2022-10-21T07:53:44-05:00 2021-12-31 420714325 RSM US LLP 7351 OFFICE PARK PLACE MELBOURNE FL 329408229 990 2021-01-01 593510383 UNIVERSAL ORLANDO FOUNDATION INC UNIV 4072243729 1000 UNIVERSAL STUDIOS PLAZA ORLANDO FL 328197601 TRACEY STOCKWELL TREASURER 4072247905 2022-10-19 1 TRACEY STOCKWELL 999009999 JULIANA KREUL P01204534 3217516200 2022-09-26 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JOHN SPROULS 1000 UNIVERSAL STUDIOS PLAZA ORLANDO FL 328197601 3374614 0 X N/A X 1998 FL THE FOUNDATION SEEKS TO PROMOTE THE QUALITY OF LIFE IN THE CENTRAL FLORIDA COMMUNITY, ADDRESSING NEEDS AND CONCERNS PRIMARILY IN THE AREAS OF EDUCATION, CHILDREN, FAMILY AND BASIC NEEDS. 12 3 0 75 0 0 2813899 2632709 0 0 0 0 -135236 -53205 2678663 2579504 2499183 2600131 0 0 25790 31231 0 0 309295 528607 355501 3053580 2986863 -374917 -407359 3476366 2937590 1812461 682947 1663905 2254643 X THE FOUNDATION SEEKS TO PROMOTE THE QUALITY OF LIFE IN THE CENTRAL FLORIDA COMMUNITY, ADDRESSING NEEDS AND CONCERNS PRIMARILY IN THE AREAS OF EDUCATION, CHILDREN, FAMILY AND BASIC NEEDS. 0 0 1945396 1933777 FOUNDATION GENERAL FUND - THE FOUNDATION AWARDS GRANTS TO ORGANIZATIONS AND PROGRAMS THAT TAKE A PROACTIVE APPROACH TO COMMUNITY NEEDS IN THE AREA OF EDUCATION, CHILDREN, FAMILY AND BASIC NEEDS. 220930 184754 TEAM MEMBER CHARITABLE FUND - THIS FUND PROVIDES FINANCIAL ASSISTANCE THROUGH THE TEAM MEMBER CRISIS ASSISTANCE PROGRAM TO UNIVERSAL ORLANDO TEAM MEMBERS WHO HAVE HAD A CATASTROPHIC EVENT AFFECT THEM OR THEIR FAMILIES. THE FUND ALSO SUPPORTS UGIVE WHICH RECOGNIZES UNIVERSAL ORLANDO TEAM MEMBERS' VOLUNTEER EFFORTS BY AWARDING GRANTS TO QUALIFIED NONPROFIT ORGANIZATIONS. 174059 170000 COMPASSION FUND - THIS FUND FOCUSES ON ORGANIZATIONS THAT PROVIDE SERVICES FOR CHILDREN WITH LIFE-THREATENING ILLNESSES OR DISABILITIES. 322008 311600 BASIC NEEDS FUND: FOCUSES ON ORGANIZATIONS THAT PROVIDE BASIC SERVICES SUCH AS FOOD, CLOTHING, AND SHELTER. (EXPENSE: $149,452, GRANTS: $144,000)ARTS & CULTURE FUND: FOCUSES ON ORGANIZATIONS THAT PROVIDE ARTS AND CULTURAL PROGRAMS THROUGHOUT THE COMMUNITY. (EXPENSE: $80,033, GRANTS: $77,600)EDUCATION FUND: FOCUSES ON ORGANIZATIONS THAT ARE MAKING A DIFFERENCE IN EDUCATION YOUTH IN OUR COMMUNITY. (EXPENSE: $92,522, GRANTS: $90,000) 322008 311600 2662393 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 3 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 FL CA NJ NY X DIANE O'DELL 4072245690 1000 UNIVERSAL STUDIOS PLAZA ORLANDO FL 328197601 JOHN SPROULS PRESIDENT 1.00 X X 0 0 0 TRACEY STOCKWELL TREASURER 1.00 40.00 X X 0 824430 40640 JUDITH LUENGAS SECRETARY 1.00 40.00 X X 0 545523 29110 SANDRA CHEN ASSISTANT SECRETARY 1.00 40.00 X X 0 320580 28964 CHARLIE GUNDACKER DIRECTOR 1.00 40.00 X 0 613650 31698 ALICE NORSWORTHY DIRECTOR 1.00 40.00 X 0 1469216 42855 RHONDA RHODES DIRECTOR 1.00 40.00 X 0 410368 40424 CATHY ROTH DIRECTOR 1.00 40.00 X 0 794129 42515 MICHAEL HANLEY DIRECTOR 1.00 X 0 0 0 PETER LATHAM DIRECTOR 1.00 X 0 0 0 VALERIE READ DIRECTOR 30.00 10.00 X 0 127622 31895 DAVE BARTEK DIRECTOR 1.00 X 0 0 0 XIOMARA WILEY DIRECTOR 1.00 X 0 0 0 DIANE O'DELL EXCUTIVE DIRECTOR 15.00 25.00 X 0 259362 28811 RIC FLORELL DIRECTOR (TERM 01/01/2021) 1.00 40.00 X 0 1423324 2454 0 6788204 319366 0 1 1 0 0 X 916653 1716056 761498 2632709 741905 916653 795110 -53205 -53205 2579504 0 0 -53205 2528579 2528579 71552 71552 31231 31231 15175 15175 FUNDRAISING 309295 309295 BAD DEBT EXPENSE 21844 21844 CREDIT CARD FEES 9187 9187 2986863 2662393 15175 309295 2152935 1549616 1323431 1387974 3476366 2937590 3476 37039 722146 387077 19999 74999 1066840 183832 1812461 682947 X 318005 768744 1345900 1485899 1663905 2254643 3476366 2937590 -407359 998097 0 X 0 1 X 0 0 X 3037372 3432136 3260095 2807308 2632709 15169620 3037372 3432136 3260095 2807308 2632709 15169620 4317815 10851805 15169620 0.71540 0.71640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO UNIVERSAL CITY DEVELOPMENT PARTNERS, LTD 183832 183832 3663310 288696 795110 1083806 2579504 0 2579504 3072572 288696 -998097 795110 85709 2986863 0 2986863 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 795,110. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 795,110. CHARITY CLASSIC 684599 465443 219156 318472 FRIGHT TO REMEMBER 532344 276856 255488 251523 1 441615 174354 267261 225115 1658558 916653 741905 795110 795110 -53205 1 A GIFT FOR TEACHING 6501 MAGIC WAY BLDG 400C ORLANDO FL 328095677 593515162 501(C)(3) 43750 0 UGIVE GRANT, YEAREND OPERATING GRANT, 2021 BACKPACKS ADULT LITERACY LEAGUE INC 2221 LEE ROAD SUITE 18 WINTER PARK FL 32789 237076600 501(C)(3) 25000 0 EDUCATION FOR ALL! ADVENTHEALTH FOUNDATION 550 E ROLLINS STREET SUITE 6 ORLANDO FL 32803 592219301 501(C)(3) 31000 0 UGIVE GRANT AND ADLER FAMILY COORDINATED CARE FOR KIDS (CCK) ASSOCIATION TO PRESERVE THE EATONVILLE COMMUNITY INC 344 E KENNEDY BLVD EATONVILLE FL 327515340 592952662 501(C)(3) 26000 0 UGIVE GRANT AND EXCELLENCE WITHOUT EXCUSE (E-WE) COMMUNITY COMPUTER ARTS LAB BEST BUDDIES INTERNATIONAL INC 100 SE 2ND STREET SUITE 2200 MIAMI FL 33131 521614576 501(C)(3) 20000 0 BEST BUDDIES SCHOOL FRIENDSHIP & LEADERSHIP DEVELOPMENT BOYS & GIRLS CLUBS OF CENTRAL FLORIDA 101 E COLONIAL DRIVE ORLANDO FL 328011201 590951887 501(C)(3) 89350 0 UGIVE GRANT, YEAREND OPERATING GRANT, AND RACIAL EQUITY & INCLUSION PROFESSIONAL DEVELOPMENT INITIATIVE CANINE COMPANIONS FOR INDEPENDENCE 8150 CLARCONA OCOEE RD ORLANDO FL 32818 942494324 501(C)(3) 11750 0 UGIVE GRANT AND YEAREND OPERATING GRANT CENTRAL FLORIDA COMMUNITY ARTS INC 250 SW IVANHOE BLVD ORLANDO FL 328046852 452324172 501(C)(3) 17250 0 UGIVE GRANT AND A YEAR OF RECOVERY: PROVIDING ARTS FOR ALL CENTRAL FLORIDA COUNCIL BOY SCOUTS OF AMERICA 1951 S ORANGE BLOSSOM TRAIL APOPKA FL 327037747 590624376 501(C)(3) 12500 0 UGIVE GRANT CHILDREN'S HOME SOCIETY 482 SOUTH KELLER RD ORLANDO FL 328106130 590192430 501(C)(3) 10000 0 YEAREND OPERATING GRANT CITY YEAR ORLANDO 201 S ORANGE AVE SUITE 600 ORLANDO FL 32801 222882549 501(C)(3) 210000 0 YEAREND OPERATING GRANT AND CITY YEAR ORLANDO SCHOOLS COALITION FOR THE HOMELESS OF CENTRAL FLORIDA 18 N TERRY AVE ORLANDO FL 328012211 592814255 501(C)(3) 80750 0 UGIVE GRANT, COVID RELIEF, AND CRISIS ASSISTANCE TO PREVENT HOMELESSNESS COLLEGIATE PATHWAYS INC DBA TECH SASSY GIRLZ 1802 N ALAFAYA TRAIL SUITE 144 ORLANDO FL 328264716 383871171 501(C)(3) 30000 0 DIVERSITY, EQUITY, AND INCLUSION FOCUSED GRANT PROGRAM. EASTER SEALS FLORIDA - TAMPA DIVISION 2403 E HENRY AVE TAMPA FL 33610 590637848 501(C)(3) 20000 0 EASTERSEALS CAMP CHALLENGE ELEVATE ORLANDO 807 S ORLANDO AVE SUITE L WINTER PARK FL 32789 263330456 501(C)(3) 20000 0 VIRTUAL TECHNOLOGY ENHANCEMENTS FAMILY PROMISE OF GREATER ORLANDO 1000 CLAY ST WINTER PARK FL 32789 593679904 501(C)(3) 30000 0 COVID RELIEF FOUNDATION FOR FOSTER CHILDREN INC 2265 LEE RD SUITE 203 WINTER PARK FL 327891860 261682601 501(C)(3) 40750 0 UGIVE GRANT AND EDUCATE PROGRAM FOUNDATION FOR ORANGE COUNTY PUBLIC SCHOOLS INC 445 W AMELIA ST STE 901 ORLANDO FL 328011153 592788435 501(C)(3) 85282 0 UGIVE GRANT, ART OF TOMORROW, AND DIVERSITY, EQUITY, AND INCLUSION GRANT FOUNDATION FOR SEMINOLE COUNTY PUBLIC SCHOOLS INC 400 E LAKE MARY BLVD SANFORD FL 327737125 592775956 501(C)(3) 21900 0 DIVERSITY, EQUITY, AND INCLUSION FOCUSED GRANT FOUNDATION FOR SEMINOLE STATE COLLEGE 1055 AAA DRIVE HEATHROW FL 327465072 237033822 501(C)(3) 10000 0 DIVERSITY, EQUITY, AND INCLUSION FOCUSED GRANT GARDEN THEATRE INC 160 W PLANT ST WINTER GARDEN FL 347873143 272577059 501(C)(3) 41025 0 UGIVE GRANT, YEAREND OPERATING GRANT, AND GROWING DIVERSITY & INCLUSION IN ARTS EDUCATION PROGRAMS GIVE KIDS THE WORLD INC 210 S BASS RD KISSIMMEE FL 347466034 592654440 501(C)(3) 15750 0 UGIVE GRANT AND YEAREND OPERATING GRANT HABITAT FOR HUMANITY 4116 SILVER STAR RD ORLANDO FL 328084636 592789167 501(C)(3) 11750 0 UGIVE GRANT AND YEAREND OPERATING GRANT HOLOCAUST MEMORIAL RESOURCE AND EDUCATION CENTER OF FLORIDA 851 NORTH MAITLAND AVENUE MAITLAND FL 32751 592219851 501(C)(3) 10000 0 YEAREND OPERATING GRANT HOMELESS SERVICES NETWORK OF CENTRAL FLORIDA 4065 L B MCLEOD RD STE D ORLANDO FL 328115663 593213827 501(C)(3) 81000 0 YEAREND OPERATING GRANT, COVID RELIEF, AND GENERAL SUPPORT HOPE PARTNERSHIP 2198 FOUR WINDS BLVD KISSIMMEE FL 34746 800855060 501(C)(3) 50000 0 COVID RELIEF IDIGNITY INC 424 E CENTRAL BLVD 199 ORLANDO FL 328011923 010921490 501(C)(3) 20000 0 IDIGNITY - IDENTIFICATION SERVICES JUNIOR ACHIEVEMENT OF CENTRAL FLORIDA 2121 CAMDEN ROAD ORLANDO FL 32803 590972112 501(C)(3) 10000 0 YEAREND OPERATING GRANT KIDS HOUSE OF SEMINOLE INC 5467 N RONALD REAGAN BLVD SANFORD FL 327736332 593415005 501(C)(3) 20000 0 THERAPEUTIC SERVICES LAKE CARES INC 2001 W OLD US HWY 441 1 MT DORA FL 32757 264223345 501(C)(3) 50000 0 COVID RELIEF LIGHTHOUSE CENTRAL FLORIDA INC 2500 KUNZE AVENUE ORLANDO FL 32806 592418228 501(C)(3) 50000 0 YEAREND OPERATING GRANT AND DIVERSITY, EQUITY, AND INCLUSION FOCUSED GRANT PROGRAM MAKE-A-WISH FOUNDATION OF CENTRAL & NORTHERN FL 1020 N ORLANDO AVE STE 100 MAITLAND FL 327514514 593235806 501(C)(3) 10000 0 YEAREND OPERATING GRANT MID FLORIDA HOMELESS COALITION 1512 US-41 N INVERNESS FL 34450 593800140 501(C)(3) 50000 0 COVID RELIEF ONEPULSE FOUNDATION PO BOX 2126 ORLANDO FL 32802 813142847 501(C)(3) 22000 0 LOVE IS UNIVERSAL PROCEEDS OPERA ORLANDO 406 E AMELIA ST SUITE 100 ORLANDO FL 32803 270406958 501(C)(3) 15750 0 UGIVE GRANT AND THE SECRET RIVER ORLANDO AFTER-SCHOOL ALL-STARS INC 595 N PRIMROSE DR ORLANDO FL 328035014 593313614 501(C)(3) 40000 0 YEAREND OPERATING GRANT AND ENGELWOOD KIDZ ZONE (EKZ) ORLANDO FRINGE 812 E ROLLINS STREET SUITE 300 ORLANDO FL 328031202 753012108 501(C)(3) 10000 0 YEAREND OPERATING GRANT ORLANDO HEALTH FOUNDATION INC 3160 SOUTHGATE COMMERCE BLVD STE 50 ORLANDO FL 328068549 592244943 501(C)(3) 30000 0 BRINGING HOPE TO CHILDREN & FAMILIES FACING SEVERE ILLNESS AND INJURY ORLANDO PHILHARMONIC 425 N BUMBY AVE ORLANDO FL 32803 593058884 501(C)(3) 15000 0 ORLANDO PHILHARMONIC VIRTUAL MUSIC EDUCATION PROGRAM ORLANDO REPERTORY THEATRE INC 1001 E PRINCETON ST ORLANDO FL 328031451 591056385 501(C)(3) 30000 0 YEAREND OPERATING GRANT AND DIVERSITY, REPRESENTATION, AND JOY: THREE LITTLE BIRDS ORLANDO SCIENCE CENTER INC 777 E PRINCETON ST ORLANDO FL 328031250 590896343 501(C)(3) 10000 0 YEAREND OPERATING GRANT OSCEOLA ARTS 2411 EIRLO BRONSON HIGHWAY KISSIMMEE FL 34744 596179937 501(C)(3) 16500 0 UGIVE GRANT AND OSCEOLA ARTS GENERAL PROGRAM SUPPORT OSCEOLA COUNCIL ON AGING 700 GENERATION POINT KISSIMMEE FL 34744 591595398 501(C)(3) 50000 0 COVID RELIEF QUEST INC 1509 E COLONIAL DR SUITE 300 ORLANDO FL 32803 592013160 501(C)(3) 10000 0 YEAREND OPERATING GRANT SALT OUTREACH INC 100 E PINE ST SUITE 110 ORLANDO FL 32801 455360995 501(C)(3) 30750 0 UGIVE GRANT AND MOBILE DROP-IN CENTER SECOND HARVEST FOOD BANK 411 MERCY DR ORLANDO FL 32805 592142315 501(C)(3) 488112 0 UGIVE GRANT, PROCEEDS FROM CHARITY DOUGHNUT, BITES, CAMERA, ACTION, AND BRING HOPE HOME SHEPHERDS HOPE INC 455 9TH ST WINTER GARDEN FL 347873685 593420727 501(C)(3) 40000 0 YEAREND OPERATING GRANT AND SHEPHERD'S HOPE PRIMARY AND SPECIALTY CARE PATIENT VISITS SPECIAL OLYMPICS FLORIDA INC 1915 DON WICKHAM DRIVE CLERMONT FL 34711 237181560 501(C)(3) 45000 0 YEAREND OPERATING GRANT AND SPECIAL OLYMPICS FLORIDA - TRAINING ATHLETES FOR COMPETITION AT THE USA GAMES IN 2022 CAMP BOGGY CREEK 30500 BRANTLEY BRANCH RD EUSTIS FL 327369596 593012889 501(C)(3) 60750 0 UGIVE GRANT, YEAREND OPERATING GRANT, AND FAMILY CAMP PROGRAM THE FOUNDATION FOR OSCEOLA EDUCATION INC 2310 NEW BEGINNINGS RD STE 118 KISSIMMEE FL 347448480 592960396 501(C)(3) 41500 0 UGIVE GRANT AND READY. SET. SUCCESS! WITH OSCEOLA READS THE HOWARD PHILLIPS CENTER FOR CHILDREN & FAMILIES 601 W MICHIGAN ST ORLANDO FL 32801 591726273 501(C)(3) 10000 0 YEAREND OPERATING GRANT THE NEMOURS FOUNDATION 10140 CENTURION PKWY N JACKSONVILLE FL 322560532 590634433 501(C)(3) 31000 0 UGIVE GRANT AND COMPASSIONATE CARE: SERVING NEMOURS YOUNG PATIENTS AND FAMILIES DURING COVID IN CENTRAL FLORIDA THE SHARING CENTER 600 N US HWY 17 92 LONGWOOD FL 32750 592744535 501(C)(3) 40000 0 COVID RELIEF UCP OF CENTRAL FLORIDA 3305 S ORANGE AVE ORLANDO FL 32806 590799925 501(C)(3) 10750 0 UGIVE GRANT AND YEAREND OPERATING GRANT UNITED ARTS OF CENTRAL FLORIDA 2450 MAITLAND CENTER PKWY STE 201 MAITLAND FL 32751 591166445 501(C)(3) 10000 0 YEAREND OPERATING GRANT VALENCIA COLLEGE FOUNDATION 1768 PARK CENTER DRIVE ORLANDO FL 328356200 237442785 501(C)(3) 129125 0 UGIVE GRANT, YEAREND OPERATING GRANT, AND ART FOR TOMORROW ZEBRA COALITION 911 N MILLS AVE ORLANDO FL 32803 271645847 501(C)(3) 37250 0 UGIVE GRANT, YEAREND OPERATING GRANT, AND COVID RELIEF 59 0 FINANCIAL ASSISTANCE THROUGH THE TEAM MEMBER CRISIS ASSISTANCE PROGRAM TO UNIVERSAL ORLANDO TEAM MEMBERS WHO HAVE HAD A CATASTROPHIC EVENT AFFECT THEM OR THEIR FAMILIES. 390 71552 PART I, LINE 2: ANNUALLY, THE ORGANIZATION REQUIRES THE GRANTEE RECIPIENTS TO REPORT ON HOW THE GRANT FUNDS ARE USED WHEN AWARDED FROM THE GENERAL, ARTS & CULTURAL, BASIC NEEDS, COMPASSION AND EDUCATION FUNDS. 1 0 1 0 0 0 0 0 0 ALICE NORSWORTHY DIRECTOR 0 652391 0 243199 0 573626 0 11600 0 31255 0 1512071 0 0 RIC FLORELL DIRECTOR (TERM 01/01/2021) 0 0 0 0 0 1423324 0 0 0 2454 0 1425778 0 1132466 TRACEY STOCKWELL TREASURER 0 486542 0 93988 0 243900 0 11600 0 29040 0 865070 0 0 CATHY ROTH DIRECTOR 0 404526 0 70373 0 319230 0 11637 0 30878 0 836644 0 0 CHARLIE GUNDACKER DIRECTOR 0 402332 0 80005 0 131313 0 11600 0 20098 0 645348 0 20104 JUDITH LUENGAS SECRETARY 0 382360 0 56839 0 106324 0 11600 0 17510 0 574633 0 0 RHONDA RHODES DIRECTOR 0 308109 0 57456 0 44803 0 11600 0 28824 0 450792 0 0 SANDRA CHEN ASSISTANT SECRETARY 0 260926 0 32487 0 27167 0 11600 0 17364 0 349544 0 0 DIANE O'DELL EXCUTIVE DIRECTOR 0 199084 0 24738 0 35540 0 8953 0 19858 0 288173 0 0 VALERIE READ DIRECTOR 0 117595 0 8723 0 1304 0 5141 0 26754 0 159517 0 0 PART I, LINES 4A-C UNIVERSAL CITY DEVELOPMENT PARTNERS PAID ONE EMPLOYEE A SEVERANCE PAYMENT: - FLORELL $8,134.40 THE FOLLOWING EMPLOYEES' COMPENSATION PACKAGES FROM UNIVERSAL CITY DEVELOPMENT PARTNERS PROVIDED FOR RESTRICTED STOCK UNITS THAT GIVE THE EMPLOYEES THE RIGHT TO RECEIVE COMCAST CORPORATION CLASS A COMMON STOCK. THIS IS AN EQUITY BASED COMPENSATION ARRANGEMENT FOR PURPOSES OF 4C: -GUNDACKER $106,323.98. -FLORELL $282,216.81. -LUENGAS $106,323.98. -CHEN $27,166.84. -ROTH $84,735.16. -STOCKWELL $231,085.33. -READ $991.40 -O'DELL $35,540.32 -RHODES $42,983.52. -NORSWORTHY $561,312.89. THE FOLLOWING EMPLOYEES' COMPENSATION PACKAGES FROM UNIVERSAL CITY DEVELOPMENT PARTNERS PROVIDES THE ABILITY TO PARTICIPATE IN AN EMPLOYEE STOCK PURCHASE PLAN, WHERE THE EMPLOYEE IS ALLOWED TO BUY COMCAST CORPORATION CLASS A COMMON STOCK USING AFTER-TAX PAYROLL DEDUCTIONS AT A DISCOUNT. THIS IS AN EQUITY BASED COMPENSATION ARRANGEMENT FOR PURPOSES OF 4C. -GUNDACKER $4,879.96 -ROTH $5,354.92. -STOCKWELL $5,287,97. -READ $312.16 -RHODES $1,819.56 X PARK TICKETS 5 746411 FMV X FOOD AND BEV. 1 10109 FMV X MISCELLANEOUS 1 4978 FMV 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JOHN SPROULS, TRACEY STOCKWELL, AND JUDY LUENGAS ARE OFFICERS OF THE SAME RELATED ORGANIZATION, UNIVERSAL CITY DEVELOPMENT PARTNERS. FORM 990, PART VI, SECTION A, LINE 8B THE EXECUTIVE COMMITTEE MEMBERS WERE NOT DELEGATED WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE EMAILED TO EACH BOARD MEMBER AND THE FOUNDATION'S EXECUTIVE DIRECTOR PRIOR TO BEING FILED WITH THE IRS. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PERSON MUST DISCLOSE EXISTENCE OF A FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEE WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS. AFTER THE DISCLOSURE, THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR APPLICABLE COMMITTEE DISCOVERS THE ALLEGED FAILURE TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND/OR CORRECTIVE ACTION. A VOTING MEMBER OF THE BOARD OF DIRECTORS OR OF ANY COMMITTEE WHO RECEIVES COMPENSATION FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THE MEMBERS' COMPENSATION. THE ORGANIZATION HAS AN OFFICIAL POLICY THAT INCLUDES A STATEMENT THAT IS TO BE SIGNED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH BY IRC SECTION 6104(D). FORM 990, PART VIII, LINE 8C THE PRESENTATION OF NET INCOME FROM FUNDRAISING EVENTS IS OFTEN MISLEADING. THE CALCULATION ON LINE 8 SEPARATES OUT THE INCOME RECEIVED FROM CHARITABLE CONTRIBUTIONS, LEAVING ONLY THE DIRECT INCOME FROM TICKET REVENUE, REGISTRATION FEES, AND THE LIKE. AS A RESULT, THE NET INCOME REPORTED ON LINE 8C MAY REPORT A LOSS. HOWEVER, THE GROSS RECEIPTS SHOULD BE VIEWED IN ITS ENTIRETY, WHICH INCLUDE THE CHARITABLE CONTRIBUTION PORTION REPORTED SEPARATELY ON LINE 1C. IN THE CURRENT YEAR, THE TOTAL GROSS RECEIPTS FROM FUNDRAISING EVENTS WAS $1,658,558 ($916,653 CONTRIBUTION PLUS $741,905 DIRECT EVENT REVENUE). WERE THE CONTRIBUTIONS NOT SEPARATELY REPORTED, THE TOTAL NET INCOME FROM FUNDRAISING EVENTS WAS $863,448. UNIVERSAL CITY DEVELOPMENT PARTNERS 1000 UNIVERSAL STUDIOS PLAZA ORLANDO FL 32819 593128514 THEME PARK OPERATIONS FL 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0