Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 07-01-2022 , and ending 06-30-2023
BCheck if applicable:
CName of organization
UNIVERSITY OF FLORIDA ALUMNI
ASSOCIATION INC
% MIKE JOHNSON
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
PO BOX 14425
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
GAINESVILLE, FL32604
D Employer identification number

59-2911059
E Telephone number

G Gross receipts $ 2,878,547
F Name and address of principal officer:
Heather Ashley
PO BOX 14425
GAINESVILLE,FL32604
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UFALUMNI.UFL.EDU
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number MediumBullet8591
K Form of organization:  
L Year of formation: 1960
M State of legal domicile: FL
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 48
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 47
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 29
6 Total number of volunteers (estimate if necessary) ............. 6 670
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 1,884,520 2,011,178
9 Program service revenue (Part VIII, line 2g) ......... 11,083 60,451
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 0 0
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 558,082 806,918
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 2,453,685 2,878,547
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 14,077 11,837
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 652,468 866,450
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet26,649    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,787,140 2,000,260
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 2,453,685 2,878,547
19 Revenue less expenses. Subtract line 18 from line 12.......   0
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 0 0
21 Total liabilities (Part X, line 26)............. 0 0
22 Net assets or fund balances. Subtract line 21 from line 20..... 0 0
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2021)
Form 990 (2021)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: THE MISSION OF THE UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION, INC. ("ASSOCIATION") IS TO EXCLUSIVELY SUPPORT AND ENHANCE THE MISSION OF THE UNIVERSITY OF FLORIDA ("UNIVERSITY") OF PURSUING "EXCELLENCE IN (SEE SCHEDULE O FOR CONTINUATION)
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 1,863,377 including grants of $ 11,837 ) (Revenue $ 358,065 )
THE ALUMNI ASSOCIATION IS A MEMBERSHIP ORGANIZATION, AND SPONSORS A WIDE ARRAY OF SPECIAL EVENTS AND REUNIONS ATTRACTING TENS OF THOUSANDS OF PARTICIPANTS THAT FORGE A GREATER CONNECTION BETWEEN FORMER STUDENTS AND THEIR ALMA MATER. SOME OF THE MAJOR EVENTS AND REUNIONS INCLUDE GATOR NATION TAILGATE PRIOR TO ALL HOME FOOTBALL GAMES, POST SEASON ATHLETIC RELATED EVENTS, 50TH AND 25TH YEAR REUNION PROGRAMS AND MANY OTHER TARGETED SPECIAL EVENTS.
4b (Code:   ) (Expenses $ 656,761 including grants of $ 0 ) (Revenue $ 0 )
THE ALUMNI ASSOCIATION SUPPORTS 95 GATOR CLUBS AND 8 AFFILIATE ORGANIZATIONS AROUND THE GLOBE. THESE CLUBS RAISE SCHOLARSHIPS FOR UF STUDENTS, ARE INVOLVED IN COMMUNITY SERVICE AND SPONSOR A WIDE RANGE OF PROGRAMMING FROM CAREER NETWORKING TO OPPORTUNITIES TO CHEER ON THE GATORS THROUGH VIEWING GATHERINGS.
4c (Code:   ) (Expenses $ 156,476 including grants of $ 0 ) (Revenue $ 0 )
UF ALUMNI ASSOCIATION MEMBERSHIP IS ALSO AVAILABLE TO UNIVERSITY OF FLORIDA STUDENTS THROUGH THE STUDENT MEMBERSHIP PROGRAM. THE STUDENT ALUMNI GROUP IS THE LARGEST IN THE COUNTRY AND THE SPECIAL EVENTS AND PROGRAMS OFFERED THROUGH UFAA APPEAL TO THOUSANDS OF UF STUDENTS. SOME MAJOR EVENTS AND MEMBERSHIP BENEFITS INCLUDE BEAT T-SHIRTS, THE GATOR RUN, TRADITION KEEPERS PROGRAM, AND THE CORRESPONDING F BOOK, FRESHMEN WELCOME RECEPTION AND GRAD BASH.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet2,676,614
Form 990 (2021)
Form 990 (2021)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part VClick to see attachment
List of Attached Documents:
// Content
......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
 
No
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment
List of Attached Documents:
// Content
......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
 
No
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
List of Attached Documents:
// Content
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
List of Attached Documents:
// Content
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
List of Attached Documents:
// Content
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
0
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
29
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
48
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
47
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
 
