2011-04-28T09:04:50-05:00 2010-06-30 James Moore & Co PL 5931 NW 1ST Place Gainesville FL 326072063 990 2009-07-01 590737883 Gator Boosters Inc GATO 3523754683 PO Box 13796 Gainesville FL 326041796 John W James Jr 3523754683 2011-04-15 1 Ken Kurdziel 3523781331 2009 2016-02-24 21:20:13Z John W James Jr PO Box 13796 Gainesville FL 32604 42317146 0 X www.gatorboosters.org X 1970 FL Provide funds to the University of Florida Athletic Association for scholarships given to students who participate in the athletic programs at the university. Provide funds to the University of Florida Athletic Association for capital improvements to facilities used by students enrolled at the University of Florida. 90 89 12 25 0 0 38463879 41094585 0 1340037 1144936 12934 29257 39816850 42268778 40584919 39715017 0 1028682 1021774 0 652352 1609228 1551666 43222829 42288457 -3405979 -19679 5891076 5853918 4858823 4841345 1032253 1012573 The mission of Gator Boosters, Inc. is to strengthen the University of Florida's athletic program by encouraging private giving and volunteer leadership from Gators everywhere in strict compliance with the rules and regulations of the National Collegiate Athletic Association. 0 0 10821574 10481829 Provide funds to the University of Florida Athletic Association for scholarships given to students who participate in the athletic programs at the university and to provide funds to the university of florida foundation for endowments. There were 244 men and 212 women student athletes and managers that were provided with scholarships from the Athletic Association. 30180715 29233188 PROVIDE FUNDS TO THE UNIVERSITY OF FLORIDA ATHLETIC ASSOCIATION FOR CAPITAL IMPROVEMENTs TO FACILITIES USED BY STUDENTS ENROLLED AT THE UNIVERSITY OF FLORIDA. There were six capital projects that were funded in the current year. Football Stadium project, Lacrosse complex, Football Scoreboard, Basketball Practice Facility, UAA administrative offices and the Golfcourse project. 41002289 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 14 0 1 12 1 0 0 0 0 0 1 1 0 0 0 90 89 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X john james 3523754683 1 gale lemerand drive GAINESVILLE FL 32611 JOHN W James Jr 1.00 X 142574 0 26165 PHILLIP T PHARR 1.00 X 135467 0 23670 DOUGLAS F Brown 1.00 X 108164 0 25645 JAMES BERnard Machen 1.00 X 0 1106837 44581 Jay Moody 1.00 X 0 0 0 Gary Condron 1.00 X 0 0 0 Andy Crawford 1.00 X 0 0 0 Dexter O'Steen 1.00 X 0 0 0 Thad Boyd 1.00 X 0 0 0 Kelly Smith 1.00 X 0 0 0 Jeff Parks 1.00 X 0 0 0 Tom Ball 1.00 X 0 0 0 Albert O'Neil 1.00 X 0 0 0 Patti Bostick 1.00 X 0 0 0 Richard Straughn 1.00 X 0 0 0 Rex Farrior III 1.00 X 0 0 0 Rob Gidel 1.00 X 0 0 0 Grier Pressly 1.00 X 0 0 0 Charles Chuck Syfrett 1.00 X 0 0 0 Fred Ridley 1.00 X 0 0 0 Marshall M Criser III 1.00 X 0 0 0 Joe Davis Jr 1.00 X 0 0 0 Nathan Collier 1.00 X 0 0 0 Jerry Davis 1.00 X 0 0 0 W C Gentry 1.00 X 0 0 0 James R Harper 1.00 X 0 0 0 Emmitt Smith 1.00 X 0 0 0 Wayne Wiles 1.00 X 0 0 0 Don Dizney 1.00 X 0 0 0 Hjalma Johnson 1.00 X 0 0 0 Tom Donahoo 1.00 X 0 0 0 John Frost 1.00 X 0 0 0 Pat Lloveras 1.00 X 0 0 0 Judy Boles 1.00 X 0 0 0 Warren Cason 1.00 X 0 0 0 Duke Crittenden 1.00 X 0 0 0 Bruce Culpepper 1.00 X 0 0 0 Steve deMontmollin 