 people listed · 13 paid, $5.3M · 336 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE O'LEARY | HEAD COACH, FOOTBALL | 40 | $1,188,594 | $0 | $21,345 | $1,209,939 | 1 |
| DR JOHN HITT | CHAIRMAN | 2 | $0 | $711,460 | $105,182 | $816,642 | 5 |
| DONALD JONES | HEAD COACH, MEN'S BASKETBALL | 40 | $648,658 | $0 | $23,019 | $671,677 | 1 |
| DONALD KEY | ASSISTANT COACH FOOTBALL | 40 | $365,147 | $0 | $17,833 | $382,980 | 1 |
| WILLIAM MERCK II | SECRETARY & TREASURER | 2 | $0 | $328,013 | $44,782 | $372,795 | 3 |
| CHARLES BRESNAHAN | ASSISTANT COACH FOOTBALL | 40 | $322,596 | $0 | $26,204 | $348,800 | 1 |
| TODD STANSBURY | ATH. DIR./EXEC. VP UNTIL AUG 2015 | 40 | $315,535 | $0 | $18,525 | $334,060 | 1 |
| JOSEPH MOGRIDGE | ASSISTANT COACH FOOTBALL | 40 | $253,854 | $0 | $23,113 | $276,967 | 1 |
| DR MANOJ CHOPRA | DIRECTOR | 2 | $0 | $192,191 | $34,153 | $226,344 | 2 |
| JOHN PITTMANN | DIRECTOR | 2 | $0 | $160,829 | $55,942 | $216,771 | 1 |
| JORDAN CLARK | DIRECTOR | 2 | $0 | $170,550 | $31,835 | $202,385 | 1 |
| BRAD STRICKLIN | CFO | 40 | $155,843 | $0 | $19,120 | $174,963 | 1 |
| DANIEL WHITE | ATHLETIC DIRECTOR/EXECUTIVE VP | 40 | $25,913 | $0 | $0 | $25,913 | 1 |
| DAVID ALBERTSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| TODD BOWERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR WILLIAM CALLARMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN FLOREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT GARVY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL GRINDSTAFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| PHYLLIS KLOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ANTHONY NICHOLSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR RICHARD NUNIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTAL PETERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY ROTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 23 people listed · 11 paid, $6.2M · 188 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE O'LEARY | HEAD COACH, FOOTBALL | 40 | $2,439,915 | $0 | $24,169 | $2,464,084 | 1 |
| DR JOHN HITT | CHAIRMAN | 2 | $0 | $784,259 | $102,569 | $886,828 | 5 |
| DONALD JONES | HEAD COACH, MEN'S BASKETBA | 40 | $639,677 | $0 | $22,491 | $662,168 | 1 |
| TODD STANSBURY | ATHLETIC DIRECTOR/EXECUTIVE VP | 40 | $391,900 | $0 | $34,755 | $426,655 | 1 |
| WILLIAM MERCK II | SECRETARY & TREASURER | 2 | $0 | $318,376 | $42,317 | $360,693 | 3 |
| CHARLES TAAFFE | OFFENSIVE COORDINATOR | 40 | $309,105 | $0 | $24,882 | $333,987 | 1 |
| DONALD KEY | ASSISTANT COACH FOOTBALL | 40 | $315,267 | $0 | $16,942 | $332,209 | 1 |
| JOI WILLIAMS | HEAD COACH, WOMEN'S BASKET | 40 | $230,000 | $0 | $14,692 | $244,692 | 1 |
| JORDAN CLARK | DIRECTOR | 2 | $0 | $165,172 | $30,779 | $195,951 | 1 |
| DR MANOJ CHOPRA | DIRECTOR | 2 | $0 | $151,671 | $31,092 | $182,763 | 2 |
| BRAD STRICKLIN | CFO | 40 | $121,042 | $0 | $17,333 | $138,375 | 1 |
| DAVID ALBERTSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| TODD BOWERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR WILLIAM CALLARMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN FLOREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT GARVY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL GRINDSTAFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| PHYLLIS KLOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ANTHONY NICHOLSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR RICHARD NUNIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTAL PETERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY ROTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY WHITE | EXECUTIVE VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 10 paid, $5.1M · 251 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE O'LEARY | HEAD COACH, FOOTBALL | 40 | $2,022,530 | $0 | $22,969 | $2,045,499 | 1 |
| DR JOHN HITT | CHAIRMAN | 2 | $0 | $652,536 | $90,611 | $743,147 | 5 |
| DONALD JONES | HEAD COACH, MEN'S BASKETBA | 40 | $607,169 | $0 | $19,995 | $627,164 | 1 |
| TODD STANSBURY | ATHLETIC DIRECTOR/EXECUTIVE VP | 40 | $378,002 | $0 | $33,769 | $411,771 | 1 |
| JOI WILLIAMS | HEAD COACH, WOMEN'S BASKET | 40 | $292,000 | $0 | $13,695 | $305,695 | 1 |
| CHARLES TAAFFE | OFFENSIVE COORDINATOR | 40 | $277,793 | $0 | $22,887 | $300,680 | 1 |
| DONALD KEY | ASSITANT COACH FOOTBALL | 40 | $235,962 | $0 | $14,448 | $250,410 | 1 |
| JORDAN CLARK | DIRECTOR | 2 | $0 | $157,682 | $25,701 | $183,383 | 1 |
| MANOJ CHOPRA | DIRECTOR | 2 | $0 | $138,907 | $22,878 | $161,785 | 2 |
| BRAD STRICKLIN | CFO | 40 | $104,750 | $0 | $15,364 | $120,114 | 1 |
| DAVID ALBERTSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD NUNIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY ROTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS KLOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| WILLAM CALLARMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GRINDSTAFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT GARVY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KALI MILLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY NICHOLSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2012 · 21 people listed · 13 paid, $5.1M · 268 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE O'LEARY | HEAD COACH, FOOTBALL | 40 | $1,591,934 | $0 | $21,307 | $1,613,241 | 1 |
| DR JOHN HITT | CHAIRMAN | 2 | $0 | $694,814 | $12,760 | $707,574 | 5 |
| DONALD JONES | HEAD COACH, MEN'S BASKETBALL | 40 | $547,168 | $0 | $19,198 | $566,366 | 1 |
| WILLIAM MERCK | SECRETARY/TREASURER | 2 | $0 | $291,170 | $32,734 | $323,904 | 2 |
| ALFRED HARMS JR | DIRECTOR | 2 | $0 | $283,224 | $15,072 | $298,296 | 1 |
| TODD STANSBURY | ATHLETIC DIRECTOR/EXECUTIVE VP | 40 | $270,833 | $0 | $24,113 | $294,946 | 1 |
| CHARLES TAAFFE | OFFENSIVE COORDINATOR | 40 | $241,122 | $0 | $21,396 | $262,518 | 1 |
| DAVID CHAMBERS | EXECUTIVE ASSOCIATE AD | 40 | $227,048 | $0 | $1,561 | $228,609 | 1 |
| JOI WILLIAMS | HEAD COACH, WOMEN'S BASKETBALL | 40 | $214,000 | $0 | $13,111 | $227,111 | 1 |
| JORDAN CLARK | DIRECTOR | 2 | $0 | $152,374 | $14,560 | $166,934 | 1 |
| MANOJ CHOPRA | DIRECTOR | 2 | $0 | $138,880 | $12,760 | $151,640 | 2 |
| BRAD STRICKLIN | CFO | 40 | $103,500 | $0 | $14,944 | $118,444 | 1 |
| JOHN PITTMAN | DIRECTOR | 2 | $0 | $102,327 | $12,760 | $115,087 | 3 |
| DAVID ALBERTSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD NUNIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY NICHOLSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY ROTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS KLOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| TODD BOWERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLAM CALLARMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AFIA CHARLES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 21 people listed · 10 paid, $5.4M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE O'LEARY | HEAD COACH, FOOTBALL | 40 | $1,788,072 | $0 | $20,785 | $1,808,857 | 1 |
| DONALD JONES | HEAD COACH, MEN'S BASKETBA | 40 | $740,009 | $0 | $18,721 | $758,730 | 1 |
| DR JOHN HITT | CHAIRMAN | 2 | $0 | $646,004 | $56,303 | $702,307 | 5 |
| KEITH TRIBBLE | ATHLETIC DIRECTOR | 40 | $632,775 | $0 | $23,450 | $656,225 | 1 |
| WILLIAM MERCK | DIRECTOR | 2 | $0 | $273,621 | $48,578 | $322,199 | 2 |
| ALFRED HARMS JR | DIRECTOR | 2 | $0 | $233,429 | $29,863 | $263,292 | 1 |
| JOI WILLIAMS | HEAD COACH, WOMEN'S BASKET | 40 | $248,600 | $0 | $12,555 | $261,155 | 1 |
| DAVID KELLY | ASSISTANT HEAD COACH, FOOTBALL | 40 | $236,216 | $0 | $17,049 | $253,265 | 1 |
| CHARLES TAAFFE | ASSISTANT COACH, FOOTBALL | 40 | $228,188 | $0 | $19,571 | $247,759 | 1 |
| BRAD STRICKLIN | CFO | 40 | $102,000 | $0 | $14,672 | $116,672 | 1 |
| DAVID ALBERTSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD NUNIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY NICHOLSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SPENCER SCOTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHIA KELLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MISTY SHEPHERD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| JERRY ROTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WELLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS KLOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| TODD BOWERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD STANSBURY | ATHLETIC DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2010 · 17 people listed · 10 paid, $4.5M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE O'LEARY | HEAD COACH, FOOTBALL | 40 | $0 | $1,575,343 | $20,215 | $1,595,558 | 1 |
| DR JOHN HITT | CHAIRMAN | 2 | $0 | $705,391 | $66,781 | $772,172 | 5 |
| DONALD JONES | HEAD COACH, MEN'S BASKETBA | 40 | $0 | $472,500 | $14,285 | $486,785 | 1 |
| KEITH TRIBBLE | ATHLETIC DIRECTOR | 40 | $0 | $406,503 | $25,031 | $431,534 | 1 |
| ALFRED HARMS JR | DIRECTOR | 2 | $0 | $236,896 | $44,244 | $281,140 | 1 |
| JOI WILLIAMS | HEAD COACH, WOMEN'S BASKETBALL | 40 | $0 | $243,600 | $12,464 | $256,064 | 1 |
| CHARLES TAAFFE | ASSISTANT COACH, FOOTBAL | 40 | $0 | $209,685 | $19,240 | $228,925 | 1 |
| DAVID CHAMBERS | EXECUTIVE ASSOCIATE AD | 40 | $0 | $200,788 | $12,925 | $213,713 | 1 |
| JOHN PITTMAN | DIRECTOR | 2 | $0 | $91,159 | $29,070 | $120,229 | 3 |
| BRAD STRICKLIN | CFO | 40 | $0 | $99,500 | $12,401 | $111,901 | 1 |
| DAVID ALBERTSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| DR BILL CALLARMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS KLOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MACK MCLAUGHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM MINANA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JERRY ROTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WELLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 16 people listed · 10 paid, $4.1M · 0 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| George O'Leary | Head Coach, Football | 40 | $0 | $1,362,211 | $23,085 | $1,385,296 | 1 |
| Dr John Hitt | Chairman | 2 | $0 | $744,300 | $64,195 | $808,495 | 5 |
| keith Tribble | Athletic Director | 40 | $0 | $392,450 | $29,255 | $421,705 | 1 |
| Kirk Speraw | Head Coach, Men's Basketba | 40 | $0 | $335,813 | $23,987 | $359,800 | 1 |
| Alfred Harms Jr | director | 2 | $0 | $208,333 | $43,427 | $251,760 | 1 |
| charlie taaffe | assistant Coach, Football | 40 | $0 | $190,731 | $20,929 | $211,660 | 1 |
| David Chambers | Executive Associate AD | 40 | $0 | $193,066 | $14,405 | $207,471 | 1 |
| David Huxtable | Assistant Coach, Football | 40 | $0 | $187,631 | $19,157 | $206,788 | 1 |
| John Pittman | Director | 2 | $0 | $90,844 | $27,758 | $118,602 | 3 |
| Brad Stricklin | CFO | 40 | $0 | $98,100 | $13,090 | $111,190 | 1 |
| David Albertson | President | 2 | $0 | $0 | $0 | $0 | 3 |
| Dr Bill Callarman | director | 2 | $0 | $0 | $0 | $0 | 1 |
| Phyllis Klock | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Kim Minana | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Jerry Roth | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Wells | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $5.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| GKM Management LLC | Winter Park, FL | CONTRACT SERVICES | $3,400,000 |
| DAWKINS FAMILY SERVICES | OVIEDO, FL | CONTRACT SERVICES | $1,050,875 |
| Ovations Food Services LP | Philadelphia, PA | Food and catering services | $439,710 |
| MESSER'S MARK | Orlando, FL | CONTRACT SERVICES | $275,000 |
| Endeavor OLE Parent LLC | Dallas, TX | Travel | $177,508 |
2023 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| GKM Management LLC | Winter Park, FL | CONTRACT SERVICES | $2,150,000 |
| Dawkins Family Services Inc | Oviedo, FL | CONTRACT SERVICES | $883,786 |
| CONTEMPORARY SERVICES CORP | NORTHRIDGE, CA | CROWD MANAGEMENT | $408,066 |
| Southern Painting and Sandblasting | Casselberry, FL | Painting and sandblasting services | $311,825 |
| Catapult Sports | Wilmington, MA | Contracted Services | $253,000 |
2022 · 5 contractors · $5.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| GKM Management LLC | Winter Park, FL | CONTRACT SERVICES | $1,800,000 |
| Southern Food Service | Birmingham, AL | Food and catering services | $1,575,760 |
| Dawkins Family Services Inc | Oviedo, FL | CONTRACT SERVICES | $1,198,500 |
| Southern Painting and Sandblasting | Casselberry, FL | Painting and sandblasting services | $319,211 |
| Escot Bus Lines | Largo, FL | Private charter bus rentals | $181,665 |
2021 · 5 contractors · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| Anthony Travel | ORLANDO, FL | University & Sports Travel Management | - |
| JH Football LLC | Lake Elmo, MN | Contract Services | - |
| Dawkins Family Services Inc | Oviedo, FL | Contract Services | - |
| D&A Building Services | Tampa, FL | Cleaning Services | - |
| XOS Digital | Atlanta, GA | Annual Site License Contract | - |
2020 · 5 contractors · $4.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| JH Football LLC | Lake Elmo, MN | Contract Services | $2,219,344 |
| Dawkins Family Services Inc | Oviedo, FL | Contract Services | $1,203,500 |
| D&A Building Services | Tampa, FL | Cleaning Services | $355,884 |
| XOS Digital | Atlanta, GA | Annual Site License Contract | $185,000 |
| Anthony Travel | ORLANDO, FL | University & Sports Travel Management | $156,528 |
2019 · 5 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| JH Football LLC | Lake Elmo, MN | Contract Services | $1,998,147 |
| Dawkins Family Services Inc | Oviedo, FL | Contract Services | $1,077,625 |
| D&A Building Services | Tampa, FL | Cleaning Services | $536,731 |
| CONTEMPORARY SERVICES COMPANY | ORLANDO, FL | EVENT SECURITY & CROWD MANAGEMENT | $477,557 |
| Colonnade Group | Birmingham, AL | Premium Services Management | $283,679 |
2018 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| JH Football LLC | Lake Elmo, MN | Contract Services | $1,600,005 |
| Dawkins Family Services Inc | Oviedo, FL | Contract Services | $675,000 |
| CONTEMPORARY SERVICES COMPANY | ORLANDO, FL | EVENT SECURITY & CROWD MANAGEMENT | $382,915 |
| D&A Building Services | Tampa, FL | Cleaning Services | $325,671 |
| SUNBELT RENTALS | Atlanta, GA | Equipment Rental | $187,532 |
2017 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONTEMPORARY SERVICES COMPANY | ORLANDO, FL | EVENT SECURITY & CROWD MANAGEMENT | $425,231 |
| APDC | Orlando, FL | MAINTENANCE SERVICES | $249,065 |
| COLONNADE GROUP | BIRMINGHAM, AL | PREMIUM SEAT MANAGEMENT | $185,517 |
| XOS TECHNOLOGIES INC | MAITLAND, FL | VIDEO EDITING | $175,000 |
| ANTHONY TRAVEL INC | DALLAS, TX | TRAVEL MANAGEMENT | $149,468 |
2016 · 4 contractors · $907K
| Name | Location | Service | Paid |
|---|---|---|---|
| D&A BUILDING SERVICES | LONGWOOD, FL | MAINTENANCE SERVICES | $326,488 |
| CONTEMPORARY SERVICES COMPANY | ORLANDO, FL | EVENT SECURITY & CROWD MANAGEMENT | $271,041 |
| XOS TECHNOLOGIES INC | MAITLAND, FL | VIDEO EDITING | $175,000 |
| ANTHONY TRAVEL INC | DALLAS, TX | TRAVEL MANAGEMENT | $133,984 |
2015 · 5 contractors · $937K
| Name | Location | Service | Paid |
|---|---|---|---|
| PARKER EXECUTIVE SEARCH | ATLANTA, GA | EXECUTIVE SEARCH | $280,168 |
| D&A BUILDING SERVICES | LONGWOOD, GA | JANITORIAL | $254,475 |
| XOS TECHNOLOGIES INC | ATLANTA, GA | TECHNOLOGY SERVICES | $179,400 |
| ANTHONY TRAVEL INC | DALLAS, TX | TRAVEL MANAGEMENT FEE | $116,093 |
| ABM ONSITE SERVICES-WEST INC | LADY LAKE, FL | MAINTENANCE | $107,129 |
2011 · 3 contractors · $454K
| Name | Location | Service | Paid |
|---|---|---|---|
| XOS TECHNOLOGIES | ATLANTA, GA | TECHNOLOGICAL SERVICES | $175,000 |
| D&A BUILDING | LONGWOOD, FL | FACILITY MAINTENANCE SERVICES | $159,682 |
| CONTEMPORARY SERVICES COMPANY | LOS ANGELES, CA | EVENT STAFFING | $119,636 |
2010 · 3 contractors · $470K
| Name | Location | Service | Paid |
|---|---|---|---|
| XOS TECHNOLOGIES | ATLANTA, GA | TECHNOLOGICAL SERVICES | $175,000 |
| D&A BUILDING | LONGWOOD, FL | FACILITY MAINTENANCE SERVICES | $149,450 |
| CONTEMPORARY SERVICES COMPANY | LOS ANGELES, CA | EVENT STAFFING | $145,472 |
2009 · 4 contractors · $578K
| Name | Location | Service | Paid |
|---|---|---|---|
| xos technologies | atlanta, GA | technological services | $175,000 |
| contemporary services company | los angeles, CA | event staffing | $151,018 |
| d & A building | longwood, FL | facility maintenance svcs | $136,625 |
| wharton smith | perry, FL | construction | $115,480 |
State business registration
- UCF ATHLETIC ASSOCIATION INC TX, CM, Active franchise taxpayer
- UCF ATHLETICS ASSOCIATION, INC. FL, Domestic nonprofit corporation (DOMNP), Active, formed 2003-03-03
The same business name in the same state, from the state’s official registry data.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2018 · 1 grant to organizations · $596K
Listed grants add up to $596,238; the return's “grants paid” expense line says $10,149,325. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $4.9M
Listed grants add up to $4,920,592; the return's “grants paid” expense line says $14,512,188. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 2 grants to organizations · $5.2M
Listed grants add up to $5,173,505; the return's “grants paid” expense line says $14,044,408. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 2 grants to organizations · $10.7M
Listed grants add up to $10,667,612; the return's “grants paid” expense line says $17,717,599. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 2 grants to organizations · $13.6M
Listed grants add up to $13,621,992; the return's “grants paid” expense line says $20,701,494. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 1 grant to organizations · $7.0M
Listed grants add up to $6,981,320; the return's “grants paid” expense line says $13,816,113. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 1 grant to organizations · $7.5M
Listed grants add up to $7,545,207; the return's “grants paid” expense line says $14,230,479. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 1 grant to organizations · $7.1M
Listed grants add up to $7,103,351; the return's “grants paid” expense line says $13,684,400. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 1 grant to organizations · $8.1M
Listed grants add up to $8,057,221; the return's “grants paid” expense line says $14,220,688. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $98,786,397 | $95,469,005 | $86,355,042 | $30,776,455 | $21,915,701 | $77,782,877 | $1,637,149 | 473 | 100 |
| 2023 · Form 990 | ||||||||
| $106,708,281 | $89,542,119 | $88,825,807 | $27,459,063 | $31,604,098 | $74,823,804 | $1,479,792 | 412 | 50 |
| 2022 · Form 990 | ||||||||
| $79,265,218 | $81,458,096 | $89,886,595 | $18,481,134 | $23,901,418 | $55,226,273 | $1,294,911 | 290 | 50 |
| 2021 · Form 990 | ||||||||
| $87,271,155 | $88,511,645 | $96,358,901 | $20,674,012 | $29,948,016 | $57,323,883 | $1,105,267 | 311 | 50 |
| 2021 · Form 990 | ||||||||
| $87,271,155 | $88,511,645 | $96,358,901 | $20,674,012 | $29,948,016 | $57,323,883 | $1,105,267 | 311 | 50 |
| 2020 · Form 990 | ||||||||
| $65,221,732 | $56,142,735 | $52,764,403 | $20,116,539 | $7,226,152 | $57,995,580 | $274,224 | 254 | 45 |
| 2019 · Form 990 | ||||||||
| $63,571,976 | $59,933,903 | $37,730,168 | $12,750,495 | $9,563,181 | $53,997,245 | $242,897 | 295 | 45 |
| 2018 · Form 990 | ||||||||
| $63,733,221 | $63,673,775 | $28,744,695 | $8,401,523 | $9,485,702 | $54,265,219 | $654,509 | 330 | 45 |
| 2017 · Form 990 | ||||||||
| $60,011,470 | $56,110,159 | $26,875,014 | $7,644,934 | $9,373,609 | $47,613,980 | $2,847,836 | 240 | 13 |
| 2016 · Form 990 | ||||||||
| $57,329,199 | $53,926,483 | $22,657,332 | $3,355,218 | $13,505,791 | $43,970,583 | $861,557 | 388 | 0 |
| 2015 · Form 990 | ||||||||
| $52,289,456 | $52,431,299 | $19,602,030 | $59,140 | $13,479,135 | $38,915,391 | $536,448 | 336 | 0 |
| 2014 · Form 990 | ||||||||
| $53,631,870 | $53,052,457 | $20,740,597 | $200,983 | $13,039,831 | $40,678,804 | $609,068 | 188 | 0 |
| 2013 · Form 990 | ||||||||
| $54,792,259 | $53,241,436 | $21,329,540 | -$378,430 | $12,899,207 | $41,989,762 | $587,898 | 251 | 0 |
| 2012 · Form 990 | ||||||||
| $42,188,406 | $43,248,419 | $19,777,535 | -$1,929,253 | $8,435,458 | $33,749,627 | $533,138 | 268 | 0 |
| 2011 · Form 990 | ||||||||
| $42,281,782 | $42,269,696 | $23,107,326 | -$869,240 | $8,138,811 | $34,132,260 | $570,686 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $43,526,564 | $43,744,817 | $21,325,308 | -$881,326 | $9,886,189 | $33,707,765 | $628,098 | 0 | 0 |
| 2009 · Form 990 | ||||||||
| $42,337,675 | $42,275,760 | $22,759,923 | -$663,073 | $10,259,585 | $31,951,535 | $551,089 | 0 | 31 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC Orlando, FL · 2 people in common (Dr Alexander Cartwright, Dr PHYLLIS KLOCK) · related organization (Schedule R)
- CENTERAL FLORDIA CLINICAL PRACTICE ORGANIZATION INC Orlando, FL · 1 person in common (Dr Alexander Cartwright) · related organization (Schedule R)
- UNIVERSITY OF CENTRAL FLORIDA RESEARCH FOUNDATION INC Orlando, FL · 1 person in common (Dr Alexander Cartwright) · related organization (Schedule R)
- UCF ACADEMIC HEALTH INC Orlando, FL · 1 person in common (Dr PHYLLIS KLOCK) · related organization (Schedule R)
- UCF CONVOCATION CORP Orlando, FL · related organization (Schedule R)
- GOLDEN KNIGHTS CORPORATION Orlando, FL · related organization (Schedule R)
- UCF FINANCE CORPORATION Orlando, FL · related organization (Schedule R)
Funders of this organization
13 grantors reported grants to this organization, $119,357,765 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC | Public charity | Fuzzy filed as “UCF Athletic Association Inc”, “UCF ATHLETIC ASSOCIATION INC”, “UCF ATHLETICS ASSOCIATION INC” | 2009-2024 | 16 | $69,641,951 | 2024 | $4,552,673 | show |
| GOLDEN KNIGHTS CORPORATION | Public charity | Exact | 2009, 2011-2013 | 4 | $26,869,169 | 2013 | $9,771,777 | show |
| CONFERENCE U S A | Public charity | Exact | 2009-2013 | 8 | $12,358,802 | 2013 | $99,688 | show |
| NATIONAL COLLEGIATE ATHLETIC ASSOCIATION | Public charity | Exact | 2009-2023 | 15 | $10,222,056 | 2023 | $890,929 | show |
| TAVISTOCK FOUNDATION INC | Private foundation | Fuzzy filed as “UCF ATHLETICS ASSOCIATION INC” | 2010-2011, 2013-2016 | 6 | $120,000 | 2016 | $20,000 | show |
| ADVENTIST HEALTH SYSTEM SUNBELT INC | Public charity | Exact | 2013, 2017 | 2 | $57,185 | 2017 | $51,685 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2017-2018, 2023 | 3 | $42,200 | 2023 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021, 2023-2025 | 4 | $29,558 | 2025 | $8,518 | show |
| UNITED STATES TENNIS ASSOCIATION INC | Public charity | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2016 | 1 | $6,005 | 2016 | $6,005 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “UCF ATHLETIC ASSOCIATION INC” | 2022 | 1 | $500 | 2022 | $500 | show |
| THE DUKE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “UCF ATHLETIC ASSOCIATION INC” | 2020-2021 | 2 | $240 | 2021 | $20 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “UCF ATHLETIC ASSOCIATION INC” | 2022 | 1 | $99 | 2022 | $99 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ST AUGUSTINE PREPARATORY ACADEMY INC | WI | B19 | $68,834,233 | $55,097,057 | CHIEF EXECUTIVE OFFICER | $278,004 | Same NTEE code B19, revenue within 2x |
| GENESEE EDUCATION CONSULTANT SERVICES INC | MI | B19 | $73,906,144 | $73,811,910 | EXECUTIVE DI | $338,552 | Same NTEE code B19, revenue within 2x |
| IPS ENTERPRISES INC | TX | B19 | $114,700,827 | $109,381,739 | Superintendent & CEO | $401,654 | Same NTEE code B19, revenue within 2x |
| LITTLE SCHOLARS OF ARKANSAS FOUNDATION | AR | B19 | $51,313,629 | $51,409,585 | SUPERINTENDENT | $187,996 | Same NTEE code B19, revenue within 2x |
| UNIVERSITY OF CALIFORNIA HOME LOAN PROGRAM CORPORATION | CA | B19 | $66,481,874 | $74,773,634 | PRESIDENT, DIRECTOR | $1,340,659 | Same NTEE code B19, revenue within 2x |
| TCS EDUCATION SYSTEM | IL | B19 | $80,006,956 | $76,985,670 | Corporate President/Trustee | $1,747,997 | Same NTEE code B19, revenue within 2x |
| THEODORE ROOSEVELT PRESIDENTIAL LIBRARY FOUNDATION | ND | B19 | $69,456,974 | $15,686,515 | CEO | $837,266 | Same NTEE code B19, revenue within 2x |
| CCRES | PA | B19 | $55,275,433 | $48,050,814 | HR DIRECTOR | $202,041 | Same NTEE code B19, revenue within 2x |
| UNIVERSITY IMPACT | UT | B19 | $185,438,567 | $44,502,994 | BOARD CHAIR | $0 | Same NTEE code B19, revenue within 2x |
| CLAREMONT INVESTMENT FUND | CA | B19 | $96,041,180 | $4,883,523 | PRESIDENT AND CEO | $1,393,195 | Same NTEE code B19, revenue within 2x |
| THE EARLY LEARNING COALITION OF FLAGLER AND VOLUSIA COUNTIES INC | FL | B19 | $44,996,331 | $45,026,256 | CHIEF EXECUTIVE OFFICER | $176,184 | Same NTEE code B19, revenue within 5x, same state |
| HAYES FAMILY FOUNDATION | FL | B19 | $23,308,094 | $1,203,838 | SETTLOR AND TRUSTEE | $0 | Same NTEE code B19, revenue within 5x, same state |
| UNIVERSITY OF GEORGIA ATHLETIC ASSOCIATION INC | GA | B19 | $291,643,325 | $255,350,592 | Head Football Coach | $13,972,065 | Same NTEE code B19, revenue within 5x, similar name |
| AIR FORCE ACADEMY ATHLETIC CORPORATION | CO | B19 | $22,301,368 | $17,860,831 | HEAD FOOTBALL COACH | $316,819 | Same NTEE code B19, revenue within 5x |
| NCINNOVATION INC | NC | B19 | $272,126,634 | $19,108,008 | PRESIDENT & CEO | $684,580 | Same NTEE code B19, revenue within 5x |
| ACTION FOR HEALTHY KIDS INC | IL | B19 | $21,027,510 | $21,410,600 | CHIEF EXECUTIVE OFFICER | $309,949 | Same NTEE code B19, revenue within 5x |
| LINCOLN LEARNING SOLUTIONS INC | PA | B19 | $20,373,023 | $23,984,822 | CHAIRMAN/PRE | $364,026 | Same NTEE code B19, revenue within 5x |
| NEW VISIONS FOR PUBLIC SCHOOLS INC | NY | B19 | $36,835,196 | $33,970,407 | PRESIDENT | $658,479 | Same NTEE code B19, revenue within 5x |
| AXIM COLLABORATIVE INC | MA | B19 | $24,955,259 | $23,773,479 | Co-Chair | $1,103,532 | Same NTEE code B19, revenue within 5x |
| EDUCATION FORWARD DC | DC | B19 | $21,929,078 | $10,010,181 | CEO | $352,936 | Same NTEE code B19, revenue within 5x |
| TEMPLE UNIVERSITY HEALTH SYSTEM INC | PA | B19 | $312,795,840 | $304,864,653 | President & CEO | $2,136,271 | Same NTEE code B19, revenue within 5x |
| CORE KNOWLEDGE FOUNDATION | VA | B19 | $25,293,750 | $7,155,881 | PRESIDENT | $218,633 | Same NTEE code B19, revenue within 5x |
| FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES | CA | B19 | $237,022,470 | $203,807,153 | CEO/PRESIDENT | $784,386 | Same NTEE code B19, revenue within 5x |
| PROJECT KITTY HAWK INC | NC | B19 | $40,374,468 | $29,917,753 | FORMER CEO | $490,479 | Same NTEE code B19, revenue within 5x |
| NATIONAL INSTITUTE FOR EXCELLENCE IN TEACHING | AZ | B19 | $32,451,572 | $26,695,309 | CEO | $481,461 | Same NTEE code B19, revenue within 5x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $95,469,005 spent · pay $30,941,271 · grants $12,494,856 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,593,446 | $16,672,195 | $5,646,100 | $1,275,151 | 24.7% | |
| Fees: other services | $14,255,301 | $10,875,103 | $2,337,911 | $1,042,287 | 14.9% | |
| Grants to US individuals | $12,494,856 | $12,494,856 | - | - | 13.1% | |
| Travel | $8,990,177 | $8,648,872 | $263,126 | $78,179 | 9.4% | |
| Depreciation and depletion | $4,512,538 | $4,512,538 | - | - | 4.7% | |
| Other (as described) | SPORTS EQUIPMENT | $3,989,901 | $3,827,632 | $54,799 | $107,470 | 4.2% |
| Advertising and promotion | $3,587,507 | $2,029,532 | $1,097,558 | $460,417 | 3.8% | |
| Office expenses | $3,299,104 | $2,133,426 | $693,175 | $472,503 | 3.5% | |
| Other employee benefits | $3,107,819 | $2,216,501 | $719,050 | $172,268 | 3.3% | |
| Other (as described) | ATHLETIC SUPPLIES | $2,554,884 | $2,355,090 | $90,616 | $109,178 | 2.7% |
| Occupancy | $2,436,442 | $712,854 | $1,664,624 | $58,964 | 2.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,263,680 | $1,306,382 | $904,575 | $52,723 | 2.4% |
| Other (as described) | GAME GUARANTEES | $1,929,400 | $1,929,400 | - | - | 2.0% |
| Information technology | $1,744,882 | $958,949 | $715,667 | $70,266 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $1,637,149 | - | $1,637,149 | - | 1.7% | |
| Payroll taxes | $1,620,175 | $1,068,376 | $453,495 | $98,304 | 1.7% | |
| Pension plan contributions | $982,682 | $701,077 | $223,239 | $58,366 | 1.0% | |
| Insurance | $969,028 | - | $969,028 | - | 1.0% | |
| Interest | $863,431 | - | $863,431 | - | 0.9% | |
| All other expenses | $563,895 | $175,309 | $315,325 | $73,261 | 0.6% | |
| Fees: accounting | $50,620 | - | $50,620 | - | 0.1% | |
| Fees: legal | $22,088 | - | $22,088 | - | 0.0% | |
| Total | $95,469,005 | 100% |
2023 · Form 990 · $89,542,119 spent · pay $28,229,244 · grants $12,135,449 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,083,015 | $15,551,460 | $4,914,975 | $1,616,580 | 24.7% | |
| Fees: other services | $14,101,592 | $10,434,058 | $2,661,695 | $1,005,839 | 15.7% | |
| Grants to US individuals | $12,135,449 | $12,135,449 | - | - | 13.6% | |
| Travel | $7,230,992 | $7,026,373 | $131,780 | $72,839 | 8.1% | |
| Occupancy | $4,927,865 | $3,337,512 | $1,600,854 | -$10,501 | 5.5% | |
| Depreciation and depletion | $4,107,212 | $4,107,212 | - | - | 4.6% | |
| Other (as described) | ATHLETIC SUPPLIES | $3,797,989 | $3,497,585 | $107,181 | $193,223 | 4.2% |
| Other (as described) | Sports Equipment | $2,789,437 | $2,542,829 | $71,053 | $175,555 | 3.1% |
| Office expenses | $2,600,337 | $1,834,673 | $578,885 | $186,779 | 2.9% | |
| Other employee benefits | $2,297,471 | $1,519,678 | $586,350 | $191,443 | 2.6% | |
| Other (as described) | GAME GUARANTEES | $2,104,800 | $1,204,800 | $900,000 | - | 2.4% |
| Advertising and promotion | $1,852,574 | $96,949 | $1,087,489 | $668,136 | 2.1% | |
| Other (as described) | Repairs and Maintenance | $1,663,323 | $1,392,205 | $233,963 | $37,155 | 1.9% |
| Information technology | $1,603,834 | $968,887 | $619,401 | $15,546 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $1,479,792 | $0 | $1,479,792 | $0 | 1.7% | |
| Payroll taxes | $1,447,663 | $930,625 | $396,659 | $120,379 | 1.6% | |
| Interest | $1,136,068 | - | $1,136,068 | - | 1.3% | |
| Pension plan contributions | $921,303 | $641,944 | $199,657 | $79,702 | 1.0% | |
| Insurance | $873,702 | - | $873,702 | - | 1.0% | |
| All other expenses | $285,485 | $175,069 | $80,715 | $29,701 | 0.3% | |
| Fees: legal | $54,021 | - | $54,021 | - | 0.1% | |
| Fees: accounting | $48,195 | - | $48,195 | - | 0.1% | |
| Total | $89,542,119 | 100% |
2022 · Form 990 · $81,458,096 spent · pay $26,599,276 · grants $12,498,502 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,587,242 | $13,941,861 | $4,725,943 | $1,919,438 | 25.3% | |
| Grants to US individuals | $12,498,502 | $12,498,502 | - | - | 15.3% | |
| Fees: other services | $10,844,401 | $8,106,431 | $2,149,013 | $588,957 | 13.3% | |
| Travel | $5,775,361 | $5,472,554 | $166,611 | $136,196 | 7.1% | |
| Depreciation and depletion | $3,989,640 | $3,989,640 | - | - | 4.9% | |
| Other (as described) | ATHLETIC SUPPLIES | $3,784,407 | $3,273,099 | $110,977 | $400,331 | 4.6% |
| Office expenses | $3,316,212 | $1,990,442 | $1,160,765 | $165,005 | 4.1% | |
| Occupancy | $2,778,588 | $1,071,940 | $1,693,037 | $13,611 | 3.4% | |
| Other (as described) | Sports Equipment | $2,563,767 | $1,763,369 | $749,817 | $50,581 | 3.1% |
| Other employee benefits | $2,381,866 | $1,551,885 | $585,867 | $244,114 | 2.9% | |
| Other (as described) | Repairs and Maintenance | $2,199,735 | $1,381,308 | $661,729 | $156,698 | 2.7% |
| Advertising and promotion | $1,537,969 | $124,280 | $1,074,932 | $338,757 | 1.9% | |
| Payroll taxes | $1,443,462 | $793,482 | $510,289 | $139,691 | 1.8% | |
| Other (as described) | GAME GUARANTEES | $1,383,000 | $1,383,000 | - | - | 1.7% |
| Information technology | $1,329,557 | $683,150 | $590,384 | $56,023 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $1,294,911 | - | $1,294,911 | - | 1.6% | |
| Interest | $1,214,298 | - | $1,214,298 | - | 1.5% | |
| Insurance | $908,263 | - | $908,263 | - | 1.1% | |
| Pension plan contributions | $891,795 | $611,889 | $189,045 | $90,861 | 1.1% | |
| All other expenses | $613,326 | $312,000 | $238,313 | $63,013 | 0.8% | |
| Fees: accounting | $65,836 | - | $65,836 | - | 0.1% | |
| Fees: legal | $45,508 | - | $45,508 | - | 0.1% | |
| Fees: professional fundraisers | $10,450 | - | - | $10,450 | 0.0% | |
| Total | $81,458,096 | 100% |
2021 · Form 990 · $88,511,645 spent · pay $24,090,912 · grants $10,883,110 · events $24,551
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,899,251 | $10,120,701 | $8,474,033 | $304,517 | 21.4% | |
| Other (as described) | Athletic Conference Exit Fee | $18,000,000 | $18,000,000 | - | - | 20.3% |
| Grants to US individuals | $10,883,110 | $10,883,110 | - | - | 12.3% | |
| Fees: other services | $10,214,553 | $5,536,686 | $4,656,234 | $21,633 | 11.5% | |
| Travel | $5,854,213 | $5,717,213 | $112,567 | $24,433 | 6.6% | |
| Depreciation and depletion | $3,863,332 | $3,863,332 | - | - | 4.4% | |
| Office expenses | $3,754,263 | $1,536,439 | $2,121,200 | $96,624 | 4.2% | |
| Occupancy | $2,185,823 | -$133,675 | $2,316,403 | $3,095 | 2.5% | |
| Other employee benefits | $2,014,473 | $1,015,937 | $959,170 | $39,366 | 2.3% | |
| Other (as described) | Sports Equipment | $2,012,726 | $1,950,295 | $49,040 | $13,391 | 2.3% |
| Other (as described) | GAME GUARANTEES | $1,942,471 | $1,942,471 | - | - | 2.2% |
| Other (as described) | ATHLETIC SUPPLIES | $1,789,408 | $1,049,299 | $284,674 | $455,435 | 2.0% |
| Payroll taxes | $1,400,998 | $741,670 | $636,300 | $23,028 | 1.6% | |
| Interest | $1,282,185 | - | $1,282,185 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $1,105,267 | - | $1,105,267 | - | 1.2% | |
| All other expenses | $1,022,268 | $416,755 | $585,887 | $19,626 | 1.2% | |
| Insurance | $970,298 | - | $970,298 | - | 1.1% | |
| Pension plan contributions | $670,923 | $371,169 | $288,669 | $11,085 | 0.8% | |
| Advertising and promotion | $544,544 | - | $544,544 | - | 0.6% | |
| Fees: accounting | $38,760 | - | $38,760 | - | 0.0% | |
| Information technology | $28,978 | $17,234 | $11,744 | - | 0.0% | |
| Conferences, conventions and meetings | $24,551 | $4,780 | $19,356 | $415 | 0.0% | |
| Fees: professional fundraisers | $9,250 | - | - | $9,250 | 0.0% | |
| Total | $88,511,645 | 100% |
2020 · Form 990 · $56,142,735 spent · pay $23,998,615 · grants $10,430,432 · events $3,342
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,521,502 | $11,101,717 | $8,403,141 | $16,644 | 34.8% | |
| Grants to US individuals | $10,430,432 | $10,430,432 | - | - | 18.6% | |
| Fees: other services | $8,612,161 | $4,803,916 | $3,725,166 | $83,079 | 15.3% | |
| Travel | $3,096,520 | $2,900,930 | $192,549 | $3,041 | 5.5% | |
| Other employee benefits | $2,338,986 | $1,121,126 | $1,214,860 | $3,000 | 4.2% | |
| Office expenses | $2,119,620 | $189,213 | $1,892,415 | $37,992 | 3.8% | |
| Occupancy | $1,608,868 | $25,781 | $1,546,797 | $36,290 | 2.9% | |
| Depreciation and depletion | $1,489,943 | $1,489,943 | - | - | 2.7% | |
| Other (as described) | Sports Equipment | $1,413,892 | $1,278,871 | $130,984 | $4,037 | 2.5% |
| Payroll taxes | $1,226,525 | $686,282 | $539,070 | $1,173 | 2.2% | |
| Other (as described) | ATHLETIC SUPPLIES | $918,792 | $685,155 | $233,637 | $0 | 1.6% |
| Insurance | $793,369 | - | $793,369 | - | 1.4% | |
| Pension plan contributions | $637,378 | $428,798 | $208,580 | - | 1.1% | |
| All other expenses | $561,422 | $447,477 | $0 | $113,945 | 1.0% | |
| Interest | $431,276 | - | $431,276 | - | 0.8% | |
| Information technology | $376,458 | $119,814 | $242,811 | $13,833 | 0.7% | |
| Pay: officers, directors, trustees, key employees | $274,224 | - | $274,224 | - | 0.5% | |
| Other (as described) | Dues & Subscriptions | $133,208 | $111,390 | $21,707 | $111 | 0.2% |
| Advertising and promotion | $118,749 | - | $118,749 | - | 0.2% | |
| Fees: accounting | $34,288 | - | $34,288 | - | 0.1% | |
| Conferences, conventions and meetings | $3,342 | $1,015 | $2,327 | - | 0.0% | |
| Other (as described) | GAME GUARANTEES | $1,780 | $1,780 | - | - | 0.0% |
| Total | $56,142,735 | 100% |
2019 · Form 990 · $59,933,903 spent · pay $22,108,091 · grants $10,107,504 · events $102,539
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,444,881 | $10,378,522 | $7,948,741 | $117,618 | 30.8% | |
| Grants to US individuals | $10,107,504 | $10,107,504 | - | - | 16.9% | |
| Fees: other services | $8,351,791 | $4,262,337 | $3,963,422 | $126,032 | 13.9% | |
| Travel | $4,727,204 | $4,354,145 | $193,006 | $180,053 | 7.9% | |
| Office expenses | $4,552,167 | $328,153 | $4,090,134 | $133,880 | 7.6% | |
| Other (as described) | Sports Equipment | $2,166,879 | $955,515 | $902,680 | $308,684 | 3.6% |
| Occupancy | $1,760,524 | $15,990 | $1,702,434 | $42,100 | 2.9% | |
| Other employee benefits | $1,685,506 | $864,210 | $798,273 | $23,023 | 2.8% | |
| Other (as described) | ATHLETIC SUPPLIES | $1,232,916 | $694,097 | $502,867 | $35,952 | 2.1% |
| Other (as described) | GAME GUARANTEES | $1,197,476 | $1,197,476 | - | - | 2.0% |
| Depreciation and depletion | $1,183,772 | - | $1,183,772 | - | 2.0% | |
| Payroll taxes | $1,063,304 | $527,582 | $521,656 | $14,066 | 1.8% | |
| Insurance | $767,728 | $10 | $767,422 | $296 | 1.3% | |
| Pension plan contributions | $671,503 | $442,221 | $229,282 | - | 1.1% | |
| All other expenses | $528,189 | $243,362 | $210,221 | $74,606 | 0.9% | |
| Advertising and promotion | $399,653 | - | $398,840 | $813 | 0.7% | |
| Interest | $288,656 | - | $288,656 | - | 0.5% | |
| Information technology | $279,498 | $83,141 | $183,608 | $12,749 | 0.5% | |
| Pay: officers, directors, trustees, key employees | $242,897 | - | $242,897 | - | 0.4% | |
| Other (as described) | Dues & Subscriptions | $227,707 | $163,074 | $48,487 | $16,146 | 0.4% |
| Fees: legal | $28,811 | - | $28,811 | - | 0.0% | |
| Conferences, conventions and meetings | $16,472 | $6,099 | $9,433 | $940 | 0.0% | |
| Fees: accounting | $8,865 | - | $8,865 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $97,617 | $86,067 | reported apart | |||
| Total | $59,933,903 | 100% |
2018 · Form 990 · $63,673,775 spent · pay $20,125,761 · grants $10,149,325 · events $121,248
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,237,335 | $9,175,596 | $7,061,739 | - | 25.5% | |
| Grants to US individuals | $9,553,087 | $9,553,087 | - | - | 15.0% | |
| Fees: other services | $7,853,282 | $3,181,129 | $4,422,040 | $250,113 | 12.3% | |
| Travel | $7,432,095 | $7,113,543 | $272,429 | $46,123 | 11.7% | |
| Office expenses | $6,273,322 | $3,028,924 | $2,679,023 | $565,375 | 9.9% | |
| Occupancy | $3,195,737 | $56,949 | $3,121,787 | $17,001 | 5.0% | |
| Other (as described) | Sports Equipment | $1,747,823 | $1,161,793 | $376,693 | $209,337 | 2.7% |
| Other employee benefits | $1,661,897 | $868,316 | $793,581 | - | 2.6% | |
| Other (as described) | ATHLETIC SUPPLIES | $1,544,545 | $969,247 | $496,565 | $78,733 | 2.4% |
| Other (as described) | GAME GUARANTEES | $1,349,920 | $1,349,920 | - | - | 2.1% |
| Depreciation and depletion | $1,054,780 | - | $1,054,780 | - | 1.7% | |
| Payroll taxes | $973,189 | $598,902 | $374,287 | - | 1.5% | |
| All other expenses | $852,820 | $143,687 | $0 | $709,133 | 1.3% | |
| Insurance | $720,239 | $9 | $720,230 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $654,509 | - | $654,509 | - | 1.0% | |
| Pension plan contributions | $598,831 | $386,912 | $211,919 | - | 0.9% | |
| Grants to US organizations and governments | $596,238 | $596,238 | - | - | 0.9% | |
| Advertising and promotion | $557,668 | $30,053 | $527,615 | - | 0.9% | |
| Interest | $420,057 | - | $420,057 | - | 0.7% | |
| Information technology | $211,286 | $115,738 | $81,968 | $13,580 | 0.3% | |
| Other (as described) | Dues & Subscriptions | $142,145 | $104,168 | $37,269 | $708 | 0.2% |
| Conferences, conventions and meetings | $42,970 | $7,119 | $34,499 | $1,352 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $60,578 | $78,278 | reported apart | |||
| Total | $63,673,775 | 100% |
2017 · Form 990 · $56,110,159 spent · pay $19,389,024 · grants $8,838,863 · events $117,859
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,141,204 | $7,800,968 | $5,163,563 | $176,673 | 23.4% | |
| Grants to US individuals | $8,838,863 | $8,838,863 | - | - | 15.8% | |
| Fees: other services | $6,372,562 | $2,236,405 | $3,705,772 | $430,385 | 11.4% | |
| Travel | $5,656,452 | $5,246,999 | $258,157 | $151,296 | 10.1% | |
| Office expenses | $4,640,378 | $2,880,318 | $1,701,995 | $58,065 | 8.3% | |
| Other (as described) | ATHLETIC SUPPLIES & SUB | $3,646,063 | $2,392,939 | $1,108,087 | $145,037 | 6.5% |
| Pay: officers, directors, trustees, key employees | $2,847,836 | - | $2,847,836 | - | 5.1% | |
| Occupancy | $2,676,635 | $108,849 | $2,481,360 | $86,426 | 4.8% | |
| Other employee benefits | $1,844,186 | $1,027,206 | $701,129 | $115,851 | 3.3% | |
| Other (as described) | GAME GUARANTEES | $1,345,345 | $1,345,345 | - | - | 2.4% |
| Payroll taxes | $1,130,893 | $623,260 | $497,511 | $10,122 | 2.0% | |
| Depreciation and depletion | $924,513 | - | $924,513 | - | 1.6% | |
| Insurance | $647,378 | $23,438 | $619,692 | $4,248 | 1.2% | |
| Other (as described) | Medical Services | $609,585 | $69,553 | $540,104 | -$72 | 1.1% |
| Advertising and promotion | $537,297 | $37,183 | $500,114 | - | 1.0% | |
| Pension plan contributions | $424,905 | $237,565 | $183,733 | $3,607 | 0.8% | |
| Interest | $248,788 | - | $248,788 | - | 0.4% | |
| Information technology | $193,579 | $73,317 | $120,262 | - | 0.3% | |
| Payments to affiliates | $159,844 | $101,662 | $53,593 | $4,589 | 0.3% | |
| All other expenses | $147,158 | $5,486,385 | -$5,372,097 | $32,870 | 0.3% | |
| Fees: accounting | $48,500 | - | $48,500 | - | 0.1% | |
| Conferences, conventions and meetings | $28,195 | $8,262 | $18,056 | $1,877 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $33,545 | $89,664 | reported apart | |||
| Total | $56,110,159 | 100% |
2016 · Form 990 · $53,926,483 spent · pay $17,611,310 · grants $14,512,188 · events $183,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,515,109 | $9,027,609 | $4,482,500 | $5,000 | 25.1% | |
| Grants to US individuals | $9,591,596 | $9,591,596 | - | - | 17.8% | |
| Fees: other services | $5,165,106 | $2,084,913 | $2,696,564 | $383,629 | 9.6% | |
| Grants to US organizations and governments | $4,920,592 | $4,920,592 | - | - | 9.1% | |
| Travel | $4,578,568 | $4,303,772 | $221,021 | $53,775 | 8.5% | |
| Other (as described) | ATHLETIC SUPPLIES & SUB | $3,471,781 | $2,153,914 | $994,865 | $323,002 | 6.4% |
| Office expenses | $3,057,009 | $1,021,695 | $1,914,331 | $120,983 | 5.7% | |
| Other employee benefits | $1,491,555 | $748,517 | $743,038 | - | 2.8% | |
| Occupancy | $1,450,298 | $23,730 | $1,393,507 | $33,061 | 2.7% | |
| Payroll taxes | $1,189,092 | $578,946 | $610,146 | - | 2.2% | |
| Other (as described) | GAME GUARANTEES | $977,413 | $977,413 | - | - | 1.8% |
| Depreciation and depletion | $870,556 | - | $870,556 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $861,557 | - | $861,557 | - | 1.6% | |
| Insurance | $584,172 | $25,030 | $554,639 | $4,503 | 1.1% | |
| Pension plan contributions | $553,997 | $333,642 | $220,355 | - | 1.0% | |
| Advertising and promotion | $405,995 | $12,174 | $393,821 | - | 0.8% | |
| All other expenses | $357,236 | $85,507 | $269,942 | $1,787 | 0.7% | |
| Interest | $251,129 | - | $251,129 | - | 0.5% | |
| Other (as described) | BANK & CREDIT CARD CHAR | $239,583 | $117 | $239,466 | - | 0.4% |
| Other (as described) | MISCELLANEOUS | $198,520 | $6,191 | $179,887 | $12,442 | 0.4% |
| Information technology | $155,135 | $63,449 | $82,194 | $9,492 | 0.3% | |
| Conferences, conventions and meetings | $36,484 | $2,509 | $30,827 | $3,148 | 0.1% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $147,175 | reported apart | |||
| Total | $53,926,483 | 100% |
2015 · Form 990 · $52,431,299 spent · pay $18,970,329 · grants $14,044,408 · events $129,969
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,641,901 | $8,583,474 | $7,058,427 | - | 29.8% | |
| Grants to US individuals | $8,870,903 | $8,870,903 | - | - | 16.9% | |
| Grants to US organizations and governments | $5,173,505 | $5,173,505 | - | - | 9.9% | |
| Travel | $4,241,768 | $3,931,142 | $212,162 | $98,464 | 8.1% | |
| Fees: other services | $4,210,782 | $922,047 | $3,204,110 | $84,625 | 8.0% | |
| Office expenses | $3,010,173 | $402,708 | $2,349,818 | $257,647 | 5.7% | |
| Other (as described) | ATHLETIC SUPPLIES & SUS | $2,505,413 | $1,163,893 | $1,264,375 | $77,145 | 4.8% |
| Occupancy | $1,412,948 | $19,006 | $1,361,973 | $31,969 | 2.7% | |
| Other employee benefits | $1,302,988 | $546,896 | $756,092 | - | 2.5% | |
| Payroll taxes | $975,300 | $545,022 | $430,278 | - | 1.9% | |
| Other (as described) | GAME GUARANTEES | $910,497 | $910,497 | - | - | 1.7% |
| Depreciation and depletion | $817,068 | - | $817,068 | - | 1.6% | |
| Insurance | $594,817 | $82,106 | $512,711 | - | 1.1% | |
| Advertising and promotion | $576,660 | $1,348 | $575,312 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $536,448 | - | $536,448 | - | 1.0% | |
| Pension plan contributions | $513,692 | $320,700 | $192,992 | - | 1.0% | |
| All other expenses | $303,594 | $9,635 | $293,959 | - | 0.6% | |
| Interest | $245,194 | - | $245,194 | - | 0.5% | |
| Information technology | $216,602 | $102,369 | $99,026 | $15,207 | 0.4% | |
| Other (as described) | BANK & CREDIT CARD CHAR | $186,069 | - | $186,069 | - | 0.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $160,078 | $115,888 | $43,751 | $439 | 0.3% |
| Conferences, conventions and meetings | $24,899 | $6,467 | $17,582 | $850 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $105,070 | reported apart | |||
| Total | $52,431,299 | 100% |
2014 · Form 990 · $53,052,457 spent · pay $14,863,868 · grants $17,717,599 · events $118,184
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,825,059 | $6,516,825 | $5,308,234 | - | 22.3% | |
| Grants to US organizations and governments | $10,667,612 | $10,667,612 | - | - | 20.1% | |
| Grants to US individuals | $7,049,987 | $7,049,987 | - | - | 13.3% | |
| Fees: other services | $4,706,078 | $1,917,758 | $2,484,429 | $303,891 | 8.9% | |
| Travel | $4,592,178 | $3,793,203 | $131,135 | $667,840 | 8.7% | |
| Other (as described) | ATHLETIC SUPPLIES & SUB | $3,231,644 | $1,939,390 | $1,056,346 | $235,908 | 6.1% |
| Office expenses | $2,129,771 | $411,416 | $1,644,709 | $73,646 | 4.0% | |
| Other (as described) | GAME GUARANTEES | $1,712,757 | $1,712,757 | - | - | 3.2% |
| Occupancy | $1,328,011 | $15,711 | $1,269,133 | $43,167 | 2.5% | |
| Other employee benefits | $1,080,200 | $510,002 | $570,198 | - | 2.0% | |
| Payroll taxes | $874,924 | $476,280 | $398,644 | - | 1.6% | |
| Depreciation and depletion | $821,982 | - | $821,982 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $609,068 | - | $609,068 | - | 1.1% | |
| Insurance | $503,459 | $25,000 | $478,459 | - | 0.9% | |
| Advertising and promotion | $477,019 | $12,900 | $463,397 | $722 | 0.9% | |
| Pension plan contributions | $474,617 | $242,004 | $232,613 | - | 0.9% | |
| All other expenses | $227,288 | $68,301 | $157,661 | $1,326 | 0.4% | |
| Other (as described) | BANK & CREDIT CARD CHAR | $200,003 | - | $200,003 | - | 0.4% |
| Interest | $194,643 | - | $194,643 | - | 0.4% | |
| Information technology | $192,608 | $53,819 | $138,429 | $360 | 0.4% | |
| Other (as described) | UCF OVERHEAD | $125,000 | - | $125,000 | - | 0.2% |
| Conferences, conventions and meetings | $28,549 | $9,059 | $19,091 | $399 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $89,635 | reported apart | |||
| Total | $53,052,457 | 100% |
2013 · Form 990 · $53,241,436 spent · pay $14,247,516 · grants $20,701,494 · events $131,407
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $13,621,992 | $13,621,992 | - | - | 25.6% | |
| Other salaries and wages | $11,328,034 | $6,864,755 | $4,463,279 | - | 21.3% | |
| Grants to US individuals | $7,079,502 | $7,079,502 | - | - | 13.3% | |
| Travel | $4,897,484 | $4,638,045 | $152,086 | $107,353 | 9.2% | |
| Fees: other services | $4,213,085 | $1,808,190 | $2,234,708 | $170,187 | 7.9% | |
| Other (as described) | ATHLETIC EXPENSES | $2,694,927 | $1,525,246 | $1,113,461 | $56,220 | 5.1% |
| Office expenses | $1,664,989 | $351,446 | $1,152,429 | $161,114 | 3.1% | |
| Occupancy | $1,101,430 | $18,695 | $1,068,295 | $14,440 | 2.1% | |
| Other employee benefits | $1,061,755 | $477,296 | $584,459 | - | 2.0% | |
| Other (as described) | GAME GUARANTEES | $988,634 | $988,634 | - | - | 1.9% |
| Payroll taxes | $827,510 | $452,294 | $375,216 | - | 1.6% | |
| Depreciation and depletion | $802,898 | - | $802,898 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $587,898 | - | $587,898 | - | 1.1% | |
| Advertising and promotion | $491,794 | $71,229 | $420,565 | - | 0.9% | |
| Pension plan contributions | $442,319 | $256,278 | $186,041 | - | 0.8% | |
| Other (as described) | BANK & CREDIT CARD CHAR | $327,217 | $19,141 | $293,951 | $14,125 | 0.6% |
| Insurance | $314,040 | $20,000 | $294,040 | - | 0.6% | |
| Interest | $288,794 | - | $288,794 | - | 0.5% | |
| All other expenses | $232,695 | $86,227 | $144,335 | $2,133 | 0.4% | |
| Information technology | $127,159 | $47,513 | $73,101 | $6,545 | 0.2% | |
| Other (as described) | UCF OVERHEAD | $125,000 | - | $125,000 | - | 0.2% |
| Conferences, conventions and meetings | $22,280 | $6,254 | $15,627 | $399 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $109,127 | reported apart | |||
| Total | $53,241,436 | 100% |
2012 · Form 990 · $43,248,419 spent · pay $13,263,439 · grants $13,816,113 · events $123,466
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,735,117 | $6,444,106 | $4,291,011 | - | 24.8% | |
| Grants to US organizations and governments | $6,981,320 | $6,981,320 | - | - | 16.1% | |
| Grants to US individuals | $6,834,793 | $6,834,793 | - | - | 15.8% | |
| Travel | $4,279,663 | $4,109,034 | $129,874 | $40,755 | 9.9% | |
| Fees: other services | $3,891,872 | $1,778,876 | $2,082,665 | $30,331 | 9.0% | |
| Office expenses | $1,408,051 | $264,411 | $1,075,699 | $67,941 | 3.3% | |
| Other (as described) | ATHLETIC EXPENSES | $1,124,267 | $732,231 | $360,831 | $31,205 | 2.6% |
| Occupancy | $1,005,228 | $23,245 | $968,845 | $13,138 | 2.3% | |
| Other (as described) | GAME GUARANTEES | $933,614 | $933,614 | - | - | 2.2% |
| Other (as described) | SPORTS EQUIPMENT | $931,819 | $672,241 | $250,109 | $9,469 | 2.2% |
| Depreciation and depletion | $816,412 | - | $816,412 | - | 1.9% | |
| Payroll taxes | $800,785 | $473,675 | $327,110 | - | 1.9% | |
| Other employee benefits | $788,354 | $406,163 | $382,191 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $533,138 | - | $533,138 | - | 1.2% | |
| Interest | $409,204 | - | $409,204 | - | 0.9% | |
| Pension plan contributions | $406,045 | $246,313 | $159,732 | - | 0.9% | |
| Advertising and promotion | $372,363 | $11,447 | $359,971 | $945 | 0.9% | |
| All other expenses | $329,396 | $156,944 | $171,251 | $1,201 | 0.8% | |
| Other (as described) | BANK & CREDIT CARD CHAR | $278,866 | - | $278,866 | - | 0.6% |
| Insurance | $268,458 | $20,501 | $247,957 | - | 0.6% | |
| Information technology | $91,250 | $50,300 | $40,950 | - | 0.2% | |
| Conferences, conventions and meetings | $28,404 | $8,167 | $18,452 | $1,785 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $95,062 | reported apart | |||
| Total | $43,248,419 | 100% |
2011 · Form 990 · $42,269,696 spent · pay $12,540,414 · grants $14,230,479 · events $94,954
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,801,360 | $5,869,624 | $3,931,736 | - | 23.2% | |
| Grants to US organizations and governments | $7,545,207 | $7,545,207 | - | - | 17.9% | |
| Grants to US individuals | $6,685,272 | $6,685,272 | - | - | 15.8% | |
| Fees: other services | $3,927,497 | $2,353,994 | $1,533,713 | $39,790 | 9.3% | |
| Travel | $3,497,786 | $3,323,827 | $166,210 | $7,749 | 8.3% | |
| Office expenses | $1,737,122 | $319,270 | $1,335,159 | $82,693 | 4.1% | |
| Occupancy | $1,005,791 | $19,902 | $983,793 | $2,096 | 2.4% | |
| Other (as described) | GAME GUARANTEES | $959,784 | $959,784 | - | - | 2.3% |
| Other employee benefits | $917,118 | $477,656 | $439,462 | - | 2.2% | |
| Depreciation and depletion | $839,180 | - | $839,180 | - | 2.0% | |
| Payroll taxes | $831,476 | $453,477 | $377,999 | - | 2.0% | |
| Other (as described) | SPORTS EQUIPMENT | $821,454 | $660,576 | $144,771 | $16,107 | 1.9% |
| Other (as described) | ATHLETIC EXPENSES | $790,953 | $459,504 | $304,471 | $26,978 | 1.9% |
| Advertising and promotion | $647,330 | $2,380 | $644,950 | - | 1.5% | |
| Insurance | $637,732 | $20,000 | $617,732 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $570,686 | - | $570,686 | - | 1.4% | |
| Pension plan contributions | $419,774 | $232,256 | $187,518 | - | 1.0% | |
| Interest | $326,975 | - | $326,975 | - | 0.8% | |
| Information technology | $131,138 | $50,231 | $80,907 | - | 0.3% | |
| Other (as described) | UCF OVERHEAD | $100,000 | - | $100,000 | - | 0.2% |
| All other expenses | $63,072 | $54,493 | -$22,567 | $31,146 | 0.1% | |
| Conferences, conventions and meetings | $12,989 | $5,681 | $6,011 | $1,297 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $81,965 | reported apart | |||
| Total | $42,269,696 | 100% |
2010 · Form 990 · $43,744,817 spent · pay $12,771,698 · grants $13,684,400 · events $171,066
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,846,969 | $5,995,268 | $3,404,506 | $447,195 | 22.5% | |
| Grants to US organizations and governments | $7,103,351 | $7,103,351 | - | - | 16.2% | |
| Grants to US individuals | $6,581,049 | $6,581,049 | - | - | 15.0% | |
| Fees: other services | $3,556,935 | $1,963,045 | $1,545,846 | $48,044 | 8.1% | |
| Travel | $3,540,155 | $3,394,243 | $112,694 | $33,218 | 8.1% | |
| Office expenses | $1,905,280 | $853,590 | $941,611 | $110,079 | 4.4% | |
| Other (as described) | SPORTS EQUIPMENT | $1,194,356 | $806,300 | $368,382 | $19,674 | 2.7% |
| Other (as described) | TRANSFERS FOR PREMIUM S | $1,192,121 | $1,192,121 | - | - | 2.7% |
| Other employee benefits | $1,142,814 | $293,069 | $791,088 | $58,657 | 2.6% | |
| Occupancy | $981,432 | $19,943 | $954,495 | $6,994 | 2.2% | |
| Other (as described) | GAME GUARANTEES | $933,179 | $931,129 | - | $2,050 | 2.1% |
| Other (as described) | ATHLETIC EXPENSES | $921,869 | $592,834 | $295,780 | $33,255 | 2.1% |
| Depreciation and depletion | $875,388 | - | $875,388 | - | 2.0% | |
| Payroll taxes | $770,039 | $433,798 | $297,187 | $39,054 | 1.8% | |
| Other (as described) | MISCELLANEOUS | $691,915 | $650,831 | $41,084 | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $628,098 | - | $628,098 | - | 1.4% | |
| Advertising and promotion | $519,978 | $36,234 | $481,343 | $2,401 | 1.2% | |
| Interest | $444,548 | - | $444,548 | - | 1.0% | |
| Pension plan contributions | $383,778 | $213,037 | $144,753 | $25,988 | 0.9% | |
| All other expenses | $219,944 | $40 | $110,519 | $109,385 | 0.5% | |
| Insurance | $184,011 | $30,000 | $151,911 | $2,100 | 0.4% | |
| Information technology | $86,789 | $43,428 | $43,361 | - | 0.2% | |
| Conferences, conventions and meetings | $40,819 | $30,158 | $7,382 | $3,279 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $130,247 | reported apart | |||
| Total | $43,744,817 | 100% |
2009 · Form 990 · $42,275,760 spent · pay $12,039,578 · grants $14,220,688 · events $134,222
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,222,249 | $5,061,237 | $3,646,076 | $514,936 | 21.8% | |
| Grants to US organizations and governments | $8,057,221 | $8,057,221 | - | - | 19.1% | |
| Grants to US individuals | $6,163,467 | $6,163,467 | - | - | 14.6% | |
| Fees: other services | $3,399,768 | $1,574,412 | $1,775,979 | $49,377 | 8.0% | |
| Travel | $2,959,516 | $2,833,518 | $109,267 | $16,731 | 7.0% | |
| Office expenses | $1,686,570 | $277,852 | $1,346,351 | $62,367 | 4.0% | |
| Other (as described) | Transfers for Premium S | $1,583,263 | $1,583,263 | - | - | 3.7% |
| Other employee benefits | $1,083,208 | $339,094 | $705,696 | $38,418 | 2.6% | |
| Other (as described) | Game Guarantees | $1,080,122 | $1,080,122 | - | - | 2.6% |
| Depreciation and depletion | $910,653 | - | $910,653 | - | 2.2% | |
| Occupancy | $887,036 | $19,244 | $867,792 | - | 2.1% | |
| Other (as described) | Athletic Expenses | $842,512 | $424,599 | $394,386 | $23,527 | 2.0% |
| Payroll taxes | $772,226 | $414,367 | $307,133 | $50,726 | 1.8% | |
| Other (as described) | Sports Equipment | $756,198 | $709,952 | $27,254 | $18,992 | 1.8% |
| Interest | $617,147 | - | $617,147 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $551,089 | - | $551,089 | - | 1.3% | |
| Advertising and promotion | $442,297 | $20,298 | $421,938 | $61 | 1.0% | |
| Pension plan contributions | $410,806 | $211,427 | $171,665 | $27,714 | 1.0% | |
| All other expenses | $260,212 | $411 | $168,249 | $91,552 | 0.6% | |
| Insurance | $227,794 | $32,933 | $194,861 | - | 0.5% | |
| Other (as described) | Miscellaneous | $203,201 | $148,083 | $54,166 | $952 | 0.5% |
| Information technology | $96,950 | $40,138 | $56,137 | $675 | 0.2% | |
| Fees: accounting | $54,700 | - | $54,700 | - | 0.1% | |
| Conferences, conventions and meetings | $7,489 | $3,264 | $2,278 | $1,947 | 0.0% | |
| Fees: legal | $66 | $66 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $126,733 | reported apart | |||
| Total | $42,275,760 | 100% |
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