No
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletMIKE JOHNSON1938 W UNIVERSITY AVENUE   GAINESVILLE,FL32604 (352) 392-5497
Form 990 (2021)
Form 990 (2021)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) W KENT FUCHS......................................................................
DIRECTOR
 1.0
.................
41.0 		X           0 1,147,887 120,025
(2) THOMAS J MITCHELL......................................................................
EXEC. VICE PRESIDENT
 1.0
.................
40.0 		    X       0 969,030 56,300
(3) BRIAN DANFORTH......................................................................
EXECUTIVE DIRECTOR
 40.0
.................
0.0 		    X       215,833 0 35,719
(4) MARK CRISER......................................................................
IMMEDIATE PAST PRESIDENT
 1.0
.................
0.0 		X   X       0 0 0
(5) JENNIFER ADAMS......................................................................
DIRECTOR
 1.0
.................
0.0 		X           0 0 0
(6) JAMES GADSBY......................................................................
PRESIDENT
 1.0
.................
0.0 		X   X       0 0 0
(7) BARBIE PRESSLY TILMAN......................................................................
VICE PRESIDENT
 1.0
.................
0.0 		X   X       0 0 0
(8) JESS JOAQUIN JOHNSON......................................................................
VICE PRESIDENT
 1.0
.................
0.0 		X   X       0 0 0
(9) ERICA AGUIAR......................................................................
DIRECTOR
 1.0
.................
0.0 		X           0 0 0
(10) KIM BEACH......................................................................
DIRECTOR
 1.0
.................
0.0 		X           0 0 0
(11) ROGER BEAUBIEN......................................................................
DIRECTOR
 1.0
.................
0.0 		X           0 0 0
(12) REBECCA BROCK......................................................................
DIRECTOR
 1.0
.................
0.0 		X           0 0 0
(13) KRISTIN CARTER......................................................................
DIRECTOR
 1.0
.................
0.0 		X           0 0 0
(14) TIFFANY CHATMON......................................................................
DIRECTOR
 1.0
.................
0.0 		X           0 0 0
(15) JESSICA COSTELLO......................................................................
DIRECTOR
 1.0
.................
0.0 		X           0 0 0
(16) RUAN COX......................................................................
DIRECTOR
 1.0
.................
0.0 		X           0 0 0
(17) RENEE DABBS......................................................................
DIRECTOR
 1.0
.................
0.0 		X           0 0 0
Form 990 (2021)
Form 990 (2021)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) CARLOS DEL SOL........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(19) TRACY FANARA........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(20) GORDON GLOVER........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(21) DRE GRAHAM........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(22) SAMANTHA HOCKENBERRY........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(23) BRENDAN JONASSAINT........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(24) LANCE KARP........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(25) KIM KAUPE........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(26) LAUREN LEMASTERS........................................................................
EX-OFFICIO - PRESIDENT
 1.0
.......................0.0 		X           0 0 0
(27) ERICA LOEWE........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(28) RAMON LOOBY........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(29) TERRI LUBAROFF........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(30) DANNY MARTELL........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(31) KEVIN MAYEUX........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(32) ISABELLA MONTOYA........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(33) CARESHIA MOORE........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(34) JOCELYN MOORE........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(35) TREY MUELLER........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(36) GLENNA PALAZZO........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(37) NIK PATEL........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(38) MARSHA POWERS........................................................................
EX-OFFICIO - BOT
 1.0
.......................0.0 		X           0 0 0
(39) KEVIN REILLY........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(40) SUEZETTE ROBOTHAM........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(41) REGINA RODRIGUEZ........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(42) BRYAN RUIZ........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(43) OSCAR SANCHEZ........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(44) PRINEET SHARMA........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(45) JAMAL SOWELL........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(46) DAMON SUNUNTNASUK........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(47) ROBERT TAYLOR........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(48) HANNAH THOMAS........................................................................
EX-OFFICIO - PRESIDENT
 1.0
.......................0.0 		X           0 0 0
(49) M SCOTT THOMAS........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(50) JOSH WEINGARD........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 215,833 2,116,917 212,044
