UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC (EIN 59-6211832)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-13
IRS object ID: 201440449349301554
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule 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)
Timestamp	2014-02-13T12:06:22-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	420714325	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	596211832	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	UNIV	NameControl
Phone	4078821220	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	ALBERT J FRANCIS II CPA	Name
Title	CFO	Title
Phone	4078821220	Phone
Date Signed	2014-02-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THERESA A BURDINE CPA	Name
PTIN	P00362629	PTIN
Phone	3217516200	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALBERT J FRANCIS II CPA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	53190173	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UCFFOUNDATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	35	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	33	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	600	TotalNbrVolunteers
Total Gross UBI	136524	TotalGrossUBI
Net Unrelated Business Txbl Income	121972	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	21373139	ContributionsGrantsPriorYear
Contributions Grants Current Year	25608046	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2267964	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2481184	ProgramServiceRevenueCY
Investment Income Prior Year	5102504	InvestmentIncomePriorYear
Investment Income Current Year	4298782	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2693979	OtherRevenuePriorYear
Other Revenue Current Year	3516857	OtherRevenueCurrentYear
Total Revenue Prior Year	31437586	TotalRevenuePriorYear
Total Revenue Current Year	35904869	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	10605038	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	12485717	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9303431	SalariesEtcPriorYear
Salaries Etc Current Year	9016686	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	301699	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	244684	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4523356	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5174472	OtherExpensePriorYear
Other Expenses Current Year	5070672	OtherExpensesCurrentYear
Total Expenses Prior Year	25384640	TotalExpensesPriorYear
Total Expenses Current Year	26817759	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6052946	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9087110	RevenuesLessExpensesCY
Total Assets BOY	244702385	TotalAssetsBOY
Total Assets EOY	263770330	TotalAssetsEOY
Total Liabilities BOY	38657279	TotalLiabilitiesBOY
Total Liabilities EOY	36979012	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	206045106	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	226791318	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE UCF FOUNDATION ENCOURAGES, STEWARDS AND CELEBRATES CHARITABLE CONTRIBUTIONS FROM ALUMNI AND FRIENDS TO SUPPORT THE UNIVERSITY OF CENTRAL FLORIDA.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	5992524	Expense
Grants	5992374	Grants
Revenue	1891482	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3482647	Expense
Grants	2379818	Grants
Revenue	141325	Revenue
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3779443	Expense
Grants	3766829	Grants
Revenue	1138	Revenue
Description	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.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	4028575	Expense
Grants	346696	Grants
Revenue	1376502	Revenue
Description	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.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	4028575	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	346696	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	1376502	TotalOfOtherProgramServiceRev
Total Program Service Expense	17283189	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	1	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	87	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	35	NbrVotingGoverningBodyMembers
Number Independent Voting Members	33	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	4078821220	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (44 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
JUDY ALBERTSON
DIRECTOR/CHAIR	1.00	X	X	0	0	0
RICHARD O BALDWIN JR
DIRECTOR	1.00	X		0	0	0
SCOTT BUESCHER
DIRECTOR	1.00	X		0	0	0
HANY M GIRGIS
DIRECTOR	1.00	X		0	0	0
JAMES R HOPES
DIRECTOR	1.00	X		0	0	0
PHYLLIS KLOCK
DIRECTOR/VICE-CHAIR	1.00	X	X	0	0	0
RONALD C THOW
DIRECTOR/SECRETARY	1.00	X	X	0	0	0
RAJESH S TOLETI
DIRECTOR	1.00	X		0	0	0
RICHARD WALSH
DIRECTOR	1.00	X		0	0	0
BRUCE K GOULD
DIRECTOR	1.00	X		0	0	0
RITA A LOWNDES
DIRECTOR	1.00	X		0	0	0
MICHAEL MANGLARDI
DIRECTOR/IMM PAST CHAIR	1.00	X	X	0	0	0
ANTHONY J CONNELLY
DIRECTOR	1.00	X		0	0	0
JAMES A JAHNA SR
DIRECTOR	1.00	X		0	0	0
NELSON J MARCHIOLI
DIRECTOR	1.00	X		0	0	0
MARGERY PABST
DIRECTOR	1.00	X		0	0	0
JOHN R SPROULS
DIRECTOR	1.00	X		0	0	0
JAMES W FERRELL
DIRECTOR/CO-VICE CHAIR	1.00	X	X	0	0	0
DR JOHN C HITT
EX-OFFICIO DIRECTOR/PRESIDENT OF UCF	1.00	X		0	0	0
MARCOS MARCHENA
DIRECTOR	1.00	X		0	0	0
LARRY F TOBIN
DIRECTOR/TREASURER	1.00	X	X	0	0	0
RITA ADLER
DIRECTOR	1.00	X		0	0	0
MELANIE FERNANDEZ
DIRECTOR	1.00	X		0	0	0
KEITH J FLANNERY
DIRECTOR	1.00	X		0	0	0
PHILIP L KEAN
DIRECTOR	1.00	X		0	0	0
SURESH GUPTA
DIRECTOR	1.00	X		0	0	0
ANTHONY J NICHOLSON
DIRECTOR	1.00	X		0	0	0
PAUL J MIRABELLA
DIRECTOR	1.00	X		0	0	0
J OSCAR RODRIGUEZ
DIRECTOR	1.00	X		0	0	0
KEVIN P BARKMAN
DIRECTOR	1.00	X		0	0	0
BEAT M KAHLI
DIRECTOR	1.00	X		0	0	0
JIM ATCHISON
DIRECTOR	1.00	X		0	0	0
CAROL M CRAIG
DIRECTOR	1.00	X		0	0	0
MICHAEL J SARPU
DIRECTOR	1.00	X		0	0	0
LARRY CHASTANG
DIRECTOR	1.00	X		0	0	0
ROBERT J HOLMES JR
CHIEF EXECUTIVE OFFICER	40.00		X	283375	0	31469
BEN MCMAHAN
CHIEF OPERATING OFFICER	40.00		X	171811	0	26395
ALBERT FRANCIS II
CHIEF FINANCIAL OFFICER	40.00		X	147678	0	8445
JOYCE HENCKLER
CHIEF DEVELOPMENT OFFICER	40.00			176680	0	26165	X
THOMAS MESSINA
ASSOCIATE VP ALUMNI RELATIONS	40.00			143386	0	22130		X
JEFF ULMER
ASSISTANT VP DEVELOPMENT	40.00			129267	0	20183		X
KARA FLEHARTY SCHULTZ
ASSISTANT VP DEVELOPMENT	40.00			132925	0	27933		X
ANNE BOTTERI
ASST VP COMMUNICATIONS/MARKETING	40.00			130090	0	21801		X
RANDY MCKEY
SENIOR DIRECTOR OF DEVELOPMENT	40.00			110530	0	20291		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1425742	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	204812	TotalOtherCompensation
Number Individuals GT100 K	9	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	1	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MECHANICAL SERVICES OF CENTRAL FLORIDA
9820 SATELLITE BLVD	ORLANDO	FL	32837	HVAC/MECHANICAL SERVICES	972320
CUSHMAN & WAKEFIELD
12424 RESEARCH PARKWAY	ORLANDO	FL	32826	BUILDING MANAGEMENT SERVICES	541503
D & A BUILDING SERVICES INC
321 GEORGIA AVENUE	LONGWOOD	FL	32750	MAINTENANCE	395717
ARAMARK - UCF DINING SERVICES INC
4000 CENTRAL FLORIDA BOULEVARD SRC	ORLANDO	FL	32816	CATERING SERVICES	300853
LANE PRESS INC
PO BOX 130	BURLINGTON	VT	05402	PRINTING SERVICES	260888

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	17	NumberOfContractorsGT100K
Membership Dues	3774175	MembershipDues
Fundraising Events	565039	FundraisingEvents
Government Grants	6268227	GovernmentGrants
All Other Contributions	15000605	AllOtherContributions
Noncash Contributions	6447043	NoncashContributions
Total Contributions	25608046	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM REVENUES	Description
Business Code	611710	BusinessCode
Total Revenue Column	2481184	TotalRevenueColumn
Related Or Exempt Function Income	2481184	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2481184	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2799416	TotalRevenueColumn
Exclusion	$2,799,416	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	248729	TotalRevenueColumn
Unrelated Business Revenue	55834	UnrelatedBusinessRevenue
Exclusion	$192,895	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	9754998	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	6901726	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2853272	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2853272	TotalRevenueColumn
Exclusion	$2,853,272	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	11617266	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	10117900	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1499366	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1499366	TotalRevenueColumn
Exclusion	$1,499,366	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	219277	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	565039	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	254441	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-35164	TotalRevenueColumn
Exclusion	-$35,164	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	14952	GrossSalesOfInventory
Cost Of Goods Sold	11237	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3715	TotalRevenueColumn
Unrelated Business Revenue	3715	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MISCELLANEOUS REVENUE	900099	369330	369330
ADVERTISING REVENUE	541800	76975		76975

Field	Value	IRS element (for citing)
Total Other Revenue	446305	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	35904869	TotalRevenueColumn
Related Or Exempt Function Income	2850514	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	136524	UnrelatedBusinessRevenue
Exclusion	$7,309,785	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	12416661	Total
Program Services	12416661	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	69056	Total
Program Services	69056	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	783141	Total
Management And General	410633	ManagementAndGeneral
Fundraising	372508	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6570140	Total
Program Services	1896125	ProgramServices
Management And General	2482005	ManagementAndGeneral
Fundraising	2192010	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	301810	Total
Program Services	59042	ProgramServices
Management And General	129200	ManagementAndGeneral
Fundraising	113568	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	859954	Total
Program Services	152028	ProgramServices
Management And General	417634	ManagementAndGeneral
Fundraising	290292	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	501641	Total
Program Services	81200	ProgramServices
Management And General	218276	ManagementAndGeneral
Fundraising	202165	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7672	Total
Management And General	7672	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	104506	Total
Management And General	104506	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	160676	Total
Program Services	160676	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	244684	Total
Fundraising	244684	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	226030	Total
Management And General	226030	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	311182	Total
Program Services	185666	ProgramServices
Management And General	60462	ManagementAndGeneral
Fundraising	65054	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	220219	Total
Program Services	177895	ProgramServices
Management And General	23898	ManagementAndGeneral
Fundraising	18426	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	462900	Total
Program Services	151765	ProgramServices
Management And General	87512	ManagementAndGeneral
Fundraising	223623	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	470496	Total
Program Services	40048	ProgramServices
Management And General	378535	ManagementAndGeneral
Fundraising	51913	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1595	Total
Management And General	840	ManagementAndGeneral
Fundraising	755	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	395402	Total
Program Services	284958	ProgramServices
Management And General	8328	ManagementAndGeneral
Fundraising	102116	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	558762	Total
Program Services	426079	ProgramServices
Management And General	30060	ManagementAndGeneral
Fundraising	102623	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	228326	Total
Program Services	166311	ProgramServices
Management And General	62015	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	132192	Total
Program Services	6667	ProgramServices
Management And General	125525	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	90730	Total
Program Services	26860	ProgramServices
Management And General	61720	ManagementAndGeneral
Fundraising	2150	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BANQUETS & RECEPTIONS	592965	386852	1398	204715
PRINTING & REPRODUCTION	206099	37364	4524	164211
RENTAL FACILITIES, EQUI	182952	72456	48267	62229
PROGRAMING FEES	139985	139985

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	577983	Total
Program Services	345495	ProgramServices
Management And General	122174	ManagementAndGeneral
Fundraising	110314	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	26817759	Total
Program Services	17283189	ProgramServices
Management And General	5011214	ManagementAndGeneral
Fundraising	4523356	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	102100	BOY
EOY	101900	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	16012879	BOY
EOY	19512915	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	7608727	BOY
EOY	7853662	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	143003	BOY
EOY	309535	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	128905	BOY
EOY	148678	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	677122	BOY
EOY	814312	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	98450256	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	18387266	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	74305291	BOY
EOY	80062990	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	138773639	BOY
EOY	147180602	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	6797014	BOY
EOY	7630230	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	153705	BOY
EOY	155506	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	244702385	BOY
EOY	263770330	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2227016	BOY
EOY	2083147	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	52964	BOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2750928	BOY
EOY	2936958	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	24455297	BOY
EOY	23983967	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	8184608	BOY
EOY	7069603	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	986466	BOY
EOY	905337	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	38657279	BOY
EOY	36979012	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	47542936	BOY
EOY	58766981	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	44282745	BOY
EOY	51462909	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	114219425	BOY
EOY	116561428	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	206045106	BOY
EOY	226791318	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	244702385	BOY
EOY	263770330	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	9087110	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	11659102	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
College Support Org170b1 Aiv	X	CollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14964623	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9517813	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18829145	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21373139	CurrentTaxYearMinus1Year
Current Tax Year	25608046	CurrentTaxYear
Total	90292766	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14964623	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9517813	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18829145	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21373139	CurrentTaxYearMinus1Year
Current Tax Year	25608046	CurrentTaxYear
Total	90292766	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1327708	AmountsSubstContributorsTotal
Public Support Total170	88965058	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8430141	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6511937	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5469582	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5312228	CurrentTaxYearMinus1Year
Current Tax Year	5845583	CurrentTaxYear
Total	31569471	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1013399	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	210210	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	165722	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	158140	CurrentTaxYearMinus1Year
Current Tax Year	136524	CurrentTaxYear
Total	1683995	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	132621	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3757	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2469	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12429	CurrentTaxYearMinus1Year
Current Tax Year	369330	CurrentTaxYear
Total	520606	Total

Field	Value	IRS element (for citing)
Total Support	124066838	TotalSupport
Gross Receipts From Admissions Etc	8570148	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.71710	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.70590	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	1	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$160,676	OtherActivitiesAmount
Total Lobbying Expenditures IIB	160676	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Total Number Of Easements	1	TotalNumberOfEasements
Total Acreage	0.25	TotalAcreage
Nmbr Easements Modified	0	NmbrEasementsModified
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	0	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	1.00	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	0	ExpensesIncurredForEnforcement

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	122629469	BeginningOfYearBalance
Contributions	2339881	Contributions
Investment Earnings Or Losses	15093797	InvestmentEarningsOrLosses
Grants Or Scholarships	359349	GrantsOrScholarships
Other Expenditures	1010983	OtherExpenditures
Administrative Expenses	3198187	AdministrativeExpenses
End Of Year Balance	135494628	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	127134563	BeginningOfYearBalance
Contributions	1684967	Contributions
Investment Earnings Or Losses	-1449380	InvestmentEarningsOrLosses
Grants Or Scholarships	467687	GrantsOrScholarships
Other Expenditures	1314973	OtherExpenditures
Administrative Expenses	2958021	AdministrativeExpenses
End Of Year Balance	122629469	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	102788477	BeginningOfYearBalance
Contributions	4725682	Contributions
Investment Earnings Or Losses	23420200	InvestmentEarningsOrLosses
Grants Or Scholarships	173029	GrantsOrScholarships
Other Expenditures	967696	OtherExpenditures
Administrative Expenses	2659071	AdministrativeExpenses
End Of Year Balance	127134563	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	92261535	BeginningOfYearBalance
Contributions	2017999	Contributions
Investment Earnings Or Losses	11461317	InvestmentEarningsOrLosses
Grants Or Scholarships	72140	GrantsOrScholarships
Other Expenditures	614850	OtherExpenditures
Administrative Expenses	2265383	AdministrativeExpenses
End Of Year Balance	102788478	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	115271254	BeginningOfYearBalance
Contributions	3017683	Contributions
Investment Earnings Or Losses	-19660744	InvestmentEarningsOrLosses
Grants Or Scholarships	953120	GrantsOrScholarships
Other Expenditures	3410961	OtherExpenditures
Administrative Expenses	2002577	AdministrativeExpenses
End Of Year Balance	92261535	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.01230	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.98770	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53640384	OtherCostOrOtherBasis
Book Value	53640384	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33847359	OtherCostOrOtherBasis
Depreciation	11948736	Depreciation
Book Value	21898623	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9156418	OtherCostOrOtherBasis
Depreciation	5163390	Depreciation
Book Value	3993028	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	642114	OtherCostOrOtherBasis
Depreciation	631735	Depreciation
Book Value	10379	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1163981	OtherCostOrOtherBasis
Depreciation	643405	Depreciation
Book Value	520576	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	80062990	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
COMPENSATED ABSENCES	$372,901
TENANT SECURITY & KEY DEPOSIT	$34,379
ANNUITY PAYMENT LIABILITY	$498,057

Field	Value	IRS element (for citing)
Total Of Amounts	905337	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	54505345	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	11659102	NetUnrealizedGainsInvestments
Other Revenues	7167404	OtherRevenues
Revenue Not Rptd F990	18826506	RevenueNotRptdF990
Revenue Subtotal	35678839	RevenueSubtotal
Other Revenues Not Included	226030	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	226030	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	35904869	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	33759133	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	7167404	OtherExpensesIncluded
Expenses Not Rptd F990	7167404	ExpensesNotRptdF990
Expenses Subtotal	26591729	ExpensesSubtotal
Other Expenses Not Included	226030	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	226030	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	26817759	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:	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.
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	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 6,901,726. FUNDRAISING EVENT EXPENSES NETTED AGAINST FUNDRAISING EVENT REVENUE 254,441. MERCHANDISE SALES EXPENSE NETTED AGAINST MERCHANDISE SALES REVENUE 11,237.
PART XI, LINE 4B - OTHER ADJUSTMENTS:		INVESTMENT FEES NETTED AGAINST INVESTMENT REVENUE 226,030.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		RENT EXPENSES NETTED AGAINST RENTAL REVENUE 6,901,726. FUNDRAISING EVENT EXPENSES NETTED AGAINST FUNDRAISING EVENT REVENUE 254,441. MERCHANDISE SALES EXPENSE NETTED AGAINST MERCHANDISE SALES REVENUE 11,237.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		INVESTMENT FEES NETTED AGAINST INVESTMENT REVENUE 226,030.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConducted
Specific Services Provided	UCF PROGRAM SERVICE	SpecificServicesProvided
Total Expenditures	19000	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	19000	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	19000	TotalAmountSpent
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
SUSAN SHULLAW & ASSOCIATES
PO BOX 2328	IOWA CITY	IA	52240	CONSULTANTS	0	0	14666	0
BENTZ WHALEY FLESSNER & ASSOCIATES
7251 OHMS LANE	MINNEAPOLIS	MN	55439	CONSULTANTS	0	0	218019	0
THE FREMONT GROUP
2580 SE 5TH STREET	POMPANO BEACH	FL	33062	CONSULTANTS	0	0	12000	0

Field	Value	IRS element (for citing)
Total Retained By Contractors	244685	TotalRetainedByContractors
Licensed States	AL	LicensedStates
Licensed States	AK	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MT	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	NJ	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	UCF 50TH ANNIVERSARY CELEBRATION	NameOfEvent1
Gross Receipts Event1	445750	GrossReceiptsEvent1
Charitable Contributions Event1	411908	CharitableContributionsEvent1
Gross Revenue Event1	33842	GrossRevenueEvent1
Rent Facility Costs Event1	75931	RentFacilityCostsEvent1
Entertainment Event1	650	EntertainmentEvent1
Other Direct Expenses Event1	13400	OtherDirectExpensesEvent1
Name Of Event2	MEN & WOMEN'S GOLF FUNDRAISER	NameOfEvent2
Gross Receipts Event2	131950	GrossReceiptsEvent2
Charitable Contributions Event2	50485	CharitableContributionsEvent2
Gross Revenue Event2	81465	GrossRevenueEvent2
Rent Facility Costs Event2	489	RentFacilityCostsEvent2
Food And Beverage Event2	7353	FoodAndBeverageEvent2
Entertainment Event2	150	EntertainmentEvent2
Other Direct Expenses Event2	11996	OtherDirectExpensesEvent2
Total Number Of Other Events	11	TotalNumberOfOtherEvents
Gross Receipts Other Events	202286	GrossReceiptsOtherEvents
Charitable Contrib Other Events	100646	CharitableContribOtherEvents
Gross Revenue Other Events	101640	GrossRevenueOtherEvents
Non Cash Prizes Other Events	7703	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	30151	RentFacilityCostsOtherEvents
Food And Beverage Other Events	58275	FoodAndBeverageOtherEvents
Entertainment Other Events	5945	EntertainmentOtherEvents
Other Direct Expenses Other Events	38861	OtherDirectExpensesOtherEvents
Gross Receipts Total	779986	GrossReceiptsTotal
Charitable Contributions Total	563039	CharitableContributionsTotal
Gross Revenue Total Events	216947	GrossRevenueTotalEvents
Non Cash Prizes Total Events	7703	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	106571	RentFacilityCostsTotalEvents
Food And Beverage Total Events	65628	FoodAndBeverageTotalEvents
Entertainment Total Events	6745	EntertainmentTotalEvents
Other Direct Expenses Total Events	64257	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	250904	DirectExpenseSummaryEvents
Net Income Summary	-33957	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF FUNDRAISING PAYMENTS	Identifier
Return Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	ReturnReference
Explanation	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 BENZT WHALEY FLESSNER AND ASSOCIATES AND SUSAN SHULLAW & ASSOCIATES, THE FOUNDATION REIMBURSED THE COMPANIES $28998 AND $885 RESPECTIVELY. THIS WAS FOR BUSINESS TRAVEL AND INCIDENTAL EXPENSES IN ACCORDANCE WITH THE CONTRACTS.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
UNIVERSITY OF CENTRAL FLORIDA
4000 CENTRAL FLORIDA BLVD	ORLANDO	FL	32816	592924021	501(C)(3)	7171376	FUNDING FOR PROGRAMS & SCHOLARSHIPS
UCF GOLDEN KNIGHTS CORPORATION INC
PO BOX 163555	ORLANDO	FL	32826	203794571	501(C)(3)	2007692	ATHLETIC STADIUM SUPPORT
UCF CONVOCATION CORPORATION INC
4000 CENTRAL FLORIDA BLVD	ORLANDO	FL	32816	161733312	501(C)(3)	932976	CONVOCATION CENTER SUPPORT
UCF ATHLETIC ASSOCIATION INC
PO BOX 163555	ORLANDO	FL	32826	592334448	501(C)(3)	2270407	ATHLETIC SCHOLARSHIP & PROGRAM SUPPORT
UNIVERSITY CENTRAL FLORIDA RESEARCH FOUNDATION
12201 RESEARCH PARKWAY	ORLANDO	FL	32826	593086453	501(C)(3)	34210	RESEARCH ACTIVITY SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	5	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Amount Of Cash GrantAmountOfCashGrant
BOOKS FOR STUDENTS	1634	7752	PURCHASE PRICE	BOOKS FOR STUDENTS
TRAVEL & REGISTRATION PAYMENTS FOR VARIOUS STUDENTS	491	46134	PURCHASE PRICE	TRAVEL/REGISTRATION
TICKETS, CLOTHES, MEALS AND MISC FOR STUDENTS	268	5111	PURCHASE PRICE	TICKETS/CLOTHES/MEAL
OTHERS	10				10059

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: 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 ENTITIES FOR EXPENDITURE TRACKING AND PROPER ADMINISTRATION OF THE GRANTS FOR SCHOLARSHIP AWARDS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Survey	X	CompensationSurvey
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ROBERT J HOLMES JR
CHIEF EXECUTIVE OFFICER	243920	0	30198	0	9257	0	16654	0	14815	0	314844	0	0	0
BEN MCMAHAN
CHIEF OPERATING OFFICER	162544	0	0	0	9267	0	11711	0	14684	0	198206	0	0	0
ALBERT FRANCIS II
CHIEF FINANCIAL OFFICER	141140	0	0	0	6538	0	2393	0	6052	0	156123	0	0	0
JOYCE HENCKLER
CHIEF DEVELOPMENT OFFICER	151374	0	0	0	25306	0	11482	0	14683	0	202845	0	0	0
THOMAS MESSINA
ASSOCIATE VP ALUMNI RELATIONS	131491	0	0	0	11895	0	9315	0	12815	0	165516	0	0	0
KARA FLEHARTY SCHULTZ
ASSISTANT VP DEVELOPMENT	113194	0	0	0	19731	0	9118	0	18815	0	160858	0	0	0
ANNE BOTTERI
ASST VP COMMUNICATIONS/MARKETING	124904	0	0	0	5186	0	8950	0	12851	0	151891	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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	PART I, LINE 7: THE FOUNDATION PAYS CERTAIN EXECUTIVES BONUSES DETERMINED BASED ON PERFORMANCE GOALS RELATED TO QUALITY OF EDUCATION, INSTITUTIONAL GROWTH AND FUNDRAISING.
PART III	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 $549,340 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.	SUPPLEMENTAL INFORMATION

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC
A	596211832	2008-12-30	10400000	REFUND PRIOR ISSUE 2008	0	0	0
UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC
B	596211832	2009-12-17	12540000	REFUND PRIOR ISSUE 2009	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Issuance Costs From ProceedsIssuanceCostsFromProceeds
A	1275000	10400000	2008	1	0	1	1
B		12433674	2009	1	0	1	1	106326

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	1	0	1	1	0.00000	0.02470	0.02470	0	0	0
B	0	0	0	1	1	0.00000	0.02520	0.02520	0	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	0	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0	0

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	FORM 990, SCHEDULE K, PART II	Identifier
Explanation	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.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
DR JOHN HITT
EX-OFF DIR OF UCFF	342403	SUNTRUST ORLANDO (SEE SCHEDULE O)	0
LARRY TOBIN
DIRECTOR OF UCFF	187618	LOAN PYMT TO FAIRWINDS (SEE SCHEDULE O)	0

Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PART IV	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS - DR. JOHN HITT	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	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS - LARRY TOBIN	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 WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	17	NumberOfContributions
Noncash Contribs Rptd F990	181234	NoncashContribsRptdF990
Method Of Determining Revenues	FMV WHEN RECEIVED	MethodOfDeterminingRevenues

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	6000000	NoncashContribsRptdF990
Method Of Determining Revenues	FMV WHEN RECEIVED	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990

Scientific Specimens ScientificSpecimens

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	10	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990
X	FURN/EQUIP	16	0
X	SUPPLIES	18	0

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	THIRD PARTY USE:	Identifier
Return Reference	PART I, LINE 32B:	ReturnReference
Explanation	SCHEDULE M, LINE 32B: USE OF THIRD PARTY TO SELL NONCASH CONTRIBUTIONS. THE FOUNDATION INSTRUCTS SUNTRUST, AS CUSTODIAN OF ITS INVESTMENTS, TO SELL ANY STOCK GIFTS RECEIVED BY THE FOUNDATION. STOCKS ARE VALUED AT THE AVERAGE OF THE HIGH AND LOW MARKET PRICE ON THE DAY OF RECEIPT. PART I, TYPES OF PROPERTY LINE 1 ART-WORKS OF ART, LINE 4 BOOKS AND PUBLICATION, LINE 5 CLOTHING AND HOUSEHOLD GOODS, LINE 18 COLLECTIBLES, LINE 23 SCIENTIFIC SPECIMENS, LINE 25 FURNITURE/EQUIPMENT AND LINE 26 SUPPLIES: THE FOUNDATION RECEIVED SEVERAL DONOR GIFT IN KIND CONTRIBUTIONS DURING THE YEAR. THESE GIFTS IN KIND PASSED THROUGH THE FOUNDATION TO THE UNIVERSITY AND ARE NOT INCLUDED IN THE FOUNDATION'S REVENUE BECAUSE THE FOUNDATION SERVES ONLY AS AN AGENT FOR THE UNIVERSITY. PART I, B - NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED: THE FOUNDATION REPORTS THE NUMBER OF CONTRIBUTIONS AND NOT THE NUMBER OF ITEMS CONTRIBUTED IN EACH CATEGORY, UNLESS REQUIRED OTHERWISE BY IRS. PART I, LINE 9 B: THE FOUNDATION REPORTS THE NUMBER OF GIFTS RECEIVED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NUMBER OF EMPLOYEES REPORTED ON FORM W3	FORM 990, PART V, LINE 2A	ALL EMPLOYEES ARE UNIVERSITY OF CENTRAL FLORIDA EMPLOYEES; THEREFORE, THE UNIVERSITY OF CENTRAL FLORIDA ADMINISTERS THE EMPLOYEE COMPENSATION AND HUMAN RESOURCE PROCESS.
	FORM 990, PART VI, SECTION A, LINE 2	THE FOLLOWING BOARD OF DIRECTORS HAVE BUSINESS RELATIONSHIPS: JAMES ATCHISON HAS A BUSINESS RELATIONSHIP WITH MICHAEL GRINDSTAFF. MELANIE FERNANDEZ HAS A BUSINESS RELATIONSHIP WITH LARRY TOBIN AND BEN MCMAHAN. BEN MCMAHAN HAS A BUSINESS RELATIONSHIP WITH JIMMY FERRELL. JAMES HOPES HAS A BUSINESS RELATIONSHIP WITH PHIL KEAN.
	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 POLOCY 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 ENCOURANGE 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.
		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 THS 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 AVAILABLE UPON REQUEST.
	FORM 990, PART V, LINE 2A	THERE HAS BEEN NO CHANGE TO EITHER THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Direct Controlling Entity NADirectControllingEntityNA
UNIVERSITY OF CENTRAL FLORIDA REAL ESTATE FOUNDATION LLC
12424 RESEARCH PRKY STE 140	ORLANDO	FL	32826	596211832	REAL ESTATE	FL	0	34702203	N/A
KNIGHTS KROSSING STUDENT HOUSING LLC
12424 RESEARCH PRKY STE 140	ORLANDO	FL	32826	596211832	REAL ESTATE	FL	0	9733000	N/A