2026-04-27T15:15:07-05:00 2025-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2024-07-01 590737883 GATOR BOOSTERS INC GATO 3523754683 PO BOX 13796 GAINESVILLE FL 326041796 PHILIP T PHARR OFFICER 3523754683 2026-04-23 1 1 KEN KURDZIEL P00060407 3523781331 2024 2025-03-06 01:10:19Z PHILIP T PHARR PO BOX 13796 GAINESVILLE FL 326041796 71037915 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 19 121 0 0 48229003 65945094 1843304 2192243 2806009 2893823 3004 0 52881320 71031160 47472938 49575604 0 0 2025406 2325959 0 0 2078318 3361254 9999998 52859598 61901561 21722 9129599 37830071 50403952 38245947 41783912 -415876 8620040 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 45341829 38423001 1699073 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 731 STUDENT ATHLETES AND MANAGERS THAT WERE PROVIDED WITH SCHOLARSHIPS FROM THE ATHLETIC ASSOCIATION IN THE CURRENT YEAR. 13160852 11152603 493170 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 GYMNASTICS. 58502681 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 16 0 1 19 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 ALVIN COWANS PRESIDENT 1.00 0.00 X X 0 0 0 AMY HASS BOARD MEMBER 1.00 40.00 X 0 184353 4346 ANGELA LAFACE BOARD MEMBER 1.00 0.00 X 0 0 0 BARRETT BOSTICK BOARD MEMBER 1.00 0.00 X 0 0 0 BILL LLOYD PAST PRESIDENT 1.00 0.00 X 0 0 0 BOB ADAMS BOARD MEMBER 1.00 0.00 X 0 0 0 BOB SNYDER BOARD MEMBER 1.00 0.00 X 0 0 0 BRUCE CULPEPPER PAST PRESIDENT 1.00 0.00 X 0 0 0 CAREY JONES BOARD MEMBER 1.00 0.00 X 0 0 0 CHRIS DOERING 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 DAN CROSS 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 SAUNDERS BOARD MEMBER 1.00 0.00 X 0 0 0 DEBBIE HOOKS BOARD MEMBER 1.00 0.00 X 0 0 0 DON DIZNEY PAST PRESIDENT 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 GEORGA QUINOY 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 IRENE DIZNEY BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES BILL HEAVENER BOT CHAIR 1.00 0.00 X 0 0 0 JAMIE PRESSLY BOARD MEMBER 1.00 0.00 X 0 0 0 JASON KELSO BOARD MEMBER 1.00 0.00 X 0 0 0 JERRY CHICONE JR PAST PRESIDENT, DECEASED 1.00 0.00 X 0 0 0 JESSE EISNER 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 JOHN FROST PAST PRESIDENT 1.00 0.00 X 0 0 0 JON PRITCHETT PAST PRESIDENT 1.00 0.00 X 0 0 0 JUDD DAVIS F-CLUB PRESIDENT ELECT 1.00 0.00 X 0 0 0 JUDY HATHCOCK BOARD MEMBER 1.00 0.00 X 0 0 0 JUSTIN KINTZ BOARD MEMBER 1.00 0.00 X 0 0 0 KAREN UNGER BOARD MEMBER 1.00 0.00 X 0 0 0 KATHRYN OBERTO BOARD MEMBER 1.00 0.00 X 0 0 0 KATIE PRESSLY BOARD MEMBER 1.00 0.00 X 0 0 0 KEITH TRIBBLE BOARD MEMBER 1.00 0.00 X 0 0 0 KELLY PRITCHETT BOARD MEMBER 1.00 0.00 X 0 0 0 KENT FUCHS BOARD MEMBER 1.00 40.00 X 0 788719 139405 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 LEN JOHNSON PAST PRESIDENT 1.00 0.00 X 0 0 0 LINDA HUDSON BOARD MEMBER 1.00 0.00 X 0 0 0 LOUIS OBERNDORF PAST PRESIDENT 1.00 0.00 X 0 0 0 MARIA GUTIERREZ MARTIN BOARD MEMBER - VP FOR DEVELOPMENT 1.00 0.00 X 0 0 0 MARK BOSTICK 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 MIKE GARCIA BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE PEARSON BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE RICKETTS BOARD MEMBER 1.00 0.00 X 0 0 0 MIMOSA MCNERNEY F-CLUB PRESIDENT 1.00 0.00 X 0 0 0 NATALIE ARBAUGH 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 RICHARD AHRENS BOARD MEMBER 1.00 0.00 X 0 0 0 ROB GIDEL PAST PRESIDENT 1.00 0.00 X 0 0 0 ROBERT BUCKNER PAST PRESIDENT 1.00 0.00 X 0 0 0 RON COLEMAN PAST PRESIDENT 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 SCOTT PRESSLY BOARD MEMBER 1.00 0.00 X 0 0 0 STEVE DEMONTMOLLIN PAST PRESIDENT 1.00 0.00 X 0 0 0 STEVEN VANSTARK BOARD MEMBER 1.00 0.00 X 0 0 0 SWATI PATEL BOARD MEMBER 1.00 0.00 X 0 0 0 TATIA MILLER BOARD MEMBER 1.00 40.00 X 0 124734 25908 TIM HULETT BOARD MEMBER 1.00 0.00 X 0 0 0 TOM MCGURK 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 