UNIVERSITY OF FLORIDA FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF FLORIDA FOUNDATION INC (EIN 59-0974739)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-10
IRS object ID: 202401319349304290
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-10T16:27:25-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	450 S ORANGE AVE SUITE 550	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590974739	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE UNIVERSITY OF FLORIDA FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MIKE JOHNSON	InCareOfNm
Business Name Control	UNIV	BusinessNameControlTxt
Phone	3523925497	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 14425	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32604	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MIKE JOHNSON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3523925497	PhoneNum
Signature	2024-05-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MIKE	PersonFirstNm
Person Last	JOHNSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jacob Cook	PreparerPersonNm
PTIN	P01240455	PTIN
Phone	4078416930	PhoneNum
Preparation	2024-05-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MIKE JOHNSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 14425	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32604	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$234,144,756	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UFF.UFL.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	342	TotalEmployeeCnt
Total Volunteers	758	TotalVolunteersCnt
Total Gross UBI	$42,655	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$248,254,709	PYContributionsGrantsAmt
CY Contributions Grants	$178,764,468	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$33,726,247	PYInvestmentIncomeAmt
CY Investment Income	$11,759,844	CYInvestmentIncomeAmt
PY Other Revenue	$5,990,917	PYOtherRevenueAmt
CY Other Revenue	$10,004,866	CYOtherRevenueAmt
PY Total Revenue	$287,971,873	PYTotalRevenueAmt
CY Total Revenue	$200,529,178	CYTotalRevenueAmt
PY Grants And Similar Paid	$167,841,741	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$198,549,338	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$30,691,381	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$22,983,859	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$851,804	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$883,234	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,388,275	CYTotalFundraisingExpenseAmt
PY Other Expenses	$18,348,369	PYOtherExpensesAmt
CY Other Expenses	$21,629,560	CYOtherExpensesAmt
PY Total Expenses	$217,733,295	PYTotalExpensesAmt
CY Total Expenses	$244,045,991	CYTotalExpensesAmt
PY Revenues Less Expenses	$70,238,578	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$43,516,813	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,706,541,368	TotalAssetsBOYAmt
Total Assets EOY	$2,745,249,683	TotalAssetsEOYAmt
Total Liabilities BOY	$64,872,908	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$65,084,772	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,641,668,460	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,680,164,911	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE UNIVERSITY OF FLORIDA FOUNDATION, INC. IS TO EXCLUSIVELY SUPPORT AND ENHANCE THE UNIVERSITY OF FLORIDA, A COMPREHENSIVE LEARNING INSTITUTION BUILT ON A LAND-GRANT FOUNDATION, IN ITS MISSION OF "EXCELLENCE IN EDUCATION AND RESEARCH AND SHAPING A BETTER FUTURE FOR FLORIDA, THE NATION, AND THE WORLD," AS DETERMINED BY THE UNIVERSITY OF FLORIDA BOARD OF TRUSTEES, BY CREATING AWARENESS, BUILDING RELATIONSHIPS, SECURING PRIVATE SUPPORT, RECOGNIZING DONORS, AND PERFORMING ALL BUSINESS-RELATED MATTERS TO ACCOMPLISH THESE PURPOSES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$98,803,483	ExpenseAmt
Grant	$92,477,130	GrantAmt
Revenue	$8,727,562	RevenueAmt
Desc	THE UNIVERSITY OF FLORIDA FOUNDATION, INC. RECEIVES AND ADMINISTERS PRIVATE SUPPORT, IN ACCORDANCE WITH DONOR RESTRICTIONS, TO THE MANY COLLEGES, UNITS, AND PROGRAMS OF THE UNIVERSITY OF FLORIDA.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$31,266,111	ExpenseAmt
Grant	$31,266,111	GrantAmt
Revenue	$124,589	RevenueAmt
Desc	THE UNIVERSITY OF FLORIDA FOUNDATION, INC. RECEIVES AND ADMINISTERS PRIVATE SUPPORT FOR THE UNIVERSITY OF FLORIDA FOR DONOR PROVIDED FINANCIAL AID TO QUALIFIED STUDENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$29,834,588	ExpenseAmt
Grant	$29,834,588	GrantAmt
Revenue	$10	RevenueAmt
Desc	THE UNIVERSITY OF FLORIDA FOUNDATION, INC. RECEIVES AND ADMINISTERS PRIVATE SUPPORT FOR FACULTY AND STAFF OF THE MANY COLLEGES AND UNITS OF THE UNIVERSITY OF FLORIDA INCLUDING, BUT NOT LIMITED TO, ENDOWED CHAIRS AND PROFESSORSHIPS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$44,971,509	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$44,971,509	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$955,772	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$204,875,691	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	148	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	342	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MIKE JOHNSON	PersonNm
Phone	3523925475	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1938 W UNIVERSITY AVENUE	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32603	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
W KENT FUCHS
DIRECTOR	1.0	41.0	Yes (X)	$0	$1,147,887	$120,024
THOMAS J MITCHELL
EXEC VICE PRESIDENT	40.0	1.0		$969,029	$0	$56,300	Yes (X)
CHRIS COWEN
DIRECTOR	1.0	0.0	Yes (X)	$0	$748,858	$102,891
JOE GLOVER
DIRECTOR	1.0	0.0	Yes (X)	$0	$623,297	$54,441
JOSEPH A MANDERNACH
SENIOR ASSOCIATE VP	40.0	0.0		$334,414	$0	$28,531		Yes (X)
KAREN E SPRAGUE
INTERIM CHIEF EXEC. OFFICER	40.0	0.0		$302,258	$0	$59,491	Yes (X)
DAVID M CHRISTIE
ASSOC VP & COO	40.0	0.0		$277,061	$0	$50,836	Yes (X)
MARIA MARTIN
INTERIM VICE PRESIDENT	40.0	0.0		$255,507	$0	$47,925			Yes (X)
SUSAN G GOFFMAN
SECRETARY	40.0	0.0		$202,025	$0	$47,821	Yes (X)
JONATHAN W CANNON
Exec Director of development	40.0	0.0		$197,444	$0	$45,213			Yes (X)
ANNA M HARPER
Associate VP	40.0	0.0		$195,010	$0	$44,643			Yes (X)
MIKE S JOHNSON
ASSISTANT VP & CFO	40.0	0.0		$181,580	$0	$44,883	Yes (X)
ANN LPOWERS
Exec Director of Advancement	40.0	0.0		$196,464	$0	$29,783			Yes (X)
CODY HELMER
Exec Director of Development	40.0	0.0		$178,751	$0	$28,347			Yes (X)
JOSE A COSTA
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
GALE V KING
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
CHRIS A MALACHOWSKY
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JOELEN K MERKEL
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
DAVID W NELMS
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
M ANN O'BRIEN
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
LINDA S PARKER HUDSON
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
RAHUL PATEL
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
SWATI R PATEL
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
EUGENE K PETTIS
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
CHRISTY A POWELL
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
ALISON S RAND
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
MARK A ROSSER
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
BEN SASSE
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
SACHIO SEMMOTO
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
HOWARD M SHERIDAN
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
JANE JIE SUN
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
KAREN H UNGER
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
Anita G Zucker
Chair	1.0	0.0		$0	$0	$0	Yes (X)
Jon W Pritchett
Vice Chair	1.0	0.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,289,543	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,520,042	TotReportableCompRltdOrgAmt
Total Other Compensation	$761,129	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	62	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
UNIV OF FL INVEST
4510 NW 6TH	GAINESVILLE	FL	32607	INVESTMENT MGMT.	$3,425,214
THE EXPO GROUP
5931 CAMPUS CIR DR	IRVING	TX	75063	PRODUCTION SERVICES	$1,734,038
RUFFALO NOEL LEV
PO BOX 3018	CEDAR RAPIDS	IA	52406	PROF. FUNDRAISERS	$1,103,338
HURON CONSULT
550 W VAN BUREN ST	CHICAGO	IL	60607	PROFESSIONAL SERVICE	$794,147
SALESFORCE
415 MISSION ST	SAN FRANCISCO	CA	94105	TECHNOLOGY SERVICES	$659,989

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	27	CntrctRcvdGreaterThan100KCnt
Related Organizations	$6,050,500	RelatedOrganizationsAmt
All Other Contributions	$172,713,968	AllOtherContributionsAmt
Noncash Contributions	$18,299,467	NoncashContributionsAmt
Total Contributions	$178,764,468	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,539,274	TotalRevenueColumnAmt
Exclusion	$1,539,274	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,711,439	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,711,439	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$892,548	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$738,270	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$154,278	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$154,278	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$154,278	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$43,097,878	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$32,877,308	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,220,570	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,220,570	TotalRevenueColumnAmt
Exclusion	$10,220,570	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRANSFERS FROM COMPONENT UNITS	900099	$4,110,915	$4,110,915
MISCELLANEOUS	900099	$2,702,600	$2,702,600
REUNIONS AND OTHER EVENTS	900099	$282,979	$282,979

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,655	TotalRevenueColumnAmt
Unrelated Business Revenue	$42,655	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,139,149	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$200,529,178	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,807,933	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$42,655	UnrelatedBusinessRevenueAmt
Exclusion	$11,914,122	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$198,549,338	TotalAmt
Program Services	$198,549,338	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,568,155	TotalAmt
Management And General	$910,213	ManagementAndGeneralAmt
Fundraising	$1,657,942	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$13,869,301	TotalAmt
Management And General	$4,466,187	ManagementAndGeneralAmt
Fundraising	$9,403,114	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,546,403	TotalAmt
Management And General	$4,206,444	ManagementAndGeneralAmt
Fundraising	$2,339,959	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$123,107	TotalAmt
Program Services	$29,766	ProgramServicesAmt
Management And General	$91,002	ManagementAndGeneralAmt
Fundraising	$2,339	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$227,800	TotalAmt
Management And General	$227,800	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	-$107,212	TotalAmt
Program Services	-$107,212	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$883,234	TotalAmt
Fundraising	$883,234	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,863,031	TotalAmt
Program Services	$3,863,031	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,480,905	TotalAmt
Program Services	$1,193,850	ProgramServicesAmt
Management And General	$2,982,435	ManagementAndGeneralAmt
Fundraising	$304,620	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$131,986	TotalAmt
Management And General	$34,720	ManagementAndGeneralAmt
Fundraising	$97,266	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,105,824	TotalAmt
Program Services	$322,182	ProgramServicesAmt
Management And General	$581,387	ManagementAndGeneralAmt
Fundraising	$1,202,255	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$385,024	TotalAmt
Program Services	$247	ProgramServicesAmt
Management And General	$356,668	ManagementAndGeneralAmt
Fundraising	$28,109	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$224,193	TotalAmt
Program Services	$27,464	ProgramServicesAmt
Management And General	$129,835	ManagementAndGeneralAmt
Fundraising	$66,894	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,445,439	TotalAmt
Program Services	$226,001	ProgramServicesAmt
Management And General	$138,827	ManagementAndGeneralAmt
Fundraising	$1,080,611	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,632,497	TotalAmt
Program Services	$306,897	ProgramServicesAmt
Management And General	$765,604	ManagementAndGeneralAmt
Fundraising	$559,996	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$66,689	TotalAmt
Program Services	$34,431	ProgramServicesAmt
Management And General	$32,258	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,349,979	TotalAmt
Program Services	$190,114	ProgramServicesAmt
Management And General	$4,159,865	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$404,169	TotalAmt
Program Services	$14,640	ProgramServicesAmt
Management And General	$389,529	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
MISCELLANEOUS	$1,217,944	$4	$1,217,940
ENTERTAINMENT	$684,041	$68,785	$539,787	$75,469
DUES & SUBSCRIPTIONS	$243,540	$156,153		$87,387
MAINTENANCE	$150,604		$4,209	$146,395

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$244,045,991	TotalAmt
Program Services	$204,875,691	ProgramServicesAmt
Management And General	$19,782,025	ManagementAndGeneralAmt
Fundraising	$19,388,275	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$20,034,427	BOYAmt
EOY	$15,359,552	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,704,722	BOYAmt
EOY	$1,347,839	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$155,492,155	BOYAmt
EOY	$110,846,281	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,786,178	BOYAmt
EOY	$775,901	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,842,947	BOYAmt
EOY	$1,256,623	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$130,363,725	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,528,580	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$113,353,124	BOYAmt
EOY	$112,835,145	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,542,481	BOYAmt
EOY	$1,619,080	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,329,809,179	BOYAmt
EOY	$2,386,980,068	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$74,976,155	BOYAmt
EOY	$114,229,194	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,706,541,368	BOYAmt
EOY	$2,745,249,683	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,872,325	BOYAmt
EOY	$4,883,772	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$653,030	BOYAmt
EOY	$525,462	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$59,347,553	BOYAmt
EOY	$59,675,538	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$64,872,908	BOYAmt
EOY	$65,084,772	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$263,309,510	BOYAmt
EOY	$239,857,819	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$106,327,662	BOYAmt
EOY	$106,770,183	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$2,272,031,288	BOYAmt
EOY	$2,333,536,909	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,641,668,460	BOYAmt
EOY	$2,680,164,911	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,706,541,368	BOYAmt
EOY	$2,745,249,683	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$43,516,813	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$80,339,712	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,673,552	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$134,954,475	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$181,786,755	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$263,188,787	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$248,254,709	CurrentTaxYearMinus1YearAmt
Current Tax Year	$178,764,468	CurrentTaxYearAmt
Total	$1,006,949,194	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,527,269	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,714,994	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,533,244	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,574,056	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,708,177	CurrentTaxYearAmt
Total	$76,057,740	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$149,481,744	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$196,501,749	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$277,722,031	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$263,828,765	CurrentTaxYearMinus1YearAmt
Current Tax Year	$195,472,645	CurrentTaxYearAmt
Total	$1,083,006,934	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$26,941,231	SubstantialContributorsTotAmt
Public Support Total170	$1,056,065,703	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,662,046	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,979,594	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,655,987	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,293,986	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,143,262	CurrentTaxYearAmt
Total	$19,734,875	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,879,161	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,713,176	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,104,348	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,207,198	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,139,148	CurrentTaxYearAmt
Total	$25,043,031	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,127,784,840	TotalSupportAmt
Public Support CY170	0.93641	PublicSupportCY170Pct
Public Support PY170	0.88909	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	1	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$0	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$0	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$0	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	1	TotalEasementsCnt
Total Acreage	0.25	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	0.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	Yes (true)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,272,031,288	BeginningYearBalanceAmt
Contributions	$78,919,673	ContributionsAmt
Investment Earnings Or Losses	$92,535,676	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$21,515,458	GrantsOrScholarshipsAmt
Other Expenditures	$60,798,258	OtherExpendituresAmt
Administrative Expenses	$27,636,012	AdministrativeExpensesAmt
End Year Balance	$2,333,536,909	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,375,271,275	BeginningYearBalanceAmt
Contributions	$57,331,962	ContributionsAmt
Investment Earnings Or Losses	-$51,376,517	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$21,215,606	GrantsOrScholarshipsAmt
Other Expenditures	$60,927,836	OtherExpendituresAmt
Administrative Expenses	$27,051,990	AdministrativeExpensesAmt
End Year Balance	$2,272,031,288	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,844,027,357	BeginningYearBalanceAmt
Contributions	$53,744,513	ContributionsAmt
Investment Earnings Or Losses	$570,399,955	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$18,436,098	GrantsOrScholarshipsAmt
Other Expenditures	$51,108,091	OtherExpendituresAmt
Administrative Expenses	$23,356,361	AdministrativeExpensesAmt
End Year Balance	$2,375,271,275	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,817,826,793	BeginningYearBalanceAmt
Contributions	$64,189,066	ContributionsAmt
Investment Earnings Or Losses	$46,321,146	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$16,510,805	GrantsOrScholarshipsAmt
Other Expenditures	$46,588,623	OtherExpendituresAmt
Administrative Expenses	$21,210,220	AdministrativeExpensesAmt
End Year Balance	$1,844,027,357	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,727,399,751	BeginningYearBalanceAmt
Contributions	$53,823,055	ContributionsAmt
Investment Earnings Or Losses	$116,453,654	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,777,899	GrantsOrScholarshipsAmt
Other Expenditures	$43,990,761	OtherExpendituresAmt
Administrative Expenses	$20,081,007	AdministrativeExpensesAmt
End Year Balance	$1,817,826,793	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.99960	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00040	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,589,927	OtherCostOrOtherBasisAmt
Book Value	$100,589,927	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,481,972	OtherCostOrOtherBasisAmt
Depreciation	$6,313,788	DepreciationAmt
Book Value	$2,168,184	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,745,895	OtherCostOrOtherBasisAmt
Depreciation	$6,810,483	DepreciationAmt
Book Value	$1,935,412	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,545,931	OtherCostOrOtherBasisAmt
Depreciation	$4,404,309	DepreciationAmt
Book Value	$8,141,622	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$112,835,145	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COMMINGLED FUNDS	$53,393,861	F
PRIVATE EQUITY	$2,333,586,207	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,386,980,068	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ANNUITY & TRUST LIABILITIES	$39,780,664
DEFERRED MANAGEMENT FEES	$1,292,795
PROJECT COMMITMENT	$200,000
DEFERRED INFLOWS OF RESOURCES: SPLI	$16,488,309
DEFERRED INFLOWS OF RESOURCES: EXTE	$1,913,770

Field	Value	IRS element (for citing)
Total Liability	$59,675,538	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$298,908,612	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$80,339,712	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$16,708,177	DonatedServicesAndUseFcltsAmt
Other Revenue	$4,851,747	OtherRevenueAmt
Revenue Not Reported	$101,899,636	RevenueNotReportedAmt
Revenue Subtotal	$197,008,976	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,520,202	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$3,520,202	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$200,529,178	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$260,412,161	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$16,708,173	DonatedServicesUseFcltsAmt
Other Expenses Included	$3,840,908	OtherExpensesIncludedAmt
Expenses Not Reported	$20,549,081	ExpensesNotReportedAmt
Expenses Subtotal	$239,863,080	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,520,202	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$662,709	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$4,182,911	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$244,045,991	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART II, LINE 9:	CONTRIBUTIONS TO THE LAND PRESERVE ARE GENERALLY RECORDED AT THEIR APPRAISED VALUE AT THE DATE OF THE GIFT, AND ARE CONSIDERED BY MANAGEMENT TO BE NON-REVENUE PRODUCING ASSETS. THE VALUE OF THE CONTRIBUTED NON-REVENUE PRODUCING ASSETS IS INCLUDED IN THE STATEMENT OF ACTIVITIES.
