UNIVERSITY OF FLORIDA FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF FLORIDA FOUNDATION INC (EIN 59-0974739)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-26
- IRS object ID
- 201520859349300412
- Schema version
- 2013v4.0
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-26T09:44:27-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7351 OFFICE PARK PLACE | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590974739 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNIVERSITY OF FLORIDA FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 3523925475 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14425 | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 32604 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID CHRISTIE | PersonNm |
| Person Title | INTERIM CFO | PersonTitleTxt |
| Phone | 3523925475 | PhoneNum |
| Signature | 2015-03-20 | 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 | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOM MITCHELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14425 | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 32604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $213,512,963 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UFF.UFL.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE UNIVERSITY OF FLORIDA FOUNDATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO RAISE, INVEST, AND MANAGE FUNDS WHICH ARE USED TO ASSIST WITH THE TEACHING, RESEARCH, AND SERVICE MISSION OF THE UNIVERSITY OF FLORIDA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 99 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 91 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | -$3,958,322 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$4,390,032 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $109,923,483 | PYContributionsGrantsAmt |
| CY Contributions Grants | $112,526,206 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,064,232 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,690,693 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,691,691 | PYOtherRevenueAmt |
| CY Other Revenue | $7,148,877 | CYOtherRevenueAmt |
| PY Total Revenue | $172,679,406 | PYTotalRevenueAmt |
| CY Total Revenue | $127,365,776 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $96,646,728 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $115,126,870 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,942,745 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,986,075 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $587,384 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $608,032 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,178,145 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,267,649 | PYOtherExpensesAmt |
| CY Other Expenses | $14,757,065 | CYOtherExpensesAmt |
| PY Total Expenses | $127,444,506 | PYTotalExpensesAmt |
| CY Total Expenses | $141,478,042 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $45,234,900 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,112,266 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,807,778,950 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,971,849,920 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,487,868 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $68,776,253 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,732,291,082 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,903,073,667 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE UNIVERSITY OF FLORIDA FOUNDATION, INC. IS TO SUPPORT AND ENHANCE THE UNIVERSITY OF FLORIDA BY ENCOURAGING ALUMNI AND FRIENDS TO PROVIDE PRIVATE FUNDS AND OTHER RESOURCES FOR THE UNIVERSITY'S BENEFIT, TO MANAGE THOSE ASSETS, TO PROVIDE VOLUNTEER LEADERSHIP IN SUPPORT OF THE UNIVERSITY'S OBJECTIVES, AND TO PERFORM ALL BUSINESS-RELATED MATTERS TO ACCOMPLISH THESE PURPOSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $65,632,723 | ExpenseAmt |
| Grant | $62,571,891 | GrantAmt |
| Desc | THE UNIVERSITY OF FLORIDA FOUNDATION, INC. RECEIVES AND ADMINISTERS PRIVATE SUPPORT, IN ACCORDANCE WITH DONOR RESTRICTIONS, TO THE MANY COLLEGES, UNITS, AND PROGRAMS OF THE UNIVERSITY OF FLORIDA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,223,190 | ExpenseAmt |
| Grant | $13,544,687 | GrantAmt |
| Desc | THE FOUNDATION RECEIVES AND ADMINISTERS PRIVATE SUPPORT FOR THE UNIVERSITY OF FLORIDA TO CONSTRUCT NEW BUILDINGS AND RENOVATE EXISTING FACILITIES TO ENHANCE THE EDUCATION EXPERIENCE OF ALL STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,261,821 | ExpenseAmt |
| Grant | $10,261,821 | GrantAmt |
| Desc | THE FOUNDATION RECEIVES AND ADMINISTERS PRIVATE SUPPORT FOR FACULTY AND STAFF OF THE MANY COLLEGES AND UNITS OF THE UNIVERSITY OF FLORIDA INCLUDING, BUT NOT LIMITED TO, ENDOWED CHAIRS AND PROFESSORSHIPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,079,728 | ExpenseAmt |
| Grant | $28,748,471 | GrantAmt |
| Desc | THE FOUNDATION RECEIVES AND ADMINISTERS PRIVATE SUPPORT FOR THE UNIVERSITY OF FLORIDA IN OTHER WAYS, INCLUDING, BUT NOT LIMITED TO RESEARCH FUNDING AND DONOR PROVIDED FINANCIAL AID TO QUALIFIED STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $29,079,728 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $28,748,471 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $122,197,462 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | 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 | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 127 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 9 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 99 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 91 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | DAVID CHRISTIE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3523925475 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1938 W UNIVERSITY AVENUE | AddressLine1 |
| City | GAINSVILLE | City |
| State | FL | State |
| ZIP Code | 32603 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (112 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| REBECCA S ALLEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM P BATTAGLIA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN M CAMERON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM P CIRIOLI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EARL COTMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARSHALL M CRISER III | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TROY M DAVIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID DIZNEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS M DONAHOO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARTIN L FACKLER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LADD H FASSETT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN W FROST II | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS E GIBBS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES W HEAVENER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RHONDA D HOLT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA P HUDSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID H HUGHES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GALE V KING | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY LANE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DELORES T LASTINGER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TERI LEVIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARLOS E MARTINEZ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOELEN K MERKEL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL D MINTON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEROME H MODELL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $12,866 | $0 | 1.00 | |||
| ERIC NICKELSEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LOUIS H OBERNDORF | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHRYN S PRESSLY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JON PRITCHETT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALEXIS C PUGH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES H PUGH JR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVIS M REMBERT JR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARRISON A ROLLE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOB ROTHMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSE M SANCHEZ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS J SHANNON JR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD A STAAB | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES P STEINMETZ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HANS G TANZLER III | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WARREN L TEDDER JR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN K VREELAND | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY JO WALKER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GWYNNE A YOUNG | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM J ALCORN | |||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NATHAN S COLLIER | |||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN H DASBURG | |||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SNEAD Y DAVIS | |||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM E DUDZIAK | |||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM A EMERSON | |||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FREDERICK E FISHER | |||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DON FUQUA | |||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY R GERSON | |||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT H GIDEL | |||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PEDRO J GREER JR | |||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BEN HILL GRIFFIN III | |||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN B HIGDON JR | |||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW H HINES JR | |||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM R HOUGH | |||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEITH T KOENIG | |||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT F LANZILLOTTI | |||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALLEN L LASTINGER JR | |||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID LAWRENCE JR | |||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT C MAGOON | |||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WAYNE K MASUR | |||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| J WAYNE MIXSON | |||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CORNEAL B MYERS JR | |||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AL O'NEILL | |||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NELL W POTTER | |||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EARL W POWELL | |||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUDY LYNN PRINCE | |||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEWIS M SCHOTT | |||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN SHEY | |||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD T SMITH | |||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOEL D WAHLBERG | |||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALFRED C WARRINGTON IV | |||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| B JOE WILDER | |||||||||
| LIFE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINA A BONARRIGO | |||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| C DAVID BROWN II | |||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT A BRYAN | |||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARSHALL M CRISER JR | |||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| J REX FARRIOR III | |||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUAN A GALAN JR | |||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH GLOVER | |||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $375,019 | $31,823 | 40.00 | |||
| WENDY D GRAHAM | |||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $213,041 | $31,189 | 40.00 | |||
| DAVID S GUZICK | |||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $1,256,835 | $35,675 | 40.00 | |||
| JULIE A JOHNSON | |||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | 40.00 | |||
| JOHN V LOMBARDI | |||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| J BERNARD MACHEN | |||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $721,995 | $40,465 | 40.00 | |||
| W A MCGRIFF III | |||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA C MCGURN | |||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CYNTHIA F O'CONNELL | |||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL OKUNIEFF | |||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $771,846 | $33,078 | 40.00 | |||
| WHITFIELD M PALMER JR | |||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAHUL PATEL | |||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JACK M PAYNE | |||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $305,556 | $38,124 | 40.00 | |||
| WINFRED M PHILLIPS | |||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $792,541 | $55,562 | 40.00 | |||
| DOYLE ROGERS | |||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOAN D RUFFIER | |||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| A WARD WAGNER JR | |||||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KELLEY A BERGSTROM | |||||||||
| CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| SCOTT G HAWKINS | |||||||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| THOMAS J MITCHELL | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $369,705 | $0 | $36,996 | 1.00 | Yes (X) | |||
| MATTHEW M FAJACK | |||||||||
| TREASURER | 1.00 | $0 | $265,316 | $35,536 | 40.00 | Yes (X) | |||
| DAVID CHRISTIE | |||||||||
| ASSISTANT TREASURER | 40.00 | $97,102 | $0 | $22,435 | Yes (X) | ||||
| ALAN M WEST THRU 0913 | |||||||||
| ASSISTANT TREASURER | 40.00 | $95,308 | $30,360 | $35,750 | 40.00 | Yes (X) | |||
| SUSAN G GOFFMAN | |||||||||
| SECRETARY | 40.00 | $128,129 | $0 | $26,023 | Yes (X) | ||||
| L CARTER BOYDSTUN | |||||||||
| SENIOR ASSOCIATE VP | 40.00 | $202,043 | $0 | $51,927 | Yes (X) | ||||
| CYNTHIA F BUTLER | |||||||||
| ASSISTANT VICE PRESIDENT | 40.00 | $178,042 | $0 | $29,557 | Yes (X) | ||||
| TARA BLYTHE | |||||||||
| ASSOCIATE VICE PRESIDENT | 40.00 | $171,692 | $0 | $33,903 | Yes (X) | ||||
| MATT HODGE | |||||||||
| SENIOR ASSISTANT VP | 40.00 | $159,740 | $0 | $18,227 | Yes (X) | ||||
| RYAN MARSH | |||||||||
| ASSISTANT VICE PRESIDENT | 40.00 | $147,412 | $0 | $27,741 | Yes (X) | ||||
| CHRIS NEEDLES | |||||||||
| SENIOR ASSISTANT VP | 40.00 | $145,012 | $0 | $26,643 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,694,185 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,745,375 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $610,654 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIVERSITY OF FLORIDA INVESTMENT CORP | |||||
| 4510 NW 6TH PLACE 2ND FLOOR | GAINESVILLE | FL | 32607 | INVESTMENT MANAGEMENT | $2,192,435 |
| RUFFALOCODY | |||||
| PO BOX 3018 | CEDAR RAPIDS | IA | 52406 | PROFESSIONAL FUNDRAISERS | $590,333 |
| COMMUNITY COUNSELLING SERVICE CO LLC | |||||
| 461 FIFTH AVE 3RD FLOOR | NEW YORK | NY | 10017 | CONSULTING SERVICES | $575,005 |
| MARKETING COMMUNICATION RESOURCE | |||||
| 731 BETA DR | MAYFIELD VILLAGE | OH | 44143 | PRINTING AND PUBLICATIONS | $493,139 |
| GRENZEBACK GLIER & ASSOCIATES INC | |||||
| 401 N MICHIGAN AVE SUITE 2800 | CHICAGO | IL | 60611 | CONSULTING SERVICES | $226,262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $574,406 | MembershipDuesAmt |
| Related Organizations | $230,911 | RelatedOrganizationsAmt |
| All Other Contributions | $111,720,889 | AllOtherContributionsAmt |
| Noncash Contributions | $29,099,254 | NoncashContributionsAmt |
| Total Contributions | $112,526,206 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$340,234 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$3,958,322 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,618,088 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,529,206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,529,206 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $589,019 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $471,580 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $117,439 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,439 | TotalRevenueColumnAmt |
| Exclusion | $117,439 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $91,510,573 | SecuritiesAmt |
| Other | $2,195,961 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $84,422,448 | SecuritiesAmt |
| Other | $1,253,159 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,088,125 | SecuritiesAmt |
| Other | $942,802 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,030,927 | TotalRevenueColumnAmt |
| Exclusion | $8,030,927 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $2,959,802 | $2,959,802 |
| TRANSFERS FROM COMPONE | 900099 | $1,128,520 | $1,128,520 |
| REUNIONS AND OTHER EVE | 900099 | $409,910 | $409,910 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,502,232 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,365,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,031,438 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$3,958,322 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,766,454 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,126,870 | TotalAmt |
| Program Services | $115,126,870 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,249 | TotalAmt |
| Management And General | $439,587 | ManagementAndGeneralAmt |
| Fundraising | $359,662 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,873,894 | TotalAmt |
| Management And General | $2,441,821 | ManagementAndGeneralAmt |
| Fundraising | $5,432,073 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903,602 | TotalAmt |
| Management And General | $903,602 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,492 | TotalAmt |
| Management And General | $219,558 | ManagementAndGeneralAmt |
| Fundraising | $928,934 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,838 | TotalAmt |
| Management And General | $143,976 | ManagementAndGeneralAmt |
| Fundraising | $116,862 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,555 | TotalAmt |
| Fundraising | $52,555 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,355 | TotalAmt |
| Management And General | $200,355 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,550 | TotalAmt |
| Fundraising | $2,550 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,032 | TotalAmt |
| Fundraising | $608,032 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,969,429 | TotalAmt |
| Management And General | $1,969,429 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,502,465 | TotalAmt |
| Program Services | $843,300 | ProgramServicesAmt |
| Management And General | $400,887 | ManagementAndGeneralAmt |
| Fundraising | $1,258,278 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,647 | TotalAmt |
| Program Services | $3,535 | ProgramServicesAmt |
| Management And General | $2,085 | ManagementAndGeneralAmt |
| Fundraising | $1,027 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,454,776 | TotalAmt |
| Program Services | $1,433,290 | ProgramServicesAmt |
| Management And General | $169,590 | ManagementAndGeneralAmt |
| Fundraising | $851,896 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,228 | TotalAmt |
| Program Services | $33,219 | ProgramServicesAmt |
| Management And General | $211,350 | ManagementAndGeneralAmt |
| Fundraising | $59,659 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,439 | TotalAmt |
| Program Services | $101,451 | ProgramServicesAmt |
| Management And General | $21,655 | ManagementAndGeneralAmt |
| Fundraising | $27,333 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,480 | TotalAmt |
| Program Services | $7,007 | ProgramServicesAmt |
| Management And General | $24,277 | ManagementAndGeneralAmt |
| Fundraising | $691,196 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,668 | TotalAmt |
| Program Services | $19,225 | ProgramServicesAmt |
| Management And General | $171,122 | ManagementAndGeneralAmt |
| Fundraising | $415,321 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,537 | TotalAmt |
| Program Services | $398,537 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,130 | TotalAmt |
| Program Services | $193,750 | ProgramServicesAmt |
| Management And General | $223,601 | ManagementAndGeneralAmt |
| Fundraising | $19,779 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,716 | TotalAmt |
| Program Services | $22,557 | ProgramServicesAmt |
| Management And General | $222,668 | ManagementAndGeneralAmt |
| Fundraising | -$1,509 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $3,596,514 | $3,596,480 | $34 | |
| TAXES ON UNRELATED BUSI | $1,934,123 | $1,934,123 | ||
| ENTERTAINMENT | $445,268 | $9,507 | $17,737 | $418,024 |
| REPAIRS & MAINTENANCE | $322,542 | $321,799 | $743 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,592,357 | TotalAmt |
| Program Services | -$1,525,389 | ProgramServicesAmt |
| Management And General | -$2,698 | ManagementAndGeneralAmt |
| Fundraising | -$64,270 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,478,042 | TotalAmt |
| Program Services | $122,197,462 | ProgramServicesAmt |
| Management And General | $8,102,435 | ManagementAndGeneralAmt |
| Fundraising | $11,178,145 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,514,638 | BOYAmt |
| EOY | $12,501,703 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,169,020 | BOYAmt |
| EOY | $40,137,634 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,296,670 | BOYAmt |
| EOY | $83,120,382 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,444 | BOYAmt |
| EOY | $767,817 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,844 | BOYAmt |
| EOY | $280,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,241,069 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,821,751 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,394,780 | BOYAmt |
| EOY | $43,419,318 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243,804 | BOYAmt |
| EOY | $623,045 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527,889,656 | BOYAmt |
| EOY | $1,731,158,579 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,238,094 | BOYAmt |
| EOY | $59,841,368 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,807,778,950 | BOYAmt |
| EOY | $1,971,849,920 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,106,802 | BOYAmt |
| EOY | $9,346,115 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,642,000 | BOYAmt |
| EOY | $1,237,410 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,610,358 | BOYAmt |
| EOY | $14,323,036 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,686,154 | BOYAmt |
| EOY | $1,579,132 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,442,554 | BOYAmt |
| EOY | $42,290,560 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,487,868 | BOYAmt |
| EOY | $68,776,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,065,267 | BOYAmt |
| EOY | $15,545,661 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,017,096 | BOYAmt |
| EOY | $691,283,755 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,208,719 | BOYAmt |
| EOY | $1,196,244,251 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,732,291,082 | BOYAmt |
| EOY | $1,903,073,667 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,807,778,950 | BOYAmt |
| EOY | $1,971,849,920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$14,112,266 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $181,600,441 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,294,410 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,410,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,905,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,642,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,923,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,526,206 | CurrentTaxYearAmt |
| Total | $569,408,387 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,458,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,392,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,343,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,256,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,256,706 | CurrentTaxYearAmt |
| Total | $6,707,929 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,868,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,298,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,985,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,180,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,782,912 | CurrentTaxYearAmt |
| Total | $576,116,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,541,604 | SubstantialContributorsTotAmt |
| Public Support Total170 | $574,574,712 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,865,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$184,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$187,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,621,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,777,991 | CurrentTaxYearAmt |
| Total | $16,892,657 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,675,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,971,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,993,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,172,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,502,230 | CurrentTaxYearAmt |
| Total | $25,315,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $618,324,103 | TotalSupportAmt |
| Public Support CY170 | 0.92920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86060 | 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 | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $2,550 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,550 | 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 | ALL LOBBYING EXPENDITURES ARE INCURRED IN SUPPORT OF THE UNIVERSITY OF FLORIDA. LOBBYING EXPENDITURES INCLUDE PAYMENTS TO LOBBYISTS AND LOBBYING ORGANIZATIONS. THESE PAYMENTS CONSIST OF MEMBERSHIP DUES AS APPROVED BY THE UNIVERSITY OF FLORIDA. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 3 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $432,997 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $8,205 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $437,703 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 0.25 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 4.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $375 | ExpensesIncurredEnforcementAmt |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $2,219,704 | RevenuesIncludedAmt |
| Assets Included | $37,743,374 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,359,642,610 | BeginningYearBalanceAmt |
| Contributions | $36,853,138 | ContributionsAmt |
| Investment Earnings Or Losses | $185,443,842 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,549,814 | GrantsOrScholarshipsAmt |
| Other Expenditures | $35,438,039 | OtherExpendituresAmt |
| Administrative Expenses | $14,429,318 | AdministrativeExpensesAmt |
| End Year Balance | $1,519,522,419 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,263,277,378 | BeginningYearBalanceAmt |
| Contributions | $41,170,114 | ContributionsAmt |
| Investment Earnings Or Losses | $113,672,364 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,520,485 | GrantsOrScholarshipsAmt |
| Other Expenditures | $33,433,560 | OtherExpendituresAmt |
| Administrative Expenses | $13,523,201 | AdministrativeExpensesAmt |
| End Year Balance | $1,359,642,610 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,295,313,181 | BeginningYearBalanceAmt |
| Contributions | $25,532,457 | ContributionsAmt |
| Investment Earnings Or Losses | $500,314 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,249,015 | GrantsOrScholarshipsAmt |
| Other Expenditures | $32,545,590 | OtherExpendituresAmt |
| Administrative Expenses | $14,273,969 | AdministrativeExpensesAmt |
| End Year Balance | $1,263,277,378 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,104,572,604 | BeginningYearBalanceAmt |
| Contributions | $56,022,039 | ContributionsAmt |
| Investment Earnings Or Losses | $187,399,473 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,172,881 | GrantsOrScholarshipsAmt |
| Other Expenditures | $29,460,172 | OtherExpendituresAmt |
| Administrative Expenses | $13,047,882 | AdministrativeExpensesAmt |
| End Year Balance | $1,295,313,181 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,055,987,256 | BeginningYearBalanceAmt |
| Contributions | $34,051,730 | ContributionsAmt |
| Investment Earnings Or Losses | $103,431,556 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,388,443 | GrantsOrScholarshipsAmt |
| Other Expenditures | $27,518,658 | OtherExpendituresAmt |
| Administrative Expenses | $12,224,932 | AdministrativeExpensesAmt |
| End Year Balance | $1,144,338,509 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| 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 | $40,642,715 | OtherCostOrOtherBasisAmt |
| Book Value | $40,642,715 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,743,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,131,780 | DepreciationAmt |
| Book Value | $2,611,375 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,855,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,689,971 | DepreciationAmt |
| Book Value | $165,228 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,419,318 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| COMMINGLED FUNDS | $36,071,182 | F |
| HEDGE STRATEGIES | $1,947,645 | F |
| PRIVATE EQUITY | $1,693,139,752 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,731,158,579 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| TRUST LIABILITY | $14,057,040 |
| AMOUNTS INVESTED ON BEHALF OF UF EN | $21,405,116 |
| PRESENT VALUE OF FUTURE ANNUITY | $6,653,927 |
| DEFERRED MANAGEMENT FEES | $174,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $42,290,560 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $321,732,153 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $181,600,441 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,507,106 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,787,250 | OtherRevenueAmt |
| Revenue Not Reported | $193,894,797 | RevenueNotReportedAmt |
| Revenue Subtotal | $127,837,356 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$471,580 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$471,580 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $127,365,776 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $151,098,883 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,507,106 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,714,983 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,222,089 | ExpensesNotReportedAmt |
| Expenses Subtotal | $136,876,794 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,601,248 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,601,248 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $141,478,042 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | CONTRIBUTIONS TO THE LAND PRESERVE ARE GENERALLY RECORDED AT THEIR APPRAISED VALUE AT THE DATE OF THE GIFT, AND ARE CONSIDERED BY MANAGEMENT TO BE NON-REVENUE PRODUCING ASSETS. THE VALUE OF THE CONTRIBUTED NON-REVENUE PRODUCING ASSETS IS INCLUDED IN THE STATEMENT OF ACTIVITIES. |
| PART III, LINE 4: | THE ORGANIZATION RECEIVES AND MAY HOLD ART OBJECTS AND OTHER COLLECTIONS, INCLUDING ARTIFACTS, BOOKS, MANUSCRIPTS, AND DOCUMENTS, EITHER GIFTED TO THE ORGANIZATION FOR THE BENEFIT OF THE UNIVERSITY OF FLORIDA OR ACQUIRED WITH FUNDS GIFTED FOR THAT PURPOSE. THESE OBJECTS ARE HELD FOR USE BY THE UNIVERSITY'S MUSEUMS AND LIBRARIES IN FURTHERANCE OF THE UNIVERSITY'S EDUCATIONAL MISSION. |
| PART V, LINE 4: | ENDOWMENT FUNDS ARE ESTABLISHED FOR A MULTITUDE OF REASONS TO BENEFIT THE UNIVERSITY OF FLORIDA. THE REASONS INCLUDE, BUT ARE NOT LIMITED TO, PROFESSORSHIPS, SCHOLARSHIPS, RESEARCH, FACILITIES AND GENERAL COLLEGE SUPPORT. |
| PART X, LINE 2: | FIN 48 STATEMENT: THE FOUNDATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS 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 OF THE FOUNDATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UF ALUMNI ASSOCIATION ACTIVITY REPORTED ON SEPARATE RETURN 2,787,250. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE ON PART VIII -471,580. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UF ALUMNI ASSOCIATION ACTIVITY REPORTED ON SEPARATE RETURN 4,243,403. RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE ON PART VIII 471,580. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PENSION CHANGES SHOWN AS "OTHER" ON THE FINANCIAL STATEMENTS -486,419. PROVISION FOR DOUBTFUL PLEDGES SHOWN AS "OTHER" ON FINANCIAL STATEMENTS 3,596,514. TRANSFERS TO THE UF ALUMNI ASSOCIATION NOT SHOWN FOR BOOK PURPOSES 1,491,153. |
| PART XI, LINE 2B - DONATED SERVICES AND USE OF FACILITIES | IN-KIND OCCUPANCY RENT 1,256,706. CONTRACTUAL SERVICES - GENERAL 68,443. ADVERTISING / MARKETING 54,860. REUNIONS & EVENTS 771 FUNDRAISERS' SALARIES AND EXPENSES PAID BY VARIOUS COLLEGES AND UNIVERSITIES 8,126,326. TOTAL TO SCHEDULE D, PART XI, LINE 2B 9,507,106. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RUFFALOCODY | ||||||||
| 65 KIRKWOOD NORTH ROAD SW | CEDAR RAPIDS | IA | 52404 | PHONE PROGRAM | 0 | $1,231,499 | $591,612 | $639,887 |
| SCOTT I PEEK | ||||||||
| 2629 SILVERMOSS DRIVE | WESLEY CHAPEL | FL | 33544 | FUNDRAISING | 0 | $0 | $16,420 | $16,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,231,499 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $608,032 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $656,307 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | 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 | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF FLORIDA | ||||||||||
| PO BOX 113203 | GAINESVILLE | FL | 32611 | 596002052 | $13,274,251 | APPRAISAL, FMV | NON-CASH DONATIONS OF TANGIBLE PERSONAL | ALLOCATION | ||
| UNIVERSITY OF FLORIDA | ||||||||||
| PO BOX 113203 | GAINESVILLE | FL | 32611 | 596002052 | SCHOLARSHIPS | $10,331,053 | ||||
| UF ALUMNI ASSOCATION | ||||||||||
| PO BOX 14425 | GAINESVILLE | FL | 32604 | 592911059 | ALLOCATION | $1,491,152 | 501C3 | |||
| UNIVERSITY OF FLORIDA | ||||||||||
| PO BOX 113203 | GAINESVILLE | FL | 32611 | 596002052 | ALLOCATION | $90,030,414 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UF FOUNDATION TRANSFERS SCHOLARSHIP MONIES TO THE UNIVERSITY OF FLORIDA FINANCIAL AID OFFICE. MONITORING OF THESE FUNDS IS DONE BY THE UNIVERSITY'S FINANCIAL AID OFFICE. THE UF ALUMNI ASSOCIATION (UFAA) OPERATES AS A UNIT WITHIN THE UNIVERSITY OF FLORIDA FOUNDATION. THEREFORE, ALL CASH DISBURSEMENTS FOR THE UFAA ARE SUBJECT TO THE SAME CONTROLS AS THE UF FOUNDATION. THE UF FOUNDATION TRANSFERS BOTH CASH AND NON-CASH CONTRIBUTIONS TO SUPPORT THE UNIVERSITY OF FLORIDA, AN AFFILIATED ENTITY. ALL CONTRIBUTIONS RECEIVED ARE SUBJECT TO THE POLICIES AND PROCEDURES OF THE UF FOUNDATION AND ARE DEEMED ADEQUATE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH GLOVER | ||||||||||||||
| EX-OFFICIO | $0 | $362,218 | $0 | $0 | $0 | $12,801 | $0 | $24,859 | $0 | $6,964 | $0 | $406,842 | $0 | $0 |
| WENDY D GRAHAM | ||||||||||||||
| EX-OFFICIO | $0 | $213,041 | $0 | $0 | $0 | $0 | $0 | $17,688 | $0 | $13,501 | $0 | $244,230 | $0 | $0 |
| DAVID S GUZICK | ||||||||||||||
| EX-OFFICIO | $0 | $832,495 | $0 | $359,232 | $0 | $65,108 | $0 | $19,761 | $0 | $15,914 | $0 | $1,292,510 | $0 | $0 |
| J BERNARD MACHEN | ||||||||||||||
| EX-OFFICIO | $0 | $497,562 | $0 | $0 | $0 | $224,433 | $0 | $25,056 | $0 | $15,409 | $0 | $762,460 | $0 | $0 |
| PAUL OKUNIEFF | ||||||||||||||
| EX-OFFICIO | $0 | $596,518 | $0 | $10,496 | $0 | $164,832 | $0 | $14,365 | $0 | $18,713 | $0 | $804,924 | $0 | $0 |
| JACK M PAYNE | ||||||||||||||
| EX-OFFICIO | $0 | $291,685 | $0 | $0 | $0 | $13,871 | $0 | $22,715 | $0 | $15,409 | $0 | $343,680 | $0 | $0 |
| WINFRED M PHILLIPS | ||||||||||||||
| EX-OFFICIO | $0 | $386,039 | $0 | $0 | $0 | $406,502 | $0 | $48,598 | $0 | $6,964 | $0 | $848,103 | $0 | $0 |
| THOMAS J MITCHELL | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $326,189 | $0 | $0 | $0 | $43,516 | $0 | $21,587 | $0 | $15,409 | $0 | $406,701 | $0 | $0 | $0 |
| MATTHEW M FAJACK | ||||||||||||||
| TREASURER | $0 | $253,292 | $0 | $0 | $0 | $12,024 | $0 | $20,132 | $0 | $15,404 | $0 | $300,852 | $0 | $0 |
| ALAN M WEST THRU 0913 | ||||||||||||||
| ASSISTANT TREASURER | $95,308 | $30,360 | $0 | $0 | $0 | $0 | $9,019 | $2,768 | $19,357 | $4,606 | $123,684 | $37,734 | $0 | $0 |
| SUSAN G GOFFMAN | ||||||||||||||
| SECRETARY | $128,129 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,023 | $0 | $154,152 | $0 | $0 | $0 |
| L CARTER BOYDSTUN | ||||||||||||||
| SENIOR ASSOCIATE VP | $166,743 | $0 | $0 | $0 | $35,300 | $0 | $38,408 | $0 | $13,519 | $0 | $253,970 | $0 | $0 | $0 |
| CYNTHIA F BUTLER | ||||||||||||||
| ASSISTANT VICE PRESIDENT | $166,569 | $0 | $0 | $0 | $11,473 | $0 | $16,056 | $0 | $13,501 | $0 | $207,599 | $0 | $0 | $0 |
| TARA BLYTHE | ||||||||||||||
| ASSOCIATE VICE PRESIDENT | $166,804 | $0 | $0 | $0 | $4,888 | $0 | $20,402 | $0 | $13,501 | $0 | $205,595 | $0 | $0 | $0 |
| MATT HODGE | ||||||||||||||
| SENIOR ASSISTANT VP | $158,372 | $0 | $0 | $0 | $1,368 | $0 | $10,549 | $0 | $7,678 | $0 | $177,967 | $0 | $0 | $0 |
| RYAN MARSH | ||||||||||||||
| ASSISTANT VICE PRESIDENT | $146,222 | $0 | $0 | $0 | $1,190 | $0 | $14,240 | $0 | $13,501 | $0 | $175,153 | $0 | $0 | $0 |
| CHRIS NEEDLES | ||||||||||||||
| SENIOR ASSISTANT VP | $143,787 | $0 | $0 | $0 | $1,225 | $0 | $13,142 | $0 | $13,501 | $0 | $171,655 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | PRIVATE AIRCRAFT ARE USED, AS APPROPRIATE, WHEN UNIVERSITY OF FLORIDA FOUNDATION (UFF) DIRECTORS OR OFFICERS NEED TO MAKE A BUSINESS TRIP WHEN THE TIMING OR LOCATION NECESSITATES THE USE OF SUCH PLANES. TRAVEL IS PROVIDED, ON FUNDRAISING TRIPS, FOR COMPANIONS OF UFF DIRECTORS OR OFFICERS WHEN A BONA FIDE BUSINESS PURPOSE EXISTS. THESE BENEFITS ARE NOT TAXABLE INCOME TO THE RECIPIENTS ON SCHEDULE J, PART II. |
| PART I, LINE 3 | THE UNIVERSITY OF FLORIDA, A RELATED ORGANIZATION, USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION FOR THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: * INDEPENDENT COMPENSATION CONSULTANT * WRITTEN EMPLOYMENT CONTRACT * COMPENSATION SURVEY OR STUDY |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF FLORIDA FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 590974739 | BondIssuerEIN |
| CUSIP | NONEAVAIL | CUSIPNum |
| Bond Issued | 2009-01-28 | BondIssuedDt |
| Issue Price | $15,450,000 | IssuePriceAmt |
| Purpose | EDUCATION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | Yes (1) | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,126,964 | RetiredAmt |
| Total Proceeds | $15,450,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $44,950 | IssuanceCostsFromProceedsAmt |
| Working Capital Expenditures | $450,000 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $14,955,050 | CapitalExpendituresAmt |
| Substantial Completion | 2010 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 68 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,757,253 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $864,607 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,966 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 219 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,378,253 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $983,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Scientific Specimens ScientificSpecimensGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 65 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,798,224 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT AND | 150 | $7,242,032 | FAIR MARKET VALUE |
| Yes (X) | AUCTION ITEMS | 227 | $57,118 | FAIR MARKET VALUE |
| Yes (X) | LIVESTOCK | 5 | $13,601 | FAIR MARKET VALUE |
| Yes (X) | SPONSORSHIP T | 2 | $700 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 65 | 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 | THE FOUNDATION USES AUCTION HOUSES AND THIRD-PARTY BROKERS TO SELL DONATED PROPERTY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING INDIVIDUALS HAD A FAMILY RELATIONSHIP AS SELF-DISCLOSED ANNUALLY: -ALLEN LASTINGER AND DELORES LASTINGER HAVE A FAMILY RELATIONSHIP. -MARSHALL CRISER, JR AND MARSHALL CRISER, III HAVE A FAMILY RELATIONSHIP. -JIM PUGH AND ALEXIS PUGH HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE UNIVERSITY PRESIDENT SELECTS TWO DEANS AND TWO FACULTY MEMBERS TO SERVE ON THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL AMENDMENTS TO THE BYLAWS AND ARTICLES ARE SUBJECT TO APPROVAL BY THE UNIVERSITY OF FLORIDA PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 11 | AS BEST PRACTICES DICTATES, THE IRS FORM 990 WAS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE PRIOR TO ITS FILING. THE BOARD OF DIRECTORS OFFICIALLY DELEGATED THE RESPONSIBILITY FOR REVIEWING THE FORM 990 TO THE AUDIT COMMITTEE BY MOTION ADOPTED BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST PROVISION OF THE FOUNDATION'S BYLAWS REQUIRES DISCLOSURE OF CONFLICTS. AT THE BEGINNING OF EACH FISCAL YEAR, DISCLOSURE FORMS ARE SENT TO EACH DIRECTOR AND OFFICER. ANY RESPONSES INDICATING A POSSIBLE CONFLICT ARE REVIEWED BY LEGAL COUNSEL AND THE ASSOCIATE VICE PRESIDENT/COO TO DETERMINE WHETHER FURTHER ACTION IS NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR MANAGEMENT IS REVIEWED AND SET BY THE PRESIDENT OF THE UNIVERSITY OF FLORIDA, OR HIS DESIGNEE, IN ACCORDANCE WITH THE UNIVERSITY'S POLICIES. THESE POLICIES REQUIRE THAT COMPARABLE DATA BE USED TO DETERMINE THAT MANAGMENT IS COMPENSATED FAIRLY AND COMPETITIVELY WHEN COMPARED TO SIMILAR ROLES IN OTHER UNIVERSITY FOUNDATIONS NATIONALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ARE AVAILABLE ON THE UNIVERSITY OF FLORIDA FOUNDATION'S WEBSITE AND UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). |
| FORM 990, PART XI, LINE 9: | INCREASE IN SPLIT VALUE AGREEMENT 3,259,410. RECOGNIZED DEFERRED REVENUE PREVIOUSLY RECORDED FOR TAX PURPOSES 35,000. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR SELECTING THE INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR. |
| FORM 990, PART IX, LINE 9 | FRINGE BENEFIT POOL THE ORGANIZATION PAYS A FRINGE BENEFIT POOL RATE ON ALL SALARIES FOR BENEFITS AND PAYROLL TAXES. THIS FULL AMOUNT IS BEING REPORTED ON LINE 9 FOR OTHER EMPLOYEE BENEFITS. |
| FORM 990, PART IX, LINE 9 | PENSION CHANGES INCLUDED IN THE $3,732,678 OF OTHER BENEFITS REPORTED ON LINE 9 ARE DECREASES ON EXPENSE OF $188,380 FOR PROGRAM SERVICES AND $290,285 FOR MANAGEMENT AND GENERAL DUE TO THE PENSION CHANGES AND OTHER NET PENSION COSTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF FLORIDA | ||||||||||
| PO BOX 113203 | GAINESVILLE | FL | 32611 | 596002052 | UNIVERSITY | FL | N/A | 0 | ||
| UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION | ||||||||||
| 2012 W UNIVERSITY AVE | GAINESVILLE | FL | 32603 | 592911059 | DIRECT SUPPORT ORGANIZATION | FL | N/A | 0 | 501(C)3 | LINE 7 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FLORIDA PRIVATE INVESTMENTS FUND LP | |||||||||||
| 4510 NW 6TH PLACE | GAINESVILLE | FL | 32607 | 270277240 | INVESTMENT IN OTHER ENTITIES | DE | UFICO LLC | EXCLUDED FROM TAX | 0 | 0 | |
| FLORIDA LONG TERM POOL FUND LP | |||||||||||
| 4510 NW 6TH PLACE | GAINESVILLE | FL | 32607 | 270277090 | INVESTMENT IN OTHER ENTITIES | DE | UFICO LLC | EXCLUDED FROM TAX | 0 | 0 | $185,755,903 |
| FLORIDA SHORT-TERM POOL FUND LP | |||||||||||
| 4510 NW 6TH PLACE | GAINESVILLE | FL | 32607 | 270276790 | INVESTMENT IN OTHER ENTITIES | DE | UFICO LLC | EXCLUDED FROM TAX | 0 | 0 | $1,480,550 |
| FLORIDA GLOBAL EQUITY FUND LLC | |||||||||||
| 4510 NW 6TH PLACE | GAINESVILLE | FL | 32607 | 270276884 | INVESTMENT IN OTHER ENTITIES | DE | UFICO LLC | EXCLUDED FROM TAX | 0 | 0 | $450,124 |
| FLORIDA GLOBAL FIXED INCOME FUND LLC | |||||||||||
| 4510 NW 6TH PLACE | GAINESVILLE | FL | 32607 | 270277004 | INVESTMENT IN OTHER ENTITIES | DE | UFICO LLC | EXCLUDED FROM TAX | 0 | 0 | $25,099 |
| FLORIDA HEDGED STRATEGIES FUND LLC | |||||||||||
| 4510 NW 6TH PLACE | GAINESVILLE | FL | 32607 | 270277727 | INVESTMENT IN OTHER ENTITIES | DE | UFICO LLC | EXCLUDED FROM TAX | 0 | 0 | $285,814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNIVERSITY OF FLORIDA | ||
| C | $169,793 | FMV |
| UNIVERSITY OF FLORIDA | ||
| E | -$294,344 | FMV |
| UNIVERSITY OF FLORIDA | ||
| J | $308,648 | FMV |
| UNIVERSITY OF FLORIDA | ||
| K | $1,256,706 | FMV |
| UNIVERSITY OF FLORIDA | ||
| O | $6,435,500 | FMV |
| UNIVERSITY OF FLORIDA | ||
| Q | $1,878,694 | FMV |
| UNIVERSITY OF FLORIDA | ||
| R | $115,126,870 | FMV |