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
RAD WEAR,
2135 NW 40th TER
GVILLE,FL32605 		PRINTING & PUB 328,753
KEITH WATSON PROD,
350 NW 39th AVE
GVILLE,FL32609 		PROD SVCS 140,521
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet2
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b 1,345,927
c Fundraising events..1c  
d Related organizations1d 662,709
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 2,542
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......MediumBullet 2,011,178
Program Service RevenueAmt Business Code
2a MEMBERSHIP ACTIVITIES 900099 60,451 60,451    
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 60,451
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 0      
4 Income from investment of tax-exempt bond proceedsMediumBullet 0      
5 Royalties...........MediumBullet 509,304   0 509,304
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss) 0 0 6c
d Net rental income or (loss).......MediumBullet 0      
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory     7a
b Less: cost or other basis and sales expenses     7b
c Gain or (loss)     7c
d Net gain or (loss).........MediumBullet 0      
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a 0
b Less: direct expenses ... 8b 0
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a 0
b Less: direct expenses ... 9b 0
c Net income or (loss) from gaming activities..MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances ..
10a 0
b Less: cost of goods sold .. 10b 0
c Net income or (loss) from sales of inventory..MediumBullet 0      
Business Code Miscellaneous Revenue
11a OTHER 900099 297,614 297,614    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 297,614
12 Total revenue. See instructions.....MediumBullet 2,878,547 358,065 0 509,304
Form 990 (2021)
Form 990 (2021)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 10 10
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 11,827 11,827
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 0  
4 Benefits paid to or for members ....... 0  
5 Compensation of current officers, directors, trustees, and key employees ........... 266,491 79,947 159,895 26,649
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ......... 0      
7 Other salaries and wages........ 344,278 344,278    
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 0      
9 Other employee benefits ....... 255,681 255,681    
10 Payroll taxes ........... 0      
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 0      
c Accounting ........... 0      
d Lobbying ........... 0      
e Professional fundraising services. See Part IV, line 17 0  
f Investment management fees ...... 0      
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 178,504 177,396 1,108  
12 Advertising and promotion .... 2,060 2,060    
13 Office expenses ....... 427,311 417,857 9,454  
14 Information technology ...... 172 172    
15 Royalties .. 0      
16 Occupancy ........... 0      
17 Travel ............ 97,016 97,016    
18 Payments of travel or entertainment expenses for any federal, state, or local public officials . 0      
19 Conferences, conventions, and meetings .... 899,974 896,804 3,170  
20 Interest ........... 0      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization .. 0      
23 Insurance ... 0      
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a AWARDS & COMMENDATION 200,769 200,769    
b MISCELLANEOUS 152,105 152,105    
c DUES & SUBSCRIPTION 42,349 40,692 1,657  
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 2,878,547 2,676,614 175,284 26,649
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 0 1 0
2 Savings and temporary cash investments ......... 0 2 0
3 Pledges and grants receivable, net ...... 0 3 0
4 Accounts receivable, net ............. 0 4 0
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
0 6 0
7 Notes and loans receivable, net ........... 0 7 0
8 Inventories for sale or use ............ 0 8 0
9 Prepaid expenses and deferred charges ...... 0 9 0
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a  
b Less: accumulated depreciation 10b   0 10c 0
11 Investments—publicly traded securities . 0 11 0
12 Investments—other securities. See Part IV, line 11 ..... 0 12 0
13 Investments—program-related. See Part IV, line 11 .. 0 13 0
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 0 15 0
16 Total assets. Add lines 1 through 15 (must equal line 33)... 0 16 0
Liabilities 17 Accounts payable and accrued expenses ..... 0 17 0
18 Grants payable ... 0 18 0
19 Deferred revenue ......... 0 19 0
20 Tax-exempt bond liabilities ......... 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D 0 21 0
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
24 Unsecured notes and loans payable to unrelated third parties .. 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 0 25 0
26 Total liabilities. Add lines 17 through 25.. 0 26 0
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions ..........   27  
28 Net assets with donor restrictions ...........   28  
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds ..... 0 29 0
30 Paid-in or capital surplus, or land, building or equipment fund ... 0 30 0
31 Retained earnings, endowment, accumulated income, or other funds 0 31 0
32 Total net assets or fund balances ........... 0 32 0
33 Total liabilities and net assets/fund balances ........ 0 33 0
Form 990 (2021)
Form 990 (2021)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
2,878,547
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
2,878,547
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
0
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
0
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
 