1.00 X 0 0 0 Rogers Holmes 1.00 X 0 0 0 Jim Kimbrough 1.00 X 0 0 0 Leonard Levy 1.00 X 0 0 0 Bill Lloyd 1.00 X 0 0 0 Steve Melnyk 1.00 X 0 0 0 Vic Miranda 1.00 X 0 0 0 Gene Peek 1.00 X 0 0 0 M G Sanchez 1.00 X 0 0 0 Bryant Skinner 1.00 X 0 0 0 Ward Wagner 1.00 X 0 0 0 Al Warrington 1.00 X 0 0 0 Guy Bostick 1.00 X 0 0 0 Mark Bostick 1.00 X 0 0 0 Jack Berry 1.00 X 0 0 0 Pat Brewster 1.00 X 0 0 0 Wayne Carse 1.00 X 0 0 0 Jerry Chicone Jr 1.00 X 0 0 0 Irene Dizney 1.00 X 0 0 0 Ed Evans 1.00 X 0 0 0 Mary Lee Farrior 1.00 X 0 0 0 Ben Hill Griffin III 1.00 X 0 0 0 Stumpy Harris 1.00 X X 0 0 0 James Bill Heavener 1.00 X 0 0 0 David Bumpy Hughes 1.00 X 0 0 0 Tom Johnson 1.00 X 0 0 0 Bryan Kornblau 1.00 X 0 0 0 Gale Lemerand 1.00 X 0 0 0 Greg Masters 1.00 X 0 0 0 Paul McDonald 1.00 X 0 0 0 Frank Oliver 1.00 X 0 0 0 Katie Pressly 1.00 X 0 0 0 Steve Vining 1.00 X 0 0 0 Seth Ellis 1.00 X 0 0 0 David Thomas 1.00 X 0 0 0 Veronica Meinhard 1.00 X 0 0 0 Ron Coleman 1.00 X 0 0 0 Jack Katz 1.00 X 0 0 0 Lomas Brown 1.00 X 0 0 0 William Dudziak 1.00 X 0 0 0 Mary Jo Walker 1.00 X 0 0 0 Kimberly Beach 1.00 X 0 0 0 Larry Travis 1.00 X 0 0 0 Laurie Burns 1.00 X 0 0 0 Mac McGriff 1.00 X 0 0 0 Alvin Cowans 1.00 X 0 0 0 William Hough 1.00 X 0 0 0 Paul Kessler 1.00 X 0 0 0 John Phelps 1.00 X 0 0 0 Len Johnson 1.00 X 0 0 0 PAUL ROBELL 1.00 X 0 0 0 Thomas MITCHELL 1.00 X 0 0 0 JAMIE PRESSLEY 1.00 X 0 0 0 CHRISTINA CHRIS BRYAN 1.00 X 0 0 0 ERIC NICKELSEN 1.00 X 0 0 0 JEANNETTE CHAPMAN 1.00 X 0 0 0 386205 1106837 120061 3 0 1 0 Stewart's Catering and events 2106 NW 67th Place STE 3 Gainesville FL 32653 Catering 299996 Total Sports Travel Inc 6983 Halcyon Park Drive Montgomery AL 36117 Charter Buses and Travel Services 177977 Miami Systems corporation po box 934244 Atlanta GA 31193 Mailing Services 107527 3 41094585 300449 41094585 1144936 1144936 77625 48368 29257 29257 42268778 0 0 1174193 39715017 39715017 391976 150760 241216 388805 218876 35061 134868 86709 30348 21677 34684 99705 33353 28235 38117 54579 19102 13645 21832 110500 110500 112924 112924 714338 595689 4783 113866 229373 140249 48865 40259 6821 6821 37824 16602 2044 19178 62969 62969 13096 13096 17583 17583 Bull Gator TDT 145113 145113 Suite Expenses 60352 60352 F Club Expenses 21062 21062 Miscellaneous 19711 6526 4853 8332 42288457 41002289 633816 652352 1961846 1901379 520969 1349427 1225182 4916 10700 227242 13045 369358 345949 36505 23409 1832122 1699895 479018 459339 5891076 5853918 438166 494885 77001 4343656 4346460 4858823 4841345 X 0 0 0 0 1032253 1012573 1032253 1012573 5891076 5853918 X 0 1 1 X 0 X 29860803 37425467 45412190 38463879 41094585 192256924 29860803 37425467 45412190 38463879 41094585 192256924 1231198 191025726 1007885 1383044 1494262 1340037 1144936 6370164 198627088 384681 0.96170 0.96200 X 479018 14330 54249 88258 459339 464230 15930 -1142 479018 1.00000 0 0 50018 50018 0 319340 295931 23409 23409 Operating Fund 1699895 F 1699895 Life Ins Endowments (CSV) 459339 459339 Due to UAA 4246231 Due to UFF 100229 4346460 42268778 42288457 -19679 0 -19679 42418266 101120 101120 42317146 -48368 -48368 42268778 42437945 101120 48368 149488 42288457 0 42288457 Part XII, Line 4b - Other Adjustments: special event expenses included in expenses on f/s: -48368. Part XIII, Line 2d - Other Adjustments: Special event expenses included in revenues on 990: 48368. F-Club Hall of Fame Banquet 64550 64550 46600 F-club raffles 9400 9400 3 3675 3675 1768 77625 77625 48368 48368 29257 1 UNIVERsiTY ATHLETIC ASSOCiation inc PO BOX 14485 GAINESVILLE FL 32604 596002050 501(c)(3) 39526532 Transfer to the University Athletic Association to support scholarships and capital improvements. University of Florida Foundation PO Box 14425 GaineSVILLE FL 32604 590974739 501(C)(3) 188485 Transfer to the University of Florida Foundation to support scholarships. Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: All grant funds are transferred to the University Athletic Association, Inc or the University of Florida Foundation. Both of these organization's are direct support organizations of the University of Florida. All grant funds are approved by management, and the board of directors. X 1 1 X 0 0 0 0 0 0 0 0 0 JOHN W James Jr 132200 0 8911 0 1463 0 16933 0 9232 0 168739 0 0 0 PHILLIP T PHARR 122400 0 11700 0 1367 0 16092 0 7578 0 159137 0 0 0 JAMES BERnard Machen 0 755813 0 225000 0 126024 0 25652 0 18929 0 1151418 0 0 Part I, Line 1a private aircraft are used, as appropriate, when gator boosters officers are traveling with the team, administration and donors to university involved sporting events. X 16 300449 Fair Market Value 0 1 0 Method for Determining Number of Contributors: Part I, Column (b): the organization is reporting the number of contributions. Form 990, Part VI, Section B, line 11 The members of the audit committee will be provided a copy of the completed form 990 and the return will be reviewed via a conference call with all of the audit committee members before the return is filed. Form 990, Part VI, Section B, line 12c Trustees, Directors, Officers, and Key Employees are required to complete & sign a conflict of interest policy which also discloses what the conflict may possibly be. The conflict of interest policy is reviewed and disclosed by the Executive and Audit Committee yearly to monitor and/or enforce, if necessary. Form 990, Part VI, Section B, line 15 The personnel Committee shall be responsible for performing an annual review and evaluation of the Executive Director and to assist the Executive Director in his or her annual review of the Corporation's employees. The Athletic Director and President of the University of Florida shall be the only responsible parties for determining compensation of the Executive Director. The Human Resources department involvement will be to conduct a salary comparability analysis with other individuals in the same field, practice and/or like job descriptions. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and by posting the documents on the organization's website. Form 990, Part XI, line 2c the process for the selection and supervision of the organization's independent auditor has remained consistent with the prior year. University Athletic Association Inc Post Office Box 14485 Gainesville FL 32604 596002050 Oversight of UF Athletics FL 501(c)(3) 5 N/A university of florida post office box 113203 gainesville FL 32611 596002052 university FL N/A 0 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1