UNIVERSITY ATHLETIC ASSOCIATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY ATHLETIC ASSOCIATION INC (EIN 59-6002050)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202301359349307365
- Schema version
- 2021v4.2
- 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 I
- Schedule J
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T11:42:35-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W 5TH STREET SUITE 800 | AddressLine1Txt |
| City | WINSTONSALEM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596002050 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY ATHLETIC ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 3523754683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 14485 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA STUCKEY | PersonNm |
| Person Title | ASSO. ATHLETIC DIRECTOR | PersonTitleTxt |
| Phone | 3523754683 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MELISSA | PersonFirstNm |
| Person Last | STUCKEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAWN M HUTCHINSON | PreparerPersonNm |
| PTIN | P01048557 | PTIN |
| Phone | 3362753394 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA STUCKEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 14485 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $246,529,515 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FLORIDAGATORS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1265 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | -$598 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,842,912 | PYContributionsGrantsAmt |
| CY Contributions Grants | $58,989,841 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $100,610,995 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $118,941,389 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$3,422,073 | PYInvestmentIncomeAmt |
| CY Investment Income | $361,883 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,887,346 | PYOtherRevenueAmt |
| CY Other Revenue | $11,533,707 | CYOtherRevenueAmt |
| PY Total Revenue | $120,919,180 | PYTotalRevenueAmt |
| CY Total Revenue | $189,826,820 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,082,943 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,053,133 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $59,268,056 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $89,726,609 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $52,203,036 | PYOtherExpensesAmt |
| CY Other Expenses | $70,697,730 | CYOtherExpensesAmt |
| PY Total Expenses | $125,554,035 | PYTotalExpensesAmt |
| CY Total Expenses | $179,477,472 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,634,855 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,349,348 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $458,027,692 | TotalAssetsBOYAmt |
| Total Assets EOY | $457,160,611 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $255,165,550 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $256,648,288 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $202,862,142 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $200,512,323 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE A CHAMPIONSHIP EXPERIENCE WITH INTEGRITY ON AND OFF THE FIELD FOR STUDENT-ATHLETES AND THE GATOR NATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,256,397 | ExpenseAmt |
| Grant | $14,256,397 | GrantAmt |
| Desc | ATHLETIC SCHOLARSHIPS: A TOTAL OF 610 SCHOLARSHIPS WERE PROVIDED TO STUDENT ATHLETES AT THE UNIVERSITY OF FLORIDA DURING THE FISCAL YEAR ENDED 06/30/22. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,796,736 | ExpenseAmt |
| Grant | $4,796,736 | GrantAmt |
| Desc | CONTRIBUTIONS TO THE UNIVERSITY OF FLORIDA TO FURTHER THE ACADEMIC MISSION OF THE UNIVERSITY AND PROVIDE FUNDING FOR ADDITIONAL PROJECTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $120,714,663 | ExpenseAmt |
| Revenue | $120,595,050 | RevenueAmt |
| Desc | EXPENSES RELATED TO PROGRAM SERVICES OTHER THAN SCHOLARSHIPS AND ALLOCATIONS WHICH WERE INCURRED TO OPERATE INTERCOLLEGIATE ATHLETIC PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $139,767,796 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1265 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA STUCKEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3523754683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14485 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHRIS CORR | ||||||||||
