UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC (EIN 59-6211832)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-14
IRS object ID: 202021359349302037
Schema version: 2018v3.1
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 C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-14T11:45:00-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	420 SOUTH ORANGE AVENUE SUITE 500	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	596211832	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF CENTRAL FLORIDA	BusinessNameLine1Txt
Business Name Line2	FOUNDATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	4078821220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12424 RESEARCH PARKWAY SUITE 140	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32826	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MIKE MORSBERGER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4078821220	PhoneNum
Signature	2020-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY CHAPMAN	PreparerPersonNm
PTIN	P00843460	PTIN
Phone	4078021200	PhoneNum
Preparation	2020-05-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-14	IPDt
IP Tm	11:44:05	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	42EE0E9546D8AEB8E437C990FBA34D5D7A5B1CB7	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7C9E50716FB973409AABF3CDC52F762CBE1B3BE9	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-19 02:30:22Z	BuildTS

Form 990 IRS990

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12424 RESEARCH PARKWAY SUITE 140	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32826	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$100,423,089	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UCFFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1968	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO ENCOURAGE, STEWARD & CELEBRATE CONTRIBUTIONS FROM ALUMNI & FRIENDS TO SUPPORT UCF.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	2800	TotalVolunteersCnt
Total Gross UBI	$48,477	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$41,994	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$52,586,430	PYContributionsGrantsAmt
CY Contributions Grants	$41,905,820	CYContributionsGrantsAmt
PY Program Service Revenue	$1,865,859	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,148,682	CYProgramServiceRevenueAmt
PY Investment Income	$13,652,007	PYInvestmentIncomeAmt
CY Investment Income	$5,744,743	CYInvestmentIncomeAmt
PY Other Revenue	$3,984,982	PYOtherRevenueAmt
CY Other Revenue	$2,636,334	CYOtherRevenueAmt
PY Total Revenue	$72,089,278	PYTotalRevenueAmt
CY Total Revenue	$51,435,579	CYTotalRevenueAmt
PY Grants And Similar Paid	$22,364,588	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$27,064,985	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,784,394	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,951,842	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$230,629	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$243,260	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,769,860	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,218,033	PYOtherExpensesAmt
CY Other Expenses	$10,863,052	CYOtherExpensesAmt
PY Total Expenses	$45,597,644	PYTotalExpensesAmt
CY Total Expenses	$53,123,139	CYTotalExpensesAmt
PY Revenues Less Expenses	$26,491,634	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,687,560	CYRevenuesLessExpensesAmt
Total Assets BOY	$338,113,316	TotalAssetsBOYAmt
Total Assets EOY	$397,772,897	TotalAssetsEOYAmt
Total Liabilities BOY	$20,935,749	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$76,074,140	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$317,177,567	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$321,698,757	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE UCF FOUNDATION ENCOURAGES, STEWARDS AND CELEBRATES CHARITABLE CONTRIBUTIONS FROM ALUMNI AND FRIENDS TO SUPPORT THE UNIVERSITY OF CENTRAL FLORIDA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,653,437	ExpenseAmt
Grant	$5,648,417	GrantAmt
Revenue	$158,400	RevenueAmt
Desc	ATHLETICS - ATHLETICS EXPENSES PAID IN SUPPORT OF THE UCF ATHLETICS PROGRAM ENHANCE THE OVERALL ACADEMIC & ATHLETIC EXPERIENCE FOR STUDENTS & HELP PROVIDE FUNDS NECESSARY FOR UCF ATHLETICS TO CONTINUE DEVELOPING A NATIONALLY COMPETITIVE ATHLETICS PROGRAM & FOR UCF STUDENT ATHLETES TO SUCCEED IN THE CLASSROOM & IN COMPETITION. THE AVERAGE GPA FOR STUDENT-ATHLETES HAS EXCEEDED A 3.0 BENCHMARK DURING EACH TERM FOR THE PAST TWELVE YEARS, WHICH IS THE LONGEST STREAK IN SCHOOL HISTORY. DURING THE UNIVERSITY'S RECENTLY CONCLUDED 8 YEAR IGNITE CAMPAIGN, $110.7 MILLION IN GIFTS & COMMITMENTS WAS RAISED FOR ATHLETICS PROGRAMS, SCHOLARSHIPS & FACILITIES. TEN OF UCF'S 15 PROGRAMS ARE EQUAL TO OR ABOVE THE NATIONAL AVERAGE FOR THEIR SPORT: MEN'S GOLF, FOOTBALL, MEN'S BASKETBALL, WOMEN'S TENNIS, WOMEN'S ROWING, WOMEN'S VOLLEYBALL, WOMEN'S SOCCER, SOFTBALL, WOMEN'S TRACK & FIELD, AND WOMEN'S BASKETBALL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$19,647,136	ExpenseAmt
Grant	$14,963,075	GrantAmt
Revenue	$284,059	RevenueAmt
Desc	ACADEMIC - ACADEMIC EXPENSES PAID IN SUPPORT OF THE UCF PROGRAMS INCLUDE FUNDING FOR ACADEMIC PROGRAMS, SALARIES FOR UNIVERSITY EMPLOYEES AND FELLOWSHIPS TO REWARD AND ENCOURAGE SOME OF UCF'S MOST ACCOMPLISHED STUDENTS. OUTSTANDING FACULTY INSPIRE STUDENTS, FOSTER & ENHANCE STRONG ACADEMIC PROGRAMS & SERVE AS A KEY ELEMENT TO INSTITUTIONAL GREATNESS. ENDOWED CHAIRS, EMINENT SCHOLAR POSITIONS AND DISTINGUISHED PROFESSORSHIPS ARE PRESTIGIOUS ACADEMIC POSITIONS HELD BY THE UNIVERSITY'S MOST ACCOMPLISHED FACULTY & SPENDING TO SUPPORT THESE POSITIONS HELPS THE UNIVERSITY MAINTAIN A HIGH STANDARD OF ACADEMIC EXCELLENCE. SPENDING TO SUPPORT RESEARCH PROJECTS & INNOVATIVE PROGRAMS FURTHER IMPROVES THE UCF LEARNING EXPERIENCE. DURING THE UNIVERSITY'S RECENTLY CONCLUDED IGNITE CAMPAIGN (2011-2019), $233.5 MILLION IN GIFTS & COMMITMENTS WERE RAISED FOR ACADEMIC EXCELLENCE (FACULTY AND PROGRAMS) & 12 NEW ENDOWED FACULTY POSITIONS CREATED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,215,755	ExpenseAmt
Grant	$4,063,350	GrantAmt
Revenue	$10,881	RevenueAmt
Desc	STUDENT AID - UCFF IS DEDICATED TO ENRICHING THE LIVES OF UCF STUDENTS; THEREFORE, SOLICITS DONATIONS TO SUPPORT SCHOLARSHIPS TO BENEFIT UCF STUDENTS. SCHOLARSHIPS ARE DESIGNED TO REWARD, ENCOURAGE & ASSIST STUDENTS IN PURSUING ACADEMIC EXCELLENCE. SCHOLARSHIPS HELP ATTRACT A DIVERSE STUDENT BODY THAT CONTINUES TO BRING VARIOUS TALENTS & AMBITIOUS GOALS TO ALL FACETS OF THE UNIVERSITY. STUDENT SUCCESS IS A PRIORITY AND 405 NEW SCHOLARSHIPS WERE ADDED DURING THE PERIOD OF 2011-2019, PROVIDING MORE THAN $66 MILLION IN AID TO STUDENTS OF WHICH $9.7 MILLION WAS PROVIDED TO FIRST-GENERATION STUDENTS. THIS SET A RECORD FOR FIRST-GENERATION SCHOLARSHIPS FUNDRAISING DESIGNED FOR THOSE WHO ARE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE WITH UCF RECEIVING A 2:1 MATCH FUNDING FROM THE STATE OF FLORIDA. THROUGHOUT THE CAMPAIGN MORE THAN $4.4 MILLION IN SUPPORT WAS RAISED FOR FIRST-GENERATION STUDENT AID, WITH ELIGIBLE FUNDS GENERATING A STATE MATCH OF $5.2 MILLION. NEED-BASED SCHOLARSHIPS CAN MAKE THE DREAM OF A HIGHER EDUCATION ACHIEVABLE & ENABLE STUDENTS TO FOCUS ON THEIR ACADEMIC SUCCESS. THE 2019 FRESHMAN CLASS SET A NEW BAR FOR ACADEMIC EXCELLENCE WITH AN AVERAGE GPA OF 4.14. THIS FALL, 90 NEW NATIONAL MERIT SCHOLARS CHOSE UCF, BOASTING THE UNIVERSITY'S NATIONAL MERIT SCHOLAR ENROLLMENT TO 340, THE LARGEST IN UCF HISTORY. SCHOLARSHIP FUNDS ARE TRANSFERRED TO THE UNIVERSITY FOR ADMINISTRATION AND PROCESSING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$7,680,902	ExpenseAmt
Grant	$2,390,144	GrantAmt
Revenue	$749,715	RevenueAmt
Desc	OTHER PROGRAM SERVICES DIRECTLY RELATED TO THE FOUNDATION'S MISSION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$7,680,902	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,390,144	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$749,715	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$37,197,230	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	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 With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	100	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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	0	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	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	KY	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	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	OK	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	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MIKE MORSBERGER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4078821220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12424 RESEARCH PARKWAY SUITE 140	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32826	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 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
THE HONORABLE BEVERLY SEAY
UCF BOARD OF TRUSTEES DSO DESIGNEE	1.00	0.00	Yes (X)	$0	$0	$0
BRIAN BUTLER
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
BRUCE GOULD ATTORNEY
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
CARRIE CALLAHAN
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
CATHERINE MCCAW-ENGELMAN
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
CHRISTOPHER TOMASSO
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
DRCLARENCE BROWN
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
CLINT BULLOCK
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
DIANE MAHONY
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
DIANNE OWEN
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
DRDOUGLAS GEARITY
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
EVA TUKDARIAN CPA
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
DRGIDEON LEWIS
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JOYCE VIRGA
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JUDITH ALBERTSON
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
KEVIN MILLER ATTORNEY
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
LORETTA COREY
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
MARCOS MARCHENA THRU 119
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
MARY BETH MORGAN
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
RICHARD J WALSH
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
SARA BERNARD ATTORNEY
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
SCOTT BUESCHER RESIGNED 3119
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
DRTRACEY GUILLOT-HENLEY
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
DANIEL WARD
CHAIR, UCF ALUMNI BOARD AND EX-OFFICER VOTING DIRE	1.00	0.00	Yes (X)	$0	$0	$0
ALAN FLOREZ
TREASURER & CHAIR, FINANCE COMMITTEE	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ANTONIO MORENO
VICE CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES FERRELL CPA
CHAIR, INVESTMENT COMMITTEE	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN EULIANO
VICE CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JUAN RODRIGUEZ
CHAIR, INFORMATION TECHNOLOGY COMMITTEE	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL OKATY ATTORNEY
CHAIR, REAL ESTATE COMMITTEE	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
NELSON MARCHIOLI
CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
PHYLLIS KLOCK
IMMEDIATE PAST CHAIR & CHAIR, GOVERNANCE COMMITT	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
RICHARD O BALDWIN JR
CHAIR, AUDIT COMMITTEE	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT GARVY
CHAIR, UCF BOARD OF TRUSTEES & EX-OFFICIO VOTING	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
RONALD C THOW
SECRETARY	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
THADDEUS SEYMOUR
EX-OFFICIO /INTERIM PRES. UCF	1.00	0.00	Yes (X)	$0	$0	$0
A DALE WHITTAKER 1018-219
PRESIDENT, UNIV. OF CENTRAL FLORIDA (UCF)	1.00	0.00	Yes (X)	$0	$0	$0
DAVID ALBERTSON
UCF AA PRESIDENT	1.00	0.00	Yes (X)	$0	$0	$0
MICHAEL J MORSBERGER
CHIEF EXECUTIVE OFFICER	40.00	0.00		$466,015	$0	$47,476	Yes (X)
MISTY SHEPHERD THRU 92018
CHIEF FINANCIAL OFFICER	40.00	0.00		$195,605	$0	$38,646	Yes (X)
DORCAS WILKINSON THRU 92018
CHIEF OPERATING OFFICER	40.00	0.00		$208,092	$0	$40,228	Yes (X)
RACHEL SCHAEFER
CHIEF OPERATING OFFICER	40.00	0.00		$182,921	$0	$25,326	Yes (X)
KAREN COCHRAN
SR. ASSOC. VP FOR ADVANCEMENT (CDO)	40.00	0.00		$325,827	$0	$45,636		Yes (X)
JEFFREY COATES
ASSOCIATE VP ADV, COLLEGE & UNITS	40.00	0.00		$251,062	$0	$29,848			Yes (X)
JULIE STROH
SR. ASSOCIATE VP FOR ALUMNI ENGAGEMENT/ANNUAL GIVI	40.00	0.00		$235,716	$0	$41,733			Yes (X)
MARK WRIGHT
ASSISTANT VP FOR ATHLETICS DEVELOPMENT	40.00	0.00		$215,178	$0	$36,096			Yes (X)
WILLIAM DEAN
ASSOCIATE VP ADV, PRINCIPAL GIFTS	40.00	0.00		$225,266	$0	$27,281			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,305,682	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$332,270	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	29	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	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
SHAFFER AC REFRIGERATOR SVCS INC
12488 KIRBY SMITH ROAD	ORLANDO	FL	32832	BUILDING SERVICES-HVAC CONTRACTORS	$449,692
DIGITAL CONVERGENCE ALLIANCE INC
PO BOX 50008	COLUMBIA	SC	29250	MASTER CONTROL SERVICES FOR WUCF TV	$347,156
GMI GROUP INC
SUITE R SUWANEE	SUWANEE	GA	30024	MAINTENANCE	$331,273
CUSHMAN & WAKEFIELD
12424 RESEARCH PARKWAY	ORLANDO	FL	32826	BUILDING MANAGEMENT SERVICES	$300,193
RUFFALO NOEL LEVITZ
PO BOX 718	DES MOINES	IA	50303	FUNDRAISING SERVICES	$234,924

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	21	CntrctRcvdGreaterThan100KCnt
Fundraising	$78,271	FundraisingAmt
Government Grants	$13,977,054	GovernmentGrantsAmt
All Other Contributions	$27,850,495	AllOtherContributionsAmt
Noncash Contributions	$498,858	NoncashContributionsAmt
Total Contributions	$41,905,820	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUES	Desc
Business	611710	BusinessCd
Total Revenue Column	$1,148,682	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,148,682	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,148,682	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,512,758	TotalRevenueColumnAmt
Exclusion	$3,512,758	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$271,221	TotalRevenueColumnAmt
Exclusion	$271,221	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,678,518	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$7,347,131	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,331,387	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,331,387	TotalRevenueColumnAmt
Exclusion	$2,331,387	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$43,731,286	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$41,499,301	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,231,985	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,231,985	TotalRevenueColumnAmt
Exclusion	$2,231,985	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$84,799	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$78,271	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$140,498	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$55,699	TotalRevenueColumnAmt
Unrelated Business Revenue	$13,425	UnrelatedBusinessRevenueAmt
Exclusion	-$69,124	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,772	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$580	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,192	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,192	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUE	900099	$54,373	$54,373
ADVERTISING REVENUE	541800	$32,860		$32,860

Field	Value	IRS element (for citing)
Other Revenue Total	$87,233	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,435,579	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,203,055	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$48,477	UnrelatedBusinessRevenueAmt
Exclusion	$8,278,227	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$27,002,231	TotalAmt
Program Services	$27,002,231	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$62,754	TotalAmt
Program Services	$62,754	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,248,145	TotalAmt
Management And General	$405,434	ManagementAndGeneralAmt
Fundraising	$842,711	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,149,641	TotalAmt
Program Services	$2,221,897	ProgramServicesAmt
Management And General	$3,799,524	ManagementAndGeneralAmt
Fundraising	$4,128,220	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$777,839	TotalAmt
Program Services	$116,600	ProgramServicesAmt
Management And General	$324,537	ManagementAndGeneralAmt
Fundraising	$336,702	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,893,578	TotalAmt
Program Services	$284,772	ProgramServicesAmt
Management And General	$770,906	ManagementAndGeneralAmt
Fundraising	$837,900	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$882,639	TotalAmt
Program Services	$285,998	ProgramServicesAmt
Management And General	$294,489	ManagementAndGeneralAmt
Fundraising	$302,152	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$24,556	TotalAmt
Program Services	$11,960	ProgramServicesAmt
Management And General	$12,596	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$93,844	TotalAmt
Management And General	$93,844	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$262,431	TotalAmt
Program Services	$262,431	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$243,260	TotalAmt
Fundraising	$243,260	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$747,444	TotalAmt
Management And General	$747,444	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$945,314	TotalAmt
Program Services	$585,161	ProgramServicesAmt
Management And General	$155,713	ManagementAndGeneralAmt
Fundraising	$204,440	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$222,347	TotalAmt
Program Services	$128,606	ProgramServicesAmt
Management And General	$81,421	ManagementAndGeneralAmt
Fundraising	$12,320	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$624,508	TotalAmt
Program Services	$215,950	ProgramServicesAmt
Management And General	$126,406	ManagementAndGeneralAmt
Fundraising	$282,152	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$787,916	TotalAmt
Program Services	$134,895	ProgramServicesAmt
Management And General	$643,879	ManagementAndGeneralAmt
Fundraising	$9,142	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,448,900	TotalAmt
Program Services	$1,228,583	ProgramServicesAmt
Management And General	$42,129	ManagementAndGeneralAmt
Fundraising	$178,188	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$749,911	TotalAmt
Program Services	$575,426	ProgramServicesAmt
Management And General	$70,140	ManagementAndGeneralAmt
Fundraising	$104,345	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$191,743	TotalAmt
Program Services	$6,667	ProgramServicesAmt
Management And General	$185,076	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$78,666	TotalAmt
Program Services	$5,919	ProgramServicesAmt
Management And General	$72,747	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
UCF PROGRAMMING	$2,430,545	$2,425,662	$4,883
BANQUETS & RECEPTION	$1,206,086	$908,180	$104,085	$193,821
SPONSORSHIP/MEMBERSHIPS	$436,410	$237,917	$111,627	$86,866
SMALL EQUIPMENT&RENTALS	$214,272	$177,575	$29,056	$7,641

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$398,159	TotalAmt
Program Services	$318,046	ProgramServicesAmt
Management And General	$80,113	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,123,139	TotalAmt
Program Services	$37,197,230	ProgramServicesAmt
Management And General	$8,156,049	ManagementAndGeneralAmt
Fundraising	$7,769,860	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,400	BOYAmt
EOY	$1,100	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,651,633	BOYAmt
EOY	$8,471,473	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,299,253	BOYAmt
EOY	$29,266,719	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$434,960	BOYAmt
EOY	$494,165	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,352,450	BOYAmt
EOY	$2,352,450	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$976,331	BOYAmt
EOY	$587,063	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$159,148,857	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$29,618,412	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$75,481,744	BOYAmt
EOY	$129,530,445	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$96,301,497	BOYAmt
EOY	$89,345,389	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$116,292,254	BOYAmt
EOY	$137,097,880	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$321,794	BOYAmt
EOY	$626,213	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$338,113,316	BOYAmt
EOY	$397,772,897	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$973,992	BOYAmt
EOY	$1,960,446	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$31,063	BOYAmt
EOY	$58,445	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,455,000	BOYAmt
EOY	$73,618,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$475,694	BOYAmt
EOY	$437,249	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,935,749	BOYAmt
EOY	$76,074,140	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$125,067,689	BOYAmt
EOY	$126,606,373	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$56,026,744	BOYAmt
EOY	$55,912,445	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$136,083,134	BOYAmt
EOY	$139,179,939	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$317,177,567	BOYAmt
EOY	$321,698,757	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$338,113,316	BOYAmt
EOY	$397,772,897	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,687,560	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,208,750	NetUnrlzdGainsLossesInvstAmt
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	$29,500,099	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,260,393	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,802,712	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,586,430	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,905,820	CurrentTaxYearAmt
Total	$209,055,454	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,500,099	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,260,393	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,802,712	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,586,430	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,905,820	CurrentTaxYearAmt
Total	$209,055,454	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$285,748	SubstantialContributorsTotAmt
Public Support Total170	$208,769,706	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,262,411	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,601,797	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,097,203	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,620,198	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,459,049	CurrentTaxYearAmt
Total	$62,040,658	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$151,417	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$95,752	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,206	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,408	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,925	CurrentTaxYearAmt
Total	$371,708	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,277	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$274	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,211	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,505	CurrentTaxYearAmt
Total	$153,674	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$271,621,494	TotalSupportAmt
Gross Receipts Rltd Activities	$153,674	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76860	PublicSupportCY170Pct
Public Support PY170	0.71940	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	MISCELLANEOUS REVENUE - 2014 AMOUNT: $ 1,277. 2015 AMOUNT: $ 274. 2016 AMOUNT: $ 2,407. 2017 AMOUNT: $ 66,211. 2018 AMOUNT: $ 83,505.	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$271,021	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$271,021	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION PROVIDES FUNDING FOR GOVERNMENTAL RELATIONS AND LOBBYING EFFORTS ON BEHALF OF THE UNIVERSITY. THE GOVERNMENT RELATIONS INCLUDE CULTIVATING, MAINTAINING, AND ENHANCING THE LINK BETWEEN UCF AND THE VARIOUS PUBLICS IT SERVES AND TO CREATE AND IMPLEMENT COMMUNITY-BASED PROGRAMS. THIS IS TO INCREASE KNOWLEDGE AND UNDERSTANDING OF THE UNIVERSITY WITHIN KEY EXTERNAL COMMUNITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Total Easements	1	TotalEasementsCnt
Total Acreage	0.25	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	0	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	1.00	StaffHoursSpentEnforcementCnt

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$163,512,131	BeginningYearBalanceAmt
Contributions	$3,103,705	ContributionsAmt
Investment Earnings Or Losses	$7,946,303	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,851,418	GrantsOrScholarshipsAmt
Other Expenditures	$4,418,779	OtherExpendituresAmt
Administrative Expenses	$3,515,725	AdministrativeExpensesAmt
End Year Balance	$164,776,217	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$156,908,945	BeginningYearBalanceAmt
Contributions	$6,040,685	ContributionsAmt
Investment Earnings Or Losses	$10,144,015	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,346,979	GrantsOrScholarshipsAmt
Other Expenditures	$3,957,296	OtherExpendituresAmt
Administrative Expenses	$4,277,239	AdministrativeExpensesAmt
End Year Balance	$163,512,131	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$146,460,803	BeginningYearBalanceAmt
Contributions	$4,718,583	ContributionsAmt
Investment Earnings Or Losses	$14,757,487	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,195,132	GrantsOrScholarshipsAmt
Other Expenditures	$3,914,450	OtherExpendituresAmt
Administrative Expenses	$3,918,346	AdministrativeExpensesAmt
End Year Balance	$156,908,945	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$150,688,036	BeginningYearBalanceAmt
Contributions	$3,395,955	ContributionsAmt
Investment Earnings Or Losses	$1,519,006	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,579,101	GrantsOrScholarshipsAmt
Other Expenditures	$3,903,831	OtherExpendituresAmt
Administrative Expenses	$3,659,262	AdministrativeExpensesAmt
End Year Balance	$146,460,803	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$154,614,861	BeginningYearBalanceAmt
Contributions	$3,877,774	ContributionsAmt
Investment Earnings Or Losses	$911,663	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,314,156	GrantsOrScholarshipsAmt
Other Expenditures	$3,642,735	OtherExpendituresAmt
Administrative Expenses	$3,759,372	AdministrativeExpensesAmt
End Year Balance	$150,688,035	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.01190	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.98810	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,847,796	OtherCostOrOtherBasisAmt
Book Value	$63,847,796	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$91,259,573	OtherCostOrOtherBasisAmt
Depreciation	$28,156,960	DepreciationAmt
Book Value	$63,102,613	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$648,702	OtherCostOrOtherBasisAmt
Depreciation	$648,702	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,392,786	OtherCostOrOtherBasisAmt
Depreciation	$812,750	DepreciationAmt
Book Value	$2,580,036	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$129,530,445	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEXAVEST WORLD EQUITY FUND	$10,790,350	F
SSGA RUSSELL 3000 INDEX NL CTF	$13,018,180	F
MSCI ACWI IMI NL INDEX CTF	$24,751,390	F
OTHER SECURITIES <5% OF TOTAL INVESTMENTS	$88,537,960	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$137,097,880	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
TENANT SECURITY & KEY DEPOSIT	$29,287
ANNUITY PAYMENT LIABILITY	$407,962

Field	Value	IRS element (for citing)
Total Liability	$437,249	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$64,360,076	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,208,750	NetUnrealizedGainsInvstAmt
Other Revenue	$7,497,186	OtherRevenueAmt
Revenue Not Reported	$13,705,936	RevenueNotReportedAmt
Revenue Subtotal	$50,654,140	RevenueSubtotalAmt
Other Revenues Not Included	$781,439	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$781,439	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$51,435,579	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$59,838,886	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$7,497,186	OtherExpensesIncludedAmt
Expenses Not Reported	$7,497,186	ExpensesNotReportedAmt
Expenses Subtotal	$52,341,700	ExpensesSubtotalAmt
Other Expenses Not Included	$781,439	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$781,439	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$53,123,139	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 9:	THE FOUNDATION HAS ONE CONSERVATION EASEMENT (50 FOOT CONSERVATION EASEMENT FOR DRAINAGE ALONG THE EASTERLY BOUNDARY OF THE PROPERTY), WHICH WAS INCLUDED IN THE VALUE OF THE LAND ON THE FOUNDATION'S BALANCE SHEET.
PART V, LINE 4:	THE FOUNDATION AUTHORIZES SPENDING FROM ITS ENDOWMENT TO SUPPORT THE UNIVERSITY'S STUDENT SCHOLARSHIPS, ACADEMIC CHAIRS, PROFESSORSHIPS, AND ACADEMIC PROGRAMS.
PART X, LINE 2:	THE FOUNDATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF ITS TAX POSITION IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENT EXPENSES NETTED AGAINST RENTAL REVENUE 7,347,131. FUNDRAISING EVENT EXPENSES NETTED AGAINST FUNDRAISING EVENT REVENUE 149,475. MERCHANDISE SALES EXPENSE NETTED AGAINST MERCHANDISE SALES REVENUE 580.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENTS FEES NETTED AGAINST INVESTMENT REVENUE 747,444. VALUE OF ANNUITY PAYMENTS NETTED AGAINST REVENUE 33,995.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENT EXPENSES NETTED AGAINST RENTAL REVENUE 7,347,131. FUNDRAISING EVENT EXPENSES NETTED AGAINST FUNDRAISING EVENT REVENUE 149,475. MERCHANDISE SALES EXPENSE NETTED AGAINST MERCHANDISE SALES REVENUE 580.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENTS FEES NETTED AGAINST INVESTMENT REVENUE 747,444. VALUE OF ANNUITY PAYMENTS NETTED AGAINST REVENUE 33,995.

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
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
RUFFALO NOEL LEVITZ
PO BOX 718	DES MOINES	IA	503030718	CALL CENTER	0	$211,683	$222,560	-$10,877
ANNUAL GIVING NETWORK LLC
PO BOX 201	MEDFIELD	MA	02052	CONSULTANTS	0	$0	$11,000	-$11,000
BENTZ WHALEY FLESSNER & ASSOCIATES
7251 OHMS LANE	MINNEAPOLIS	MN	55439	CONSULTANTS	0	$0	$9,700	-$9,700

Field	Value	IRS element (for citing)
Total Gross Receipts	$211,683	TotalGrossReceiptsAmt
Total Retained By Contractors	$243,260	TotalRetainedByContractorsAmt
Total Net To Organization	-$31,577	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	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	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	NH	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
Licensed States	NV	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	LA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PINEAPPLE BALL - ROSEN COLLEGE	Event1Nm
Gross Receipts Event1	$70,970	GrossReceiptsEvent1Amt
Charitable Contri Event1	$19,860	CharitableContriEvent1Amt
Gross Revenue Event1	$51,110	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$98	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$1,844	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$37,968	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$63,655	OtherDirectExpensesEvent1Amt
Event2	FOOTBALL KICKOFF LUNCHEON	Event2Nm
Gross Receipts Event2	$56,595	GrossReceiptsEvent2Amt
Charitable Contri Event2	$37,660	CharitableContriEvent2Amt
Gross Revenue Event2	$18,935	GrossRevenueEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$35,505	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$20,751	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$14,754	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$480	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$4,698	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$28,705	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$3,050	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$163,070	GrossReceiptsTotalAmt
Charitable Contributions Tot	$78,271	CharitableContributionsTotAmt
Gross Revenue Total Events	$84,799	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$578	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$6,542	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$66,673	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$66,705	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$140,498	DirectExpenseSummaryEventsAmt
Net Income Summary	-$55,699	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2B, COLUMN (V):	FormAndLineReferenceDesc
Explanation	THE FOUNDATION USED THE FOLLOWING FUNDRAISERS FOR THE CURRENT TAX YEAR: RUFFALO NOEL LEVITZ, BENTZ WHALEY FLESSNER & ASSOCIATES, AND ANNUAL GIVING NETWORK LLC. THERE WILL BE NO GROSS RECEIPTS GENERATED FROM THESE VENDORS SINCE THE VENDOR IS PROVIDING RESEARCH SUPPORT AND CONSULTING SERVICES TO THE FOUNDATION'S DEVELOPMENT OFFICE REGARDING SOLICITATION STRATEGIES. IN ADDITION TO PROFESSIONAL FEE EXPENSES PAID TO RUFFALO NOEL LEVITZ, BENTZ WHALEY FLESSNER & ASSOCIATES, AND ANNUAL GIVING NETWORK, LLC, THE FOUNDATION REIMBURSED THE COMPANIES $11,948.16, $1,166.65, AND $2,830.44 RESPECTIVELY. THIS WAS FOR BUSINESS TRAVEL AND INCIDENTAL EXPENSES IN ACCORDANCE WITH THE CONTRACTS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
UNIVERSITY OF CENTRAL FLORIDA
4000 CENTRAL FLORIDA BLVD	ORLANDO	FL	32816	592924021	115(1)	$20,461,838	FUNDING FOR PROGRAMS AND SCHOLARSHIPS
UCF GOLDEN KNIGHTS CORPORATION INC
PO BOX 163555	ORLANDO	FL	32826	203794571	501(3)	$1,150,497	ATHLETICS STADIUM SUPPORT
UCF CONVOCATION CORPORATION INC
4000 CENTRAL FLORIDA BLVD	ORLANDO	FL	32816	161733312	501(3)	$592,944	CONVOCATION CENTER SUPPORT
UCF ATHLETICS ASSOCIATION INC
PO BOX 163555	ORLANDO	FL	32826	592334448	501(3)	$4,119,235	ATHLETIC SCHOLARSHIP AND PROGRAM SUPPORT
UNIVERSITY OF CENTRAL FLORIDA RESEARCH FOUNDATION
12201 RESEARCH PARKWAY	ORLANDO	FL	32826	593086453	501(3)	$677,717	RESEARCH ACTIVITY

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
TICKETS, CLOTHES, MEALS, AND MISC. FOR STUDENTS	580	$14,061	PURCHASE PRICE	TICKETS/CLOTHES/MEALS
TRAVEL AND REGISTRATION PAYMENTS FOR VARIOUS STUDENTS	291	$40,795	PURCHASE PRICE	TRAVEL/REGISTRATION
EDUCATIONAL EQUIPMENT AND SUPPLIES	17	$204	PURCHASE PRICE	EQUIPMENT/SUPPLIES
OTHER SUPPORT	7		CASH VALUE	CASH AWARD	$7,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION MAINTAINS THE APPROVED EXPENDITURE REQUEST WHICH SUBSTANTIATE THE GRANT AMOUNTS PROVIDED TO THE RECIPIENTS. THE FOUNDATION MAINTAINS DONOR INFORMATION, RELATED CONTRIBUTION DOCUMENTATION, AND ANY DONOR RESTRICTIONS OUTLINED BY THE DONOR INCLUDING SCHOLARSHIP CRITERIA. THE GRANTS ARE MADE TO THE UNIVERSITY OR UNIVERSITY AFFILIATED ENTITIES AND THE FOUNDATION RELIES ON THE POLICIES, PROCEDURES, AND CONTROLS ESTABLISHED BY THESE ENTITIES FOR EXPENDITURE TRACKING AND PROPER ADMINISTRATION OF THE GRANTS FOR SCHOLARSHIP AWARDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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
MICHAEL J MORSBERGER
CHIEF EXECUTIVE OFFICER	$440,773	$0	$0	$0	$25,242	$0	$23,452	$0	$24,024	$0	$513,491	$0	$0	$0
MISTY SHEPHERD THRU 92018
CHIEF FINANCIAL OFFICER	$195,605	$0	$0	$0	$0	$0	$17,127	$0	$21,519	$0	$234,251	$0	$0	$0
DORCAS WILKINSON THRU 92018
CHIEF OPERATING OFFICER	$201,972	$0	$0	$0	$6,120	$0	$16,737	$0	$23,491	$0	$248,320	$0	$0	$0
RACHEL SCHAEFER
CHIEF OPERATING OFFICER	$182,442	$0	$0	$0	$479	$0	$15,708	$0	$9,618	$0	$208,247	$0	$0	$0
KAREN COCHRAN
SR. ASSOC. VP FOR ADVANCEMENT (CDO)	$316,760	$0	$0	$0	$9,067	$0	$23,419	$0	$22,217	$0	$371,463	$0	$0	$0
JEFFREY COATES
ASSOCIATE VP ADV, COLLEGE & UNITS	$242,423	$0	$0	$0	$8,639	$0	$20,783	$0	$9,065	$0	$280,910	$0	$0	$0
JULIE STROH
SR. ASSOCIATE VP FOR ALUMNI ENGAGEME	$227,127	$0	$0	$0	$8,589	$0	$19,702	$0	$22,031	$0	$277,449	$0	$0	$0
MARK WRIGHT
ASSISTANT VP FOR ATHLETICS DEVELOPME	$189,505	$0	$19,073	$0	$6,600	$0	$15,633	$0	$20,463	$0	$251,274	$0	$0	$0
WILLIAM DEAN
ASSOCIATE VP ADV, PRINCIPAL GIFTS	$216,199	$0	$0	$0	$9,067	$0	$18,517	$0	$8,764	$0	$252,547	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	1. FIRST-CLASS OR CHARTER TRAVEL - CHARTER FLIGHTS ARE PROVIDED FOR THE PRESIDENT AND OTHER EXECUTIVE LEADERSHIP TO TRAVEL TO LOCATIONS WITH LIMITED COMMERCIAL FLIGHTS AND FACILITATES EN ROUTE MEETING PREPARATION. FIRST CLASS TRAVEL PROVIDED TO THE PRESIDENT EMERITIS OF THE UNIVERSITY FOR HEALTH REASONS AND TO ACCOMMODATE PREPARATION FOR MEETINGS PER UNIVERSITY POLICY. TOTAL SPENT ON CHARTER FLIGHT TRAVEL IS $6,055.79. 2. TAX INDEMNIFICATION AND GROSS UP PAYMENTS - FOR VARIOUS UNIVERSITY EMPLOYEES, THE FOUNDATION MADE SUPPLEMENT PAYMENTS CALCULATED ANNUALLY WHICH INCLUDED GROSSED-UP AMOUNTS FOR TAX PURPOSES PER UNIVERSITY POLICY. THE TOTAL GROSSED-UP AMOUNTS WERE INCLUDED IN THE EMPLOYEES' REPORTABLE TAXABLE COMPENSATION. TOTAL GROSSED-UP AMOUNTS IS $216,270. 3. HEALTH OR SOCIAL CLUB DUES - THE FOUNDATION PROVIDES CERTAIN SOCIAL CLUB MEMBERSHIPS FOR FUNDRAISING, DONOR CULTIVATION, OR OTHER BUSINESS PURPOSES. THE PERSONAL PORTION OF THE MEMBERSHIPS IS INCLUDED IN THE INDIVIDUALS' TAXABLE COMPENSATION. TOTAL CLUB DUES PAID WERE $39,791.	ExplanationTxt

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 OF CENTRAL FLORIDA FOUNDATION INC
A	596211832	2008-12-30	$10,400,000	REFUND PRIOR ISSUE 2008	0	0	0
UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC
B	596211832	2009-12-17	$12,540,000	REFUND PRIOR ISSUE 2009	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt
A	$1,640,000	$10,400,000	Yes (1)	0	Yes (1)	Yes (1)
B		$12,433,674	Yes (1)	0	Yes (1)	Yes (1)	$106,326

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	Yes (1)	0	Yes (1)	Yes (1)	0.00000	0.03960	0.03960	0	0	0
B	0	Yes (1)	0	Yes (1)	Yes (1)	0.00000	0.02070	0.02070	0	0	0

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	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0	0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	DR JOHN HITT	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	EX-OFF DIR OF UCFF	RelationshipDescriptionTxt
Transaction	$143,361	TransactionAmt
Transaction	CUSTODIAL SERVICES TO SUNTRUST. DR. HITT IS A DIRECTOR OF SUNTRUST, CENTRAL FLORIDA. IN THE CURRENT YEAR, THE UCF FOUNDATION HAS MADE PAYMENT OF $143,361 TO SUNTRUST BANKS FOR CUSTODIAL SERVICES RELATED TO THE FOUNDATIONS INVESTMENTS.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	16891	ContributionCnt
Noncash Contributions Rpt F990	$498,858	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV WHEN RECEIVED	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	FURNITURE	1	$0
Yes (X)	EQUIPMENT	16	$0
Yes (X)	MISCELLANEOUS	3	$0

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 30B:	PART I, TYPES OF PROPERTY LINE 1, 5, 9,16,18,19, & 20 THE FOUNDATION RECEIVED SEVERAL DONOR GIFT IN-KIND CONTRIBUTIONS DURING THE YEAR INCLUDING EQUIPMENT, REAL ESTATE AND ART WORK. THESE GIFTS IN-KIND PASSED THROUGH THE FOUNDATION TO THE UNIVERSITY AND ARE NOT INCLUDED IN THE FOUNDATION'S REVENUE BECAUSE THE FOUNDATION ONLY SERVES AS AN AGENT FOR THE UNIVERSITY.
PART I, LINE 32B:	PART II - PART I USE OF THIRD PARTY TO SELL NONCASH CONTRIBUTIONS. THE FOUNDATION INSTRUCTS U.S. BANK, AS CUSTODIAN OF ITS INVESTMENTS, TO SELL ANY STOCK GIFTS RECEIVED BY THE FOUNDATION. STOCKS ARE VALUED AT THE AVERAGE OF THE HIGH AND LOW MARKET PRICE ON THE DAY OF RECEIPT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 2A	NUMBER OF EMPLOYEES REPORTED ON FORM W3: ALL EMPLOYEES ARE UNIVERSITY OF CENTRAL FLORIDA EMPLOYEES; THEREFORE, THE UNIVERSITY OF CENTRAL FLORIDA ADMINISTERS THE EMPLOYEE COMPENSATION AND HUMAN RESOURCE PROCESS.
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE IS AUTHORIZED AND EMPOWERED TO ACT FOR, IN THE NAME OF AND ON BEHALF OF THE UCF FOUNDATION BOARD AT ALL TIMES WHEN THE BOARD IS NOT MEETING.
FORM 990, PART VI, SECTION A, LINE 2	DAVID ALBERTSON AND JUDY ALBERTSON HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE FOLLOWING IS THE REVIEW AND DISTRIBUTION PROCESS FOR THE FOUNDATION'S ANNUAL FORM 990: THIS PROCESS SHALL BE FOLLOWED EACH YEAR PRIOR TO FILING THESE DOCUMENTS WITH THE IRS. 1. THE CFO AND CEO SHALL REVIEW BOTH THE FORM 990 AND THE FORM 990-T AND RESOLVE ANY OUTSTANDING ISSUES OR QUESTIONS WITH THE INDEPENDENT ACCOUNTING FIRM REVIEWING OR PREPARING THE FORMS BEFORE DISTRIBUTION TO THE AUDIT COMMITTEE OR THE BOARD. IT IS THE CFO'S AND CEO'S RESPONSIBILITY TO CONFIRM THAT THESE FORMS DO NOT CONTAIN ANY UNTRUE STATEMENTS OR OMIT ANY MATERIAL FACTS AS WELL AS ENSURE THE FINANCIAL INFORMATION FAIRLY REPRESENTS THE FOUNDATION'S FINANCIAL CONDITION FOR THE PERIOD BEING REPORTED. 2. THE AUDIT COMMITTEE SHALL REVIEW THE DRAFT FORM 990 PRIOR TO FILING WITH THE IRS AND SHALL DOCUMENT THEIR DISCUSSION AND REVIEW OF THE DOCUMENTS IN THE COMMITTEE MEETING MINUTES. FINAL REVIEW OF THE FORM 990 IS SPECIFICALLY DELEGATED TO THE AUDIT COMMITTEE AND NO FURTHER REVIEW SHALL BE REQUIRED BEFORE SUCH FORMS ARE FILED WITH THE IRS. THE DRAFT FORM 990 SHALL BE PROVIDED TO EACH VOTING BOARD MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. DISTRIBUTION MAY BE IN THE FORM OF ELECTRONIC MAIL, NOTIFICATION LINK TO AN ELECTRONIC WEBSITE, OR ACTUAL MAILING OF THE DOCUMENT.
FORM 990, PART VI, SECTION B, LINE 12C	ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND KEY EMPLOYEES SHALL BE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE FORM. THIS ANNUAL DISCLOSURE FORM WILL REQUEST SPECIFIC INFORMATION REGARDING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE FOUNDATION AND WHETHER PROCESS FOR APPROVAL SET FORTH IN THIS POLICY WAS USED. AN INTERESTED PERSON WHO HAS OR LEARNS ABOUT A POTENTIAL CONFLICT SHOULD DISCLOSE PROMPTLY TO THE CHAIR OF THE BOARD DUE DILIGENCE COMMITTEE AND THE FOUNDATION'S CFO THE MATERIAL FACTS SURROUNDING ANY POTENTIAL CONFLICT OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE FOUNDATION. ALL EFFORTS SHOULD BE MADE TO DISCLOSE ANY SUCH CONTRACT OR TRANSACTION AND HAVE IT APPROVED BY THE COMMITTEE BEFORE THE ARRANGEMENT IS ENTERED INTO. FOLLOWING RECEIPT OF INFORMATION CONCERNING A CONTRACT OR TRANSACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST. THE BOARD DUE DILIGENCE COMMITTEE SHALL CONSIDER THE MATERIAL FACTS CONCERNING THE PROPOSED CONTRACT OR TRANSACTION, INCLUDING THE PROCESS BY WHICH THE DECISION WAS MADE TO RECOMMEND ENTERING INTO THE ARRANGEMENT ON THE TERMS PROPOSED. THE COMMITTEE SHALL APPROVE ONLY THOSE CONTRACTS OR TRANSACTIONS IN WHICH THE TERMS ARE FAIR AND REASONABLE TO THE FOUNDATION AND THE ARRANGEMENT IS CONSISTENT WITH THE BEST INTEREST OF THE FOUNDATION. FAIRNESS INCLUDES, BUT IS NOT LIMITED TO, THE CONCEPTS THAT THE FOUNDATION SHOULD PAY NO MORE THAN FAIR MARKET VALUE FOR ANY GOODS OR SERVICES WHICH THE FOUNDATION RECEIVES AND THAT THE FOUNDATION SHOULD RECEIVE FAIR MARKET VALUE CONSIDERATION FOR ANY GOODS OR SERVICES THAT IT FURNISHES OTHERS. WHEN AN INTERESTED PERSON BECOMES AWARE OF A PROPOSED CONFLICT OF INTEREST TRANSACTION, HE OR SHE WILL HAVE A DUTY TO TAKE THE FOLLOWING ACTIONS: (A) IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF SUCH CONFLICT OF INTEREST TRANSACTION TO THE CHAIR OF THE DUE DILIGENCE COMMITTEE AND TO THE FOUNDATION'S CFO; (B) REFRAIN FROM USING HIS OR HER PERSONAL INFLUENCE TO ENCOURAGE THE FOUNDATION TO ENTER INTO THE CONFLICT OF INTEREST TRANSACTION; (C) AND PHYSICALLY RECUSE THEMSELVES FROM PARTICIPATION IN ANY DISCUSSIONS REGARDING THE CONFLICT OF INTEREST TRANSACTION WITH OFFICIALS OF THE FOUNDATION, AT MEETINGS OF THE BOARD OF DIRECTORS, AND WITH OTHER MEMBERS OF THE FOUNDATION COMMUNITY, EXCEPT TO RESPOND TO REQUESTS FOR INFORMATION ABOUT THE CONFLICT OF INTEREST TRANSACTION. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF THE VOTE ON THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15B	THE UNIVERSITY HUMAN RESOURCES DEPARTMENT REVIEWS COMPARABLE SALARY DATA. MARKET DATA FROM SALARY SURVEY SOURCES IS USED TO ASSIGN AN ACCURATE VALUE TO THE POSITION IN THE EXTERNAL LABOR MARKET. SURVEY MATCHES ARE BASED ON THE PRIMARY DUTIES OF THE POSITION. THE SURVEY DATA PROVIDES SALARY AND DEMOGRAPHIC DATA FOR SELECTED POSITIONS NATIONWIDE AND IS REPORTED IN A STATISTICAL FORMAT INDICATING THE AVERAGE AND MEDIAN SALARIES AND ADDITIONAL PERCENTILES (I.E. 25TH, 75TH). THE UNIVERSITY HR DEPARTMENT REVIEWS COMPARABLE SURVEY DATA WHEN AN EMPLOYEE IS HIRED OR PROMOTED. THE EXECUTIVE COMMITTEE CONSISTS OF THE FOLLOWING: THE CHAIR, VICE CHAIRS, SECRETARY, TREASURER, IMMEDIATE PAST CHAIR, UNIVERSITY PRESIDENT, CHAIR OF THE BOARD OF TRUSTEES, CHAIR OF THE UCF ALUMNI BOARD OF DIRECTORS, CHAIR OF ALL OTHER STANDING COMMITTEES OF THE UCF FOUNDATION BOARD. THE UCF FOUNDATION BOARD AND ITS COMMITTEES ADHERE TO ROBERT'S RULES AND ALL DELIBERATIONS OCCUR WITHIN PUBLICLY NOTICED MEETINGS IN ACCORDANCE WITH FLORIDA SUNSHINE LAW. ANY OFFICIAL ACTION MUST BE APPROVED BY A VOICE VOTE. PROXIES OR WRITTEN VOTES ARE NOT PERMITTED. WE CAPTURE FULL MEETING MEETINGS, INCLUDING ACTIONS, IN WRITING. THESE MINUTES ARE STORED WITHIN OUR ELECTRONIC RECORDS UPON THE RESPECTIVE COMMITTEE'S APPROVAL VIA AN OFFICIAL ACTION.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, 990 TAX DOCUMENTS, AND FINANCIAL STATEMENTS ARE PUBLISHED ON THE FOUNDATION'S WEBSITE OR ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D).

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Direct Controlling NADirectControllingNACd
UNIVERSITY OF CENTRAL FLORIDA REAL ESTATE FOUNDATION
12424 RESEARCH PRKY STE 140	ORLANDO	FL	32826	596211832	REAL ESTATE	FL	$0	$43,402,203	N/A
KNIGHTS KROSSING STUDENT HOUSING LLC
12424 RESEARCH PRKY STE 140	ORLANDO	FL	32826	596211832	REAL ESTATE	FL	$0	$9,733,000	N/A