TREY BURTON BOARD MEMBER 1.00 0.00 X 0 0 0 VERONICA MEINHARD BOARD MEMBER 1.00 0.00 X 0 0 0 GENE PEEK PAST PRESIDENT 1.00 0.00 X 0 0 0 ERIN NICKELSEN PAST PRESIDENT 1.00 0.00 X 0 0 0 JUDY BOLES PAST PRESIDENT 1.00 0.00 X 0 0 0 REX FARRIOR III PAST PRESIDENT 1.00 0.00 X 0 0 0 STEVE MELNYK PAST PRESIDENT 1.00 0.00 X 0 0 0 PHILLIP PARR EXECUTIVE DIRECTOR 40.00 0.00 X 245340 0 38957 DOUGLAS BROWN DEPUTY EXECUTIVE DIRECTOR 40.00 0.00 X 184144 0 39533 429484 1097806 248149 2 0 1 0 UNIVERSITY OF FLORIDA FOUNDATION INC 1938 W UNIVERSITY AVE GAINESVILLE FL 32603 INVESTMENT MANAGEMENT SERVICES 421240 REVEL XP LLC 2111 MARVYN PARKWAY OPELIKA AL 36804 HOSPITALITY AND EVENT SERVICES 333364 UNIVERSITY OF FLORIDA ATHLETIC ASSOCIATI PO BOX 14485 GAINESVILLE FL 32604 ACCOUNTING SERVICES 190000 3 38272877 27672217 65945094 MEMBERSHIP SERVICES 900099 2157193 2157193 HALL OF FAME BANQUET 900099 35050 35050 2192243 2900578 2900578 6755 -6755 -6755 -6755 71031160 2192243 0 2893823 49575604 49575604 487106 97421 389685 1398909 450976 344207 603726 104760 51211 28268 25281 208959 83806 60110 65043 126225 44179 31556 50490 230500 230500 421240 421240 7963974 7242948 7962 713064 162792 63643 40672 58477 103797 6774 2258 94765 18715 18715 436 436 4977 4977 27617 27617 SUITE EXPENSES 651705 651705 BULL GATOR TDT 174303 174303 F CLUB EXPENSES 150019 150019 HALL OF FAME BANQUET 69693 69693 20230 7077 5059 8094 61901561 58502681 1320562 2078318 775627 477235 1112670 1162754 3345 4062 29226 9147659 72871 72871 0 0 1401070 1169905 14516 9539 34493617 38432798 37830071 50403952 172717 393128 32038629 33823270 6034601 7567514 38245947 41783912 X 0 0 0 0 -415876 8620040 -415876 8620040 37830071 50403952 9129599 -93683 0 X 0 1 X 1 0 X 14877636 61374272 50187904 48229003 65945094 240613909 14877636 61374272 50187904 48229003 65945094 240613909 6747599 233866310 2212302 2412707 2638848 2813797 2900578 12978232 4332 3004 7336 253599477 5566640 0.92220 0.88980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 512962 1588 23844 538394 532541 2415 -21994 512962 517127 1366 -14048 532541 521381 9039 -13293 517127 495842 6472 19067 521381 1.00000 1 0 50018 50018 0 22853 22853 0 0 CASH SURRENDER VALUE OF LIFE INSURANCE, RESTRICTED 538394 DUE FROM THE UNIVERSITY ATHLETIC ASSOCIATION 35230864 DUE FROM THE UNIVERSITY OF FLORIDA FOUNDATION 2663540 38432798 DUE TO THE UNIVERSITY ATHLETIC ASSOCIATION 7557647 LEASE LIABILITY 9867 7567514 X 71053660 22500 22500 71031160 0 71031160 61924061 22500 22500 61901561 0 61901561 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. 1 UNIVERSITY ATHLETIC ASSOCIATION INC PO BOX 14485 GAINESVILLE FL 32604 596002050 501(C)(3) 49563623 0 STUDENT-ATHLETE SCHOLARSHIPS & FACILITIES IMPROVEMENT UNIVERSITY OF FLORIDA FOUNDATION PO BOX 14425 GAINESVILLE FL 32604 590974739 501(C)(3) 11981 0 STUDENT-ATHLETE SCHOLARSHIPS 2 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 BOARD MEMBER 0 674085 0 114634 0 0 0 119094 0 20311 0 928124 0 0 PHILLIP PARR EXECUTIVE DIRECTOR 204856 0 40484 0 0 0 22510 0 16447 0 284297 0 0 0 DOUGLAS BROWN DEPUTY EXECUTIVE DIRECTOR 158143 0 26001 0 0 0 17584 0 21949 0 223677 0 0 0 AMY HASS BOARD MEMBER 0 81510 0 102843 0 0 0 0 0 4346 0 188699 0 0 TATIA MILLER BOARD MEMBER 0 93556 0 31178 0 0 0 13899 0 12009 0 150642 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. PART I, LINE 3 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. 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, IRENE DIZNEY, AND DANIELLE DIZNEY SMITH HAVE A FAMILY RELATIONSHIP. JAMIE PRESSLY, KATIE PRESSLY, AND GRIER PRESSLY HAVE A FAMILY RELATIONSHIP. MARK BOSTICK AND BARRETT BOSTICK 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. THE DRAFT FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS IF REQUESTED. 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 115(1) N/A N/A 0 0 1 0 1 1 0 0 0 0 1 1 1 1 1 1 1 1 1 1