UNIVERSITY OF LOUISVILLE ATHLETIC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF LOUISVILLE ATHLETIC (EIN 31-1106941)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201311359349305521
- Schema version
- 2011v1.2
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T13:01:08-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 Brownsboro Road | AddressLine1 |
| Address Line2 | Suite 400 | AddressLine2 |
| City | Louisville | City |
| State | KY | State |
| ZIP Code | 402411122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311106941 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF LOUISVILLE ATHLETIC ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 5028527072 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Controllers Office- Service Complex | AddressLine1 |
| City | Louisville | City |
| State | KY | State |
| ZIP Code | 40292 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES RAMSEY | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rachel Spurlock | Name |
| PTIN | P00520729 | PTIN |
| Phone | 5023263996 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES RAMSEY | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 South Third Street | AddressLine1 |
| City | Louisville | City |
| State | KY | State |
| ZIP Code | 40292 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 78486043 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.GOCARDS.COM/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | THE UNIVERSITY OF LOUISVILLE ATHLETIC ASSOCIATION IS ORGANIZED TO SUPPORT AND COUNSEL OUR STUDENT-ATHLETES SO THEY WILL MAXIMIZE THEIR POTENTIAL AT U OF L AND BE SUCCESSFUL IN PREPARING FOR THEIR FUTURE LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 694 | TotalNbrEmployees |
| Total Nbr Volunteers | 320 | TotalNbrVolunteers |
| Total Gross UBI | 413799 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -170454 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 32421537 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 34586498 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37707172 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 37943190 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 648163 | InvestmentIncomePriorYear |
| Investment Income Current Year | 644171 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6629253 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4398743 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 77406125 | TotalRevenuePriorYear |
| Total Revenue Current Year | 77572602 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10925106 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11672983 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 28536271 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30503775 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2611929 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 27494744 | OtherExpensePriorYear |
| Other Expenses Current Year | 32708012 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 66956121 | TotalExpensesPriorYear |
| Total Expenses Current Year | 74884770 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10450004 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2687832 | RevenuesLessExpensesCY |
| Total Assets BOY | 251874038 | TotalAssetsBOY |
| Total Assets EOY | 247139082 | TotalAssetsEOY |
| Total Liabilities BOY | 134662006 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 129897935 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 117212032 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 117241147 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO SUPPORT AND COUNSEL OUR STUDENT-ATHLETES SO THEY WILL MAXIMIZE THEIR POTENTIAL AT U OF L AND BE SUCCESSFUL IN PREPARING FOR THEIR FUTURE LIVES. (CONTINUED IN SCHEDULE O) | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 68031832 | Expense |
| Grants | 11672983 | Grants |
| Revenue | 38638844 | Revenue |
| Description | THE UNIVERSITY OF LOUISVILLE CONTINUES TO MAKE A PUSH AS ONE OF THE OVERALL TOP OVERALL ATHLETIC DEPARTMENTS IN THE NATION, AS THE 2011-12 SEASON CULMINATED WITH THE CARDINALS' WINNING 10 BIG EAST TITLES. (CONTINUED IN SCHEDULE O) | Description |
| Total Program Service Expense | 68031832 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 433 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 694 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Larry Zink | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5028527072 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Service Complex-Univ of Louisville | AddressLine1 |
| City | Louisville | City |
