2024-05-09T10:42:34-05:00 2023-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2022-07-01 590737883 GATOR BOOSTERS INC GATO 3523754683 PO BOX 13796 GAINESVILLE FL 326041796 PHILIP T PHARR OFFICER 3523754683 2024-05-09 1 PHILIP PHARR 999009999 0 KEN KURDZIEL P00060407 3523781331 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PHILIP T PHARR PO BOX 13796 GAINESVILLE FL 326041796 54373621 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. 85 84 17 84 0 0 61374272 50187905 0 1531093 2412707 2648123 0 4332 63786979 54371453 58571340 49201356 0 0 1753562 2097803 0 0 1388834 3466330 3056882 63791232 54356041 -4253 15412 39469799 35403835 39922809 35841433 -453010 -437598 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 40587341 38751756 1205913 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. IN TOTAL THERE WERE 633 STUDENT ATHLETES AND MANAGERS THAT WERE PROVIDED WITH SCHOLARSHIPS FROM THE ATHLETIC ASSOCIATION IN THE CURRENT YEAR. 10944575 10449600 325180 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 11 CAPITAL PROJECTS THAT WERE FUNDED IN THE CURRENT YEAR: ADMIN OFFICE RENOVATION, BASEBALL STADIUM, BASKETBALL PRACTICE FACILITY, BEN HILL GRIFFIN RENOVATIONS, FOOTBALL IN-DOOR PRACTICE FACILITY, FOOTBALL TRAINING CENTER, HAWKINS CENTER RENOVATION, GOLF COURSE, O'CONNELL CENTER RENOVATION, SOFTBALL STADIUM, AND SWIM/DIVE RENOVATION. 51531916 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 85 84 1 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X X PHILIP T PHARR 3523754683 1 GALE LEMERAND DRIVE GAINESVILLE FL 32611 KENT FUCHS UNIVERSITY PRESIDENT 1.00 40.00 X 0 1147887 120025 ROBERT BUCKNER PRESIDENT 1.00 0.00 X X 0 0 0 ALVIN COWANS PRESIDENT-ELECT 1.00 0.00 X X 0 0 0 JAMES BILL HEAVENER BOT CHAIR 1.00 0.00 X 0 0 0 MIMOSA MCNERNEY BOARD MEMBER 1.00 0.00 X 0 0 0 VERONICA MEINHARD BOARD MEMBER 1.00 0.00 X 0 0 0 KRISTEN GUISE BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREW BANKS BOARD MEMBER 1.00 0.00 X 0 0 0 BARRETT BOSTICK BOARD MEMBER 1.00 0.00 X 0 0 0 BOB ADAMS BOARD MEMBER 1.00 0.00 X 0 0 0 CHRIS LAFACE BOARD MEMBER 1.00 0.00 X 0 0 0 CJ SCHMIDT BOARD MEMBER 1.00 0.00 X 0 0 0 CLARE PEACOCK BOARD MEMBER 1.00 0.00 X 0 0 0 CORBY MYERS BOARD MEMBER 1.00 0.00 X 0 0 0 DANIELLE DIZNEY SMITH BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID BUMPY HUGHES BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID BUENO BOARD MEMBER 1.00 0.00 X 0 0 0 DEAN ASHER BOARD MEMBER 1.00 0.00 X 0 0 0 DEAN SAUNDERS BOARD MEMBER 1.00 0.00 X 0 0 0 DEBBIE HOOKS BOARD MEMBER 1.00 0.00 X 0 0 0 DOUG DAVIDSON BOARD MEMBER 1.00 0.00 X 0 0 0 ED EVANS BOARD MEMBER 1.00 0.00 X 0 0 0 FRANK HAMNER BOARD MEMBER 1.00 0.00 X 0 0 0 FRED