UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC (EIN 59-6211832)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-10
IRS object ID: 201631319349301088
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
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	2016-05-10T10:28:16-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7351 OFFICE PARK PL	AddressLine1Txt
City	MELBOURNE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32940	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	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 FOUNDATION INC	BusinessNameLine1Txt

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 NO 140	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32826	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALBERT J FRANCIS II CPA	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4078821220	PhoneNum
Signature	2016-05-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THERESA A BURDINE CPA	PreparerPersonNm
PTIN	P00362629	PTIN
Phone	3217516200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALBERT J FRANCIS II CPA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12424 RESEARCH PARKWAY NO 140	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32826	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$191,975,797	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	THE UCF FOUNDATION ENCOURAGES, STEWARDS AND CELEBRATES CHARITABLE CONTRIBUTIONS FROM ALUMNI AND FRIENDS TO SUPPORT THE UNIVERSITY OF CENTRAL FLORIDA. THE UCF FOUNDATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT ENHANCES THE MISSION AND VISION OF THE UNIVERSITY OF CENTRAL FLORIDA THROUGH ITS FUNDRAISING ACTIVITIES. THROUGH THE FOUNDATION, PRIVATE SUPPORT HAS HELPED UCF ESTABLISH ITSELF AS A MAJOR METROPOLITAN UNIVERSITY.	ActivityOrMissionDesc
Voting Members Governing Body	39	VotingMembersGoverningBodyCnt
Voting Members Independent	38	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	600	TotalVolunteersCnt
Total Gross UBI	$151,417	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$135,375	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$22,651,577	PYContributionsGrantsAmt
CY Contributions Grants	$29,500,099	CYContributionsGrantsAmt
PY Program Service Revenue	$2,730,801	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,829,540	CYProgramServiceRevenueAmt
PY Investment Income	$6,070,978	PYInvestmentIncomeAmt
CY Investment Income	$35,325,400	CYInvestmentIncomeAmt
PY Other Revenue	$5,094,479	PYOtherRevenueAmt
CY Other Revenue	$3,496,514	CYOtherRevenueAmt
PY Total Revenue	$36,547,835	PYTotalRevenueAmt
CY Total Revenue	$71,151,553	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,859,547	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$16,514,950	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,461,209	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,006,451	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$349,706	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$478,967	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,422,055	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,010,944	PYOtherExpensesAmt
CY Other Expenses	$6,326,881	CYOtherExpensesAmt
PY Total Expenses	$28,681,406	PYTotalExpensesAmt
CY Total Expenses	$33,327,249	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,866,429	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$37,824,304	CYRevenuesLessExpensesAmt
Total Assets BOY	$287,546,289	TotalAssetsBOYAmt
Total Assets EOY	$289,988,145	TotalAssetsEOYAmt
Total Liabilities BOY	$34,298,067	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$32,596,165	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$253,248,222	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$257,391,980	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	$8,275,462	ExpenseAmt
Grant	$8,275,453	GrantAmt
Revenue	$1,928,620	RevenueAmt
Desc	ATHLETICS EXPENSES PAID IN SUPPORT OF THE UNIVERSITY OF CENTRAL FLORIDA ATHLETICS PROGRAM ENHANCE THE OVERALL ACADEMIC AND ATHLETIC EXPERIENCE FOR STUDENTS AND HELP PROVIDE FUNDS NECESSARY FOR UCF ATHLETICS TO CONTINUE DEVELOPING A NATIONALLY COMPETITIVE ATHLETICS PROGRAM. FUNDS ASSIST UCF ATHLETICS IN PROVIDING THE RESOURCES NECESSARY FOR UCF STUDENT ATHLETES TO SUCCEED IN THE CLASSROOM AND IN COMPETITION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,420,515	ExpenseAmt
Grant	$2,778,600	GrantAmt
Revenue	$18,118	RevenueAmt
Desc	ACADEMIC EXPENSES PAID IN SUPPORT OF THE UNIVERSITY OF CENTRAL FLORIDA PROGRAMS INCLUDE FUNDING PROGRAM EXPENSES AND SALARIES FOR UNIVERSITY EMPLOYEES. ACADEMIC SUPPORT HELPS THE UNIVERSITY'S OUTSTANDING FACULTY INSPIRE STUDENTS, FOSTER AND ENHANCE STRONG ACADEMIC PROGRAMS, AND SERVE AS A KEY ELEMENT TO INSTITUTIONAL GREATNESS. ENDOWED CHAIRS, EMINENT SCHOLARS, AND DISTINGUISHED PROFESSORS ARE PRESTIGIOUS ACADEMIC POSITIONS HELD BY THE UNIVERSITY'S MOST ACCOMPLISHED FACULTY. SPENDING TO SUPPORT THESE POSITIONS MEANS THAT ACADEMIC EXCELLENCE WILL BE MAINTAINED AND SUPPORT FOR RESEARCH PROJECTS AND INNOVATIVE PROGRAMS ARE AT THE HEART OF THE UCF LEARNING EXPERIENCE. OPPORTUNITIES, CURRICULUM DEVELOPMENT, INTERNSHIPS, INTERDISCIPLINARY WORK, EXPERIENTIAL LEARNING, AND ACADEMIC ENRICHMENT REQUIRE PRIVATE SUPPORT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,001,164	ExpenseAmt
Grant	$2,908,657	GrantAmt
Revenue	$3,762	RevenueAmt
Desc	STUDENT AID - THE UCF FOUNDATION IS DEDICATED TO ENRICHING THE LIVES OF UCF STUDENTS. THEREFORE, THE FOUNDATION SOLICITS DONATIONS TO SUPPORT SCHOLARSHIPS TO BENEFIT UCF STUDENTS. SCHOLARSHIPS ARE DESIGNED TO REWARD, ENCOURAGE AND ASSIST STUDENTS IN PURSUING ACADEMIC EXCELLENCE. SCHOLARSHIPS HELP ATTRACT A DIVERSE STUDENT BODY THAT CONTINUES TO BRING VARIOUS TALENTS AND AMBITIOUS GOALS TO ALL FACETS OF THE UNIVERSITY. 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	$6,140,705	ExpenseAmt
Grant	$2,552,240	GrantAmt
Revenue	$1,031,735	RevenueAmt
Desc	RESEARCH: RESEARCH IS CONDUCTED ON AN INDIVIDUAL AND COLLABORATIVE BASIS BY FACULTY WHO FOCUS ON THEIR PARTICULAR AREAS OF ACADEMIC DISCIPLINE. UCF HAS NUMEROUS NATIONALLY AND INTERNATIONALLY RECOGNIZED RESEARCH INSTITUTES DEVOTED TO INNOVATIVE RESEARCH AND DEVELOPMENT. ALUMNI RELATIONS: ENHANCES THE LIVES OF UCF ALUMNI, PARENTS, STUDENTS AND FRIENDS BY FOSTERING A MUTUALLY BENEFICIAL RELATIONSHIP WITH THE UNIVERSITY OF CENTRAL FLORIDA. GENERAL UNIVERSITY SUPPORT: THE FOUNDATION ALSO ADMINISTERS EXPENSES TO SUPPORT GENERAL AREAS AND PROGRAMS OF THE UNIVERSITY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$6,140,705	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,552,240	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,031,735	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$21,837,846	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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	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	72	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	39	GoverningBodyVotingMembersCnt
Independent Voting Member	38	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	0	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	ALBERT J FRANCIS II CPA	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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JUDY ALBERTSON
DIRECTOR/IMM PAST CHAIR	1.00	Yes (X)	$0	$0	$0
RICHARD O BALDWIN JR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SCOTT BUESCHER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HANY M GIRGIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RITA A LOWNDES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PHYLLIS KLOCK
DIRECTOR/CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
RONALD C THOW
DIRECTOR/SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
RAJESH S TOLETI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICHARD J WALSH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEITH J FLANNERY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PHILIP L KEAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAUL J MIRABELLA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
J OSCAR RODRIGUEZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LARRY CHASTANG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRUCE K GOULD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL J SARPU
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LEILA NODARSE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOSEPH MELBOURNE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMES W FERRELL
DIRECTOR/VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
NELSON J MARCHIOLI
DIRECTOR/CO-VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
DR JOHN C HITT
EX-OFFICIO DIR/PRES OF UCF	1.00	Yes (X)	$0	$0	$0
ANTONIO MORENO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RITA ADLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MELANIE FERNANDEZ
DIRECTOR/TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
SURESH GUPTA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID BOONE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LORETTA COREY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN D EULIANO SR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DIANE MAHONY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARY BETH MORGAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOYCE VIRGA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANTHONEY J CONNELLY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMES A JAHNA SR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARGERY L PABST
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN R SPROULS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAUL E RYAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
OLGA CAVET
EX-OFFICIO DIR/CHAIR UCF BOT	1.00	Yes (X)	$0	$0	$0
PETER CRANIS
EX-OFFICIO - UCF ALUMNI ASSOC CHAIR	1.00	Yes (X)	$0	$0	$0
MICHAEL J MORSEBERGER
(AS OF 6/1/15) CEO	40.00		$0	$0	$0	Yes (X)
ROBERT J HOLMES JR
(THRU 5/31/15) FORMER CEO	40.00		$301,141	$0	$38,683	Yes (X)
BEN MCMAHAN
CHIEF OPERATING OFFICER	40.00		$194,668	$0	$31,740	Yes (X)
AJ BERT FRANCIS II
CHIEF FINANCIAL OFFICER	40.00		$159,874	$0	$15,167	Yes (X)
JOYCE HENCKLER
CHIEF DEVELOPMENT OFFICER	40.00		$203,277	$0	$32,681		Yes (X)
THOMAS MESSINA
ASSOC VP ALUMNI RELATIONS	40.00		$160,740	$0	$29,289			Yes (X)
ANNE BOTTERI
ASSISTANT VP COMMUNICATIONS	40.00		$145,845	$0	$20,632			Yes (X)
KARA FLEHARTY SCHULTZ
ASSISTANT VP DEVELOPMENT	40.00		$147,062	$0	$39,258			Yes (X)
RACHEL SCHAEFER
ASSISTANT VP DEVELOPMENT	40.00		$127,739	$0	$17,948			Yes (X)
RANDALL MCKEY
SENIOR DIRECTOR OF DEVELOP	40.00		$122,344	$0	$28,350			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,562,690	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$253,748	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	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
CUSHMAN & WAKEFIELD
12424 RESEARCH PARKWAY	ORLANDO	FL	32826	BUILDING MANAGEMENT SERVICES	$542,976
D & A BUILDING SERVICES INC
321 GEORGIA AVENUE	LONGWOOD	FL	32750	MAINTENANCE	$431,844
STEVE BLACK CONSTRUCTION
308 OLD DIXIE HWY	APOPKA	FL	32712	CONSTRUCTION SERVICES	$347,793
SHAFFER AC & REFRIGERATION SERVICES IN
12488 KIRBY SMITH ROAD	ORLANDO	FL	32832	MAINTENANCE	$290,925
ORANGE COUNTY RESEARCH & DEVELOPMENT AUT
12424 RESEARCH PARKWAY	ORLANDO	FL	32826	AREA MANAGEMENT SERVICES	$214,549

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Membership Dues	$3,799,865	MembershipDuesAmt
Fundraising	$172,783	FundraisingAmt
Government Grants	$8,241,460	GovernmentGrantsAmt
All Other Contributions	$17,285,991	AllOtherContributionsAmt
Noncash Contributions	$300,890	NoncashContributionsAmt
Total Contributions	$29,500,099	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUES	Desc
Business	611710	BusinessCd
Total Revenue Column	$2,829,540	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,829,540	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,829,540	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,277,390	TotalRevenueColumnAmt
Exclusion	$2,277,390	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$282,070	TotalRevenueColumnAmt
Unrelated Business Revenue	$81,504	UnrelatedBusinessRevenueAmt
Exclusion	$200,566	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,784,455	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$6,729,769	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,054,686	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,054,686	TotalRevenueColumnAmt
Exclusion	$3,054,686	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$146,968,414	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$113,920,404	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$33,048,010	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,048,010	TotalRevenueColumnAmt
Exclusion	$33,048,010	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$282,589	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$172,783	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$161,071	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$121,518	TotalRevenueColumnAmt
Unrelated Business Revenue	$32,950	UnrelatedBusinessRevenueAmt
Exclusion	$88,568	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$17,914	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$13,000	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,914	TotalRevenueColumnAmt
Unrelated Business Revenue	$4,914	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING REVENUE	541800	$32,049	$32,049
MISCELLANEOUS REVENUE	900099	$1,277		$1,277

Field	Value	IRS element (for citing)
Other Revenue Total	$33,326	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,151,553	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,830,817	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$151,417	UnrelatedBusinessRevenueAmt
Exclusion	$38,669,220	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$16,420,022	TotalAmt
Program Services	$16,420,022	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$94,928	TotalAmt
Program Services	$94,928	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$894,129	TotalAmt
Management And General	$520,988	ManagementAndGeneralAmt
Fundraising	$373,141	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,079,915	TotalAmt
Program Services	$1,345,085	ProgramServicesAmt
Management And General	$2,055,447	ManagementAndGeneralAmt
Fundraising	$3,679,383	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$455,858	TotalAmt
Program Services	$97,000	ProgramServicesAmt
Management And General	$154,089	ManagementAndGeneralAmt
Fundraising	$204,769	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,050,599	TotalAmt
Program Services	$197,743	ProgramServicesAmt
Management And General	$419,902	ManagementAndGeneralAmt
Fundraising	$432,954	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$525,950	TotalAmt
Program Services	$109,347	ProgramServicesAmt
Management And General	$178,772	ManagementAndGeneralAmt
Fundraising	$237,831	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$17,907	TotalAmt
Program Services	$6,916	ProgramServicesAmt
Management And General	$9,740	ManagementAndGeneralAmt
Fundraising	$1,251	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$139,800	TotalAmt
Management And General	$139,800	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$177,499	TotalAmt
Program Services	$177,499	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$478,967	TotalAmt
Fundraising	$478,967	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$455,197	TotalAmt
Management And General	$455,197	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$655,633	TotalAmt
Program Services	$337,189	ProgramServicesAmt
Management And General	$213,253	ManagementAndGeneralAmt
Fundraising	$105,191	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$227,755	TotalAmt
Program Services	$199,742	ProgramServicesAmt
Management And General	$12,013	ManagementAndGeneralAmt
Fundraising	$16,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$548,647	TotalAmt
Program Services	$206,384	ProgramServicesAmt
Management And General	$90,294	ManagementAndGeneralAmt
Fundraising	$251,969	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$457,490	TotalAmt
Program Services	$44,914	ProgramServicesAmt
Management And General	$385,897	ManagementAndGeneralAmt
Fundraising	$26,679	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$527,329	TotalAmt
Program Services	$345,996	ProgramServicesAmt
Management And General	$41,191	ManagementAndGeneralAmt
Fundraising	$140,142	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$591,922	TotalAmt
Program Services	$387,481	ProgramServicesAmt
Management And General	$59,419	ManagementAndGeneralAmt
Fundraising	$145,022	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$180,532	TotalAmt
Program Services	$148,863	ProgramServicesAmt
Management And General	$31,669	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$102,548	TotalAmt
Program Services	$6,667	ProgramServicesAmt
Management And General	$95,881	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$103,747	TotalAmt
Program Services	$36,762	ProgramServicesAmt
Management And General	$66,665	ManagementAndGeneralAmt
Fundraising	$320	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BANQUETS & RECEPTIONS	$759,445	$703,244	$20,511	$35,690
TV/RADIO PROGRAMING FEE	$306,411	$306,411
EXTERNAL EVENT SPONSORS	$238,701	$205,505	$1,044	$32,152
RENTAL FACILITIES, EQUI	$219,625	$139,976	$38,409	$41,240

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$616,693	TotalAmt
Program Services	$320,172	ProgramServicesAmt
Management And General	$77,167	ManagementAndGeneralAmt
Fundraising	$219,354	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,327,249	TotalAmt
Program Services	$21,837,846	ProgramServicesAmt
Management And General	$5,067,348	ManagementAndGeneralAmt
Fundraising	$6,422,055	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$101,900	BOYAmt
EOY	$101,901	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,258,678	BOYAmt
EOY	$14,799,064	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,092,490	BOYAmt
EOY	$9,822,383	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$296,770	BOYAmt
EOY	$103,978	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$234,449	BOYAmt
EOY	$507,312	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$588,641	BOYAmt
EOY	$593,983	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$99,602,713	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$22,258,694	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$78,502,576	BOYAmt
EOY	$77,344,019	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$173,825,911	BOYAmt
EOY	$108,753,965	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$8,262,802	BOYAmt
EOY	$77,607,981	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$382,072	BOYAmt
EOY	$353,559	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$287,546,289	BOYAmt
EOY	$289,988,145	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,278,507	BOYAmt
EOY	$2,419,320	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,762,510	BOYAmt
EOY	$1,841,641	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,591,777	BOYAmt
EOY	$23,040,264	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,775,000	BOYAmt
EOY	$4,350,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$890,273	BOYAmt
EOY	$944,940	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,298,067	BOYAmt
EOY	$32,596,165	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	$82,839,236	BOYAmt
EOY	$82,271,984	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$51,315,194	BOYAmt
EOY	$52,148,866	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$119,093,792	BOYAmt
EOY	$122,971,130	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$253,248,222	BOYAmt
EOY	$257,391,980	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$287,546,289	BOYAmt
EOY	$289,988,145	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$37,824,304	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$33,680,546	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$18,829,145	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,373,139	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,608,046	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,651,576	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,500,099	CurrentTaxYearAmt
Total	$117,962,005	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,829,145	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,373,139	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,608,046	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,651,576	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,500,099	CurrentTaxYearAmt
Total	$117,962,005	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$117,962,005	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,469,582	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,312,228	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,845,583	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,352,115	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,090,052	CurrentTaxYearAmt
Total	$36,069,560	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$210,210	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$165,722	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$158,140	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$130,341	CurrentTaxYearMinus1YearAmt
Current Tax Year	$151,417	CurrentTaxYearAmt
Total	$815,830	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,469	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,429	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$369,330	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,086	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,277	CurrentTaxYearAmt
Total	$424,591	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$155,271,986	TotalSupportAmt
Public Support CY170	0.75970	PublicSupportCY170Pct
Public Support PY170	0.74340	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	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	$138,500	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$38,999	OtherActivitiesAmt
Total Lobbying Expenditures	$177,499	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 UNIVERISTY. 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
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	$154,614,862	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	$150,688,036	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$135,494,628	BeginningYearBalanceAmt
Contributions	$2,550,623	ContributionsAmt
Investment Earnings Or Losses	$23,691,905	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$749,717	GrantsOrScholarshipsAmt
Other Expenditures	$2,812,345	OtherExpendituresAmt
Administrative Expenses	$3,560,232	AdministrativeExpensesAmt
End Year Balance	$154,614,862	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$122,629,469	BeginningYearBalanceAmt
Contributions	$2,339,881	ContributionsAmt
Investment Earnings Or Losses	$15,093,797	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$359,349	GrantsOrScholarshipsAmt
Other Expenditures	$1,010,983	OtherExpendituresAmt
Administrative Expenses	$3,198,187	AdministrativeExpensesAmt
End Year Balance	$135,494,628	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$127,134,563	BeginningYearBalanceAmt
Contributions	$1,684,967	ContributionsAmt
Investment Earnings Or Losses	-$1,449,380	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$467,687	GrantsOrScholarshipsAmt
Other Expenditures	$1,314,973	OtherExpendituresAmt
Administrative Expenses	$2,958,021	AdministrativeExpensesAmt
End Year Balance	$122,629,469	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$102,788,477	BeginningYearBalanceAmt
Contributions	$4,725,682	ContributionsAmt
Investment Earnings Or Losses	$23,420,200	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$173,029	GrantsOrScholarshipsAmt
Other Expenditures	$967,696	OtherExpendituresAmt
Administrative Expenses	$2,659,071	AdministrativeExpensesAmt
End Year Balance	$127,134,563	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.01200	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.98800	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	$53,640,384	OtherCostOrOtherBasisAmt
Book Value	$53,640,384	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,375,119	OtherCostOrOtherBasisAmt
Depreciation	$14,301,325	DepreciationAmt
Book Value	$20,073,794	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,758,213	OtherCostOrOtherBasisAmt
Depreciation	$6,481,245	DepreciationAmt
Book Value	$3,276,968	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$648,702	OtherCostOrOtherBasisAmt
Depreciation	$646,987	DepreciationAmt
Book Value	$1,715	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,180,295	OtherCostOrOtherBasisAmt
Depreciation	$829,137	DepreciationAmt
Book Value	$351,158	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$77,344,019	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEXAVEST WORLD EQUITY FUND	$17,805,372	F
OTHER SECURITIES < 5%	$59,802,609	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$77,607,981	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
COMPENSATED ABSENCES	$378,725
TENANT SECURITY & KEY DEPOSIT	$36,431
ANNUITY PAYMENT LIABILITY	$529,784

Field	Value	IRS element (for citing)
Total Liability	$944,940	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$43,919,650	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$33,680,546	NetUnrealizedGainsInvstAmt
Other Revenue	$6,903,840	OtherRevenueAmt
Revenue Not Reported	-$26,776,706	RevenueNotReportedAmt
Revenue Subtotal	$70,696,356	RevenueSubtotalAmt
Other Revenues Not Included	$455,197	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$455,197	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$71,151,553	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$39,775,892	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$6,903,840	OtherExpensesIncludedAmt
Expenses Not Reported	$6,903,840	ExpensesNotReportedAmt
Expenses Subtotal	$32,872,052	ExpensesSubtotalAmt
Other Expenses Not Included	$455,197	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$455,197	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$33,327,249	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 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 XI, LINE 2D - OTHER ADJUSTMENTS:	RENT EXPENSES NETTED AGAINST RENTAL REVENUE 6,729,769. FUNDRAISING EVENT EXPENSES NETTED AGAINST FUNDRAISING EVENT REVENUE 161,071. MERCHANDISE SALES EXPENSE NETTED AGAINST MERCHANDISE SALES REVENUE 13,000.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT FEES NETTED AGAINST INVESTMENT REVENUE 455,197.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENT EXPENSES NETTED AGAINST RENTAL REVENUE 6,729,769. FUNDRAISING EVENT EXPENSES NETTED AGAINST FUNDRAISING EVENT REVENUE 161,071. MERCHANDISE SALES EXPENSE NETTED AGAINST MERCHANDISE SALES REVENUE 13,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT FEES NETTED AGAINST INVESTMENT REVENUE 455,197.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	0	PROGRAM SERVICES	UCF PROGRAM SERVICE	$20,000
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, IRAN, IRA	0	0	FUNDRAISING	UCF PROGRAM SERVICE	$13,971

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$33,971	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$33,971	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

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 (6 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	$219,348	$189,000	$30,348
BENTZ WHALEY FLESSNER & ASSOCIATES
7251 OHMS LANE	MINNEAPOLIS	MN	55439	CONSULTANTS	0	$0	$122,831	-$122,831
SUSAN SHULLAW & ASSOCIATES
PO BOX 2328	IOWA CITY	IA	52240	CONSULTANTS	0	$0	$26,142	-$26,142
ADVANCEMENT RESOURCES LLC
3349 SOUTHGATE COURT SW	CEDAR RAPIDS	IA	524045424	CONSULTANTS	0	$0	$9,250	-$9,250
THOMAS MITCHELL & ASSOCIATES
2580 SE 5TH STREET	POMPANO BEACH	FL	33062	CONSULTANTS	0	$0	$50,000	-$50,000
THR FREMONT GROUP
2580 SE 5TH STREET	POMPANO BEACH	FL	33062	CONSULTANTS	0	$0	$16,000	-$16,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$219,348	TotalGrossReceiptsAmt
Total Retained By Contractors	$413,223	TotalRetainedByContractorsAmt
Total Net To Organization	-$193,875	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	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	MO	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ROSEN COLLEGE PINEAPPLE BALL	Event1Nm
Gross Receipts Event1	$137,950	GrossReceiptsEvent1Amt
Charitable Contri Event1	$49,343	CharitableContriEvent1Amt
Gross Revenue Event1	$88,607	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$80	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$2,353	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$12,400	FoodAndBeverageEvent1Amt
Entertainment Event1	$50,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$46,784	OtherDirectExpensesEvent1Amt
Event2	FOOTBALL KICKOFF LUNCHEON	Event2Nm
Gross Receipts Event2	$90,988	GrossReceiptsEvent2Amt
Charitable Contri Event2	$44,305	CharitableContriEvent2Amt
Gross Revenue Event2	$46,683	GrossRevenueEvent2Amt
Other Events Total	10	OtherEventsTotalCnt
Gross Receipts Other Events	$191,680	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$78,010	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$113,670	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$4,029	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$994	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$31,169	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$13,263	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$420,618	GrossReceiptsTotalAmt
Charitable Contributions Tot	$171,658	CharitableContributionsTotAmt
Gross Revenue Total Events	$248,960	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$4,109	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$3,347	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$43,569	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$50,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$60,047	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$161,072	DirectExpenseSummaryEventsAmt
Net Income Summary	$87,888	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE G, PART I, LINE 2B, COLUMN (V)

THE FOUNDATION USED THE FOLLOWING FUNDRAISERS FOR THE CURRENT TAX YEAR: THERE WILL BE NO GROSS RECEIPTS GENERATED FOR BENTZ WHALEY FLESSNER AND ASSOCIATES, SUSAN SHULLAW & ASSOCIATES, THOMAS MITCHELL AND ASSOCIATES, ADVANCEMENT RESOURCES LLC, AND THE FREMONT GROUP SINCE THESE VENDORS ARE PROVIDING RESEARCH SUPPORT AND/OR CONSULTING SERVICES TO THE FOUNDATION'S DEVELOPMENT OFFICE REGARDING SOLICITATION STRATEGIES. IN ADDITION TO PROFESSIONAL FEE EXPENSES PAID TO BENZT WHALEY FLESSNER AND ASSOCIATES, SUSAN SHULLAW & ASSOCIATES, AND RUFFALO NEL LEVITZ, THE FOUNDATION REIMBURSED THE COMPANIES $28,372, $1,514 AND $6,322 RESPECTIVELY. THIS WAS FOR BUSINESS TRAVEL AND INCIDENTAL EXPENSES IN ACCORDANCE WITH THE CONTRACTS.

PART II - DIRECT EXPENSES - EVENT #2

THE FOOTBAL KICKCKOFF LUNCHEON, ONE OF THE TOP FUNDRAISING EVENTS, WAS HELD BY ATHLETICS AND THE EXPENSES RELATED TO THESE EVENTS WERE INCURRED BY ATHLETICS DIRECTLY AND HENCE NONE WERE REPORTED BY UCFF.

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	501(C)(3)	$9,079,345	FUNDING FOR PROGRAMS & SCHOLARSHIPS
UCF GOLDEN KNIGHTS CORPORATION INC
PO BOX 163555	ORLANDO	FL	32826	203794571	501(C)(3)	$3,560,839	ATHLETIC STADIUM SUPPORT
UCF CONVOCATION CORPORATION INC
4000 CENTRAL FLORIDA BLVD	ORLANDO	FL	32816	161733312	501(C)(3)	$977,248	CONVOCATION CENTER SUPPORT
UCF ATHLETIC ASSOCIATION INC
PO BOX 163555	ORLANDO	FL	32826	592334448	501(C)(3)	$2,689,988	ATHLETIC SCHOLARSHIP & PROGRAM SUPPORT
UNIVERSITY CENTRAL FLORIDA RESEARCH FOUNDATION
12201 RESEARCH PARKWAY	ORLANDO	FL	32826	593086453	501(C)(3)	$112,601	RESEARCH ACTIVITY SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
BOOKS FOR STUDENTS	1400	$9,702	PURCHASE PRICE	BOOKS FOR STUDENTS
TRAVEL & REGISTRATION PAYMENTS FOR VARIOUS STUDENTS	385	$66,267	PURCHASE PRICE	TRAVEL/REGISTRATION
TICKETS, CLOTHES, MEALS AND MISC FOR STUDENTS	805	$12,532	PURCHASE PRICE	TICKETS/CLOTHES/MEAL
OTHERS	6			CASH AWARD	$6,000
EDUCATIONAL EQUIPMENT AND SUPPLIES	86	$426	PURCHASE PRICE	EQUIPMENT/SUPPLIES

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS: THE FOUNDATION MAINTAINS THE APPROVED EXPENDITURE REQUEST WHICH SUBSTANTIATES 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 (8 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
ROBERT J HOLMES JR
(THRU 5/31/15) FORMER CEO	$253,409	$0	$37,055	$0	$10,677	$0	$19,362	$0	$19,321	$0	$339,824	$0	$0	$0
BEN MCMAHAN
CHIEF OPERATING OFFICER	$194,668	$0	$0	$0	$0	$0	$14,691	$0	$17,049	$0	$226,408	$0	$0	$0
AJ BERT FRANCIS II
CHIEF FINANCIAL OFFICER	$159,588	$0	$0	$0	$286	$0	$5,819	$0	$9,348	$0	$175,041	$0	$0	$0
JOYCE HENCKLER
CHIEF DEVELOPMENT OFFICER	$195,117	$0	$0	$0	$8,160	$0	$14,733	$0	$17,948	$0	$235,958	$0	$0	$0
THOMAS MESSINA
ASSOC VP ALUMNI RELATIONS	$152,436	$0	$0	$0	$8,304	$0	$11,648	$0	$17,641	$0	$190,029	$0	$0	$0
ANNE BOTTERI
ASSISTANT VP COMMUNICATIONS	$145,845	$0	$0	$0	$0	$0	$11,142	$0	$9,490	$0	$166,477	$0	$0	$0
KARA FLEHARTY SCHULTZ
ASSISTANT VP DEVELOPMENT	$138,902	$0	$0	$0	$8,160	$0	$11,356	$0	$27,902	$0	$186,320	$0	$0	$0
RANDALL MCKEY
SENIOR DIRECTOR OF DEVELOP	$118,744	$0	$0	$0	$3,600	$0	$9,218	$0	$19,132	$0	$150,694	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	SUPPLEMENTAL COMPENSATION INFORMATION - 1. FIRST-CLASS OR CHARTER TRAVEL - FIRST CLASS TRAVEL PROVIDED TO THE PRESIDENT OF THE UNIVERSITY FOR HEALTH REASONS AND TO ACCOMODATE PREPARATION FOR MEETINGS. CHARTER FLIGHTS ARE PROVIDED FOR THE PRESIDENT AND OTHER EXECUTIVE LEADERSHIP TO TRAVEL TOGETHER AND SUFFICIENTLY PREPARE EN ROUTE TO MEETINGS. 2. TAX INDEMNIFICATION AND GROSS UP PAYMENTS - FOR VARIOUS UNIVERSITY EMPLOYEES, THE FOUNDATION MADE SUPPLEMENT PAYMENTS WHICH INCLUDED GROSSED-UP AMOUNTS FOR TAX PURPOSES. THE TOTAL GROSSED-UP AMOUNTS WERE INCLUDED IN THE EMPLOYEES' REPORTABLE TAXABLE COMPENSATION. 3. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES - 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.
PART I, LINE 7	THE UNIVERSITY PAYS CERTAIN EXECUTIVES BONUSES DETERMINED BASED ON PERFORMANCE GOALS RELATED TO QUALITY OF EDUCATION, INSTITUTIONAL GROWTH AND FUNDRAISING.
SCHEDULE J, PART II	1. ALL EMPLOYEES LISTED IN SCHEDULE J ARE EMPLOYEES OF THE UNIVERSITY OF CENTRAL FLORIDA, WHICH HAS BEEN DETERMINED TO BE AN UNRELATED ORGANIZATION FOR PURPOSES OF 990 REPORTING. 2. DURING THE FISCAL YEAR, THE FOUNDATION PAID $649,011 TO THE UNIVERSITY RELATED TO COMPENSATION FOR DR. JOHN HITT, UCF PRESIDENT. IN ADDITION, THE FOUNDATION PAID FOR OTHER BENEFITS SUCH AS MEMBERSHIPS AND AN AUTOMOBILE LEASE WHICH WERE REPORTED TO UCF PAYROLL.

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	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt
A	$1,640,000	$10,400,000	2008	Yes (1)	0	Yes (1)	Yes (1)
B		$12,433,674	2009	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 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)	0.00940	0.00940	0	0	0
B	0	Yes (1)	0	Yes (1)	Yes (1)	0.02450	0.02450	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

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	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	$509,417	TransactionAmt
Transaction	SUNTRUST ORLANDO - BOARD OF DIRECTOR (SEE SCHEDULE O)	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV	FormAndLineReferenceDesc
Explanation	DR HITT IS A DIRECTOR OF SUNTRUST, CENTRAL FLORIDA. THE UCF FOUNDATION PREVIOUSLY OBTAINED SEVERAL REAL ESTATE LOANS FROM SUNTRUST BANKS AND MADE PRINCIPAL AND INTEREST PAYMENTS DURING THE CURRENT YEAR TO SUNTRUST BANKS FOR THESE LOANS. IN ADDITION, THE UCF FOUNDATION HAS MADE PAYMENTS TO SUNTRUST BANKS FOR CUSTODIAL SERVICES RELATED TO THE FOUNDATION'S INVESTMENTS.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
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	26	ContributionCnt
Noncash Contributions Rpt F990	$300,890	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV WHEN RECEIVED	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	EQUIPMENT	19	$0
Yes (X)	SUPPLIES	6	$0
Yes (X)	MISCELLANEOUS	13	$0

Field	Value	IRS element (for citing)
Form8283 Received	4	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

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	USE OF THIRD PARTY TO SELL NONCASH CONTRIBUTIONS. THE FOUNDATION INSTRUCTS SUNTRUST, 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. PART I, TYPES OF PROPERTY LINE 1 ART-WORKS OF ART, LINE 4 BOOKS AND PUBLICATION, LINE 5 CLOTHING AND HOUSEHOLD GOODS, LINE 18 COLLECTIBLES, LINE 23 SCIENTIFIC SPECIMENS, LINE 25 FURNITURE/EQUIPMENT AND LINE 26 SUPPLIES: THE FOUNDATION RECEIVED SEVERAL DONOR GIFT IN KIND CONTRIBUTIONS DURING THE YEAR. THESE GIFTS IN KIND PASSED THROUGH THE FOUNDATION TO THE UNIVERSITY AND ARE NOT INCLUDED IN THE FOUNDATION'S REVENUE BECAUSE THE FOUNDATION SERVES ONLY AS AN AGENT FOR THE UNIVERSITY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 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 2	THE FOLLOWING BOARD OF DIRECTORS HAVE BUSINESS RELATIONSHIPS: RITA ADLER HAS A BUSINESS RELATIONSHIP WITH RICHARD WALSH. BEN MCMAHAN HAS A BUSINESS RELATIONSHIP WITH JAMES W. FERRELL.
FORM 990, PART VI, SECTION B, LINE 11	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. 3. 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 15	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. IN ADDITION TO THE STEPS MENTIONED ABOVE, THE FOUNDATION CEO'S COMPENSATION, INCLUDING ANY SALARY INCREASE, IS REVIEWED AND APPROVED BY THE UNIVERSITY PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PUBLISHED ON THE FOUNDATION'S WEBSITE, THE POLICY IQ SOFTWARE, OR AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D).
FORM 990, PART VII, SECTION A	UCF HIRED A NEW CEO MICHAEL J. MORSEBERGER, EFFECTIVE 6/1/2015. SINCE HE WAS NOT A UCF EMPLOYEE IN CALENDAR YEAR 2014, HE DID NOT RECEIVE A 2014 W-2, WHICH IS THE TAX DOCUMENT REQUIRED TO BE USED FOR EMPLOYEE COMPENSATION ON SCHEDULE J, NO COMPENSATION IS REPORTED FOR HIM IN THIS SECTION. ROBERT HOLMES WAS THE CEO OF THE FOUNDATION UP TO 5/31/2015.
FORM 990, PART XII, LINE 2C	THERE HAS BEEN NO CHANGE TO EITHER THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
FORM 990, PART VIII, LINE 7 AND PART XI, LINE 5	DURING THE YEAR, THE UCF FOUNDATION CHANGED INVESTMENT MANAGERS. AS A RESULT OF THE CHANGE, THE FOUNDATION SOLD A MAJOR PORTION OF ITS INVESTMENTS AND REINVESTED THE PROCEEDS INTO NEW INVESTMENTS. THIS TRANSACTION RESULTING IN AN UNUSUALLY HIGH REALIZED GAIN ON SALE OF SECURITIES AND UNREALIZED LOSS ON THE SECURITIES, THAT WAS RECORDED FOR THE YEAR. DUE TO THE CASH BASIS NATURE OF INFORMATION REPORTED ON THE TAX RETURN, ONLY THE REALIZED GAIN IS INCLUDED IN THE REVENUE AND RECEIPTS AND THE UNREALIZED LOSS IS A RECONCILING ITEM IN PART XI OF THE FORM 990. AS REPORTED IN THE AUDITED FINANCIAL STATEMENTS, THE TOTAL NET REALIZED AND UNREALIZED GAINS (LOSSES) ON INVESTMENTS FRO THE FISCAL YEAR ENDED 06/30/15 WAS ($632,536). THIS TOTAL IS BROKEN DOWN AS FOLLOWS: REALIZED GAIN FROM SALE OF INVESTMENTS $33,048,010 UNREALIZED LOSSED ON INVESTMENTS (33,680,546) ----------- NET REALIZED AND UNREALIZED GAINS (LOSSES) ON INVESTMENTS $ (632,536)
FORM 990, HEADING ITEM G	TOTAL GROSS RECEIPTS FOR THE FISCAL YEAR IS MADE UP OF THE FOLLOWING: CONTRIBUTION, GIFTS, AND GRANTS $ 29,500,099 PROGRAM REVENUES 2,829,540 INVESTMENT INCOME 2,277,390 ROYALTIES 282,070 GROSS RENTS 9,784,455 GROSS PROCEEDS FROM SALES OF INVESTMENTS 146,968,414 GROSS INCOME FROM FUNDRAISING 282,589 GROSS SALES OF INVENTORY 17,914 ADVERTISING REVENUE 32,049 MISCELLANEOUS REVENUE 1,277 ------------ TOTAL GROSS RECEIPTS $191,975,797

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 LLC
12424 RESEARCH PRKY STE 140	ORLANDO	FL	32826	596211832	REAL ESTATE	FL	$0	$34,702,203	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