| State | KY | State |
| ZIP Code | 40292 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| DR JAMES R RAMSEY | |||||||||
| President and Chair | 0.50 | X | X | 0 | 322979 | 41552 | |||
| JOSEPH STEFFEN | |||||||||
| Vice Chairman | 0.50 | X | X | 0 | 85049 | 18757 | |||
| REBECCA JACKSON | |||||||||
| Secretary | 0.50 | X | X | 0 | 0 | 0 | |||
| ROBERT P BENSON JR | |||||||||
| Treasurer | 0.50 | X | X | 0 | 0 | 0 | |||
| AHMED AWADALLAH | |||||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||||
| BLAINE HUDSON | |||||||||
| Director | 0.50 | X | 0 | 214614 | 38230 | ||||
| BRENDA HART | |||||||||
| Director | 0.50 | X | 0 | 116284 | 21127 | ||||
| BRUCE KEMELGOR | |||||||||
| Director | 0.50 | X | 0 | 132995 | 24756 | ||||
| CARMINE ESPOSITO | |||||||||
| Director | 0.50 | X | 0 | 133313 | 28032 | ||||
| CHRIS STERNBERG | |||||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||||
| D HARRY JONES | |||||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||||
| DHIANE BRADLEY | |||||||||
| Director | 0.50 | X | 0 | 50874 | 25472 | ||||
| DR CHARLIE MOYER | |||||||||
| Director | 0.50 | X | 0 | 386965 | 42570 | ||||
| DR CHRISTOPHER PETERS | |||||||||
| Director | 0.50 | X | 0 | 141514 | 30590 | ||||
| DR KENNETH SCHIKLER | |||||||||
| Director | 0.50 | X | 0 | 180567 | 34900 | ||||
| DR SHIRLEY WILLIHNGANZ | |||||||||
| Director | 0.50 | X | 0 | 304992 | 52089 | ||||
| ED GLASSCOCK | |||||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||||
| ELAINE O WISE | |||||||||
| Director | 0.50 | X | 0 | 89709 | 19359 | ||||
| GERALD TOLSON | |||||||||
| Director | 0.50 | X | 0 | 67790 | 23597 | ||||
| GORDON GAHM | |||||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||||
| KEITH INMAN | |||||||||
| Director | 0.50 | X | 0 | 296795 | 43361 | ||||
| KYLE KURIC | |||||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||||
| MARY HUMS | |||||||||
| Director | 0.50 | X | 0 | 112655 | 21749 | ||||
| OWSLEY FRAZIER | |||||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||||
| SAM RECHTER | |||||||||
| Diector | 0.50 | X | 0 | 0 | 0 | ||||
| ULYSSES BRIDGEMAN | |||||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||||
| WADE HOUSTON | |||||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||||
| THOMAS JURICH | |||||||||
| Athletic Director | 40.00 | X | 2113345 | 0 | 332638 | ||||
| JULIE HERMANN | |||||||||
| Executive Senior Associate Athletic Director | 50.00 | 230376 | 0 | 39275 | X | ||||
| RONALD KEVIN MILLER | |||||||||
| Executive Senior Associate Athletic Director | 50.00 | 204781 | 0 | 37300 | X | ||||
| CHARLES STRONG | |||||||||
| Men's Football Coach | 50.00 | 2188919 | 0 | 580332 | X | ||||
| DANIEL MCDONNELL | |||||||||
| Men's Baseball Coach | 50.00 | 452444 | 0 | 107055 | X | ||||
| DENNY CRUM | |||||||||
| Assistant to the President | 50.00 | 775577 | 0 | 42390 | X | ||||
| JEFF WALZ | |||||||||
| Women's Basketball Coach | 50.00 | 645488 | 0 | 82202 | X | ||||
| RICHARD PITINO | |||||||||
| Men's Basketball Coach | 50.00 | 3296558 | 0 | 1026619 | X | ||||
| STEVEN J KRAGTHORPE | |||||||||
| Former Football Coach | 0.00 | 1100000 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 11007488 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2637095 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2713952 | TotalOtherCompensation |
| Number Individuals GT100 K | 55 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MIAMI AIR INTERNATIONAL INC | |||||
| 5000 NW 36TH STREET SUITE 307 | MIAMI | FL | 33122 | CHARTER AIR SERVICES | 574560 |
| VISION AIRLINES INC | |||||
| 2705 AIRPORT DRIVE | NORTH LAS VEGAS | NV | 89032 | CHARTER AIR SERVICES | 345061 |
| LOUISVILLE SPORTS NEWS LLC | |||||
| 2805 S FLOYD STREET | LOUISVILLE | KY | 40209 | AUDIO VISUAL | 320000 |
| GLOBAL SPORTS MANAGEMENT | |||||
| 1724 EVENING SHADE LANE | KNOXVILLE | TN | 37919 | TOURS AND EVENT HOSTING | 275000 |
| BATAIR LLC | |||||
| 1999 RICHMOND RD SUITE 300 | LEXINGTON | KY | 40502 | TRAVEL | 237941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Related Organizations | 5031187 | RelatedOrganizations |
| All Other Contributions | 29555311 | AllOtherContributions |
| Noncash Contributions | 814088 | NoncashContributions |
| Total Contributions | 34586498 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TOTAL SPORTS REVENUE | 711210 | 36513001 | 36099202 | 413799 |
| STUDENT ATHLETIC FEES AND RELATED | 713940 | 1430189 | 1430189 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 37943190 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 609408 | TotalRevenueColumn |
| Exclusion | $609,408 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3703089 | TotalRevenueColumn |
| Exclusion | $3,703,089 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 948204 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 913441 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34763 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34763 | TotalRevenueColumn |
| Exclusion | $34,763 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMINISTRATIVE SUPPORT SERVICES | 561990 | 354446 | 354446 |
| MARKETING AND DEVELOPMENT REVENUE | 711320 | 264637 | 264637 |
| OTHER OPERATING REVENUES | 900099 | 76571 | 76571 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 695654 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77572602 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38225045 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 413799 | UnrelatedBusinessRevenue |
| Exclusion | $4,347,260 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11672983 | Total |
| Program Services | 11672983 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2548502 | Total |
| Management And General | 2548502 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23086611 | Total |
| Program Services | 21773027 | ProgramServices |
| Management And General | 802880 | ManagementAndGeneral |
| Fundraising | 510704 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3561653 | Total |
| Program Services | 3209685 | ProgramServices |
| Management And General | 228987 | ManagementAndGeneral |
| Fundraising | 122981 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1307009 | Total |
| Program Services | 1183370 | ProgramServices |
| Management And General | 85500 | ManagementAndGeneral |
| Fundraising | 38139 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114783 | Total |
| Program Services | 3530 | ProgramServices |
| Management And General | 111253 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28637 | Total |
| Program Services | 2318 | ProgramServices |
| Management And General | 26319 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3731243 | Total |
| Program Services | 3367885 | ProgramServices |
| Management And General | 182611 | ManagementAndGeneral |
| Fundraising | 180747 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413976 | Total |
| Program Services | 350756 | ProgramServices |
| Management And General | 7360 | ManagementAndGeneral |
| Fundraising | 55860 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332139 | Total |
| Program Services | 266405 | ProgramServices |
| Management And General | 23899 | ManagementAndGeneral |
| Fundraising | 41835 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 910307 | Total |
| Program Services | 854536 | ProgramServices |
| Management And General | 17870 | ManagementAndGeneral |
| Fundraising | 37901 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2356167 | Total |
| Program Services | 2333255 | ProgramServices |
| Fundraising | 22912 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6906629 | Total |
| Program Services | 6222189 | ProgramServices |
| Management And General | 71174 | ManagementAndGeneral |
| Fundraising | 613266 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10180 | Total |
| Program Services | 10132 | ProgramServices |
| Fundraising | 48 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2948600 | Total |
| Program Services | 2948600 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4126306 | Total |
| Program Services | 4126306 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 761155 | Total |
| Program Services | 726163 | ProgramServices |
| Management And General | 34992 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ATHLETIC EVENT FEES AND EXPENSES | 3690588 | 3625005 | 5480 | 60103 |
| REPAIRS AND MAINTENANCE | 2060772 | 1724036 | 10618 | 326118 |
| SMALL EQUIPMENT PURCHASES AND RENTALS | 1725946 | 1514127 | 13064 | 198755 |
| OTHER LICENSES AND FEES | 998840 | 998689 | 164 | -13 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1591744 | Total |
| Program Services | 1118835 | ProgramServices |
| Management And General | 70336 | ManagementAndGeneral |
| Fundraising | 402573 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74884770 | Total |
| Program Services | 68031832 | ProgramServices |
| Management And General | 4241009 | ManagementAndGeneral |
| Fundraising | 2611929 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52400 | BOY |
| EOY | 52400 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48977050 | BOY |
| EOY | 46346181 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433187 | BOY |