PRUITT BOARD MEMBER 1.00 0.00 X 0 0 0 GARY CONDRON BOARD MEMBER 1.00 0.00 X 0 0 0 GREG MASTERS BOARD MEMBER 1.00 0.00 X 0 0 0 GRIER PRESSLY BOARD MEMBER 1.00 0.00 X 0 0 0 HUGH HATHCOCK BOARD MEMBER 1.00 0.00 X 0 0 0 IRENE DIZNEY BOARD MEMBER 1.00 0.00 X 0 0 0 JACK BISPHAM BOARD MEMBER 1.00 0.00 X 0 0 0 JASON ROSENBERG BOARD MEMBER 1.00 0.00 X 0 0 0 JEFF BOONE BOARD MEMBER 1.00 0.00 X 0 0 0 JERRY CHICONE JR BOARD MEMBER 1.00 0.00 X 0 0 0 JIM DUKE BOARD MEMBER 1.00 0.00 X 0 0 0 JIM HORNER BOARD MEMBER 1.00 0.00 X 0 0 0 JOEL ADAMS BOARD MEMBER 1.00 0.00 X 0 0 0 JOHNNY HOLLOWAY BOARD MEMBER 1.00 0.00 X 0 0 0 JUSTIN KINTZ BOARD MEMBER 1.00 0.00 X 0 0 0 KAREN SKIRATKO BOARD MEMBER 1.00 0.00 X 0 0 0 KAREN UNGER BOARD MEMBER 1.00 0.00 X 0 0 0 KATIE PRESSLY BOARD MEMBER 1.00 0.00 X 0 0 0 KELLY PRITCHETT BOARD MEMBER 1.00 0.00 X 0 0 0 KELLY SMITH BOARD MEMBER 1.00 0.00 X 0 0 0 KEVIN COLEMAN BOARD MEMBER 1.00 0.00 X 0 0 0 KIMBERLY BEACH WALDEN BOARD MEMBER 1.00 0.00 X 0 0 0 KYLE STORY BOARD MEMBER 1.00 0.00 X 0 0 0 LEE CHIRA BOARD MEMBER 1.00 0.00 X 0 0 0 MARK BOSTICK BOARD MEMBER 1.00 0.00 X 0 0 0 MARY JO WALKER BOARD MEMBER 1.00 0.00 X 0 0 0 MATT LAPORTA BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL MINTON BOARD MEMBER 1.00 0.00 X 0 0 0 NATALIE ARBAUGH BOARD MEMBER 1.00 0.00 X 0 0 0 NEIL MCFARLANE BOARD MEMBER 1.00 0.00 X 0 0 0 PRESTON FARRIOR BOARD MEMBER 1.00 0.00 X 0 0 0 PRINEET SHARMA BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT FERREIRA BOARD MEMBER 1.00 0.00 X 0 0 0 RON MAY BOARD MEMBER 1.00 0.00 X 0 0 0 RON YOUNG BOARD MEMBER 1.00 0.00 X 0 0 0 SAL BOCHICCHIO BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT BRYAN BOARD MEMBER 1.00 0.00 X 0 0 0 STEVEN STARKEY BOARD MEMBER 1.00 0.00 X 0 0 0 TIM HULETT BOARD MEMBER 1.00 0.00 X 0 0 0 TOMMY OAKLEY BOARD MEMBER 1.00 0.00 X 0 0 0 TOMMY SHANNON BOARD MEMBER 1.00 0.00 X 0 0 0 BILL LLOYD PAST PRESIDENT 1.00 0.00 X 0 0 0 BRUCE CULPEPPER PAST PRESIDENT 1.00 0.00 X 0 0 0 CHRISTINA CHRIS BRYAN PAST PRESIDENT, DECEASED 1/2024 1.00 0.00 X 0 0 0 DON DIZNEY PAST PRESIDENT 1.00 0.00 X 0 0 0 ERIC NICKELSEN PAST PRESIDENT 1.00 0.00 X 0 0 0 GENE PEEK PAST PRESIDENT 1.00 0.00 X 0 0 0 HJALMA JOHNSON PAST PRESIDENT, DECEASED 11/2023 1.00 0.00 X 0 0 0 JAMIE PRESSLY PAST PRESIDENT 1.00 0.00 X 0 0 0 JOHN FROST PAST PRESIDENT 1.00 0.00 X 0 0 0 JON PRITCHETT PAST PRESIDENT 1.00 0.00 X 0 0 0 JUDY BOLES PAST PRESIDENT 1.00 0.00 X 0 0 0 LEONARD LEVY PAST PRESIDENT, DECEASED 8/2022 1.00 0.00 X 0 0 0 RON COLEMAN PAST PRESIDENT 1.00 0.00 X 0 0 0 LOUIS OBERNDORF PAST PRESIDENT 1.00 0.00 X 0 0 0 LEN JOHNSON PAST PRESIDENT 1.00 0.00 X 0 0 0 REX FARRIOR III PAST PRESIDENT 1.00 0.00 X 0 0 0 ROB GIDEL PAST PRESIDENT 1.00 0.00 X 0 0 0 STEVE DEMONTMOLLIN PAST PRESIDENT 1.00 0.00 X 0 0 0 STEVE MELNYK PAST PRESIDENT 1.00 0.00 X 0 0 0 TOM DONAHOO PAST PRESIDENT 1.00 0.00 X 0 0 0 VIC MIRANDA PAST PRESIDENT 1.00 0.00 X 0 0 0 PHILIP PHARR EXECUTIVE DIRECTOR 40.00 0.00 X 235660 0 33662 DOUGLAS BROWN DEPUTY EXECUTIVE DIRECTOR 40.00 0.00 X 179257 0 39200 414917 1147887 192887 2 0 1 0 UNIVERSITY OF FLORIDA FOUNDATION INC 1938 W UNIVERSITY AVE GAINESVILLE FL 32603 INVESTMENT MANAGEMENT SERVICES 603402 REVEL XP LLC 2111 MARVYN PARKWAY OPELIKA AL 36804 HOSPITALITY AND EVENT SERVICES 351147 UNIVERSITY OF FLORIDA ATHLETIC ASSOCIATI PO BOX 14485 GAINESVILLE FL 32604 ACCOUNTING SERVICES 190000 3 36677592 13510313 50187905 MEMBERSHIP SERVICES 900099 1531093 1531093 1531093 2638848 2638848 9275 0 9275 9275 9275 6500 2168 4332 4332 54371453 1531093 0 2652455 49201356 49201356 508684 101737 406947 1189982 385314 293041 511627 88658 44666 24113 19879 197308 86660 51592 59056 113171 39610 28293 45268 232270 232270 603402 603402 1163381 980663 16685 166033 123634 52515 28151 42968 102238 102238 25342 25342 58 58 415 415 26176 26176 SUITE EXPENSES 449592 449592 BULL GATOR TDT 163216 163216 F CLUB EXPENSES 122559 122559 HALL OF FAME BANQUET 28304 28304 16295 5707 4074 6514 54356041 51531916 1435291 1388834 4631319 2150570 1015208 1051326 918 2098 21627 40223 140079 140079 0 0 1665751 475090 19493 32134976 31665035 39469799 35403835 306830 308278 30945764 31127875 8670215 4405280 39922809 35841433 X 0 0 0 0 -453010 -437598 -453010 -437598 39469799 35403835 15412 0 X 0 1 X 1 0 X 40147105 18603520 14877636 61374272 50187904 185190437 40147105 18603520 14877636 61374272 50187904 185190437 10137653 175052784 1976426 2157064 2212302 2412707 2638848 11397347 4332 4332 196592116 1531093 0.89040 0.88840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 517127 1366 -14048 532541 521381 9039 -13293 517127 495842 6472 19067 521381 491913 2874 1055 495842 488974 5004 -2065 491913 1.00000 1 0 50018 50018 0 90061 90061 0 0 CASH SURRENDER VALUE OF LIFE INSURANCE, RESTRICTED 532541 DUE FROM THE UNIVERSITY ATHLETIC ASSOCIATION 28782154 DUE FROM THE UNIVERSITY OF FLORIDA FOUNDATION 2350340 31665035 DUE TO THE UNIVERSITY ATHLETIC ASSOCIATION 4385816 LEASE LIABILITY 19464 4405280 X 54399121 25500 25500 54373621 -2168 -2168 54371453 54383709 25500 2168 27668 54356041 0 54356041 PART V, LINE 4: GATOR BOOSTERS' ENDOWMENT FUNDS ARE HELD BY THE UNIVERSITY OF FLORIDA FOUNDATION TO PROVIDE FOR THE STUDENT ATHLETE SCHOLARSHIPS. PART X, LINE 2: GATOR BOOSTERS IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. GATOR BOOSTERS FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT OF GATOR BOOSTERS CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO GATOR BOOSTERS' STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES GATOR BOOSTERS MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. GATOR BOOSTERS' INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES GROUPED WITH REVENUES ON 990 -2,168. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES GROUPED WITH REVENUES ON 990 2,168. 1 UNIVERSITY ATHLETIC ASSOCIATION INC PO BOX 14485 GAINESVILLE FL 32604 596002050 501(C)(3) 49196656 0 STUDENT-ATHLETE SCHOLARSHIPS & FACILITIES IMPROVEMENT 1 0 PART I, LINE 2: ALL GRANT FUNDS ARE TRANSFERRED TO THE UNIVERSITY ATHLETIC ASSOCIATION, INC. OR THE UNIVERSITY OF FLORIDA FOUNDATION, INC. BOTH OF THESE ORGANIZATIONS 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 KENT FUCHS UNIVERSITY PRESIDENT 0 954684 0 0 0 193203 0 96289 0 23736 0 1267912 0 0 PHILIP PHARR EXECUTIVE DIRECTOR 195950 0 39710 0 0 0 22491 0 11171 0 269322 0 0 0 DOUGLAS BROWN DEPUTY EXECUTIVE DIRECTOR 143171 0 36086 0 0 0 17569 0 21631 0 218457 0 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. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE WILL HAVE THE AUTHORITY TO CONDUCT THE AFFAIRS OF THE CORPORATION ON BEHALF OF THE FULL BOARD OF DIRECTORS. IN ADDITION, THE EXECUTIVE COMMITTEE WILL ASSUME ANY DUTIES ASSIGNED BY THE PRESIDENT OF THE CORPORATION OR THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE WILL MEET AT THE DIRECTION OF THE PRESIDENT OR THE EXECUTIVE DIRECTOR OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 2 DON DIZNEY, DEIRDRE DIZNEY BRAND, IRENE DIZNEY, AND DANIELLE DIZNEY SMITH HAVE A FAMILY RELATIONSHIP. JAMIE PRESSLY, KATIE PRESSLY AND GRIER PRESSLY HAVE A FAMILY RELATIONSHIP. HJALMA JOHNSON AND LEN JOHNSON HAVE A FAMILY RELATIONSHIP. MARK BOSTICK AND BARRETT BOSTICK HAVE A FAMILY RELATIONSHIP. REX FARRIOR III, PRESTON FARRIOR AND MARY LEE FARRIOR HAVE A FAMILY RELATIONSHIP. BOB ADAMS AND JOEL ADAMS HAVE A FAMILY RELATIONSHIP. JON PRITCHETT AND KELLY PRITCHETT HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A ANY PERSON INTERESTED IN THE OBJECTIVES AND PURPOSES FOR WHICH THE CORPORATION WAS CREATED, WHO HAS APPLIED FOR MEMBERSHIP AND WHO HAS PAID THE MINIMUM MEMBERSHIP CONTRIBUTION, AS ESTABLISHED BY THE BOARD OF DIRECTORS, FROM TIME TO TIME, WILL BE A "MEMBER" OF THE CORPORATION. EACH MEMBER AGREES TO BE BOUND BY THE ARTICLES OF INCORPORATION OF THIS CORPORATION, THESE BYLAWS, AND ANY RULES AND REGULATIONS ADOPTED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL ESTABLISH, FROM TIME TO TIME, THE FORM AND MANNER IN WHICH PERSONS MAY APPLY FOR MEMBERSHIP. THE BOARD OF DIRECTORS MAY ALSO ESTABLISH LEVELS OF BENEFITS TO DIFFERENT MEMBERSHIP GROUPS BASED UPON, AMONG OTHER THINGS, THE TYPE OF MEMBERSHIP AND THE PAYMENT OF DUES AND CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 7B GATOR BOOSTER'S IS SUBJECT TO THE GOVERNANCE STANDARDS TO FURTHER THE UNIVERSITY OF FLORIDA'S (UF) "ONE UF" STRATEGIC MISSION AND TO ENSURE APPROPRIATE VISIBILITY AND COMMUNICATION WITH THE UF BOARD OF TRUSTEES (BOT), SUCH THAT THE BOT CAN EFFECTIVELY FULFILL ITS RESPONSIBILITY AS UF'S GOVERNING BOARD AND SO THAT EACH TRUSTEE CAN CARRY OUT HIS/HER FIDUCIARY DUTIES TO UF WHILE SERVING AS A MEMBER OF THE BOT. FOR ANY MATTERS THAT WOULD REASONABLY BE CONSIDERED MATERIAL TO UF, OR ANY DIRECT SUPPORT ORGANIZATION (DSO) OR AFFILIATE ENTITY, OR THAT WOULD GENERATE SIGNIFICANT MEDIA ATTENTION, THE PRESIDENT WILL CONFER WITH THE BOT CHAIR AND NOTIFY THE BOT VICE CHAIR, AND NOTIFY THE FULL BOARD IN THE CASE OF SIGNIFICANT MEDIA ATTENTION. IT IS UNDERSTOOD THAT HEALTH, SAFETY AND OPERATIONAL EMERGENCIES MAY PRECLUDE ADVANCE NOTICE. IF IN DOUBT AS TO MATERIALITY, ADMINISTRATORS WILL ERR ON THE SIDE OF ASSUMING A MATTER IS MATERIAL. FORM 990, PART VI, SECTION B, LINE 11B 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 OR MEETING WITH ALL OF THE AUDIT COMMITTEE MEMBERS. 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. AT LEAST ONCE A YEAR, THERE WILL BE A FULL WRITTEN DISCLOSURE BY EACH MEMBER OF THE BOARD OF DIRECTORS OF ALL RELATIONSHIPS, FEES, COMMISSIONS OR OTHER REMUNERATIONS FURNISHED BY THE CORPORATION TO THE DIRECTOR, HIS OR HER COMPANY, HIS OR HER EMPLOYER OR HIS OR HER ASSOCIATE OR BY ANY ORGANIZATION IN WHICH A MEMBER HAS A SIGNIFICANT BENEFICIAL OWNERSHIP. ADDITIONALLY, IF ANY CONFLICT ARISES DURING THE TWELVE (12) MONTHS FOLLOWING COMPLETION OF THE WRITTEN DISCLOSURE STATEMENT, THE DIRECTOR WILL PROMPTLY NOTIFY THE EXECUTIVE DIRECTOR OF THE CORPORATION IN WRITING. THE EXECUTIVE COMMITTEE WILL BE RESPONSIBLE FOR MONITORING THE APPLICATION OF THIS POLICY. 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 UNIVERSITY OF FLORIDA SHALL BE THE ONLY RESPONSIBLE PARTIES FOR DETERMING THE 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. TO DETERMINE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE CORPORATION, THE ATHLETIC DIRECTOR FOR THE UNIVERSITY OF FLORIDA AND/OR THE INDIVIDUALS SUPERIOR WILL CONDUCT AN ANNUAL REVIEW OF PERFORMANCE. 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. UNIVERSITY ATHLETIC ASSOCIATION INC POST OFFICE BOX 14485 GAINESVILLE FL 32604 596002050 OVERSIGHT OF UF ATHLETICS FL 501(C)(3) 5 UNIVERSITY OF FLORIDA 0 UNIVERSITY OF FLORIDA POST OFFICE BOX 113203 GAINESVILLE FL 32611 596002052 UNIVERSITY FL N/A 0 0 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1