SCHEDULE D, PART III, LINE 1A:	THE FOUNDATION OWNS MOST OF THE COLLECTION OF THE SAMUEL P. HARN MUSEUM OF ART. THESE COLLECTION ITEMS ARE UNDER THE CONTROL OF THE HARN AND THESE ITEMS ARE CATALOGUED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH CONTRIBUTIONS AND PURCHASES SINCE INCEPTION, ARE NOT RECOGNIZED ON THE STATEMENT OF NET POSITION. THE FOUNDATION DOES NOT CAPITALIZE ITS PERMANENT COLLECTIONS DUE TO ACCREDITATION REQUIREMENTS IMPOSED BY THE AMERICAN ALLIANCE OF MUSEUMS. CONTRIBUTED COLLECTION ITEMS ARE RECORDED AS IN-KIND CONTRIBUTIONS AND OFFSETTING DECREASES (PROGRAM EXPENSE) IN THE APPROPRIATE NET POSITION CLASS. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES (PROGRAM EXPENSE) IN THE APPROPRIATE NET POSITION CLASS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. PROCEEDS FROM SALES OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES (OTHER REVENUES) IN THE APPROPRIATE NET POSITION CLASS.
SCHEDULE D, PART III, LINE 4:	THE ORGANIZATION RECEIVES AND MAY HOLD ART OBJECTS AND OTHER COLLECTIONS, INCLUDING ARTIFACTS, BOOKS, MANUSCRIPTS, AND DOCUMENTS, EITHER GIFTED TO THE ORGANIZATION FOR THE BENEFIT OF THE UNIVERSITY OF FLORIDA OR ACQUIRED WITH FUNDS GIFTED FOR THAT PURPOSE. THESE OBJECTS ARE HELD FOR USE BY THE UNIVERSITY'S MUSEUMS AND LIBRARIES IN FURTHERANCE OF THE UNIVERSITY'S EDUCATIONAL MISSION.
SCHEDULE D, PART V, LINE 4:	ENDOWMENT FUNDS ARE ESTABLISHED FOR A MULTITUDE OF REASONS TO BENEFIT THE UNIVERSITY OF FLORIDA. THE REASONS INCLUDE, BUT ARE NOT LIMITED TO, PROFESSORSHIPS, SCHOLARSHIPS, RESEARCH, FACILITIES AND GENERAL COLLEGE SUPPORT.
SCHEDULE D, PART V, ENDOWMENT FUNDS, SUPPLEMENTAL INFORMATION:	ENDOWMENT NET ASSETS AND ACTIVITY FOR UNIVERSITY OF FLORIDA RELATED ENTITIES ARE NOT INCLUDED IN THE SCHEDULE ON PART V. THE ENDOWMENT NET ASSETS INCLUDING THOSE ENTITIES AT JUNE 30, 2023 IS AS FOLLOWS: ENDOWMENT NET ASSETS $ 2,333,536,909 HELD ON BEHALF OF UNIVERSITY OF FLORIDA RELATED ENTITIES 3,573,057 TOTAL UNIVERSITY ENDOWMENT $ 2,337,109,966 THE ENDOWMENT NET ASSETS INCLUDING THOSE ENTITIES AT JUNE 30, 2022 IS AS FOLLOWS: ENDOWMENT NET ASSETS $ 2,272,031,288 HELD ON BEHALF OF UNIVERSITY OF FLORIDA RELATED ENTITIES 3,485,270 TOTAL UNIVERSITY ENDOWMENT $ 2,275,516,558
SCHEDULE D, PART X, LINE 2:	THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE IRC AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). HOWEVER, THE FOUNDATION IS SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME. THE FOUNDATION'S PRIMARY SOURCE OF UNRELATED BUSINESS INCOME IS FROM CERTAIN INVESTMENTS IN PRIVATE EQUITY PARTNERSHIPS. FOR THE FISCAL YEARS ENDED JUNE 30, 2023 AND 2022, THE FOUNDATION HAD CURRENT INCOME TAX (BENEFIT) EXPENSE OF $173,239 AND ($177,005), RESPECTIVELY, WHICH ARE INCLUDED AS AN ADJUSTMENT TO INVESTMENT RETURN IN THE ACCOMPANYING STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET POSITION. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN VARIOUS STATE AND LOCAL JURISDICTIONS. TAX PERIODS OPEN TO EXAMINATION BY MAJOR TAXING JURISDICTIONS TO WHICH THE FOUNDATION IS SUBJECT INCLUDE FISCAL YEARS ENDED JUNE 30, 2020 THROUGH JUNE 30, 2023. THE FOUNDATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH U.S. GAAP FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE FOUNDATION.
SCHEDULE D, PART XI, LINE 2B - DONATED SERVICES AND USE OF FACILITIES:	IN-KIND OCCUPANCY RENT 1,431,505. DONATED SERVICES 239,223. FUNDRAISERS' SALARIES AND EXPENSES PAID BY THE UNIVERSITY OF FLORIDA 15,037,449. TOTAL TO SCHEDULE D, PART XI, LINE 2B 16,708,177.
SCHEDULE D, PART XI, LINE 2D - OTHER ADJUSTMENTS:	UF ALUMNI ASSOCIATION ACTIVITY REPORTED ON SEPARATE RETURN 2,439,929. RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE ON PART VIII 738,270. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 367,175. RECLASSIFICATION OF EXPENSE ACCOUNTS ON FINANCIAL STATEMENTS 1,306,373. TOTAL TO SCHEDULE D, PART XI, LINE 2D 4,851,747.
SCHEDULE D, PART XII, LINE 2D - OTHER ADJUSTMENTS:	UF ALUMNI ASSOCIATION ACTIVITY REPORTED ON SEPARATE RETURN: 3,102,638. Rental Expenses Netted Against Rental Revenue on Part VIII: 738,270. Total to Schedule D, Part XII, Line 2d 3,840,908.
SCHEDULE D, PART XII, LINE 4B - OTHER ADJUSTMENTS:	TRANSFERS TO THE UF ALUMNI ASSOCIATION NOT SHOWN FOR BOOK PURPOSES: 662,709.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	RUFFALO NOEL LEVITZ	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 3018	AddressLine1Txt
City	CEDAR RAPIDS	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52406	ZIPCd

Field	Value	IRS element (for citing)
Activity	PHONE PROGRAM	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$564,258	GrossReceiptsAmt
Retained By Contractor	$883,234	RetainedByContractorAmt
Net To Organization	-$318,976	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$564,258	TotalGrossReceiptsAmt
Total Retained By Contractors	$883,234	TotalRetainedByContractorsAmt
Total Net To Organization	-$318,976	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	IRC SectionIRCSectionDesc
UNIVERSITY OF FLORIDA
PO BOX 113203	GAINESVILLE	FL	32611	596002052	$7,256,885	SCHOLARSHIPS
UNIVERSITY OF FLORIDA
PO BOX 113203	GAINESVILLE	FL	32611	596002052	$202,135,427	UNIV. PGRM. OTHER THAN SCHOLARSHIP
UNIVERSITY OF FLORIDA
PO BOX 113203	GAINESVILLE	FL	32611	596002052		UNIV. PGRM. OTHER THAN SCHOLARSHIP	$31,284,429	APPRAISAL, FMV	TANGIBLE PROPERTY
UF ALUMNI ASSOCIATION
PO BOX 14425	GAINESVILLE	FL	32604	592911059	$889,341	UNIV. PGRM. OTHER THAN SCHOLARSHIP				501(C)(3)

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY OF FLORIDA FOUNDATION, INC. TRANSFERS SCHOLARSHIP MONIES TO THE UNIVERSITY OF FLORIDA FINANCIAL AID OFFICE. MONITORING OF THESE FUNDS IS DONE BY THE UNIVERSITY'S FINANCIAL AID OFFICE. THE UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION (UFAA) OPERATES AS A UNIT WITHIN THE UNIVERSITY OF FLORIDA FOUNDATION, INC. THEREFORE, ALL CASH DISBURSEMENTS FOR THE UFAA ARE SUBJECT TO THE SAME CONTROLS AS THE UNIVERSITY OF FLORIDA FOUNDATION, INC. THE UNIVERSITY OF FLORIDA FOUNDATION, INC. TRANSFERS BOTH CASH AND NON-CASH CONTRIBUTIONS TO SUPPORT THE UNIVERSITY OF FLORIDA, AN AFFILIATED ENTITY. ALL CONTRIBUTIONS RECEIVED ARE SUBJECT TO THE POLICIES AND PROCEDURES OF THE UNIVERSITY OF FLORIDA FOUNDATION, INC. AND ARE DEEMED ADEQUATE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID M CHRISTIE
ASSOC VP & COO	$269,885	$0	$0	$0	$7,176	$0	$25,942	$0	$24,894	$0	$327,897	$0	$0	$0
SUSAN G GOFFMAN
SECRETARY	$198,000	$0	$0	$0	$4,025	$0	$25,550	$0	$22,271	$0	$249,846	$0	$0	$0
MIKE S JOHNSON
ASSISTANT VP & CFO	$179,994	$0	$0	$0	$1,586	$0	$21,221	$0	$23,662	$0	$226,463	$0	$0	$0
KAREN E SPRAGUE
INTERIM CHIEF EXEC. OFFICER	$292,341	$0	$0	$0	$9,917	$0	$34,288	$0	$25,203	$0	$361,749	$0	$0	$0
THOMAS J MITCHELL
EXEC VICE PRESIDENT	$704,426	$0	$50,000	$0	$214,603	$0	$28,609	$0	$27,691	$0	$1,025,329	$0	$0	$0
JOSEPH A MANDERNACH
SENIOR ASSOCIATE VP	$316,251	$0	$0	$0	$18,163	$0	$28,488	$0	$43	$0	$362,945	$0	$0	$0
MARIA MARTIN
INTERIM VICE PRESIDENT	$242,599	$0	$0	$0	$12,908	$0	$23,370	$0	$24,555	$0	$303,432	$0	$0	$0
JONATHAN W CANNON
Exec Director of development	$195,255	$0	$0	$0	$2,189	$0	$19,022	$0	$26,191	$0	$242,657	$0	$0	$0
ANN LPOWERS
Exec Director of Advancement	$195,864	$0	$0	$0	$600	$0	$18,528	$0	$11,255	$0	$226,247	$0	$0	$0
ANNA M HARPER
Associate VP	$192,894	$0	$0	$0	$2,116	$0	$22,464	$0	$22,179	$0	$239,653	$0	$0	$0
CODY HELMER
Exec Director of Development	$176,754	$0	$0	$0	$1,997	$0	$16,748	$0	$11,599	$0	$207,098	$0	$0	$0
JOE GLOVER
DIRECTOR	$0	$514,297	$0	$100,000	$0	$9,000	$0	$40,934	$0	$13,507	$0	$677,738	$0	$0
CHRIS COWEN
DIRECTOR	$0	$720,994	$0	$0	$0	$27,864	$0	$90,945	$0	$11,946	$0	$851,749	$0	$0
W KENT FUCHS
DIRECTOR	$0	$954,684	$0	$0	$0	$193,203	$0	$96,288	$0	$23,736	$0	$1,267,911	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A:	PRIVATE AIRCRAFT ARE USED, AS APPROPRIATE, WHEN UNIVERSITY OF FLORIDA FOUNDATION (UFF) LEADERSHIP NEED TO MAKE A BUSINESS TRIP WHEN THE TIMING OR LOCATION NECESSITATES THE USE OF SUCH PLANES. TRAVEL IS PROVIDED, ON FUNDRAISING TRIPS, FOR COMPANIONS OF UFF LEADERSHIP WHEN A BONA FIDE BUSINESS PURPOSE EXISTS. THESE BENEFITS ARE NOT TAXABLE INCOME TO THE RECIPIENTS ON SCHEDULE J, PART II.
SCHEDULE J, PART I, LINE 3:	THE UNIVERSITY OF FLORIDA, A RELATED ORGANIZATION, USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION FOR THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: * INDEPENDENT COMPENSATION CONSULTANT * WRITTEN EMPLOYMENT CONTRACT * COMPENSATION SURVEY OR STUDY

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	53	ContributionCnt
Noncash Contributions Rpt F990	$651,247	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$752,426	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$8,278	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	116	ContributionCnt
Noncash Contributions Rpt F990	$9,915,154	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$2,874,769	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Real Estate Commercial		RealEstateCommercialGrp

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$160,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp

Scientific Specimens ScientificSpecimensGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	26	ContributionCnt
Noncash Contributions Rpt F990	$453,381	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EQUIPMENT & SUPPLIES	80	$2,712,796	FMV
Yes (X)	LIVESTOCK	3	$770,001	FMV
Yes (X)	AUCTION ITEMS	2	$1,415	FMV

Field	Value	IRS element (for citing)
Form8283 Received	20	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, PART I, COLUMN (B):	THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF UNIQUE CONTRIBUTIONS RECEIVED.
SCHEDULE M, LINE 32B:	THE FOUNDATION USES AUCTION HOUSES AND THIRD-PARTY BROKERS TO SELL DONATED PROPERTY.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:	THE MISSION OF THE UNIVERSITY OF FLORIDA FOUNDATION, INC. IS TO EXCLUSIVELY SUPPORT AND ENHANCE THE UNIVERSITY OF FLORIDA, A COMPREHENSIVE LEARNING INSTITUTION BUILT ON A LAND-GRANT FOUNDATION, IN ITS MISSION OF "EXCELLENCE IN EDUCATION AND RESEARCH AND SHAPING A BETTER FUTURE FOR FLORIDA, THE NATION, AND THE WORLD," AS DETERMINED BY THE UNIVERSITY OF FLORIDA BOARD OF TRUSTEES, BY CREATING AWARENESS, BUILDING RELATIONSHIPS, SECURING PRIVATE SUPPORT, RECOGNIZING DONORS, AND PERFORMING ALL BUSINESS-RELATED MATTERS TO ACCOMPLISH THESE PURPOSES.
FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:	THE UNIVERSITY OF FLORIDA FOUNDATION, INC. RECEIVES AND ADMINISTERS PRIVATE SUPPORT FOR THE UNIVERSITY OF FLORIDA FOR RESEARCH FUNDING. Expenses: $19,260,043 Including Grants of: $19,167,815 Revenue: $ NONE. THE UNIVERSITY OF FLORIDA FOUNDATION, INC. RECEIVES AND ADMINISTERS PRIVATE SUPPORT FOR THE UNIVERSITY OF FLORIDA TO CONSTRUCT NEW BUILDINGS AND RENOVATE EXISTING FACILITIES TO ENHANCE THE EDUCATION EXPERIENCE OF ALL STUDENTS. EXPENSES: $15,061,540. INCLUDING GRANTS OF: $12,830,128. REVENUE: $ NONE. THE UNIVERSITY OF FLORIDA FOUNDATION, INC. RECEIVES AND ADMINISTERS PRIVATE SUPPORT FOR OTHER PURPOSES, INCLUDING, BUT NOT LIMITED TO, SPECIAL EVENTS, PROJECTS AND PROGRAMS WITH MULTIPLE OR BROAD PURPOSES. EXPENSES: $9,692,451. INCLUDING GRANTS OF: $9,389,002. REVENUE: $ NONE.
FORM 990, PART V, LINE 2A:	THE 342 EMPLOYEES REPORTED ON FORM 990 PART V, LINE 2A, ARE LEGALLY UNIVERSITY OF FLORIDA EMPLOYEES, BUT 100% OF THEIR TIME IS DEDICATED TO THE UNIVERSITY OF FLORIDA FOUNDATION, INC. THE UNIVERSITY OF FLORIDA ACTS AS AN AGENT FOR PAYROLL SERVICES FOR THE FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 2:	DIRECTORS RAHUL PATEL AND SWATI PATEL HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 7A:	THE EXECUTIVE BOARD IS COMPOSED OF ELECTED DIRECTORS AND EX-OFFICIO OFFICERS. CANDIDATES FOR ELECTED DIRECTORS WILL BE REVIEWED BY THE BOARD NOMINATING ADVISORY COMMITTEE AND EACH CANDIDATE WILL BE SUBJECT TO CONFIRMATION BY THE UNIVERSITY PRESIDENT PRIOR TO STANDING FOR ELECTION. THE EXECUTIVE BOARD WILL ELECT THE DIRECTORS FROM THE CONFIRMED BOARD NOMINATING ADVISORY COMMITTEE SLATE, SUBJECT TO CONFIRMATION BY THE BOARD OF TRUSTEES BEFORE THEIR TERM COMMENCES. THE EX-OFFICIO DIRECTORS ARE FULL VOTING MEMBERS OF THE EXECUTIVE BOARD AND ARE: ONE APPOINTEE OF THE CHAIR OF THE BOARD OF TRUSTEES OR OF HIS OR HER DESIGNEE, THE UNIVERSITY PRESIDENT OR HIS OR HER DESIGNEE, TWO MEMBERS APPOINTED BY THE UNIVERSITY PRESIDENT, THE CHAIR OF THE DEANS/DIRECTORS DEVELOPMENT COUNCIL, A FACULTY REPRESENTATIVE CHOSEN BY THE EXECUTIVE VICE PRESIDENT IN CONSULTATION WITH UNIVERSITY AND FACULTY SENATE LEADERSHIP TO SERVE A TWO-YEAR TERM, THE IMMEDIATE PAST CHAIR OF THE FOUNDATION, AND THE CHAIRS OF THE FOLLOWING DESIGNATED COMMITTEES: BOARD NOMINATING, AUDIT, FINANCE, GOVERNANCE, PHILANTHROPY AND DONOR RELATIONS, AND TALENT MANAGEMENT. THE CHAIRS AND VICE CHAIRS OF EACH OF THE DESIGNATED COMMITTEES WILL BE REVIEWED BY THE BOARD NOMINATING ADVISORY COMMITTEE, AND ELECTED BY THE EXECUTIVE BOARD FOR 2 YEAR TERMS FROM THE BOARD NOMINATING ADVISORY COMMITTEE SLATE.
FORM 990, PART VI, SECTION A, LINE 7B:	ALL AMENDMENTS TO THE BYLAWS AND ARTICLES ARE SUBJECT TO APPROVAL BY THE UNIVERSITY OF FLORIDA BOARD OF TRUSTEES AND THE PRESIDENT. ALL AMENDMENTS TO THE BYLAWS ARE SUBJECT TO APPROVAL BY THE UNIVERSITY OF FLORIDA BOARD OF TRUSTEE CHAIR, WITH NOTICE TO THE VICE CHAIR, AND THE PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 11B:	AS BEST PRACTICES DICTATES, THE IRS FORM 990 WAS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE PRIOR TO ITS FILING. THE BOARD OF DIRECTORS OFFICIALLY DELEGATED THE RESPONSIBILITY FOR REVIEWING THE FORM 990 TO THE AUDIT COMMITTEE BY MOTION ADOPTED BY THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12C:	THE CONFLICT OF INTEREST PROVISION OF THE FOUNDATION'S BYLAWS REQUIRES DISCLOSURE OF CONFLICTS. AT THE BEGINNING OF EACH FISCAL YEAR, DISCLOSURE FORMS ARE SENT TO EACH DIRECTOR AND OFFICER. ANY RESPONSES INDICATING A POSSIBLE CONFLICT ARE REVIEWED BY LEGAL COUNSEL AND THE ASSOCIATE VICE PRESIDENT TO DETERMINE WHETHER FURTHER ACTION IS NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15:	COMPENSATION FOR MANAGEMENT IS REVIEWED AND SET BY THE PRESIDENT OF THE UNIVERSITY OF FLORIDA, OR HIS DESIGNEE, IN ACCORDANCE WITH THE UNIVERSITY'S POLICIES. THESE POLICIES REQUIRE THAT COMPARABLE DATA BE USED TO DETERMINE THAT MANAGEMENT IS COMPENSATED FAIRLY AND COMPETITIVELY WHEN COMPARED TO SIMILAR ROLES IN OTHER UNIVERSITY FOUNDATIONS NATIONALLY. DISCUSSIONS AND DECISIONS PERTAINING TO MATTERS OF COMPENSATION ARE DOCUMENTED IN ACCORDANCE WITH UNIVERSITY, FOUNDATION, AND INDUSTRY GUIDELINES.
FORM 990, PART VI, SECTION C, LINE 19:	ALL ARE AVAILABLE ON THE UNIVERSITY OF FLORIDA FOUNDATION'S WEBSITE AND UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D).
FORM 990, PART VII, SECTION A, COLUMN E	BOARD MEMBER W. KENT FUCHS IS AN EMPLOYEE OF THE UNIVERSITY OF FLORIDA, A RELATED ORGANIZATION. HE IS NOT COMPENSATED BY THE UNIVERSITY OF FLORIDA FOUNDATION NOR DOES HE PERFORM SERVICES FOR THE FOUNDATION AS A UNIVERSITY EMPLOYEE.
FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:	RECLASSIFICATION OF EXPENSE ACCOUNTS ON CONSOLIDATED FINANCIAL STATEMENTS 1,306,377. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 367,175. TOTAL TO FORM 990, PART XI, LINE 9 1,673,552.
FORM 990, PART XII, LINE 2C:	THE PROCESS FOR SELECTING THE INDEPENDENT AUDITOR HAS REMAINED THE SAME. THE REQUEST FOR PROPOSAL (RFP) PROCESS IS EVERY TEN YEARS TO ALIGN WITH THE FIVE YEAR PARTNER ROTATION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
UNIVERSITY OF FLORIDA
PO BOX 113203	GAINESVILLE	FL	32611	596002052	UNIVERSITY	FL	N/A	false
UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION
2012 W UNIVERSITY AVENUE	GAINESVILLE	FL	32603	592911059	SUPP. ORG.	FL		false	501(C)(3)	7	UNIV OF FL
UNIVERSITY ATHLETIC ASSOCIATION INC
PO BOX 14485	GAINESVILLE	FL	32604	596002050	ATHLETIC PROG	FL		false	501(C)(3)	5	UNIV OF FL
UNIVERSITY OF FL RESEARCH FDN INC
PO BOX 115500	GAINESVILLE	FL	32611	592729133	RESEARCH ACTI	FL		false	501(C)(3)	12	UNIV OF FL
GATORCARE HEALTH MGMT CORPORATION
1329 SW 16TH STREET NO 2204	GAINESVILLE	FL	32610	461185106	INS. MGMT	FL		false	501(C)(3)	12	UNIV OF FL
FLORIDA FOUNDATION SEED PRODUCERS INC
PO BOX 309	GREENWOOD	FL	32443	590931036	AGRICULTURE	FL		false	501(C)(3)	5	UNIV OF FL
UNIVERSITY OF FL DEVELOPMENT CORP
PO BOX 113135	GAINESVILLE	FL	32611	352427022	INNOVATION	FL		false	501(C)(3)	12	UNIV OF FL
GATOR BOOSTERS INC
PO BOX 13796	GAINESVILLE	FL	32604	590737883	ATHLETIC SUPP	FL		false	501(C)(3)	5	UNIV OF FL
CITRUS RESEARCH & DEVELOPMENT FDN INC
700 EXPERIMENT STATION ROAD	LAKE ALFRED	FL	33850	264825142	AG. RESEARCH	FL		false	501(C)(3)	12	UNIV OF FL
FLORIDA 4-H CLUB FOUNDATION INC
1604 MCCARTY DRIVE NO 1040	GAINESVILLE	FL	32611	591000186	YOUTH PROGRAM	FL		false	501(C)(3)	7	UNIV OF FL
UNIV OF FL LEADERSHIP & EDU FDN INC
PO BOX 110750	GAINESVILLE	FL	32611	593104978	AG. EDU.	FL		false	501(C)(3)	10	UNIV OF FL
UNIVERSITY OF FL INVESTMENT CORPORATION
800 SW 2ND AVENUE THIRD FLOOR	GAINESVILLE	FL	32601	201226494	INV. MGMT.	FL		false	501(C)(3)	12	UNIV OF FL
UF HISTORIC ST AUGUSTINE INC
PO BOX 115350	GAINESVILLE	FL	32611	274751236	PROP. PRESERV	FL		false	501(C)(3)	7	UNIV OF FL
SOUTHWEST FL RESEARCH & EDU FDN INC
2686 STATE ROAD 29 NORTH	IMMOKALEE	FL	34142	650325899	RESEARCH SUPP	FL		false	501(C)(3)	10	UNIV OF FL
CATTLE ENHANCEMENT BOARD INC
800 SHAKERAG ROAD	KISSIMMEE	FL	34744	812582655	CATTLE RESEAR	FL		false	501(C)(3)	12	UNIV OF FL

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd
FL PRIVATE INVESTMENTS FUND LP
800 SW 2ND AVENUE THIRD FLOOR	GAINESVILLE	FL	32601	270277240	INV IN OTHER ENTI	DE	UFICO	EXCLUDED FROM TAX	$0	$0	false	$0	false
FL LONG TERM POOL FUND LP
801 SW 2ND AVENUE THIRD FLOOR	GAINESVILLE	FL	32601	270277090	INV IN OTHER ENTI	DE	UFICO	EXCLUDED FROM TAX	$0	$0	false	$0	false
FL SHORT-TERM POOL FUND LP
802 SW 2ND AVENUE THIRD FLOOR	GAINESVILLE	FL	32601	270276790	INV IN OTHER ENTI	DE	UFICO	EXCLUDED FROM TAX	$0	$0	false	$0	false
FL GLOBAL EQUITY FUND LLC
803 SW 2ND AVENUE THIRD FLOOR	GAINESVILLE	FL	32601	270276884	INV IN OTHER ENTI	DE	UFICO	EXCLUDED FROM TAX	$0	$0	false	$0	false
FL GLOBAL FIXED INCOME FUND LLC
804 SW 2ND AVENUE THIRD FLOOR	GAINESVILLE	FL	32601	270277004	INV IN OTHER ENTI	DE	UFICO	EXCLUDED FROM TAX	$0	$0	false	$0	false
FL HEDGED STRATEGIES FUND LLC
805 SW 2ND AVENUE THIRD FLOOR	GAINESVILLE	FL	32601	270277727	INV IN OTHER ENTI	DE	UFICO	EXCLUDED FROM TAX	$0	$0	false	$0	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUSTS (85)
SUPPORT	FL	TRUST	false
POOLED INCOME FUND (1)
SUPPORT	FL	TRUST	false
CHARITABLE LEAD TRUST (1)
SUPPORT	FL	TRUST	false
CHARITABLE REMAINDER TRUST (1)
SUPPORT	MD	TRUST	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
UNIVERSITY OF FLORIDA
B	$222,630,713	FMV
UNIVERSITY OF FLORIDA
C	$1,043,953	FMV
UNIVERSITY OF FLORIDA
E	-$27,568	FMV
UNIVERSITY OF FLORIDA
E	$99,310,928	FMV
UNIVERSITY OF FLORIDA
J	$187,968	FMV
UNIVERSITY OF FLORIDA
K	$1,431,505	FMV
UNIVERSITY OF FLORIDA
O	$16,360,721	FMV
UNIVERSITY OF FLORIDA
Q	-$1,043,953	FMV