| EOY | 3259182 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19912409 | BOY |
| EOY | 17038519 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 167178417 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32726589 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136020567 | BOY |
| EOY | 134451828 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37238971 | BOY |
| EOY | 37725504 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9239454 | BOY |
| EOY | 8265468 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251874038 | BOY |
| EOY | 247139082 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22146882 | BOY |
| EOY | 21344958 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33475390 | BOY |
| EOY | 36068856 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65997450 | BOY |
| EOY | 59801744 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2101595 | BOY |
| EOY | 1793997 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10940689 | BOY |
| EOY | 10888380 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134662006 | BOY |
| EOY | 129897935 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117212032 | BOY |
| EOY | 117241147 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117212032 | BOY |
| EOY | 117241147 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251874038 | BOY |
| EOY | 247139082 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2687832 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2658717 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF LOUISVILLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611014882 | EIN |
| Type Of Organization | 6 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32931199 | BeginningOfYearBalance |
| Contributions | 44694 | Contributions |
| Investment Earnings Or Losses | 694095 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 1139100 | OtherExpenditures |
| Administrative Expenses | 349537 | AdministrativeExpenses |
| End Of Year Balance | 32181351 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27798345 | BeginningOfYearBalance |
| Contributions | 148400 | Contributions |
| Investment Earnings Or Losses | 4300310 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 112368 | GrantsOrScholarships |
| Other Expenditures | -1025082 | OtherExpenditures |
| Administrative Expenses | 228570 | AdministrativeExpenses |
| End Of Year Balance | 32931199 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25616103 | BeginningOfYearBalance |
| Contributions | 290640 | Contributions |
| Investment Earnings Or Losses | 1923126 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 25688 | GrantsOrScholarships |
| Other Expenditures | -304122 | OtherExpenditures |
| Administrative Expenses | 309958 | AdministrativeExpenses |
| End Of Year Balance | 27798345 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32602401 | BeginningOfYearBalance |
| Contributions | 627254 | Contributions |
| Investment Earnings Or Losses | -6148778 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 429503 | GrantsOrScholarships |
| Other Expenditures | 790471 | OtherExpenditures |
| Administrative Expenses | 244800 | AdministrativeExpenses |
| End Of Year Balance | 25616103 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.96290 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.03710 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5150911 | OtherCostOrOtherBasis |
| Book Value | 5150911 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 156272984 | OtherCostOrOtherBasis |
| Depreciation | 30933433 | Depreciation |
| Book Value | 125339551 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1299301 | OtherCostOrOtherBasis |
| Depreciation | 550251 | Depreciation |
| Book Value | 749050 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1226572 | OtherCostOrOtherBasis |
| Depreciation | 716487 | Depreciation |
| Book Value | 510085 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3228649 | OtherCostOrOtherBasis |
| Depreciation | 526418 | Depreciation |
| Book Value | 2702231 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 134451828 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO UNIVERSITY OF LOUISVILLE | $9,173,002 |
| DUE TO UNIVERSITY OF LOUISVILLE FOUNDATION, INC. | $315,539 |
| NOTE PAYABLE TO UNIVERSITY OF LOUISVILLE FOUNDATION, INC. | $1,399,839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10888380 | TotalOfAmounts |
| Total Revenue | 77572602 | TotalRevenue |
| Total Expenses | 74884770 | TotalExpenses |
| Excess Or Deficit For Year | 2687832 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2658717 | NetUnrealizedGLOnInvestments |
| Other | $0 | OtherAmount |
| Total Adjustments | -2658717 | TotalAdjustments |
| Excess Or Deficit Per FS | 29115 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 71965285 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2658717 | NetUnrealizedGainsInvestments |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | -2658717 | RevenueNotRptdF990 |
| Revenue Subtotal | 74624002 | RevenueSubtotal |
| Other Revenues Not Included | 2948600 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2948600 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 77572602 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 71936170 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 71936170 | ExpensesSubtotal |
| Other Expenses Not Included | 2948600 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2948600 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 74884770 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | THE UNIVERSITY OF LOUISVILLE ATHLETIC ASSOCIATION'S MAIN ENDOWMENT INVESTMENT IS THE HICKMAN CAMP PROGRAM, WHICH IS UNRESTRICTED AND UNDESIGNATED. THIS PROGRAM REPRESENTS APPROXIMATELY 65% OF THE ORGANIZATION'S TOTAL ENDOWMENT INVESTMENT. IN RECENT YEARS THE FUNDS HAVE BEEN USED FOR CONSTRUCTION AND SCHOLARSHIPS. THE BALANCE OF THE ENDOWMENT INVESTMENTS ARE INTENDED FOR ATHLETIC SCHOLARSHIPS, ADMINISTRATIVE COMPENSATION, AND STADIUM MAINTENANCE. |
| Other revenues in form 990 not in audited financial statements | Schedule D, Part XII, Line 4b | INTEREST ON CAPITAL RELATED DEBT - 2948600; |
| Other expenses in form 990 not in audited financial statements | Schedule D, Part XIII, Line 4b | INTEREST ON CAPITAL RELATED DEBT - 2948600; |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | ATHLETIC EVENT | 17729 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | RECRUITING | 538 |
| NORTH AMERICA (CANADA & MEXICO ONLY) | 0 | 0 | PROGRAM SERVICES | RECRUITING AND ATHLETIC EVENTS | 69946 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | RECRUITING | 8692 |
| SUB SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | RECRUITING | 4068 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 100973 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method used to account for expenditures on organization's financial statements | Identifier |
| Return Reference | Schedule F, Part I, Line 3 | ReturnReference |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL SOUTH AMERICA: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL SUB SAHARAN AFRICA: ACCRUAL | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 628 | NumberOfRecipients |
| Amount Of Cash Grant | 11672983 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | STUDENTS ARE SELECTED AND CONTINUE TO RECEIVE ASSISTANCE BASED ON THEIR ABILITY TO CONTRIBUTE TO THE ATHLETIC PROGRAM OF THE UNIVERSITY OF LOUISVILLE. ALL FINANCIAL AID BOTH ATHLETIC AND NON-ATHLETIC IS UNDER THE CONTROL OF THE UNIVERSITY OFFICE OF FINANCIAL AID. THE OFFICE OF ATHLETIC COMPLIANCE EMPLOYS A FULL-TIME COMPLIANCE COORDINATOR WHO WORKS AS A LIAISON WITH THE UNIVERSITY FINANCIAL AID OFFICE TO MONITOR ALL ATHLETIC AND NON-ATHLETIC FINANCIAL AID PROVIDED TO OUR STUDENT-ATHLETES. THIS INCLUDES MONITORING ALL INDIVIDUAL AND TEAM NCAA LIMITS, RENEWALS, NON-RENEWAL AND CANCELLATION OF ATHLETIC SCHOLARSHIPS, THE AWARDING OF SUMMER FINANCIAL AID, AND OVERSEES THE DISBURSEMENT OF THE STUDENT-ASSISTANCE FUND FOR ELIGIBLE STUDENT-ATHLETES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | true | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BLAINE HUDSON | |||||||||||||
| 0 | 213426 | 0 | 0 | 0 | 1188 | 0 | 22028 | 0 | 16202 | 0 | 252844 | 0 | 0 |
| BRUCE KEMELGOR | |||||||||||||
| 0 | 131380 | 0 | 0 | 0 | 1615 | 0 | 9747 | 0 | 15009 | 0 | 157751 | 0 | 0 |
| CARMINE ESPOSITO | |||||||||||||
| 0 | 132059 | 0 | 0 | 0 | 1254 | 0 | 11749 | 0 | 16283 | 0 | 161345 | 0 | 0 |
| CHARLES STRONG | |||||||||||||
| 1943314 | 0 | 216667 | 0 | 28938 | 0 | 564544 | 0 | 15788 | 0 | 2769251 | 0 | 0 | 0 |
| DANIEL MCDONNELL | |||||||||||||
| 419774 | 0 | 27630 | 0 | 5040 | 0 | 88786 | 0 | 18269 | 0 | 559499 | 0 | 0 | 0 |
| DENNY CRUM | |||||||||||||
| 334652 | 0 | 0 | 0 | 440925 | 0 | 28167 | 0 | 14223 | 0 | 817967 | 0 | 0 | 0 |
| DR CHRISTOPHER PETERS | |||||||||||||
| 0 | 141334 | 0 | 0 | 0 | 180 | 0 | 14802 | 0 | 15788 | 0 | 172104 | 0 | 0 |
| DR CHARLIE MOYER | |||||||||||||
| 0 | 385266 | 0 | 0 | 0 | 1699 | 0 | 24500 | 0 | 18070 | 0 | 429535 | 0 | 0 |
| DR JAMES R RAMSEY | |||||||||||||
| 0 | 321791 | 0 | 0 | 0 | 1188 | 0 | 24500 | 0 | 17052 | 0 | 364531 | 0 | 0 |
| DR KENNETH SCHIKLER | |||||||||||||
| 0 | 179379 | 0 | 0 | 0 | 1188 | 0 | 18652 | 0 | 16248 | 0 | 215467 | 0 | 0 |
| DR SHIRLEY WILLIHNGANZ | |||||||||||||
| 0 | 304218 | 0 | 0 | 0 | 774 | 0 | 36768 | 0 | 15321 | 0 | 357081 | 0 | 0 |
| JEFF WALZ | |||||||||||||
| 563901 | 0 | 78917 | 0 | 2670 | 0 | 62000 | 0 | 20202 | 0 | 727690 | 0 | 0 | 0 |
| JULIE HERMANN | |||||||||||||
| 229626 | 0 | 0 | 0 | 750 | 0 | 23073 | 0 | 16202 | 0 | 269651 | 0 | 0 | 0 |
| KEITH INMAN | |||||||||||||
| 0 | 296021 | 0 | 0 | 0 | 774 | 0 | 24500 | 0 | 18861 | 0 | 340156 | 0 | 0 |
| RICHARD PITINO | |||||||||||||
| 2987742 | 0 | 131969 | 0 | 176847 | 0 | 1006318 | 0 | 20301 | 0 | 4323177 | 0 | 0 | 0 |
| RONALD KEVIN MILLER | |||||||||||||
| 197593 | 0 | 6000 | 0 | 1188 | 0 | 20371 | 0 | 16929 | 0 | 242081 | 0 | 0 | 0 |
| STEVEN J KRAGTHORPE | |||||||||||||
| 0 | 0 | 0 | 0 | 1100000 | 0 | 0 | 0 | 0 | 0 | 1100000 | 0 | 0 | 0 |
| THOMAS JURICH | |||||||||||||
| 494140 | 0 | 422000 | 0 | 1197205 | 0 | 314777 | 0 | 17861 | 0 | 2445983 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| First-class or charter travel | Schedule J, Part I, Line 1a | BOTH THE MEN'S FOOTBALL AND MEN'S BASKETBALL TEAMS TRAVEL TO AWAY COMPETITIONS ON CHARTER PLANES. CHARTER SERVICE IS SUBMITTED FOR COMPETITIVE BIDS FOR BOTH TEAMS TO OBTAIN THE PRICE/SERVICE. THIS PROCESS IS PER INDUSTRY STANDARD FOR THE MAJORITY OF DIVISION 1 SCHOOLS. FIRST CLASS AIRFARE CANNOT BE EXPENSED BACK TO THE ORGANIZATION. |
| Travel for companions | Schedule J, Part I, Line 1a | THE ORGANIZATION OBTAINS APPROVAL FROM THE PRESIDENT'S OFFICE FOR ALL TRAVEL OF ATHLETIC STAFF FAMILY MEMBERS TO SPECIAL EVENTS SUCH AS POST-SEASON COMPETITIONS, HOLIDAY TOURNAMENTS, AND OTHER EVENTS WHERE SPOUSES ARE EXPECTED TO ATTEND FOR BONA FIDE BUSINESS PURPOSES. EXPENSES ARE COVERED FROM UNRESTRICTED MONIES AND NOT PART OF THE ATHLETIC ASSOCIATION'S OPERATING BUDGET. |
| Tax indemnification and gross-up payments | Schedule J, Part I, Line 1a | THOMAS JURICH - $189,570 TAX GROSS UPS ON CONTRIBUTIONS TO EMPLOYEE'S RETIREMENT AND DEFERRED COMPENSATION PLANS; $24,196 TAX GROSS UP ON LIFE INSURANCE PREMIUMS; AND $653,625 PAYMENT RELATING TO TAXES ON EMPLOYEE'S PRIVATE OPTION PLAN VESTING IN 2008 AND 2009. |
| Health or social club dues or initiation fees | Schedule J, Part I, Line 1a | THE ORGANIZATION IS AUTHORIZED TO PROVIDE COUNTRY CLUB MEMBERSHIPS FOR THE ATHLETIC DIRECTOR AND SOME COACHES AS PART OF THEIR RESPECTIVE EMPLOYMENT CONTRACTS. THESE BENEFITS ARE TAXED ACCORDINGLY BASED ON PERSONAL VS. BUSINESS USAGE. MONTHLY DUES ARE PAID DIRECTLY BY THE ORGANIZATION AND EMPLOYEES ARE REIMBURSED FOR ANY BUSINESS RELATED EXPENSES UNDER THE ORGANIZATION'S ACCOUNTABLE PLAN ON A MONTHLY BASIS. |
| Personal services | Schedule J, Part I, Line 1a | FINANCIAL PLANNING SERVICES ARE ALLOWED FOR THE DIRECTOR OF ATHLETICS AND ARE CAPPED AT A SET AMOUNT PER CALENDAR YEAR. THE EXPENSES ARE PAID BY THE ORGANIZATION AND THE EMPLOYEE IS TAXED ON THE AMOUNT OF THE SERVICES PROVIDED EACH YEAR. |
| Severance or change-of-control payment | Schedule J, Part I, Line 4a | STEVEN J. KRAGTHORPE - $1,100,000 OBLIGATION UNDER 2007 EMPLOYMENT CONTRACT |
| Supplemental nonqualified retirement plan | Schedule J, Part I, Line 4b | THOMAS JURICH - $150,000 VESTED BENEFIT UNDER SECTION 457(F) NONQUALIFIED KEY EMPLOYEE DEFERRED COMPENSATION PLAN. |
| Compensation contingent on revenues of the organization | Schedule J, Part I, Line 5a | JEFF WALZ - INCENTIVE COMPENSATION BASED ON TICKET SALES - $25,000 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISVILLEJEFFERSON COUNTY METRO GOVERNMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 320049006 | IssuerEIN |
| CUSIP Number | 54675PBN4 | CUSIPNumber |
| Date Issued | 2008-08-05 | DateIssued |
| Issue Price | 84120788 | IssuePrice |
| Description Of Purpose | RETIRE 1997 BONDS AND FINANCE FOOTBALL STADIUM EXPANSION | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | true | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 17520000 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 87800942 | TotalProceeds |
| Amount In Reserve Fund | 6888748 | AmountInReserveFund |
| Capitalized Interest | 1525313 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 984671 | IssuanceCostsFromProceeds |
| Credit Enhancement | 26343 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 69529380 | CapitalExpenditures |
| Other Spent Proceeds | 11863455 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | true | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | true | EngageBondCounselContracts |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.1470 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.0000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.1470 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | true | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE PART VI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Regulatory Safe Harbor Satisfied | true | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| TOTAL PROCEEDS OF ISSUE | PART II, LINE 3 | TOTAL PROCEEDS OF $87,800,942 LESS INTEREST EARNINGS OF $3,680,154 RECONCILES TO THE ISSUE PRICE OF $84,120,788. PART II LINE 4 INCLUDES $3,016,968 OF TRANSFERRED PROCEEDS. |
| PROVIDER AND TERM | PART IV, LINE 4A | GIC #1 PROVIDER = NATIXIS TERM = 17 YEARS; GIC #2 = WEST LB TERM = 10 YEARS |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 814088 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanations of reporting method for number of contributions | Schedule M, Part I | SECURITIES - PUBLICLY TRADED: GIFTS ARE REPORTED BASED ON NUMBER OF CONTRIBUTIONS. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 9 | GIFTS ARE REPORTED BASED ON NUMBER OF CONTRIBUTIONS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MISSION STATEMENT | FORM 990, PART III, LINE 1 | WE WILL PROVIDE LEADERSHIP FOR OUR STUDENT-ATHLETES TO INSPIRE THEIR ACHIEVEMENT OF THE GOALS ESTABLISHED IN THIS MISSION STATEMENT. U OF L'S COMPETITIVE ATHLETICS PROVIDE AN OUTSTANDING LEADERSHIP LABORATORY, AND ITS HIGH QUALITY CLASSROOM INSTRUCTION PROVIDES OUTSTANDING EDUCATIONAL OPPORTUNITIES. IT IS OUR RESPONSIBILITY TO ASSURE THAT OUR STUDENT-ATHLETES BENEFIT FROM THESE EDUCATIONAL AND ATHLETIC EXPERIENCES AT U OF L. TO HELP ACCOMPLISH OUR MISSION, WE PROVIDE SUPERIOR SERVICES TO OUR FANS AND DONORS, THE PRIMARY FINANCIAL RESOURCES THAT SUPPORT OUR PROGRAM. THESE SERVICES RESULT IN THE BEST OPPORTUNITIES FOR OUR STUDENT-ATHLETES TO PARTICIPATE IN WELL-SUPPORTED, COMPETITIVE PROGRAMS THAT BRING RENEWED SPIRIT TO OUR CAMPUS, OUR ALUMNI, AND THE LOUISVILLE COMMUNITY. |
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4A | ARGUABLY, THE MOST REMARKABLE AND UNEXPECTED SUCCESS CAME FROM THE MEN'S BASKETBALL TEAM, AS THE CARDINALS FOUGHT THEIR WAY TO THE NCAA FINAL FOUR. AT THE BIG EAST TOURNAMENT, THE TEAM WON FOUR GAMES IN FOUR DAYS TO CAPTURE ITS SECOND BIG EAST TOURNAMENT TITLE SINCE JOINING THE CONFERENCE IN 2005 WHILE KNOCKING OFF SOME OF THE NATION'S ELITE ON THE WAY TO NEW ORLEANS. EARNING FALL BIG EAST CROWNS WERE FOOTBALL (REGULAR SEASON), WHICH MADE ITS WAY TO ITS SECOND-STRAIGHT BOWL GAME, VOLLEYBALL (REGULAR SEASON), WOMEN'S SOCCER (REGULAR SEASON) AND WOMEN'S SWIMMING AND DIVING (TOURNAMENT). NOTABLY, THE WOMEN'S SOCCER TEAM EXTENDED ITS RUN IN THE POSTSEASON, ADVANCING TO ITS FIRST NCAA SWEET 16 IN PROGRAM HISTORY. IN THE SPRING, THE WOMEN'S OUTDOOR TRACK AND FIELD TEAM CAPTURED AN UNPRECEDENTED FIFTH-STRAIGHT BIG EAST TITLE, THE SOFTBALL TEAM STRUCK TWICE, WINNING THE REGULAR-SEASON AND TOURNAMENT TITLES, BASEBALL WON ITS THIRD REGULAR-SEASON CROWN AND MEN'S TENNIS EARNED ITS FOURTH OVERALL - THIRD STRAIGHT - BIG EAST TOURNAMENT TITLE. ON AN INDIVIDUAL SCALE, ACCOLADES WERE FAR FROM LIMITED. ON THE MEN'S SIDE, FOOTBALL'S TEDDY BRIDGEWATER GARNERED LOUISVILLE'S SECOND-STRAIGHT BIG EAST ROOKIE OF THE YEAR, GARNERING MULTIPLE ALL-AMERICA DISTINCTIONS, AND MEN'S SOCCER'S AUSTIN BERRY EARNED THIRD TEAM ALL-AMERICA HONORS. MEN'S BASKETBALL RACKED UP THE AWARDS DURING ITS RUN: PEYTON SIVA (BIG EAST TOURNAMENT MOST OUTSTANDING PLAYER), CHANE BEHANAN (NCAA WEST REGIONAL MOST OUTSTANDING PLAYER), AND KYLE KURIC (LEAGUE HONORABLE MENTION) AND BEHANAN (CONFERENCE ALL-ROOKIE TEAM). IN THE SPRING, BASEBALL'S JUSTIN AMLUNG EARNED LOUISVILLE SLUGGER THIRD-TEAM ALL-AMERICA HONORS. ON THE WOMEN'S SIDE, SOCCER'S CHRISTINE EXETER WAS NAMED BIG EAST OFFENSIVE PLAYER OF THE YEAR AND A THIRD TEAM ALL-AMERICAN, WOMEN'S BASKETBALL'S SHONI SCHIMMEL WAS TABBED AN ALL-BIG EAST FIRST TEAM SELECTION WHILE TEAMMATE BRIA SMITH EARNED ALL-AMERICA HONORS AND VOLLEYBALL'S LOLA ARSLANBEKOVA EARNED THIRD TEAM ALL-AMERICA HONORS. IMPRESSIVELY, THE MEN'S SOCCER TEAM HAD FOUR MLS DRAFT PICKS, MAKING LOUISVILLE THE ONLY SCHOOL WITH THREE PICKS IN THE FIRST ROUND AND FOUR OVERALL. ON A NATIONAL AND INTERNATIONAL SCALE, LOUISVILLE EARNED ADDED RECOGNITION, AS FORMER CROSS COUNTRY/TRACK AND FIELD STANDOUT WESLEY KORIR CAPTURED THE 2012 BOSTON MARATHON, AND FORMER WOMEN'S BASKETBALL STAR ANGEL MCCOUGHTRY WAS SELECTED TO THE 2012 U.S. OLYMPIC WOMEN'S BASKETBALL TEAM. ACADEMICALLY, LOUISVILLE'S STUDENT-ATHLETES ENJOYED THE SAME WEALTH OF SUCCESS. THE FOOTBALL TEAM LANDED 22 ON THE BIG EAST ALL-ACADEMIC TEAM, AND MEN'S CROSS COUNTRY, WOMEN'S CROSS COUNTRY, AND FIELD HOCKEY EARNED NATIONAL ALL-ACADEMIC TEAM HONORS. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | UNIVERSITY OF LOUISVILLE FINANCE PERSONNEL AND AN OUTSIDE FIRM PREPARED THE RETURN AND A COPY OF THE RETURN WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | IF AN ITEM IS PRESENTED TO THE BOARD OF DIRECTORS (OR ANY OTHER POLICY BOARD) FOR ACTION, E.G., PURCHASE OF PROPERTY, MERGING WITH ANOTHER ENTITY, BUYING SERVICES, ETC., THE BOARD MEMBER WILL DISCLOSE HIS OR HER POSSIBLE CONFLICT OF INTEREST AND MUST RECUSE HIMSELF OR HERSELF FROM VOTING. THE BOARD MEMBER ALSO AVOIDS PARTICIPATING IN ANY DECISION OR ADVOCATING FOR ANY DECISION OF THE BOARD. IN SOME CIRCUMSTANCES, E.G., WHEN THE CONFLICT OF THE BOARD MEMBER PLACES THE BOARD MEMBER IN COMPETITION WITH THE UNIVERSITY, THE BOARD MEMBER WILL LEAVE THE BOARD MEETING DURING DISCUSSION OR UPDATE ON THE ACTION. BEFORE ANY MEETING OF THE VARIOUS BOARDS, AN AGENDA IS CIRCULATED TO EACH MEMBER OR DIRECTOR WITH DESCRIPTIONS OF THE ACTION ITEMS. THIS ALLOWS SUFFICIENT TIME FOR ANY BOARD MEMBER OR DIRECTOR TO ALERT THE BOARD ABOUT A POTENTIAL CONFLICT OF INTEREST. PAST PRACTICE INCLUDES WRITTEN DISCLOSURE BY THE BOARD MEMBER OUTLINING: (1) THAT A CONFLICT OF INTEREST MAY EXIST; (2) THE NATURE AND EXTENT OF THE CONFLICT; AND (3) THE DESCRIPTION AND POTENTIAL BENEFIT, DIRECT OR INDIRECT, TO THE MEMBER OF THE BOARD. THIS INFORMATION WILL BE SUPPLIED TO LEGAL COUNSEL AND THE ENTIRE BOARD AHEAD OF THE MEETING, AND A COPY OF THE INFORMATION WILL BE MAINTAINED IN THE BOARD MEMBER'S FILE. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INVOLVED ALL OF THE FOLLOWING ELEMENTS: - DATA GATHERING AND ANALYSIS OF COMPENSATION AT COMPARABLY SIZED ORGANIZATIONS ALONG WITH BENCHMARKING AGAINST OTHER QUALIFIED OFFICIALS IN SIMILARLY SITUATED POSITIONS; - REVIEW AND APPROVAL BY AN INDEPENDENT PERSONNEL COMMITTEE; - REVIEW AND APPROVAL BY THE INDEPENDENT BOARD OF DIRECTORS OF THE ORGANIZATION PURSUANT TO FEEDBACK FROM THE PERSONNEL COMMITTEE; AND - CONTEMPORANEOUS DOCUMENTATION OF THE COMPENSATION DETERMINATION PROCESS BY THE PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS IN EACH BODY'S RESPECTIVE MINUTES. INDIVIDUALS FOR WHOM THE ABOVE PROCESS WAS USED DURING 2011: - MEN'S HEAD FOOTBALL COACH - MEN'S HEAD BASEBALL COACH |
| TAX RETURN DISCLOSURE | FORM 990, PART VI, LINE 18 | COPIES OF THE ORGANIZATION'S MOST RECENT FORMS 990 AND 990-T ARE AVAILABLE AT WWW.LOUISVILLE.EDU OR UPON REQUEST. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | COPIES OF THE ORGANIZATION'S FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE AT WWW.LOUISVILLE.EDU OR UPON REQUEST. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -2658717; |
| REPORTABLE COMPENSATION | PART VII AND SCHEDULE J | AMOUNTS REPORTED ON PART VII AND ON SCHEDULE J INCLUDE ONLY COMPENSATION PAID BY THE FILING ENTITY AND ITS CONTROLLING PARENT, THE UNIVERSITY OF LOUISVILLE. THE REPORTED AMOUNTS DO NOT INCLUDE COMPENSATION PAID BY THE UNIVERSITY OF LOUISVILLE FOUNDATION, WHICH IS UNRELATED TO THE FILING ORGANIZATION FOR FORM 990 REPORTING PURPOSES. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Exempt Code SectionExemptCodeSection |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF LOUISVILLE | ||||||||||
| UNIVERSITY OF LOUISVILLE | LOUISVILLE | KY | 40292 | 611014882 | EDUCATION | KY | N/A | NA | false | |
| UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION INC | ||||||||||
| UNIVERSITY OF LOUISVILLE | LOUISVILLE | KY | 40292 | 611029626 | RESEARCH | KY | 5 | UNIVERSITY OF LOUISVILLE | false | 501(C)(3) |
| UNIVERSITY OF LOUISVILLE MEDICAL SCHOOL FUND INC | ||||||||||
| UNIVERSITY OF LOUISVILLE | LOUISVILLE | KY | 40292 | 610888729 | EDUCATION | KY | 11 - Type I | UNIVERSITY OF LOUISVILLE | false | 501(C)(3) |
| THE QUALITY AND CHARITY CARE TRUST | ||||||||||
| UNIVERSITY OF LOUISVILLE | LOUISVILLE | KY | 40292 | 611024497 | TRUST FOR INDIGENT CARE | KY | 7 | UNIVERSITY OF LOUISVILLE | false | 501(C)(3) |
| UNIVERSITY PHYSICIANS GROUP INC | ||||||||||
| 323 EAST CHESTNUT STREET | LOUISVILLE | KY | 402021823 | 611346817 | MEDICAL CARE | KY | 3 | UNIVERSITY OF LOUISVILLE | false | 501(C)(3) |
| UNIVERSITY OF LOUISVILLE MEDICAL SCHOOL PRACTICE ASSOC | ||||||||||
| 555 SOUTH JACKSON STREET | LOUISVILLE | KY | 40202 | 611250153 | MEDICAL CARE | KY | 7 | UNIVERSITY OF LOUISVILLE | false | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |