UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC (EIN 59-6211832)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-07
IRS object ID: 201541279349300014
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 F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-07T08:15:10-05:00	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 PL	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	596211832	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12424 RESEARCH PARKWAY NO 140	AddressLine1
City	ORLANDO	City
State	FL	State
ZIP Code	32826	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALBERT J FRANCIS II CPA	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4078821220	PhoneNum
Signature	2015-05-04	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	ALBERT J FRANCIS II CPA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12424 RESEARCH PARKWAY NO 140	AddressLine1
City	ORLANDO	City
State	FL	State
ZIP Code	32826	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$55,428,930	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UCFFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1968	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	THE UCF FOUNDATION ENCOURAGES, STEWARDS AND CELEBRATES CHARITABLE CONTRIBUTIONS FROM ALUMNI AND FRIENDS TO SUPPORT THE UNIVERSITY OF CENTRAL FLORIDA. THE UCF FOUNDATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT ENHANCES THE MISSION AND VISION OF THE UNIVERSITY OF CENTRAL FLORIDA THROUGH ITS FUNDRAISING ACTIVITIES. THROUGH THE FOUNDATION, PRIVATE SUPPORT HAS HELPED UCF ESTABLISH ITSELF AS A MAJOR METROPOLITAN UNIVERSITY.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	600	TotalVolunteersCnt
Total Gross UBI	$102,758	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$91,582	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,608,046	PYContributionsGrantsAmt
CY Contributions Grants	$22,651,577	CYContributionsGrantsAmt
PY Program Service Revenue	$2,481,184	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,730,801	CYProgramServiceRevenueAmt
PY Investment Income	$4,298,782	PYInvestmentIncomeAmt
CY Investment Income	$6,070,978	CYInvestmentIncomeAmt
PY Other Revenue	$3,516,857	PYOtherRevenueAmt
CY Other Revenue	$5,094,479	CYOtherRevenueAmt
PY Total Revenue	$35,904,869	PYTotalRevenueAmt
CY Total Revenue	$36,547,835	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,485,717	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,859,547	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,016,686	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,461,209	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$244,684	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$349,706	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,678,263	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,070,672	PYOtherExpensesAmt
CY Other Expenses	$6,010,944	CYOtherExpensesAmt
PY Total Expenses	$26,817,759	PYTotalExpensesAmt
CY Total Expenses	$28,681,406	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,087,110	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,866,429	CYRevenuesLessExpensesAmt
Total Assets BOY	$263,770,330	TotalAssetsBOYAmt
Total Assets EOY	$287,546,289	TotalAssetsEOYAmt
Total Liabilities BOY	$36,979,012	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$34,298,067	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$226,791,318	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$253,248,222	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE UCF FOUNDATION ENCOURAGES, STEWARDS AND CELEBRATES CHARITABLE CONTRIBUTIONS FROM ALUMNI AND FRIENDS TO SUPPORT THE UNIVERSITY OF CENTRAL FLORIDA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,562,022	ExpenseAmt
Grant	$5,561,735	GrantAmt
Revenue	$1,828,831	RevenueAmt
Desc	ATHLETICS EXPENSES PAID IN SUPPORT OF THE UNIVERSITY OF CENTRAL FLORIDA ATHLETICS PROGRAM ENHANCE THE OVERALL ACADEMIC AND ATHLETIC EXPERIENCE FOR STUDENTS AND HELP PROVIDE FUNDS NECESSARY FOR UCF ATHLETICS TO CONTINUE DEVELOPING A NATIONALLY COMPETITIVE ATHLETICS PROGRAM. FUNDS ASSIST UCF ATHLETICS IN PROVIDING THE RESOURCES NECESSARY FOR UCF STUDENT ATHLETES TO SUCCEED IN THE CLASSROOM AND IN COMPETITION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,556,997	ExpenseAmt
Grant	$3,033,223	GrantAmt
Revenue	$43,651	RevenueAmt
Desc	ACADEMIC EXPENSES PAID IN SUPPORT OF THE UNIVERSITY OF CENTRAL FLORIDA PROGRAMS INCLUDE FUNDING PROGRAM EXPENSES AND SALARIES FOR UNIVERSITY EMPLOYEES. ACADEMIC SUPPORT HELPS THE UNIVERSITY'S OUTSTANDING FACULTY INSPIRE STUDENTS, FOSTER AND ENHANCE STRONG ACADEMIC PROGRAMS, AND SERVE AS A KEY ELEMENT TO INSTITUTIONAL GREATNESS. ENDOWED CHAIRS, EMINENT SCHOLARS, AND DISTINGUISHED PROFESSORS ARE PRESTIGIOUS ACADEMIC POSITIONS HELD BY THE UNIVERSITY'S MOST ACCOMPLISHED FACULTY. SPENDING TO SUPPORT THESE POSITIONS MEANS THAT ACADEMIC EXCELLENCE WILL BE MAINTAINED AND SUPPORT FOR RESEARCH PROJECTS AND INNOVATIVE PROGRAMS ARE AT THE HEART OF THE UCF LEARNING EXPERIENCE. OPPORTUNITIES, CURRICULUM DEVELOPMENT, INTERNSHIPS, INTERDISCIPLINARY WORK, EXPERIENTIAL LEARNING, AND ACADEMIC ENRICHMENT REQUIRE PRIVATE SUPPORT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,095,572	ExpenseAmt
Grant	$3,064,734	GrantAmt
Revenue	$2,240	RevenueAmt
Desc	STUDENT AID - THE UCF FOUNDATION IS DEDICATED TO ENRICHING THE LIVES OF UCF STUDENTS; THEREFORE, THE FOUNDATION SOLICITS DONATIONS TO SUPPORT SCHOLARSHIPS TO BENEFIT UCF STUDENTS. SCHOLARSHIPS ARE DESIGNED TO REWARD, ENCOURAGE AND ASSIST STUDENTS IN PURSUING ACADEMIC EXCELLENCE. SCHOLARSHIPS HELP ATTRACT A DIVERSE STUDENT BODY THAT CONTINUES TO BRING VARIOUS TALENTS AND AMBITIOUS GOALS TO ALL FACETS OF THE UNIVERSITY. SCHOLARSHIP FUNDS ARE TRANSFERRED TO THE UNIVERSITY FOR ADMINISTRATION AND PROCESSING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$4,984,482	ExpenseAmt
Grant	$1,199,855	GrantAmt
Revenue	$1,006,410	RevenueAmt
Desc	RESEARCH: RESEARCH IS CONDUCTED ON AN INDIVIDUAL AND COLLABORATIVE BASIS BY FACULTY WHO FOCUS ON THEIR PARTICULAR AREAS OF ACADEMIC DISCIPLINE. UCF HAS NUMEROUS NATIONALLY AND INTERNATIONALLY RECOGNIZED RESEARCH INSTITUTES DEVOTED TO INNOVATIVE RESEARCH AND DEVELOPMENT.ALUMNI RELATIONS: ENHANCES THE LIVES OF UCF ALUMNI, PARENTS, STUDENTS AND FRIENDS BY FOSTERING A MUTUALLY BENEFICIAL RELATIONSHIP WITH THE UNIVERSITY OF CENTRAL FLORIDA.GENERAL UNIVERSITY SUPPORT: THE FOUNDATION ALSO ADMINISTERS EXPENSES TO SUPPORT GENERAL AREAS AND PROGRAMS OF THE UNIVERSITY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,984,482	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,199,855	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,006,410	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$18,199,073	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	72	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	35	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALBERT J FRANCIS II CPA	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	4078821220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12424 RESEARCH PARKWAY SUITE 140	AddressLine1
City	ORLANDO	City
State	FL	State
ZIP Code	32826	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JUDY ALBERTSON
DIRECTOR/CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD O BALDWIN JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT BUESCHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HANY M GIRGIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES R HOPES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PHYLLIS KLOCK
DIRECTOR/VICE-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
RONALD C THOW
DIRECTOR/SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
RAJESH S TOLETI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD J WALSH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRUCE K GOULD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RITA A LOWNDES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL MANGLARDI
DIRECTOR/IMM PAST CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANTHONY J CONNELLY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES A JAHNA SR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NELSON J MARCHIOLI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARGERY PABST
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN R SPROULS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES W FERRELL
DIRECTOR/CO-VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DR JOHN C HITT
EX-OFFICIO DIR/UCF PRESIDENT	1.00	Yes (X)		$0	$0	$0
OLGA CAVET
EX-OFFICIO DIR/UCF BOT CHAIR	1.00	Yes (X)		$0	$0	$0
MARCOS MARCHENA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LARRY F TOBIN
DIRECTOR/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
RITA ADLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MELANIE FERNANDEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEITH J FLANNERY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PHILIP L KEAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SURESH GUPTA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEILA NORDARSE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL J MIRABELLA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
J OSCAR RODRIGUEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSEPH MELBOURNE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANTONIO MORENO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM ATCHISON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAROL M CRAIG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL J SARPU
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LARRY CHASTANG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANTHONY J NICHOLSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT J HOLMES JR
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$270,250	$0	$50,240
BEN MCMAHAN
CHIEF OPERATING OFFICER	40.00		Yes (X)	$178,209	$0	$39,438
AJ BERT FRANCIS II
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$151,417	$0	$16,000
JOYCE HENCKLER
CHIEF DEVELOPMENT OFFICER	40.00			$193,929	$0	$40,587	Yes (X)
THOMAS MESSINA
ASSOC VP ALUMNI RELATIONS	40.00			$151,826	$0	$35,120		Yes (X)
ANNE BOTTERI
ASST VP COMM/MARKETING	40.00			$139,232	$0	$25,170		Yes (X)
JEFF ULMER
ASSISTANT VP DEVELOPMENT	40.00			$135,631	$0	$26,707		Yes (X)
RANDY MCKEY
SENIOR DIRECTOR OF DEVELOP	40.00			$119,963	$0	$33,209		Yes (X)
KARA FLEHARTY SCHULTZ
ASSISTANT VP DEVELOPMENT	40.00			$114,796	$0	$40,460		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,455,253	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$306,931	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (1)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
CUSHMAN & WAKEFIELD
12424 RESEARCH PARKWAY	ORLANDO	FL	32826	BUILDING MANAGEMENT SERVICES	$523,910
D & A BUILDING SERVICES INC
321 GEORGIA AVENUE	LONGWOOD	FL	32750	MAINTENANCE	$396,364
ORANGE COUNTY R & D AUTHORITY
12424 RESEARCH PARKWAY SUITE 100	ORLANDO	FL	32826	AREA MANAGEMENT SERVICES	$216,187
BLACKBAUD INC
PO BOX 930256	ATLANTA	GA	31193	CONSULTING SERVICES	$198,159
COORDINATOR INC
PO BOX 540556	ORLANDO	FL	32854	CATERING SERVICES	$190,550

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Membership Dues	$2,812,711	MembershipDuesAmt
Fundraising	$170,680	FundraisingAmt
Government Grants	$7,378,593	GovernmentGrantsAmt
All Other Contributions	$12,289,593	AllOtherContributionsAmt
Noncash Contributions	$234,449	NoncashContributionsAmt
Total Contributions	$22,651,577	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUE	Desc
Business	611710	BusinessCd
Total Revenue Column	$2,730,801	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,730,801	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,730,801	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,496,789	TotalRevenueColumnAmt
Exclusion	$2,496,789	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,606,654	TotalRevenueColumnAmt
Unrelated Business Revenue	$64,983	UnrelatedBusinessRevenueAmt
Exclusion	$1,541,671	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,829,870	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$6,516,215	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,313,655	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,313,655	TotalRevenueColumnAmt
Exclusion	$3,313,655	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$15,849,576	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$12,275,387	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,574,189	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,574,189	TotalRevenueColumnAmt
Exclusion	$3,574,189	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$178,316	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$170,680	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$81,007	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97,309	TotalRevenueColumnAmt
Exclusion	$97,309	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$12,004	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$8,486	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,518	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,518	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUE	900099	$39,086	$39,086
ADVERTISING REVENUE	541800	$34,257		$34,257

Field	Value	IRS element (for citing)
Other Revenue Total	$73,343	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,547,835	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,769,887	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$102,758	UnrelatedBusinessRevenueAmt
Exclusion	$11,023,613	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,759,619	TotalAmt
Program Services	$12,759,619	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$99,928	TotalAmt
Program Services	$99,928	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$858,554	TotalAmt
Management And General	$453,793	ManagementAndGeneralAmt
Fundraising	$404,761	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,742,973	TotalAmt
Program Services	$1,554,636	ProgramServicesAmt
Management And General	$1,911,657	ManagementAndGeneralAmt
Fundraising	$3,276,680	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$420,032	TotalAmt
Program Services	$93,930	ProgramServicesAmt
Management And General	$170,648	ManagementAndGeneralAmt
Fundraising	$155,454	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$956,692	TotalAmt
Program Services	$193,075	ProgramServicesAmt
Management And General	$443,041	ManagementAndGeneralAmt
Fundraising	$320,576	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$482,958	TotalAmt
Program Services	$98,716	ProgramServicesAmt
Management And General	$199,570	ManagementAndGeneralAmt
Fundraising	$184,672	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$21,224	TotalAmt
Management And General	$21,029	ManagementAndGeneralAmt
Fundraising	$195	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$130,700	TotalAmt
Management And General	$130,700	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$166,753	TotalAmt
Program Services	$166,753	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$349,706	TotalAmt
Fundraising	$349,706	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$263,648	TotalAmt
Management And General	$263,648	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$592,095	TotalAmt
Program Services	$381,748	ProgramServicesAmt
Management And General	$135,582	ManagementAndGeneralAmt
Fundraising	$74,765	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$293,749	TotalAmt
Program Services	$195,520	ProgramServicesAmt
Management And General	$10,200	ManagementAndGeneralAmt
Fundraising	$88,029	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$544,561	TotalAmt
Program Services	$160,526	ProgramServicesAmt
Management And General	$99,166	ManagementAndGeneralAmt
Fundraising	$284,869	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$559,538	TotalAmt
Program Services	$45,480	ProgramServicesAmt
Management And General	$466,688	ManagementAndGeneralAmt
Fundraising	$47,370	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$511,948	TotalAmt
Program Services	$368,245	ProgramServicesAmt
Management And General	$16,090	ManagementAndGeneralAmt
Fundraising	$127,613	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$574,539	TotalAmt
Program Services	$436,201	ProgramServicesAmt
Management And General	$50,880	ManagementAndGeneralAmt
Fundraising	$87,458	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$212,144	TotalAmt
Program Services	$160,823	ProgramServicesAmt
Management And General	$51,321	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$107,010	TotalAmt
Program Services	$6,667	ProgramServicesAmt
Management And General	$100,343	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$89,219	TotalAmt
Program Services	$29,421	ProgramServicesAmt
Management And General	$58,961	ManagementAndGeneralAmt
Fundraising	$837	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BANQUETS & RECEPTIONS	$591,913	$527,336	$6,972	$57,605
PROGRAMING FEES	$169,996	$169,996
SPONSORSHIPS	$169,060	$145,357		$23,703
RENTAL FACILITIES, EQUI	$155,531	$65,452	$48,027	$42,052

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$857,316	TotalAmt
Program Services	$539,644	ProgramServicesAmt
Management And General	$165,754	ManagementAndGeneralAmt
Fundraising	$151,918	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,681,406	TotalAmt
Program Services	$18,199,073	ProgramServicesAmt
Management And General	$4,804,070	ManagementAndGeneralAmt
Fundraising	$5,678,263	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$19,512,915	BOYAmt
EOY	$16,258,678	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,853,662	BOYAmt
EOY	$9,092,490	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$309,535	BOYAmt
EOY	$296,770	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$148,678	BOYAmt
EOY	$234,449	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$814,312	BOYAmt
EOY	$588,641	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$98,839,308	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$20,336,732	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$80,062,990	BOYAmt
EOY	$78,502,576	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$147,180,602	BOYAmt
EOY	$173,825,911	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,630,230	BOYAmt
EOY	$8,262,802	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$155,506	BOYAmt
EOY	$382,072	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$263,770,330	BOYAmt
EOY	$287,546,289	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,083,147	BOYAmt
EOY	$2,278,507	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,936,958	BOYAmt
EOY	$1,762,510	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,983,967	BOYAmt
EOY	$23,591,777	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$7,069,603	BOYAmt
EOY	$5,775,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$905,337	BOYAmt
EOY	$890,273	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,979,012	BOYAmt
EOY	$34,298,067	EOYAmt

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

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$58,766,981	BOYAmt
EOY	$82,839,236	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$51,462,909	BOYAmt
EOY	$51,315,194	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$116,561,428	BOYAmt
EOY	$119,093,792	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$226,791,318	BOYAmt
EOY	$253,248,222	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$263,770,330	BOYAmt
EOY	$287,546,289	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,866,429	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$18,757,075	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$166,601	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
College Organization	Yes (X)	CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,517,813	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,829,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,373,139	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,608,046	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,651,577	CurrentTaxYearAmt
Total	$97,979,720	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,517,813	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,829,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,373,139	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,608,046	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,651,577	CurrentTaxYearAmt
Total	$97,979,720	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$909,700	SubstantialContributorsTotAmt
Public Support Total170	$97,070,020	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,511,937	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,469,582	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,312,228	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,845,583	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,352,115	CurrentTaxYearAmt
Total	$30,491,445	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,013,399	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$210,210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$165,722	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$158,140	CurrentTaxYearMinus1YearAmt
Current Tax Year	$130,341	CurrentTaxYearAmt
Total	$1,677,812	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,757	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,469	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,429	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$369,330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,086	CurrentTaxYearAmt
Total	$427,071	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$130,576,048	TotalSupportAmt
Gross Receipts Rltd Activities	$10,820,980	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74340	PublicSupportCY170Pct
Public Support PY170	0.71710	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	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$166,753	OtherActivitiesAmt
Total Lobbying Expenditures	$166,753	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Total Easements	1	TotalEasementsCnt
Total Acreage	0.25	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	0	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	1.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$92,261,535	BeginningYearBalanceAmt
Contributions	$2,017,999	ContributionsAmt
Investment Earnings Or Losses	$11,461,317	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$72,140	GrantsOrScholarshipsAmt
Other Expenditures	$614,850	OtherExpendituresAmt
Administrative Expenses	$2,265,383	AdministrativeExpensesAmt
End Year Balance	$102,788,478	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.01230	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.98770	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	$53,640,384	OtherCostOrOtherBasisAmt
Book Value	$53,640,384	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,220,899	OtherCostOrOtherBasisAmt
Depreciation	$13,121,328	DepreciationAmt
Book Value	$21,099,571	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,165,343	OtherCostOrOtherBasisAmt
Depreciation	$5,836,012	DepreciationAmt
Book Value	$3,329,331	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$648,702	OtherCostOrOtherBasisAmt
Depreciation	$639,964	DepreciationAmt
Book Value	$8,738	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,163,980	OtherCostOrOtherBasisAmt
Depreciation	$739,428	DepreciationAmt
Book Value	$424,552	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$78,502,576	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
COMPENSATED ABSENCES	$355,901
TENANT SECURITY & KEY DEPOSIT	$30,878
ANNUITY PAYMENT LIABILITY	$503,494

Field	Value	IRS element (for citing)
Total Liability	$890,273	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$61,646,971	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$18,757,075	NetUnrealizedGainsInvstAmt
Other Revenue	$6,605,708	OtherRevenueAmt
Revenue Not Reported	$25,362,783	RevenueNotReportedAmt
Revenue Subtotal	$36,284,188	RevenueSubtotalAmt
Other Revenues Not Included	$263,648	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$263,648	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$36,547,836	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$35,023,466	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$6,605,708	OtherExpensesIncludedAmt
Expenses Not Reported	$6,605,708	ExpensesNotReportedAmt
Expenses Subtotal	$28,417,758	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$263,648	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$263,648	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$28,681,406	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 9:	THE FOUNDATION HAS ONE CONSERVATION EASEMENT (50 FOOT CONSERVATION EASEMENT FOR DRAINAGE ALONG THE EASTERLY BOUNDARY OF THE PROPERTY), WHICH WAS INCLUDED IN THE VALUE OF THE LAND ON THE FOUNDATION'S BALANCE SHEET.
PART V, LINE 4:	THE FOUNDATION AUTHORIZES SPENDING FROM ITS ENDOWMENT TO SUPPORT THE UNIVERSITY'S STUDENT SCHOLARSHIPS, ACADEMIC CHAIRS, PROFESSORSHIPS, AND ACADEMIC PROGRAMS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENT EXPENSES NETTED AGAINST RENTAL REVENUE 6,516,215. FUNDRAISING EVENT EXPENSES NETTED AGAINST FUNDRAISING EVENT REVENUE 81,007. MERCHANDISE SALES EXPENSE NETTED AGAINST MERCHANDISE SALES REVENUE 8,486.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT FEES NETTED AGAINST INVESTMENT REVENUE 263,648.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENT EXPENSES NETTED AGAINST RENTAL REVENUE 6,516,215. FUNDRAISING EVENT EXPENSES NETTED AGAINST FUNDRAISING EVENT REVENUE 81,007. MERCHANDISE SALES EXPENSE NETTED AGAINST MERCHANDISE SALES REVENUE 8,486.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	UCF PROGRAM SERVICE	$19,000
MIDDLE EAST AND NORTH AFRICA	FUNDRAISING	UCF PROGRAM SERVICE	$4,874

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$23,874	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$23,874	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
RUFFALO CODY
PO BOX 718	DES MOINES	IA	50303	CALL CENTER	0	$220,362	$167,926	$0
BENTZ WHALEY FLESSNER & ASSOCIATES
7251 OHMS LANE	MINNEAPOLIS	MN	55439	CONSULTANTS	0	$0	$120,875	$0
THE FREMONT GROUP
2580 SE 5TH STREET	POMPANO BEACH	FL	33062	CONSULTANTS	0	$0	$24,000	$0
MESSAGE MATTERS INC
38 LAUREL STREET	FAIRHAVEN	MA	02719	WRITING SERVICE	0	$0	$8,646	$0
SUSAN SHULLAW & ASSOCIATES
PO BOX 2328	IOWA CITY	IA	52240	CONSULTANTS	0	$0	$16,905	$0

Field	Value	IRS element (for citing)
Total Gross Receipts	$220,362	TotalGrossReceiptsAmt
Total Retained By Contractors	$338,352	TotalRetainedByContractorsAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	MEN & WOMEN'S GOLF FUNDRAISER	NameOfEvent1Amt
Gross Receipts Event1	$116,183	GrossReceiptsEvent1Amt
Charitable Contri Event1	$61,202	CharitableContriEvent1Amt
Gross Revenue Event1	$54,981	GrossRevenueEvent1Amt
Name Of Event2	FOOTBALL KICKOFF LUNCHEON	NameOfEvent2Amt
Gross Receipts Event2	$50,653	GrossReceiptsEvent2Amt
Charitable Contri Event2	$26,752	CharitableContriEvent2Amt
Gross Revenue Event2	$23,901	GrossRevenueEvent2Amt
Other Events Total	11	OtherEventsTotalCnt
Gross Receipts Other Events	$172,028	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$78,073	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$93,955	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$3,531	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$236	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$67,505	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$10,520	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$338,864	GrossReceiptsTotalAmt
Charitable Contributions Tot	$166,027	CharitableContributionsTotAmt
Gross Revenue Total Events	$172,837	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$3,531	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$236	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$67,505	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$10,520	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$81,792	DirectExpenseSummaryEventsAmt
Net Income Summary	$91,045	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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

THE FOUNDATION USED THE FOLLOWING FUNDRAISERS FOR THE CURRENT TAX YEAR: FOR BENTZ WHALEY FLESSNER AND ASSOCIATES, SUSAN SHULLAW & ASSOCIATES, AND THE FREMONT GROUP, THERE WILL BE NO GROSS RECEIPTS GENERATED FROM THESE VENDORS SINCE THE VENDORS ARE PROVIDING RESEARCH SUPPORT AND/OR CONSULTING SERVICES TO THE FOUNDATION'S DEVELOPMENT OFFICE REGARDING SOLICITATION STRATEGIES. IN ADDITION TO PROFESSIONAL FEE EXPENSES PAID TO BENTZ WHALEY FLESSNER AND ASSOCIATES AND RUFFALO CODY, THE FOUNDATION REIMBURSED THE COMPANIES $12,799 AND $2,845 RESPECTIVELY. THIS WAS FOR BUSINESS TRAVEL AND INCIDENTAL EXPENSES IN ACCORDANCE WITH THE CONTRACTS.

PART II - DIRECT EXPENSES EVENT #1 AND EVENT #2

THE TOP TWO FUNDRASING EVENTS WERE HELD BY UCF ATHLETICS ASSOCIATION AND THE EXPENSES RELATED TO THESE EVENTS WERE INCURRED BY UCF ATHLETICS ASSOCIATION DIRECTLY AND HENCE NONE WERE REPORTED BY UCFF.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
UNIVERSITY OF CENTRAL FLORIDA
4000 CENTRAL FLORIDA BLVD	ORLANDO	FL	32816	592924021	501(C)(3)	$8,263,753	FUNDING FOR PROGRAMS & SCHOLARSHIPS
UCF GOLDEN KNIGHTS CORPORATION INC
PO BOX 163555	ORLANDO	FL	32826	203794571	501(C)(3)	$1,477,008	ATHLETIC STADIUM SUPPORT
UCF CONVOCATION CORPORATION INC
4000 CENTRAL FLORIDA BLVD	ORLANDO	FL	32816	161733312	501(C)(3)	$483,570	CONVOCATION CENTER SUPPORT
UCF ATHLETIC ASSOCIATION INC
PO BOX 163555	ORLANDO	FL	32826	592334448	501(C)(3)	$2,484,172	ATHLETIC SCHOLARSHIP & PROGRAM SUPPORT
UNIVERSITY CENTRAL FLORIDA RESEARCH FOUNDATION
12201 RESEARCH PARKWAY	ORLANDO	FL	32826	593086453	501(C)(3)	$51,116	RESEARCH ACTIVITY SUPPORT

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

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
BOOKS FOR STUDENTS	2300	$15,939	PURCHASE PRICE	BOOKS FOR STUDENTS
TRAVEL & REGISTRATION PAYMENTS FOR VARIOUS STUDENTS	269	$63,694	PURCHASE PRICE	TRAVEL/REGISTRATION
TICKETS, CLOTHES, MEALS AND MISC FOR STUDENTS	370	$11,295	PURCHASE PRICE	TICKETS/CLOTHES/MEAL
OTHERS	9			CASH AWARD	$9,000

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT J HOLMES JR
CHIEF EXECUTIVE OFFICER	$245,393	$0	$17,685	$0	$7,172	$0	$16,200	$0	$34,040	$0	$320,490	$0	$0	$0
BEN MCMAHAN
CHIEF OPERATING OFFICER	$178,209	$0	$0	$0	$0	$0	$11,663	$0	$27,775	$0	$217,647	$0	$0	$0
AJ BERT FRANCIS II
CHIEF FINANCIAL OFFICER	$151,417	$0	$0	$0	$0	$0	$3,830	$0	$12,170	$0	$167,417	$0	$0	$0
JOYCE HENCKLER
CHIEF DEVELOPMENT OFFICER	$185,769	$0	$0	$0	$8,160	$0	$12,143	$0	$28,444	$0	$234,516	$0	$0	$0
THOMAS MESSINA
ASSOC VP ALUMNI RELATIONS	$143,666	$0	$0	$0	$8,160	$0	$9,518	$0	$25,602	$0	$186,946	$0	$0	$0
ANNE BOTTERI
ASST VP COMM/MARKETING	$139,232	$0	$0	$0	$0	$0	$9,079	$0	$16,091	$0	$164,402	$0	$0	$0
JEFF ULMER
ASSISTANT VP DEVELOPMENT	$127,917	$0	$0	$0	$7,714	$0	$8,389	$0	$18,318	$0	$162,338	$0	$0	$0
RANDY MCKEY
SENIOR DIRECTOR OF DEVELOP	$114,338	$0	$0	$0	$5,625	$0	$7,688	$0	$25,521	$0	$153,172	$0	$0	$0
KARA FLEHARTY SCHULTZ
ASSISTANT VP DEVELOPMENT	$106,493	$0	$0	$0	$8,303	$0	$7,816	$0	$32,644	$0	$155,256	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	SUPPLEMENTAL COMPENSATION INFORMATION - 1. FIRST-CLASS OR CHARTER TRAVEL - FIRST CLASS TRAVEL PROVIDED TO THE PRESIDENT OF THE UNIVERSITY FOR HEALTH REASONS AND TO ACCOMODATE PREPARATION FOR MEETINGS. CHARTER FLIGHTS ARE PROVIDED FOR THE PRESIDENT AND OTHER EXECUTIVE LEADERSHIP TO TRAVEL TOGETHER AND SUFFICIENTLY PREPARE EN ROUTE TO MEETINGS. 2. TAX INDEMNIFICATION AND GROSS UP PAYMENTS - FOR VARIOUS UNIVERSITY EMPLOYEES, THE FOUNDATION MADE SUPPLEMENT PAYMENTS WHICH INCLUDED GROSSED-UP AMOUNTS FOR TAX PURPOSES. THE TOTAL GROSSED-UP AMOUNTS WERE INCLUDED IN THE EMPLOYEES' REPORTABLE TAXABLE COMPENSATION. 3. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES - THE FOUNDATION PROVIDES CERTAIN SOCIAL CLUB MEMBERSHIPS FOR FUNDRAISING, DONOR CULTIVATION, OR OTHER BUSINESS PURPOSES. THE PERSONAL PORTION OF THE MEMBERSHIPS IS INCLUDED IN THE INDIVIDUALS' TAXABLE COMPENSATION.
PART I, LINE 7	THE UNIVERSITY PAYS CERTAIN EXECUTIVES BONUSES DETERMINED BASED ON PERFORMANCE GOALS RELATED TO QUALITY OF EDUCATION, INSTITUTIONAL GROWTH AND FUNDRAISING.
SCHEDULE J, PART II	1.) ALL THE EMPLOYEES LISTED IN SCHEDULE J ARE EMPLOYEES OF THE UNIVERSITY OF CENTRAL FLORIDA WHICH HAS BEEN DETERMINED TO BE AN UNRELATED ORGANIZATION FOR PURPOSES OF 990 REPORTING. 2.) DURING THE FISCAL YEAR, THE FOUNDATION PAID $477,359 TO THE UNIVERSITY RELATED TO COMPENSATION FOR DR. JOHN HITT, UCF PRESIDENT. IN ADDITION, THE FOUNDATION PAID FOR OTHER BENEFITS SUCH AS MEMBERSHIPS AND AN AUTOMOBILE LEASE WHICH WERE REPORTED TO UCF PAYROLL.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC
A	596211832	NONEAVAIL	2008-12-30	$10,400,000	REFUND PRIOR ISSUE 2008	0	0	0
UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC
B	596211832	NONEAVAIL	2009-12-17	$12,540,000	REFUND PRIOR ISSUE 2009	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt
A	$1,640,000	$10,400,000	2008	Yes (1)	0	Yes (1)	Yes (1)
B		$12,433,674	2009	Yes (1)	0	Yes (1)	Yes (1)	$106,326

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	Yes (1)	0	Yes (1)	Yes (1)	0.00940	0.00940	0	0	0
B	0	Yes (1)	0	Yes (1)	Yes (1)	0.02610	0.02610	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	Yes (1)	0	0	0	0	0
B	0	0	0	Yes (1)	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE K, PART II	ON DECEMBER 17, 2009, THE FOUNDATION ENTERED INTO A $12,540,000 TAX-EXEMPT NOTE AND A $7,385,000 TAXABLE NOTE RELATED TO THREE PROPERTIES. THE FOUNDATION IS MAKING PRINCIPAL PAYMENTS ON THE TAXABLE NOTE FIRST; THEREFORE, AS REFLECTED IN SCHEDULE K, THERE HAS BEEN NO PRINCIPAL PAYMENTS MADE TOWARD THE TAX-EXEMPT NOTE.
FORM 990, SCHEDULE K, PART IV, LINE 2C	THE REBATE COMPUTATION WAS LAST PERFOMED ON 12/29/10.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
DR JOHN HITT
EX-OFF DIR OF UCFF	$480,264	SUNTRUST ORLANDO	0
LARRY TOBIN
DIRECTOR OF UCFF	$180,034	LOAN PYMT TO FAIRWINDS	0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART IV

DR HITT IS A DIRECTOR OF SUNTRUST, CENTRAL FLORIDA. THE UCF FOUNDATION PREVIOUSLY OBTAINED SEVERAL REAL ESTATE LOANS FROM SUNTRUST BANKS AND MADE PRINCIPAL AND INTEREST PAYMENTS DURING THE CURRENT YEAR TO SUNTRUST BANKS FOR THESE LOANS. IN ADDITION, THE UCF FOUNDATION HAS MADE PAYMENTS TO SUNTRUST BANKS FOR CUSTODIAL SERVICES RELATED TO THE FOUNDATION'S INVESTMENTS.

PART IV

MR TOBIN IS PRESIDENT AND CEO OF FAIRWINDS CREDIT UNION. THE FOUNDATION OBTAINED A LINE OF CREDIT FROM FAIRWINDS CREDIT UNION IN 2004. A COMPETITIVE REQUEST FOR PROPOSALS WAS ISSUED TO BANK AND CREDIT INSTITUTIONS FOR THE CONSTRUCTION OF THE ALUMNI CENTER, WITH FAIRWINDS PROVIDING THE MOST FAVORABLE TERMS. SUBSEQUENT TO THIS TRANSACTION, DURING 2009, MR TOBIN BECAME A MEMBER OF THE FOUNDATION'S BOARD OF DIRECTORS. THE TRANSACTION AMOUNT RELATES TO PAYMENTS OF PRINCIPAL AND INTEREST RELATED TO THE BANK LOAN ORIGINALLY OBTAINED FOR THE CONSTRUCTION.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Books And Publications BooksAndPublicationsGrp

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

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	20	ContributionCnt
Noncash Contributions Rpt F990	$234,449	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV WHEN RECEIVED	MethodOfDeterminingRevenuesTxt

Scientific Specimens ScientificSpecimensGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	21	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	EQUIPMENT	19	$0
Yes (X)	SUPPLIES	17	$0
Yes (X)	MISCELLANEOUS	22	$0

Field	Value	IRS element (for citing)
Form8283 Received	4	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	USE OF THIRD PARTY TO SELL NONCASH CONTRIBUTIONS. THE FOUNDATION INSTRUCTS SUNTRUST, AS CUSTODIAN OF ITS INVESTMENTS, TO SELL ANY STOCK GIFTS RECEIVED BY THE FOUNDATION. STOCKS ARE VALUED AT THE AVERAGE OF THE HIGH AND LOW MARKET PRICE ON THE DAY OF RECEIPT. PART I, TYPES OF PROPERTY LINE 1 ART - THE FOUNDATION RECEIVED SEVERAL DONOR GIFT IN KIND CONTRIBUTIONS DURING THE YEAR INCLUDING SEVERAL PIECES OF ART WORK. THESE GIFTS IN KIND PASSED THROUGH THE FOUNDATION TO THE UNIVERSITY AND ARE NOT INCLUDED IN THE FOUNDATION'S REVENUE BECAUSE THE FOUNDATION ONLY SERVES AS AN AGENT FOR THE UNIVERSITY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 2A	NUMBERS OF EMPLOYEES REPORTED ON FORM W3: ALL EMPLOYEES ARE UNIVESRITY OF CENTRAL FLORIDA EMPLOYEES; THEREFORE, THE UNIVERSITY OF CENTRAL FLORIDA ADMINISTERS THE EMPLOYEE COMPENSATION AND HUMAN RESOURCE PROCESS.
FORM 990, PART VI, SECTION A, LINE 2	THE FOLLOWING BOARD OF DIRECTORS HAVE BUSINESS RELATIONSHIPS: RICHARD WALSH HAS A BUSINESS RELATIONSHIP WITH RITA ADLER AND RITA LOWNDES. BEN MCMAHAN HAS A BUSINESS RELATIONSHIP WITH JAMES W. FERRELL.
FORM 990, PART VI, SECTION B, LINE 11	THE FOLLOWING IS THE REVIEW AND DISTRIBUTION PROCESS FOR THE FOUNDATION'S ANNUAL FORM 990. THIS PROCESS SHALL BE FOLLOWED EACH YEAR PRIOR TO FILING THESE DOCUMENTS WITH THE IRS. 1. THE CFO AND CEO SHALL REVIEW BOTH THE FORM 990 AND THE FORM 990-T AND RESOLVE ANY OUTSTANDING ISSUES OR QUESTIONS WITH THE INDEPENDENT ACCOUNTING FIRM REVIEWING OR PREPARING THE FORMS BEFORE DISTRIBUTION TO THE AUDIT COMMITTEE OR THE BOARD. IT IS THE CFO'S AND CEO'S RESPONSIBILITY TO CONFIRM THAT THESE FORMS DO NOT CONTAIN ANY UNTRUE STATEMENTS OR OMIT ANY MATERIAL FACTS AS WELL AS ENSURE THE FINANCIAL INFORMATION FAIRLY REPRESENTS THE FOUNDATION'S FINANCIAL CONDITION FOR THE PERIOD BEING REPORTED. 2. THE AUDIT COMMITTEE SHALL REVIEW THE DRAFT FORM 990 PRIOR TO FILING WITH THE IRS AND SHALL DOCUMENT THEIR DISCUSSION AND REVIEW OF THE DOCUMENTS IN THE COMMITTEE MEETING MINUTES. FINAL REVIEW OF THE FORM 990 IS SPECIFICALLY DELEGATED TO THE AUDIT COMMITTEE AND NO FURTHER REVIEW SHALL BE REQUIRED BEFORE SUCH FORMS ARE FILED WITH THE IRS. 3. THE DRAFT FORM 990 SHALL BE PROVIDED TO EACH VOTING BOARD MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. DISTRIBUTION MAY BE IN THE FORM OF ELECTRONIC MAIL, NOTIFICATION LINK TO AN ELECTRONIC WEBSITE, OR ACTUAL MAILING OF THE DOCUMENT.
FORM 990, PART VI, SECTION B, LINE 12C	ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND KEY EMPLOYEES SHALL BE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE FORM. THIS ANNUAL DISCLOSURE FORM WILL REQUEST SPECIFIC INFORMATION REGARDING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE FOUNDATION AND WHETHER PROCESS FOR APPROVAL SET FORTH IN THIS POLICY WAS USED. AN INTERESTED PERSON WHO HAS OR LEARNS ABOUT A POTENTIAL CONFLICT SHOULD DISCLOSE PROMPTLY TO THE CHAIR OF THE BOARD DUE DILIGENCE COMMITTEE AND THE FOUNDATION'S CFO THE MATERIAL FACTS SURROUNDING ANY POTENTIAL CONFLICT OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE FOUNDATION. ALL EFFORTS SHOULD BE MADE TO DISCLOSE ANY SUCH CONTRACT OR TRANSACTION AND HAVE IT APPROVED BY THE COMMITTEE BEFORE THE ARRANGEMENT IS ENTERED INTO. FOLLOWING RECEIPT OF INFORMATION CONCERNING A CONTRACT OR TRANSACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST, THE BOARD DUE DILIGENCE COMMITTEE SHALL CONSIDER THE MATERIAL FACTS CONCERNING THE PROPOSED CONTRACT OR TRANSACTION, INCLUDING THE PROCESS BY WHICH THE DECISION WAS MADE TO RECOMMEND ENTERING INTO THE ARRANGEMENT ON THE TERMS PROPOSED. THE COMMITTEE SHALL APPROVE ONLY THOSE CONTRACTS OR TRANSACTIONS IN WHICH THE TERMS ARE FAIR AND REASONABLE TO THE FOUNDATION AND THE ARRANGEMENT IS CONSISTENT WITH THE BEST INTEREST OF THE FOUNDATION. FAIRNESS INCLUDES, BUT IS NOT LIMITED TO, THE CONCEPTS THAT THE FOUNDATION SHOULD PAY NO MORE THAN FAIR MARKET VALUE FOR ANY GOODS OR SERVICES WHICH THE FOUNDATION RECEIVES AND THAT THE FOUNDATION SHOULD RECEIVE FAIR MARKET VALUE CONSIDERATION FOR ANY GOODS OR SERVICES THAT IT FURNISHES OTHERS. WHEN AN INTERESTED PERSON BECOMES AWARE OF A PROPOSED CONFLICT OF INTEREST TRANSACTION, HE OR SHE WILL HAVE A DUTY TO TAKE THE FOLLOWING ACTIONS: (A) IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF SUCH CONFLICT OF INTEREST TRANSACTION TO THE CHAIR OF THE DUE DILIGENCE COMMITTEE AND TO THE FOUNDATION'S CFO; (B) REFRAIN FROM USING HIS OR HER PERSONAL INFLUENCE TO ENCOURAGE THE FOUNDATION TO ENTER INTO THE CONFLICT OF INTEREST TRANSACTION; (C) AND PHYSICALLY RECUSE THEMSELVES FROM PARTICIPATION IN ANY DISCUSSIONS REGARDING THE CONFLICT OF INTEREST TRANSACTION WITH OFFICIALS OF THE FOUNDATION, AT MEETINGS OF THE BOARD OF DIRECTORS, AND WITH OTHER MEMBERS OF THE FOUNDATION COMMUNITY, EXCEPT TO RESPOND TO REQUESTS FOR INFORMATION ABOUT THE CONFLICT OF INTEREST TRANSACTION. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF THE VOTE ON THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE UNIVERSITY HUMAN RESOURCES DEPARTMENT REVIEWS COMPARABLE SALARY DATA. MARKET DATA FROM SALARY SURVEY SOURCES IS USED TO ASSIGN AN ACCURATE VALUE TO THE POSITION IN THE EXTERNAL LABOR MARKET. SURVEY MATCHES ARE BASED ON THE PRIMARY DUTIES OF THE POSITION. THE SURVEY DATA PROVIDES SALARY AND DEMOGRAPHIC DATA FOR SELECTED POSITIONS NATIONWIDE AND IS REPORTED IN A STATISTICAL FORMAT INDICATING THE AVERAGE AND MEDIAN SALARIES AND ADDITIONAL PERCENTILES (I.E. 25TH, 75TH). THE UNIVERSITY HR DEPARTMENT REVIEWS COMPARABLE SURVEY DATA WHEN AN EMPLOYEE IS HIRED OR PROMOTED.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, 990 TAX DOCUMENTS, AND FINANCIAL STATEMENTS ARE PUBLISHED ON THE FOUNDATION'S WEBSITE, THE POLICY IQ SOFTWARE, OR ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D).
FORM 990, PART XI, LINE 9:	ADJUSTMENT TO WRITE OFF DEBT ISSUANCE COSTS -166,601.
FORM 990, PART XII, LINE 2C:	THERE HAS BEEN NO CHANGE TO EITHER THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
FORM 990, PART XI, LINE 10 - OTHER CHANGE IN NET ASSETS	THE JULY 1, 2013 BEGINNING NET POSITION OF UNRESTRICTED NET POSITION WAS RESTATED DUE TO THE IMPLEMENTATION OF GASB STATEMENT 65 AS FOLLOWS: UNRESTRICTED NET POSITION: NET POSITION, JUNE 30, 2013 $ 14,725,431 ADJUSTMENT TO WRITE-OFF DEBT ISSUANCE COSTS (166,601) ------------- NET POSITION AS RESTATED, JUNE 30, 2013 $ 14,558,830 ============= IN ADDITION, THE IMPLEMENTATION OF THIS STATEMENT RESULTED IN A CHANGE IN PRESENTATION OF THE DEFERRED LOSS ON REFUNDING FROM A CONTRA AMOUNT INCLUDED AS A REDUCTION OF THE NOTES PAYABLE TO A DEFERRED OUTFLOW OF RESOURCES.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	End Of Year AssetsEndOfYearAssetsAmt	Direct Controlling NADirectControllingNACd
UNIVERSITY OF CENTRAL FLORIDA REAL ESTATE FOUNDATION LLC
12424 RESEARCH PRKY STE 140	ORLANDO	FL	32826	596211832	REAL ESTATE	FL	$34,702,203	N/A
KNIGHTS KROSSING STUDENT HOUSING LLC
12424 RESEARCH PRKY STE 140	ORLANDO	FL	32826	596211832	REAL ESTATE	FL	$9,733,000	N/A