| BOARD PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| COOPER BROWN | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ALVIN COWANS | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| KIM BARTON | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JOELEN MERKEL | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| BRIAN BEACH | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| GARY CONDRON | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DAVID BRANDON | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ALBERT O'NEILL JR | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| BILL HEAVENER | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DOUG DAVIDSON | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| LOU OBERNDORF | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MEGAN SKAGGS | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| W ANDREW MCCOLLOUGH | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $290,842 | $22,016 | 40.00 | ||||
| CHRIS JANELLE | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $232,449 | $45,649 | 40.00 | ||||
| DOUGLAS J DEMICHELE | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $130,730 | $77,448 | 40.00 | ||||
| CHARLES EUGENE LANE | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $513,650 | $53,603 | 40.00 | ||||
| JOSEPH GLOVER | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $562,836 | $52,031 | 40.00 | ||||
| WESLEY KENT FUCHS | ||||||||||
| CHAIRMAN OF THE BOARD | 1.00 | Yes (X) | $0 | $1,120,101 | $107,930 | 40.00 | ||||
| MELISSA STUCKEY | ||||||||||
| UAA ASSOCIATE AD & CFO | 40.00 | Yes (X) | $189,554 | $0 | $25,976 | |||||
| SCOTT STRICKLIN | ||||||||||
| UAA ATHLETIC DIRECTOR AND CEO | 40.00 | Yes (X) | $1,487,789 | $0 | $49,190 | |||||
| LYNDA TEALER | ||||||||||
| UAA EXECUTIVE ASSOCIATE AD | 40.00 | $478,737 | $0 | $21,842 | Yes (X) | |||||
| DANIEL MULLEN | ||||||||||
| HEAD COACH, FOOTBALL | 40.00 | $18,708,168 | $0 | $53,907 | Yes (X) | |||||
| JOHN J HEVESY | ||||||||||
| ASSISTANT COACH, FOOTBALL | 40.00 | $635,177 | $0 | $28,369 | Yes (X) | |||||
| KEVIN M O'SULLIVAN | ||||||||||
| HEAD COACH, BASEBALL | 40.00 | $1,221,716 | $0 | $32,121 | Yes (X) | |||||
| MICHAEL E WHITE | ||||||||||
| HEAD COACH, MEN'S BASKETBALL | 40.00 | $2,564,059 | $0 | $34,089 | Yes (X) | |||||
| BILLY R GONZALES | ||||||||||
| ASSISTANT COACH, FOOTBALL | 40.00 | $679,965 | $0 | $43,440 | Yes (X) | |||||
| JEFFREY T GRANTHAM | ||||||||||
| ASSISTANT COACH, FOOTBALL | 40.00 | $1,805,673 | $0 | $44,928 | Yes (X) | |||||
| JEREMY N FOLEY | ||||||||||
| FORMER UAA ATHLETIC DIRECT | 40.00 | $328,810 | $0 | $20,407 | Yes (X) | |||||
| ROBERT HOWARD JR | ||||||||||
| FORMER EXEC. ASSOC. AD | 40.00 | $368,057 | $0 | $753 | Yes (X) | |||||
| JOHN JACOBS JR | ||||||||||
| FORMER EXEC. ASSOC. AD | 40.00 | $341,726 | $0 | $27,895 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $28,809,431 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,850,608 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $741,594 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 87 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NAPLES JET CENTER HOLDINGS LLC | |||||
| 377 CITATION POINT | NAPLES | FL | 34104 | AVIATION | $413,336 |
| SAFE MANAGEMENT OF FLORIDA LLC | |||||
| TIAA BANK FIELD | JACKSONVILLE | FL | 32202 | EVENT SECURITY | $298,002 |
| GOOD GREEK MOVING & STORAGE | |||||
| 1333 N JOG RD STE 103 | WEST PALM BEACH | FL | 33413 | MOVING & STORAGE | $202,916 |
| FLORIDA CLINICAL PRACTICE ASSOC INC | |||||
| PO BOX 13833 | PHILADELPHIA | PA | 19101 | HEALTHCARE | $148,905 |
| TAILGATE GUYS PRE EVENT RESOURCES | |||||
| 2111 MARVYN PKWY | OPELIKA | AL | 36804 | EVENT SERVICES | $125,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,166 | FundraisingAmt |
| Related Organizations | $58,592,651 | RelatedOrganizationsAmt |
| Government Grants | $376,773 | GovernmentGrantsAmt |
| All Other Contributions | $18,251 | AllOtherContributionsAmt |
| Total Contributions | $58,989,841 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPORTS | 711210 | $57,266,735 | $57,266,735 |
| TV AND RADIO | 515100 | $47,237,170 | $47,237,170 |
| STUDENT FEES | 611710 | $2,559,134 | $2,559,134 |
| CONCESSION | 900099 | $2,331,589 | $2,331,589 |
| CAMPS | 900099 | $1,118,230 | $1,118,230 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,428,531 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,428,531 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $118,941,389 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,050,511 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$598 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,051,109 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,100 | TotalRevenueColumnAmt |
| Exclusion | $6,100 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,526,337 | TotalRevenueColumnAmt |
| Exclusion | $9,526,337 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $353,709 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $353,709 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $353,709 | TotalRevenueColumnAmt |
| Exclusion | $353,709 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,000,000 | SecuritiesAmt |
| Other | $5,327 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,700,055 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$700,055 | SecuritiesAmt |
| Other | $5,327 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$694,728 | TotalRevenueColumnAmt |
| Exclusion | -$694,728 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,640 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,166 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,640 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOLF COURSE REVENUE | Desc |
| Business | 713910 | BusinessCd |
| Total Revenue Column | $1,653,661 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,653,661 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,653,661 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,826,820 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120,595,050 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$598 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,242,527 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,796,736 | TotalAmt |
| Program Services | $4,796,736 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,256,397 | TotalAmt |
| Program Services | $14,256,397 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,383,974 | TotalAmt |
| Program Services | $18,762,075 | ProgramServicesAmt |
| Management And General | $2,621,899 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,218 | TotalAmt |
| Management And General | $349,218 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,430,350 | TotalAmt |
| Program Services | $45,755,859 | ProgramServicesAmt |
| Management And General | $9,674,491 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,234,663 | TotalAmt |
| Program Services | $1,532,846 | ProgramServicesAmt |
| Management And General | $701,817 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,313,203 | TotalAmt |
| Program Services | $3,039,352 | ProgramServicesAmt |
| Management And General | $2,273,851 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,015,201 | TotalAmt |
| Program Services | $2,555,609 | ProgramServicesAmt |
| Management And General | $2,459,592 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,988 | TotalAmt |
| Management And General | $381,988 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,800 | TotalAmt |
| Management And General | $145,800 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,204 | TotalAmt |
| Management And General | $140,204 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,126 | TotalAmt |
| Management And General | $143,126 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,743,051 | TotalAmt |
| Program Services | $2,650,713 | ProgramServicesAmt |
| Management And General | $92,338 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,258 | TotalAmt |
| Program Services | $284,825 | ProgramServicesAmt |
| Management And General | $206,433 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,022,762 | TotalAmt |
| Program Services | $1,043,814 | ProgramServicesAmt |
| Management And General | $978,948 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,958,693 | TotalAmt |
| Program Services | $105,982 | ProgramServicesAmt |
| Management And General | $5,852,711 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,555,394 | TotalAmt |
| Program Services | $11,107,861 | ProgramServicesAmt |
| Management And General | $447,533 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,652,915 | TotalAmt |
| Program Services | $3,649,211 | ProgramServicesAmt |
| Management And General | $3,704 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,456,471 | TotalAmt |
| Program Services | $10,133,815 | ProgramServicesAmt |
| Management And General | $322,656 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,559,258 | TotalAmt |
| Program Services | $649,906 | ProgramServicesAmt |
| Management And General | $1,909,352 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SPORT EXPENSES | $19,188,813 | $12,948,278 | $6,240,535 |
| MAINT. & CAP IMPROVEMEN | $3,420,012 | $1,023,379 | $2,396,633 |
| GUARANTEES | $3,276,612 | $3,276,612 | |
| CREDIT CARD FEEES | $1,570,729 | $1,570,729 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,990,644 | TotalAmt |
| Program Services | $2,194,526 | ProgramServicesAmt |
| Management And General | $796,118 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,477,472 | TotalAmt |
| Program Services | $139,767,796 | ProgramServicesAmt |
| Management And General | $39,709,676 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,504,973 | BOYAmt |
| EOY | $4,414,567 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,408,951 | BOYAmt |
| EOY | $79,524,303 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,313,385 | BOYAmt |
| EOY | $20,179,326 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,829 | BOYAmt |
| EOY | $50,143 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,889 | BOYAmt |
| EOY | $1,572,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $439,256,264 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $142,584,916 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,843,718 | BOYAmt |
| EOY | $296,671,348 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,669,056 | BOYAmt |
| EOY | $48,269,536 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,709,891 | BOYAmt |
| EOY | $6,479,377 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,027,692 | BOYAmt |
| EOY | $457,160,611 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,991,135 | BOYAmt |
| EOY | $36,973,914 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,333,224 | BOYAmt |
| EOY | $32,792,075 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,260,000 | BOYAmt |
| EOY | $157,746,903 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,581,191 | BOYAmt |
| EOY | $29,135,396 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,165,550 | BOYAmt |
| EOY | $256,648,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,801,467 | BOYAmt |
| EOY | $190,966,690 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,060,675 | BOYAmt |
| EOY | $9,545,633 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,862,142 | BOYAmt |
| EOY | $200,512,323 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,027,692 | BOYAmt |
| EOY | $457,160,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,349,348 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,750,118 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $50,951 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,708,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,164,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,960,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,842,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,989,841 | CurrentTaxYearAmt |
| Total | $208,665,763 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,708,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,164,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,960,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,842,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,989,841 | CurrentTaxYearAmt |
| Total | $208,665,763 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $208,665,763 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,839,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,605,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,435,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,418,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,936,657 | CurrentTaxYearAmt |
| Total | $58,235,410 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,050,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,517,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $966,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,379,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,653,661 | CurrentTaxYearAmt |
| Total | $7,568,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $274,469,656 | TotalSupportAmt |
| Public Support CY170 | 0.76030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GOLF COURSE REVENUE - 2017 AMOUNT: $ 1,050,642. 2018 AMOUNT: $ 2,517,589. 2019 AMOUNT: $ 966,773. 2020 AMOUNT: $ 1,379,818. 2021 AMOUNT: $ 1,653,661. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,430,236 | OtherCostOrOtherBasisAmt |
| Book Value | $2,430,236 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,641,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,028,665 | DepreciationAmt |
| Book Value | $1,613,090 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $330,756,342 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,358,326 | DepreciationAmt |
| Book Value | $211,398,016 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,159,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,197,925 | DepreciationAmt |
| Book Value | $10,961,687 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,268,319 | OtherCostOrOtherBasisAmt |
| Book Value | $70,268,319 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $296,671,348 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO GATOR BOOSTERS, INC. | Desc |
| Amt | $29,135,396 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,135,396 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $179,692,508 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$12,750,118 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,753,370 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,640 | OtherRevenueAmt |
| Revenue Not Reported | -$9,994,108 | RevenueNotReportedAmt |
| Revenue Subtotal | $189,686,616 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $140,204 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $140,204 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $189,826,820 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $182,093,278 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,753,370 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,640 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,756,010 | ExpensesNotReportedAmt |
| Expenses Subtotal | $179,337,268 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $140,204 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $140,204 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $179,477,472 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ASSOCIATION IS SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME. THE ASSOCIATION'S PRIMARY SOURCE OF UNRELATED BUSINESS INCOME IS FROM CERTAIN INVESTMENTS IN A LIMITED LIABILITY COMPANY. INCOME TAXES INCURRED DURING THE YEAR, IF ANY, ARE ESTIMATED TO BE IMMATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF FLORIDA. MANAGEMENT OF THE ASSOCIATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE ASSOCIATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ASSOCIATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT RECLASS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT RECLASS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF FLORIDA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 113100 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 596002052 | RecipientEIN |
| IRC Section | GOVT | IRCSectionDesc |
| Cash Grant | $4,796,736 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Purpose Of Grant | SUPPORT ACADEMIC PROGRAMS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ATHLETIC SCHOLARSHIP TO QUALIFIED STUDENTS | GrantTypeTxt |
| Recipient | 546 | RecipientCnt |
| Cash Grant | $14,256,397 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY ATHLETIC ASSOCIATION, INC. MONITORS THE USE OF GRANT FUNDS IN THE UNITED STATES THROUGH COMPLIANCE/ELIGIBILITY TRACKING PROGRAMS. ELIGIBILITY REQUIREMENTS ARE ESTABLISHED BY THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION (NCAA). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL MULLEN | ||||||||||||||
| HEAD COACH, FOOTBALL | $18,563,544 | $0 | $0 | $0 | $144,624 | $0 | $34,200 | $0 | $19,707 | $0 | $18,762,075 | $0 | $0 | $0 |
| MICHAEL E WHITE | ||||||||||||||
| HEAD COACH, MEN'S BASKETBALL | $2,490,721 | $0 | $0 | $0 | $73,338 | $0 | $12,115 | $0 | $21,974 | $0 | $2,598,148 | $0 | $0 | $0 |
| JEFFREY T GRANTHAM | ||||||||||||||
| ASSISTANT COACH, FOOTBALL | $1,801,653 | $0 | $1,500 | $0 | $2,520 | $0 | $24,785 | $0 | $20,143 | $0 | $1,850,601 | $0 | $0 | $0 |
| SCOTT STRICKLIN | ||||||||||||||
| UAA ATHLETIC DIRECTOR AND CEO | $1,425,229 | $0 | $0 | $0 | $62,560 | $0 | $27,692 | $0 | $21,498 | $0 | $1,536,979 | $0 | $0 | $0 |
| KEVIN M O'SULLIVAN | ||||||||||||||
| HEAD COACH, BASEBALL | $1,206,741 | $0 | $4,000 | $0 | $10,975 | $0 | $10,879 | $0 | $21,242 | $0 | $1,253,837 | $0 | $0 | $0 |
| WESLEY KENT FUCHS | ||||||||||||||
| CHAIRMAN OF THE BOARD | $0 | $933,886 | $0 | $0 | $0 | $186,215 | $0 | $84,129 | $0 | $23,801 | $0 | $1,228,031 | $0 | $0 |
| BILLY R GONZALES | ||||||||||||||
| ASSISTANT COACH, FOOTBALL | $624,965 | $0 | $54,000 | $0 | $1,000 | $0 | $21,942 | $0 | $21,498 | $0 | $723,405 | $0 | $0 | $0 |
| JOHN J HEVESY | ||||||||||||||
| ASSISTANT COACH, FOOTBALL | $622,098 | $0 | $1,500 | $0 | $11,579 | $0 | $8,585 | $0 | $19,784 | $0 | $663,546 | $0 | $0 | $0 |
| JOSEPH GLOVER | ||||||||||||||
| DIRECTOR | $0 | $503,836 | $0 | $50,000 | $0 | $9,000 | $0 | $39,423 | $0 | $12,608 | $0 | $614,867 | $0 | $0 |
| CHARLES EUGENE LANE | ||||||||||||||
| DIRECTOR | $0 | $500,704 | $0 | $0 | $0 | $12,946 | $0 | $27,217 | $0 | $26,386 | $0 | $567,253 | $0 | $0 |
| LYNDA TEALER | ||||||||||||||
| UAA EXECUTIVE ASSOCIATE AD | $477,937 | $0 | $0 | $0 | $800 | $0 | $908 | $0 | $20,934 | $0 | $500,579 | $0 | $0 | $0 |
| JOHN JACOBS JR | ||||||||||||||
| FORMER EXEC. ASSOC. AD | $330,713 | $0 | $0 | $0 | $11,013 | $0 | $6,609 | $0 | $21,286 | $0 | $369,621 | $0 | $0 | $0 |
| ROBERT HOWARD JR | ||||||||||||||
| FORMER EXEC. ASSOC. AD | $332,494 | $0 | $23,763 | $0 | $11,800 | $0 | $0 | $0 | $753 | $0 | $368,810 | $0 | $0 | $0 |
| JEREMY N FOLEY | ||||||||||||||
| FORMER UAA ATHLETIC DIRECT | $290,850 | $0 | $0 | $0 | $37,960 | $0 | $12,614 | $0 | $7,793 | $0 | $349,217 | $0 | $0 | $0 |
| W ANDREW MCCOLLOUGH | ||||||||||||||
| DIRECTOR | $0 | $290,842 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,016 | $0 | $312,858 | $0 | $0 |
| CHRIS JANELLE | ||||||||||||||
| DIRECTOR | $0 | $231,085 | $0 | $1,364 | $0 | $0 | $0 | $19,613 | $0 | $26,036 | $0 | $278,098 | $0 | $0 |
| MELISSA STUCKEY | ||||||||||||||
| UAA ASSOCIATE AD & CFO | $188,554 | $0 | $0 | $0 | $1,000 | $0 | $4,878 | $0 | $21,098 | $0 | $215,530 | $0 | $0 | $0 |
| DOUGLAS J DEMICHELE | ||||||||||||||
| DIRECTOR | $0 | $130,676 | $0 | $0 | $0 | $54 | $0 | $19,961 | $0 | $57,487 | $0 | $208,178 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCH J, PART I, LINE 1B | THE ASSOCIATION PROVIDES PERSONAL EXPENSE ACCOUNTS FOR THE ASSOCIATE ATHLETIC DIRECTORS IN AN AMOUNT SPECIFIED IN THE DIRECTOR'S EMPLOYMENT CONTRACT TO SERVE AS REIMBURSEMENT OF EXPENSES INCURRED IN THE COURSE OF THEIR EMPLOYMENT. THESE EXPENSE ACCOUNT ALLOWANCES ARE CALCULATED NET OF APPLICABLE FEDERAL AND STATE WITHHOLDING TAXES. CHARTER TRAVEL AND TRAVEL FOR COMPANIONS THE UNIVERSITY ATHLETIC ASSOCIATION ALLOWS FOR SPOUSES TO TRAVEL WITH THE TEAM TO AWAY GAMES. THIS BENEFIT WAS TREATED AS TAXABLE INCOME TO THE RECIPIENT. |
| FORM 990, SCH J, PART I, LINE 4A | DAN MULLEN RECEIVED A SEVERENCE PAYMENT OF $12,000,000 TODD GRANTHAM RECEIVED A SEVERENCE PAYMENT OF $234,077 JOHN HEVESY RECEIVED A SEVERENCE PAYMENT OF $81,077 |
| FORM 990, SCH J, PART I, LINE 4B | ANNUAL DEFERRED BASE SALARY WESLEY KENT FUCHS - $84,129 AS OF JUNE 30TH OF EACH TERM, THE UNIVERSITY WILL ANNUALLY ACCRUE TO A DEFERRED ACCOUNT, A SUM OF $160,000. ONLY IF DR. FUCHS COMPLETES SERVICE AS PRESIDENT OF THE UNIVERSITY THROUGH JUNE 30, 2022 IN GOOD STANDING, THEN ON JULY 1, 2022, WHETHER OR NOT THE INITIAL TERM OF HIS SERVICE AS PRESIDENT HAS BEEN EXTENDED, THE TOTAL AMOUNT ACCRUED AS ANNUAL DEFERRED BASE SALARY SHALL BE VESTED AND PAYABLE TO HIM. WESLEY KENT FUCHS' COMPENSATION THAT IS BEING REPORTED IS FROM A RELATED ORGANIZATION AND IS NOT PAID BY THE ASSOCIATION. |
| FORM 990, SCH J, PART I, LINE 7 | DURING THE COURSE OF THE YEAR, THE ATHLETICS DIRECTOR MAY APPROVE CERTAIN DISCRETIONARY BONUSES TO EMPLOYEES FOR EXTRAORDINARY BUSINESS ACCOMPLISHMENTS. THESE BONUSES ARE INCLUDED IN TAXABLE INCOME OF THE EMPLOYEE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY ATHLETIC ASSN INC | ||||||||
| A | 596002050 | 9140896AH | 2005-09-01 | $10,000,000 | ATHLETIC FACILITY IMPROVEMENT | 0 | Yes (1) | 0 |
| UNIVERSITY ATHLETIC ASSN INC | ||||||||
| B | 596002050 | 914085AF2 | 2007-10-31 | $10,000,000 | STADIUM RENOVATION & EXPANSION | 0 | Yes (1) | 0 |
| UNIVERSITY ATHLETIC ASSN INC | ||||||||
| C | 596002050 | 2011-10-03 | $15,000,000 | CONTRUSTION & RENOVATION OF VARIOUS ATHLETIC FACILITIES | 0 | Yes (1) | 0 | |
| UNIVERSITY ATHLETIC ASSN INC | ||||||||
| D | 596002050 | 2015-07-02 | $15,000,000 | CONTRUSTION & RENOVATION OF VARIOUS ATHLETIC FACILITIES | 0 | Yes (1) | 0 | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $10,000,000 | $10,163,389 | $163,389 | $137,045 | $9,862,955 | 2006 | 0 | 0 | Yes (1) | Yes (1) |
| B | $7,000,000 | $10,007,070 | $7,070 | $134,878 | $9,865,122 | 2009 | 0 | 0 | Yes (1) | Yes (1) |
| C | $7,500,000 | $15,301,527 | $301,527 | $63,137 | $14,936,863 | 2013 | 0 | 0 | Yes (1) | Yes (1) |
| D | $4,500,000 | $15,118,394 | $118,394 | $94,217 | $14,905,783 | 2016 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | |
| C | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
| D | 0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| UNIVERSITY ATHLETIC ASSN INC | |||||||
| A | 596002050 | 2018-07-24 | $50,000,000 | CONTRUSTION & RENOVATION OF SOFTBALL & BASEBALL STADIUM | 0 | Yes (1) | 0 |
| UNIVERSITY ATHLETIC ASSN INC | |||||||
| B | 596002050 | 2021-03-19 | $50,000,000 | CONSTRUCTION OF FOOTBALL COMPLEX | 0 | Yes (1) | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $3,990,000 | $50,881,928 | $881,928 | $121,940 | $49,878,060 | 2020 | 0 | 0 | Yes (1) | Yes (1) |
| B | $190,000 | $50,000,000 | $170,000 | $49,830,000 | 2022 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | PROVIDE A CHAMPIONSHIP EXPERIENCE WITH INTEGRITY ON AND OFF THE FIELD FOR STUDENT-ATHLETES AND THE GATOR NATION. |
| FORM 990, PART III, LINE 1 | UAA STRATEGIC PURPOSE - PROVIDE A CHAMPIONSHIP EXPERIENCE WITH INTEGRITY ON AND OFF THE FIELD FOR STUDENT-ATHLETES AND THE GATOR NATION. UAA VISION STATEMENT - BE THE MODEL COLLEGIATE ATHLETICS PROGRAM, COMBINING EXCELLENCE AND INTEGRITY IN ACADEMICS, ATHLETICS AND FAN ENGAGEMENT TO ELEVATE THE UF BRAND. UAA CORE VALUES PASSION: WE GIVE EVERYTHING WE HAVE FOR THE PEOPLE AND PLACE WE LOVE. WE LOVE WHAT WE DO AND WHY WE DO IT. INTEGRITY: WE ACT IN A FAIR, ETHICAL AND HONEST MANNER. WE DO THINGS THE RIGHT WAY EVERY DAY. EXCELLENCE: WE STRIVE TO PERFORM AND ACHIEVE AT THE HIGHEST-LEVEL IN ALL THAT WE DO. WE CONTINUOUSLY IMPROVE AND DEMAND A HIGHER LEVEL OF PERFORMANCE THAN WHAT IS NECESSARY. RESPECT: WE TREAT EACH OTHER WITH FAIRNESS, HONESTY, KINDNESS AND CIVILITY. INNOVATION: WE FIND CREATIVE SOLUTIONS AND EMBRACE CHANGE. TEAMWORK: WE PROMOTE COOPERATION BY SHARING INFORMATION AND WORKING TO UNDERSTAND EACH OTHER'S PERSPECTIVE. WE DISPLAY LOYALTY AS WE WORK TOGETHER TO CREATE A SUCCESSFUL EXPERIENCE FOR STUDENT-ATHLETES, EMPLOYEES AND FANS. |
| FORM 990, PART VI, SECTION A, LINE 7A | APPOINTED BOARD MEMBERS PER THE UNIVERSITY OF FLORIDA GOVERNANCE STANDARDS, REVISED ON AUGUST 16, 2019, APPOINTMENTS TO THE UNIVERSITY ATHLETIC ASSOCIATION, INC. BOARD REQUIRES APPROVAL OF THE UNIVERSITY'S FULL BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | GOVERNANCE DECISIONS SUBJECT TO APPROVAL THE UNIVERSITY ATHLETIC ASSOCIATION (UAA) IS SUBJECT TO THE GOVERNANCE STANDARDS TO FURTHER THE UNIVERSITY OF FLORIDA'S (UF) "ONE UF" STRATEGIC MISSION AND TO ENSURE APPROPRIATE VISIBILITY AND COMMUNICATION WITH THE UF BOARD OF TRUSTEES (BOT), SUCH THAT THE BOT CAN EFFECTIVELY FULFILL ITS RESPONSIBILITY AS UF'S GOVERNING BOARD AND SO THAT EACH TRUSTEE CAN CARRY OUT HIS/HER FIDUCIARY DUTIES TO UF WHILE SERVING AS A MEMBER OF THE BOT. FOR ANY MATTERS THAT WOULD REASONABLY BE CONSIDERED MATERIAL TO UF, OR ANY DIRECT SUPPORT ORGANIZATION (DSO) OR AFFILIATE ENTITY, OR THAT WOULD GENERATE SIGNIFICANT MEDIA ATTENTION, THE PRESIDENT WILL CONFER WITH THE BOT CHAIR AND NOTIFY THE BOT VICE CHAIR, AND NOTIFY THE FULL BOARD IN THE CASE OF SIGNIFICANT MEDIA ATTENTION. IT IS UNDERSTOOD THAT HEALTH, SAFETY AND OPERATIONAL EMERGENCIES MAY PRECLUDE ADVANCE NOTICE. IF IN DOUBT AS TO MATERIALITY, ADMINISTRATORS WILL ERR ON THE SIDE OF ASSUMING A MATTER IS MATERIAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE UNIVERSITY ATHLETIC ASSOCIATION (UAA) AUDIT COMMITTEE MEMBERS CONSIST OF EIGHT VOTING DIRECTORS AND IS ASSIGNED THE FORM 990 ANNUAL REVIEW AND APPROVAL PROCESS ON BEHALF OF THE BOARD OF DIRECTORS. A DRAFT OF THE 2021 FORM 990 WAS DISTRIBUTED AND AN OVERVIEW OF THIS DRAFT WAS PRESENTED BY MANAGEMENT AND AN INDEPENDENT TAX PROFESSIONAL TO THE AUDIT COMMITTEE PRIOR TO FINALIZATION OF THE RETURN. THE AUDIT COMMITTEE MEMBERS WERE PROVIDED THE OPPORTUNITY TO COMMENT, ASK QUESTIONS AND GIVE FEEDBACK WITH RESPECT TO THE DRAFT. A COPY OF THE FINALIZED RETURN WAS PROVIDED TO THE COMPLETE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE UAA HAS ESTABLISHED A CONFLICT OF INTEREST POLICY COMMITTED TO THE BELIEF THAT SOUND BUSINESS PRACTICES START WITH AN ABSOLUTE COMMITMENT FROM EACH EMPLOYEE TO ACT ETHICALLY IN CARRYING OUT THE ORGANIZATION'S BUSINESS AND TO COMPLY WITH THE LAWS AND REGULATIONS THAT IMPACT ITS BUSINESS. UAA EMPLOYEES MUST AVOID PARTICIPATING IN ACTIVITIES THAT CREATE OR APPEAR TO CREATE A CONFLICT OF INTEREST SPECIFICALLY IDENTIFIED IN ITS POLICY IN THE FOLLOWING AREAS: FINANCIAL INTEREST, OUTSIDE EMPLOYMENT, ACCEPTANCE OF GIFTS, GRATUITIES, BUSINESS COURTESIES, TRAVEL, LODGING AND ENTERTAINMENT, MISUSE OF RESOURCES OR ASSETS, PERSONAL GAIN USING UNDUE INFLUENCE, DIRECT DEALINGS WITH VENDORS, AND USE OF CONFIDENTIAL INFORMATION. THE ORGANIZATION'S POLICY REQUIRES CERTAIN INDIVIDUALS TO DISCLOSE PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST OR IF AT ANY TIME SUCH INDIVIDUAL BECOMES AWARE OF CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. THESE DISCLOSURES ARE REVIEWED BY THE AUDIT COMMITTEE, AS NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE UAA BOARD OF DIRECTORS SHALL BE RESPONSIBLE FOR ESTABLISHING COMPENSATION PRACTICES WHICH ARE REASONABLE AND DO NOT VIOLATE THE PRIVATE INUREMENT PROHIBITION. THE PRACTICES AND PROCESSES ARE DESIGNED TO AVOID ANY CLAIM FOR INTERMEDIATE SANCTIONS AND TO SATISFY THE REQUIREMENTS TO OBTAIN THE REBUTTABLE PRESUMPTION. THE BOARD PERIODICALLY REVIEWS OUTSIDE INDEPENDENT DATA TO ESTABLISH THE COMPENSATION FOR THE DIRECTOR OF ATHLETICS (CEO), THE HEAD FOOTBALL COACH AND HEAD MEN'S BASKETBALL COACH (KEY EMPLOYEES). |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE ON THE UAA WEBSITE ARE 1) GOVERNING DOCUMENTS: ARTICLES OF INCORPORATION, BYLAWS AND THE IRS DETERMINATION LETTER, AND 2) FINANCIAL STATEMENTS, OPERATING BUDGET AND EADA REPORT. GENERALLY, THE UAA DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VI, SECTION B, LINE 13: | WHISTLEBLOWER POLICY THE UAA USES THE UNIVERSITY'S COMPLIANCE HOTLINE AS A WAY FOR SOMEONE TO REPORT CONCERNS OR THEIR KNOWLEDGE OF POTENTIAL VIOLATIONS. FEEDBACK FROM THE COMPLIANCE HOTLINE ARE PRESENTED BY THE UNIVERSITY'S INTERNAL AUDIT AND BROUGHT TO THE UAA BOARD'S AUDIT COMMITTEE. THE UNIVERSITY OF FLORIDA COMPLIANCE HOTLINE IS A 24-HOUR, 7 DAY-A-WEEK RESOURCE FOR REPORTING POTENTIAL LEGAL, POLICY, OR ETHICAL CONDUCT VIOLATIONS OR CONCERNS. YOU HAVE THE OPTION TO REMAIN ANONYMOUS WHEN SUBMITTING REPORTS VIA THE COMPLIANCE HOTLINE, AND UNIVERSITY POLICY PROHIBITS RETALIATION AGAINST EMPLOYEES WHO REPORT ANY CONCERN IN GOOD FAITH. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF FLORIDA | ||||||||||
| 226 TIGERT HALL | GAINESVILLE | FL | 32610 | 596002052 | EDUCATION | FL | N/A | 0 | ||
| GATOR BOOSTERS INC | ||||||||||
| PO BOX 13796 | GAINESVILLE | FL | 32604 | 590737883 | FUNDRAISING | FL | N/A | 0 | 501(C)(3) | LINE 5 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |