2015-05-13T09:39:27-05:00 2014-06-30 KPMG LLP 300 North Greene Street Suite 400 Greensboro NC 27401 990 2013-07-01 596002050 UNIVERSITY ATHLETIC ASSOCIATION INC % MELISSA M STUCKEY UNIV 3523754683 POST OFFICE BOX 14485 Suite GAINESVILLE FL 32604 MELISSA M STUCKEY ASSO. ATHLETICS DIRECTOR - BUS. MGR 3523754683 2015-05-12 true ALLISON H FRANKLIN P00448640 3523754683 2015-05-08 2013 2016-03-07 17:11:31Z JEREMY FOLEY PO BOX 14485 GAINESVILLE FL 32604 112972055 false X www.gatorzone.com X 1929 FL PROVIDE A CHAMPIONSHIP EXPERIENCE WITH INTEGRITY ON AND OFF THE FIELD FOR STUDENT-ATHLETES AND THE GATOR NATION. 15 8 1281 249 10794 0 48553011 43142056 56009594 52034395 1371683 1714829 16197742 16053283 122132030 112944563 18766182 15688474 0 0 42054178 46474551 0 0 0 50261980 48509455 111082340 110672480 11049690 2272083 300242545 305907969 158047011 153097027 142195534 152810942 UAA STRATEGIC PURPOSE - PROVIDE A CHAMPIONSHIP EXPERIENCE WITH INTEGRITY ON AND OFF THE FIELD FOR STUDENT-ATHLETES AND THE GATOR NATION. UAA VISION STATEMENT - BE THE MODEL COLLEGIATE ATHLETICS PROGRAM, COMBINING EXCELLENCE AND INTEGRITY IN ACADEMICS, ATHLETICS AND FAN ENGAGEMENT TO ELEVATE THE UF BRAND. UAA CORE VALUES - PASSION: WE GIVE EVERYTHING WE HAVE FOR THE PEOPLE AND PLACE WE LOVE. WE LOVE WHAT WE DO AND WHY WE DO IT. INTEGRITY: WE ACT IN A FAIR, ETHICAL AND HONEST MANNER. WE DO THINGS THE RIGHT WAY EVERY DAY. EXCELLENCE: WE STRIVE TO PERFORM AND ACHIEVE AT THE HIGHEST LEVEL IN ALL THAT WE DO. WE CONTINOUSLY IMPROVE AND DEMAND A HIGHER LEVEL OF PERFORMANCE THAN WHAT IS NECESSARY. RESPECT: WE TREAT EACH OTHER WITH FAIRNESS, HONESTY, KINDNESS AND CIVILITY. INNOVATION: WE FIND CREATIVE SOLUTIONS AND EMBRACE CHANGE. TEAMWORK: WE PROMOTE COOPERATION BY SHARING INFORMATION AND WORKING TO UNDERSTAND EACH OTHER'S PERSPECTIVE. WE DISPLAY LOYALTY AS WE WORK TOGETHER TO CREATE A SUCCESSF false false 15688474 15688474 52840044 ATHLETIC SCHOLARSHIPS: A TOTAL OF 456 SCHOLARSHIPS WERE PROVIDED TO STUDENT ATHLETES AT THE UNIVERSITY OF FLORIDA DURING THE FISCAL YEAR ENDED 06/30/14. 82084081 EXPENSES RELATED TO PROGRAM SERVICES OTHER THAN SCHOLARSHIPS AND ALLOCATIONS WHICH WERE INCURRED TO OPERATE INTERCOLLEGIATE ATHLETIC PROGRAMS. 97772555 true true false false false false false false false false true false false false true false true false false false false false false false true false false true true true true false false false false false false true false false false false false false false false true false false false true 243 0 true 1281 true true true true CJ false false false true true false false false false false X 15 8 false false false false false false false true true false false true true true true true true true true false X MELISSA M STUCKEY 3526926250 BHG STADIUM GALE LEMERAND DRIVE GAINESVILLE FL 32611 DANIEL P CONNAUGHTON DIRECTOR 1.0 40.0 X 156938 17662 ANDY FAWBUSH DIRECTOR 1.0 X 1041 JOSEPH GLOVER DIRECTOR 1.0 40.0 X 375019 31826 J BERNARD MACHEN DIRECTOR 1.0 40.0 X 721995 40536 WILLIAM A MCCULLOUGH DIRECTOR 1.0 40.0 X 262136 2466 STEVE NOUSS DIRECTOR 1.0 X MARSHALL M CRISER III DIRECTOR 1.0 X WINFRED M PHILLIPS DIRECTOR 1.0 40.0 X 792542 55563 MICHAEL SAGAS DIRECTOR 1.0 40.0 X 0 215901 34308 JAMES W HEAVENER DIRECTOR 1.0 X CHRISTINA BONARRIGO DIRECTOR 1.0 X GARY CONDRON DIRECTOR 1.0 X BRADLEY DEBORDE DIRECTOR 1.0 X J REX FARRIOR III DIRECTOR 1.0 X CHRISTINE SCHMIDT DIRECTOR 1.0 40.0 X 236883 32780 JEREMY N FOLEY UAA - ATHELETIC DIRECTOR 40.0 X 1282838 40908 SUSAN PARRISH UAA - Asst AD/Controller 40.0 X 158851 35921 WILLIAM J DONOVAN Head Men's Basketball Coach 40.0 X 3781567 51589 WILLIAM L MUSCHAMP HEAD FOOTBALL COACH 40.0 X 2620506 46234 LYNDA TEALER UAA EXECUTIVE ASSOCIATE AD 40.0 X 369915 43131 ROBERT MICHAEL HILL UAA EXECUTIVE ASSOCIATE AD 40.0 X 307154 42850 ROBERT F HOWARD JR UAA EXECUTIVE ASSOCIATE AD 40.0 X 288486 39088 EDMUND JAMES MCCLOSKEY UAA SENIOR ASSOCIATE AD 40.0 X 196590 39192 VORNER KEITH CARODINE UAA SENIOR ASSOCIATE AD 40.0 X 182090 42578 MELISSA MCGEE STUCKEY UAA - ASST. AD/BUSINESS MGR 40.0 X 138501 35222 KEVIN M O'SULLIVAN HEAD BASEBALL COACH 40.0 X 575170 52341 BRENT RICHARD PEASE ASSISTANT FOOTBALL COACH 40.0 X 601340 46441 DANIEL JONATHON DURKIN ASSISTANT FOOTBALL COACH 40.0 X 489480 51953 BRADLEY NELSON LAWING ASST. FOOTBALL COACH 40.0 X 392885 42413 RHONDA M FAEHN WOMEN'S GYMNASTICS COACH 40.0 X 379066 56662 11765480 2761414 881664 65 false true false CHARLES PERRY PARTNERS INC 8200 NW 15TH PLACE GAINESVILLE FL 32606 CONSTRUCTION/DESIGN 2439479 ARAMARK CORPORATION PO BOX 112282 GAINESVILLE FL 32611 CATERING SERVICES 1543501 BRASFIELD GORRIE LLC 10151 DEERWOOD PARK BLVD BLDG 100 JACKSONVILLE FL 32256 CONSTRUCTION/DESIGN 1265223 STEWART'S CATERING 2106 NW 16TH PLACE SUITE 3 GAINESVILLE FL 32653 CATERING SERVICES 1229815 IMG COLLEGE LLC PO BOX 16533 PALATINE IL 60055 MARKETING SERVICES 812930 37 42001 39089134 384462 3626459 43142056 SPORTS 900099 45068803 45068803 STUDENT FEES 900099 2438135 2438135 CAMPS 900099 1936327 1936327 CONCESSIONS 900099 1120697 1120697 TV AND RADIO 900099 193500 193500 1276933 1276933 52034395 1712227 10794 1701433 0 15079536 15079536 170778 0 170778 170778 170778 5275 2673 2602 2602 2602 22139 42001 24819 -2680 -2680 0 0 GOLF COURSE REVENUE 900099 805649 805649 805649 112944563 52840044 10794 16951669 4345202 4345202 11343272 11343272 0 0 9365934 7784769 1581165 0 0 29657217 23123395 6533822 2212898 2068553 144345 3295768 2911481 384287 1942734 1516901 425833 0 312209 275805 36404 138967 122763 16204 0 0 0 171750 151724 20026 1050555 1036568 13987 1163942 259238 904704 722458 722458 0 4485193 3962219 522974 7474202 7258089 216113 0 0 2034440 2034440 0 8985548 8985548 437702 437702 GAME EXPENSES 6415389 6415389 MISCELLANEOUS 7762031 5699368 2062663 GUARANTEES 2497901 2497901 MAINT. & CAP IMPROVEMENTS 2282163 2244765 37398 2575005 2575005 110672480 97772555 12899925 0 10765628 7980766 45734048 46187899 0 0 15179361 21049672 0 0 0 0 0 0 36761 42429 1685386 1720679 257661373 85742322 175053826 171919051 39960470 43813750 11666117 13086496 0 0 0 0 160948 107227 300242545 305907969 9493434 9379082 0 0 59530774 58539611 88795000 84710000 0 0 0 0 0 0 0 0 227803 468334 158047011 153097027 X 0 0 129960702 137689172 12234832 15121770 142195534 152810942 300242545 305907969 2272083 8343325 X false true X true false X 39589373 42299421 46696642 48553011 43142056 220280503 0 0 39589373 42299421 46696642 48553011 43142056 220280503 0 220280503 15552389 15849335 16667938 16630808 16962541 81663011 0 1056698 1067207 1047576 1069128 805650 5046259 306989773 0.71755 0.73734 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2430236 2430236 6286823 3549222 2737601 222088945 70318711 151770234 25338153 11874389 13463764 1517216 1517216 171919051 0 LONGEVITY INCENTIVE PAYABLE 468334 468334 X 124112205 8343325 2799498 24819 11167642 112944563 112944563 113496797 2799498 24819 2824317 110672480 110672480 SCHEDULE D, PART X, LINE 2 - FIN 48 (ASC 740) Footnote University Athletic Association is generally exempt from Federal income taxes under the provisions of Section 501(c) (3) of the Internal Revenue Code. However, the Association is subject to income tax on unrelated business income. Deferred income taxes arise from temporary differences resulting from income and expense items reported for financial reporting and tax purposes in different periods. Deferred taxes are classified as current or noncurrent, depending on the classification of the assets and liabilities to which they relate. Deferred taxes arising from temporary differences that are not related to an asset or liability are classified as current or noncurrent depending on the periods in which the temporary differences are expected to reverse. The principal sources of temporary differences at June 30, 2014 and June 30, 2013, relate to differences in the timing of revenue recognition for financial reporting and tax purposes on certain sponsorship agreements. The Association files tax returns in the U.S. federal jurisdiction and in the state of Florida. Management of the Association considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to the Association's status as a not-for-profit entity. Management believes the Association met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying financial statements. The Association's income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination. Schedule D, Part XI, Line 2d SPECIAL EVENT RECLASS 24,819 Schedule D, Part XII, Line 2d SPECIAL EVENT RECLASS 24,819 GATOR WALK 64140 42001 22139 24819 0 64140 42001 22139 24819 24819 -2680 true UNIVERSITY OF FLORIDA po box 113100 gainesville FL 32611 596002052 4305881 fmv n/a SUPPORT ACADEMIC UNIVERSITY OF FLORIDA FOUNDATION INC po box 14425 GAINESVILLE FL 32604 590974739 501(C)(3) 39321 FMV n/a SUPPORT ATHLETIC 2 0 Var Athletic Scholarships to Qualified Students 456 11343272 fmv n/a Schedule I, Part I, Line 2 The University Athletic Association, Inc. monitors the use of grant funds in the United States through compliance/eligibility tracking programs. Eligibility requirements are established by the National Collegiate Athletic Association (NCAA). X X true true X X X false false false false false false false false false DANIEL P CONNAUGHTON DIRECTOR 155038 0 1900 10068 7594 174600 0 JOSEPH GLOVER DIRECTOR 362218 0 12801 23625 8201 406845 0 J BERNARD MACHEN DIRECTOR 530384 0 191611 20428 20108 762531 0 WILLIAM A MCCULLOUGH DIRECTOR 239636 0 22500 0 2466 264602 0 JEREMY N FOLEY UAA - ATHELETIC DIRECTOR 598428 100000 584410 30600 10308 1323746 SUSAN PARRISH UAA - Asst AD/Controller 122309 12907 23635 17231 18690 194772 WILLIAM J DONOVAN Head Men's Basketball Coach 3074931 154000 552636 30600 20989 3833156 KEVIN M O'SULLIVAN HEAD BASEBALL COACH 544540 4000 26630 30600 21741 627511 WINFRED M PHILLIPS DIRECTOR 386040 0 406502 47293 8270 848105 0 MICHAEL SAGAS DIRECTOR 0 204268 0 0 0 11633 0 13715 0 20593 0 250209 0 0 WILLIAM L MUSCHAMP HEAD FOOTBALL COACH 2500022 54000 66484 30600 15634 2666740 LYNDA TEALER UAA EXECUTIVE ASSOCIATE AD 272152 15400 82363 20796 22335 413046 ROBERT MICHAEL HILL UAA EXECUTIVE ASSOCIATE AD 179131 15400 112623 20768 22082 350004 ROBERT F HOWARD JR UAA EXECUTIVE ASSOCIATE AD 161291 15000 112195 20232 18856 327574 EDMUND JAMES MCCLOSKEY UAA SENIOR ASSOCIATE AD 152674 14728 29188 19505 19687 235782 VORNER KEITH CARODINE UAA SENIOR ASSOCIATE AD 141253 14431 26406 19470 23108 224668 BRENT RICHARD PEASE ASSISTANT FOOTBALL COACH 584899 0 16441 30600 15841 647781 DANIEL JONATHON DURKIN ASSISTANT FOOTBALL COACH 476019 1500 11961 30600 21353 541433 CHRISTINE SCHMIDT DIRECTOR 236883 0 0 15614 17166 269663 0 MELISSA MCGEE STUCKEY UAA - ASST. AD/BUSINESS MGR 109700 11300 17501 15306 19916 173723 BRADLEY NELSON LAWING ASST. FOOTBALL COACH 368103 10000 14782 30600 11813 435298 RHONDA M FAEHN WOMEN'S GYMNASTICS COACH 269147 94412 15507 30600 26062 435728 CHARTER TRAVEL AND TRAVEL FOR COMPANIONS - SCHEDULE J, PART I, LINE 1A THE UNIVERSITY ATHLETIC ASSOCIATION ALLOWS FOR SPOUSES TO TRAVEL WITH THE TEAM TO AWAY GAMES. THIS BENEFIT WAS TREATED AS TAXABLE INCOME TO THE RECIPIENT. A UNIVERSITY ATHLETIC ASSN INC 596002050 9140896AH 2005-09-01 10000000 ATHLETIC FACILITY IMPROVEMENT false true false B UNIVERSITY ATHLETIC ASSN INC 596002050 914085AF2 2007-10-31 10000000 STADIUM RENOVATION & EXPANSION false true false C UNIVERSITY ATHLETIC ASSN INC 596002050 2011-10-03 15000000 CONSTRUCTION & RENOVATION VAR. ATH false true false A 4800000 0 10163389 0 163389 0 137045 0 0 9862955 0 0 2006 false false true true B 2500000 0 10007070 0 7070 0 134878 0 0 9865122 0 0 2009 false false true true C 750000 0 15301527 0 301527 0 63137 0 0 14936863 0 0 2013 false false true true A false false true true false 0 false false false true B false false false false 0 false false false true C false false true true false 0 false false false true A false true true false 0 false 0 false true B false true true false 0 false 0 false true C false true true false 0 false 0 false true A false B false C false PART I, COLUMN E & PART II, LINE 3 DIFFERENCE = INVESTMENT EARNINGS BRADLEY DEBORDE Director 4608 Scholarship ROOM, BOARD, BOOKS Board Review of Form 990 - Form 990, Part VI, Section B, Question 11B The University Athletic Association (UAA) Audit Committee members consist of six voting Directors and is assigned the Form 990 annual review and approval process on behalf of the Board of Directors. A draft of the 2013 Form 990 was distributed and an overview of this draft was presented by management and an independent tax professional to the Audit Committee prior to finalization of the return. The Audit Committee members were provided the opportunity to comment, ask questions and give feedback with respect to the draft. A copy of the finalized return was provided to the complete board prior to filing. Conflict of Interest Policy - Form 990, Part VI, Section B, Question 12c The UAA has established a Conflict of Interest policy committed to the belief that sound business practices start with an absolute commitment from each employee to act ethically in carrying out the Organization's business and to comply with the laws and regulations that impact its business. UAA employees must avoid participating in activities that create or appear to create a conflict of interest specifically identified in its policy in the following areas: financial interest, outside employment, acceptance of gifts, gratuities, business courtesies, travel, lodging and entertainment, misuse of resources or assets, personal gain using undue influence, direct dealings with vendors, and use of confidential information. The Organization's policy requires certain individuals to disclose participation in activities or circumstances that may present a conflict of interest or if at any time such individual becomes aware of circumstances that may present a conflict of interest. These disclosures are reviewed by the Audit Committee, as necessary. Compensation Review - Form 990, Part VI, Section B, Question 15a and 15b The UAA Board of Directors shall be responsible for establishing compensation practices which are reasonable and do not violate the private inurement prohibition. The practices and processes are designed to avoid any claim for intermediate sanctions and to satisfy the requirements to obtain the rebuttable presumption. The Board periodically reviews outside independent data to establish the compensation for the Director of Athletics (CEO), the Head Football Coach and Head Men's Basketball Coach (key employees). Governing Documents - Form 990, Part VI, Section C, Question 19 Available on the UAA website are 1) Governing Documents: Articles of Incorporation, Bylaws and the IRS Determination Letter, and 2) Financial Statements, Operating Budget and EADA Report. Generally, the UAA does not make its Conflict of Interest policy available to the public. UNIVERSITY OF FLORIDA 226 Tigert Hall gainesville FL 32611 596002052 EDUCATION FL NA false GATOR BOOSTERS INC po box 13796 gainesville FL 32604 590737883 RAISE FUNDS FL 501(C)(3) 5 NA false false true true false false false false false false false true false true true true true true false false