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
0
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2021)
Form 990 (2021)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
UNIVERSITY OF FLORIDA ALUMNI
ASSOCIATION INC
Employer identification number

59-2911059
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 2,911,152 2,160,575 1,479,241 1,533,187 1,348,469 9,432,624
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....           0
3 The value of services or facilities furnished by a governmental unit to the organization without charge.. 224,091 224,091 190,477 224,091 224,091 1,086,841
4 Total. Add lines 1 through 3 3,135,243 2,384,666 1,669,718 1,757,278 1,572,560 10,519,465
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. 0
6 Public support. Subtract line 5 from line 4. 10,519,465
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
7 Amounts from line 4.. 3,135,243 2,384,666 1,669,718 1,757,278 1,572,560 10,519,465
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 471,636 301,597 349,286 379,302 509,304 2,011,125
9 Net income from unrelated business activities, whether or not the business is regularly carried on..           0
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 209,664 325,737 129,737 178,779 297,614 1,141,531
11 Total support. Add lines 7 through 10 13,672,121
12
12
220,459
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
76.941 %
15
15
77.628 %
16a
33 1/3% support test—2022. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2022. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3% support tests—2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity 		2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions 		8  
9 Distributable amount for 2022 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2022 		(iii)
Distributable
Amount for 2022
1 Distributable amount for 2022 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2022:
a From 2017.......  
b From 2018.......  
c From 2019.......  
d From 2020.......  
e From 2021.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2022 distributable amount  
i Carryover from 2017 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2022 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2022 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2022, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions. 		 
6 Remaining underdistributions for 2022. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions. 		 
7 Excess distributions carryover to 2023. Add lines
3j and 4c. 		 
8 Breakdown of line 7:
a Excess from 2018.....  
b Excess from 2019.....  
c Excess from 2020.....  
d Excess from 2021.....  
e Excess from 2022.....  
Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990) 2022


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Name of the organization
UNIVERSITY OF FLORIDA ALUMNI
ASSOCIATION INC
Employer identification number

59-2911059
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2022)
Schedule B (Form 990) (2022) Page 2
Name of organization
UNIVERSITY OF FLORIDA ALUMNI
ASSOCIATION INC 		Employer identification number
59-2911059
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 3
Name of organization
UNIVERSITY OF FLORIDA ALUMNI
ASSOCIATION INC 		Employer identification number

59-2911059
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 4
Name of organization
UNIVERSITY OF FLORIDA ALUMNI
ASSOCIATION INC 		Employer identification number

59-2911059
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2022)
Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
UNIVERSITY OF FLORIDA ALUMNI
ASSOCIATION INC
Employer identification number

59-2911059
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 19,608,717 20,500,828 15,912,103 15,748,383 14,861,478
b Contributions ... 384,993 495,321 455,170 496,514 579,183
c Net investment earnings, gains, and losses 800,070 -448,168 4,943,681 400,362 1,002,054
d Grants or scholarships ... 718,581 702,253 605,702 548,154 519,126
e Other expenditures for facilities
and programs ... 		         
f Administrative expenses .... 242,521 237,011 204,424 185,002 175,205
g End of year balance ...... 19,832,678 19,608,717 20,500,828 15,912,103 15,748,384
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet0 %
b
Permanent endowment SchDMd Bullet100.000 %
c
Term endowment SchDMd Bullet0 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
Yes
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
Yes
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....        
c Leasehold improvements        
d Equipment ....        
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet  
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes 0
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 0
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1.................. 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
SCHEDULE D, PART V, LINE 4: THIS ENDOWMENT IS FOR ALUMNI ASSOCIATION LIFE MEMBERSHIPS AND THE EARNINGS ARE USED TO SUPPORT ALUMNI ASSOCIATION PROGRAMS AND ACTIVITIES.
SCHEDULE D, PART X, LINE 2: THE UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ALUMNI ASSOCIATION.
Schedule D (Form 990) 2021


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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
UNIVERSITY OF FLORIDA ALUMNI
ASSOCIATION INC
Employer identification number
59-2911059
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
 
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2022

Schedule I (Form 990) 2022
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1) SCHOLARSHIPS 1 11,827      
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
Schedule I (Form 990) 2022



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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
UNIVERSITY OF FLORIDA ALUMNI
ASSOCIATION INC
Employer identification number

59-2911059
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1W KENT FUCHS
DIRECTOR 		(i)

(ii)		 0
-------------
954,684 		0
-------------
0 		0
-------------
193,203 		0
-------------
96,289 		0
-------------
23,736 		0
-------------
1,267,912 		0
-------------
0
2BRIAN DANFORTH
EXECUTIVE DIRECTOR 		(i)

(ii)		 212,489
-------------
0 		0
-------------
0 		3,344
-------------
0 		24,527
-------------
0 		11,192
-------------
0 		251,552
-------------
0 		0
-------------
0
3THOMAS J MITCHELL
EXEC. VICE PRESIDENT 		(i)

(ii)		 0
-------------
704,427 		0
-------------
50,000 		0
-------------
214,603 		0
-------------
28,609 		0
-------------
27,691 		0
-------------
1,025,330 		0
-------------
0
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
SCHEDULE J, PART I, LINE 1A: PRIVATE AIRCRAFT ARE USED, AS APPROPRIATE, WHEN UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION (UFAA) LEADERSHIP NEED TO MAKE A BUSINESS TRIP WHEN THE TIMING OR LOCATION NECESSITATES THE USE OF SUCH PLANES. TRAVEL IS PROVIDED, ON FUNDRAISING TRIPS, FOR COMPANIONS OF UFAA LEADERSHIP WHEN A BONA FIDE BUSINESS PURPOSE EXISTS. THESE BENEFITS ARE NOT TAXABLE INCOME TO THE RECIPIENTS ON SCHEDULE J, PART II.
SCHEDULE J, PART I, LINE 3: THE UNIVERSITY OF FLORIDA, A RELATED ORGANIZATION, USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR: *INDEPENDENT COMPENSATION CONSULTANT *COMPENSATION SURVEY OR STUDY
Schedule J (Form 990) 2022

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SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
UNIVERSITY OF FLORIDA ALUMNI
ASSOCIATION INC
Employer identification number

59-2911059
Return Reference Explanation
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO FOSTER AND ENHANCE THE RELATIONSHIPS BETWEEN THE UNIVERSITY OF FLORIDA, ITS ALUMNI, STUDENTS, FRIENDS, AND POTENTIAL STUDENTS, AND TO SUPPORT THE TEACHING, RESEARCH, AND SERVICE MISSION OF THE UNIVERSITY OF FLORIDA THROUGH EDUCATION, EVENTS, AND OUTREACH.
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: EDUCATION AND RESEARCH AND SHAPING A BETTER FUTURE FOR FLORIDA, THE NATION AND THE WORLD," AS DETERMINED BY THE UNIVERSITY OF FLORIDA BOARD OF TRUSTEES. THE ASSOCIATION STRENGTHENS THE GATOR NATION BY INVOLVING AND ENGAGING ITS ALUMNI, STUDENTS AND FRIENDS THEREBY FOSTERING PRIDE, PARTICIPATION AND PHILANTHROPY, AND PERFORMING ALL BUSINESS-RELATED MATTERS TO ACCOMPLISH THESE PURPOSES.
FORM 990, PART V, LINE 2A: THE EMPLOYEES REPORTED ON FORM 990 PART V, LINE 2A, ARE LEGALLY UNIVERSITY OF FLORIDA EMPLOYEES, BUT 100% OF THEIR TIME IS DEDICATED TO THE UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION, INC. THE UNIVERSITY OF FLORIDA ACTS AS AN AGENT FOR PAYROLL SERVICES FOR THE ALUMNI ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7A: THE BOARD OF DIRECTORS WILL CONSIST OF THE FOLLOWING DIRECTORS: A. EX-OFFICIO DIRECTORS SERVING TERMS CORRESPONDING TO THE OFFICES THEY HOLD: THE PRESIDENT OF THE UNIVERSITY OR DESIGNEE, ONE REPRESENTATIVE OF THE BOARD OF TRUSTEES APPOINTED BY THE CHAIR OF THE BOARD OF TRUSTEES OR UNIVERSITY PRESIDENT AS A DESIGNEE, A REPRESENTATIVE OF THE FACULTY OF THE UNIVERSITY APPOINTED BY THE PRESIDENT OF THE UNIVERSITY, THE PRESIDENT OF THE CICERONES/STUDENT ALUMNI ASSOCIATION, AND THE UNIVERSITY STUDENT BODY PRESIDENT; AND THE ELECTED OFFICERS OF THE ASSOCIATION ("ELECTED OFFICERS") SERVING TERMS CORRESPONDING TO THE OFFICES THEY HOLD: THE PRESIDENT, PRESIDENT-ELECT AND VICE PRESIDENT, AND ANY OTHER OFFICERS ELECTED BY THE BOARD OF DIRECTORS; B. THE IMMEDIATE PAST PRESIDENT OF THE ASSOCIATION. C. UP TO TWO ASSOCIATION PRESIDENTIAL APPOINTEES, WHO ARE LIFE MEMBERS APPOINTED BY THE PRESIDENT SERVING ONE-YEAR TERMS; AND D. UP TO 37 ELECTED DIRECTORS, WHO ARE LIFE MEMBERS NOMINATED BY THE NOMINATING COMMITTEE AND ELECTED BY THE BOARD OF DIRECTORS TO SERVE TWO-YEAR TERMS. EACH CANDIDATE (INCLUDING THOSE NOMINATED TO SERVE AS PRESIDENT-ELECT AND VICE PRESIDENT) MUST BE A LIFE MEMBER OF THE ASSOCIATION, AND WILL BE SUBJECT TO CONFIRMATION BY THE UNIVERSITY PRESIDENT PRIOR TO STANDING FOR ELECTION. THE BOARD WILL ELECT THE DIRECTORS FROM THE CONFIRMED NOMINATING SLATE.
FORM 990, PART VI, SECTION A, LINE 7B: ALL AMENDMENTS TO THE BYLAWS AND ARTICLES ARE SUBJECT TO APPROVAL BY THE UNIVERSITY OF FLORIDA PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 11B: UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION (UFAA) FINANCIAL MANAGEMENT IS THE RESPONSIBILITY OF THE UNIVERSITY OF FLORIDA FOUNDATION, INC (UFF), IN ACCORDANCE WITH POLICIES SET BY THE UFAA AND UFF BOARDS. FORM 990 WAS REVIEWED AND APPROVED BY THE UFF AUDIT COMMITTEE PRIOR TO ITS FILING. THE UFAA PRESIDENT IS AN EX-OFFICIO VOTING MEMBER OF THE UFF AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST PROVISION IN THE ORGANIZATION'S BYLAWS REQUIRES DISCLOSURE OF CONFLICTS. AT THE BEGINNING OF EACH FISCAL YEAR, DISCLOSURE FORMS ARE SENT TO EACH DIRECTOR AND OFFICER. ANY RESPONSES INDICATING A POSSIBLE CONFLICT ARE REVIEWED BY LEGAL COUNSEL AND THE EXECUTIVE DIRECTOR TO DETERMINE WHETHER FURTHER ACTION IS NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION FOR MANAGEMENT IS REVIEWED AND SET BY THE PRESIDENT OF THE UNIVERSITY OF FLORIDA, OR HIS DESIGNEE, IN ACCORDANCE WITH THE UNIVERSITY'S POLICIES. THESE POLICIES REQUIRE THAT COMPARABLE DATA BE USED TO DETERMINE THAT MANAGEMENT IS COMPENSATED FAIRLY AND COMPETITIVELY WHEN COMPARED TO SIMILAR ROLES IN OTHER UNIVERSITY FOUNDATIONS NATIONALLY. DISCUSSIONS AND DECISIONS PERTAINING TO MATTERS OF COMPENSATION ARE DOCUMENTED IN ACCORDANCE WITH UNIVERSITY, FOUNDATION, AND INDUSTRY GUIDELINES.
FORM 990, PART VI, SECTION C, LINE 18: THE UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION'S FORM 990 AND 990-T ARE AVAILABLE ON THE UNIVERSITY OF FLORIDA FOUNDATION, INC.'S WEBSITE. IN ADDITION, A COPY WILL BE MADE AVAILABLE UPON REQUEST. THE 1023 IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE UNIVERSITY OF FLORIDA FOUNDATION'S WEBSITE AND UPON REQUEST FOR THE SAME PERIOD OF DISLOSURE AS SET FORTH IN IRC SECTION 6104(D).
FORM 990, PART VII, SECTION A, COLUMN E: BOARD MEMBER W. KENT FUCHS IS AN EMPLOYEE OF THE UNIVERSITY OF FLORIDA, A RELATED ORGANIZATION. HE IS NOT COMPENSATED BY THE UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION NOR DOES HE PERFORM SERVICES FOR THE ALUMNI ASSOCIATION AS A UNIVERSITY EMPLOYEE.
FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING THE INDEPENDENT AUDITOR HAS REMAINED CONSISTENT FROM THE PRIOR YEAR.
FORM 990, PART IX, LINE 9: THE ORGANIZATION PAYS A FRINGE BENEFIT POOL RATE ON ALL SALARIES FOR BENEFITS AND PAYROLL TAXES. THIS FULL AMOUNT IS BEING REPORTED ON LINE 9 FOR OTHER EMPLOYEE BENEFITS.
FORM 990, PART IX, LINE 24 E: THE ACTIVITY FOR THE RELATED ORGANIZATION, ASSOCIATION OF BLACK ALUMNI (EIN: 59-3470419), HAS BEEN INCLUDED IN THE ACTIVITY FOR THE ORGANIZATION.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
UNIVERSITY OF FLORIDA ALUMNI
ASSOCIATION INC
Employer identification number

59-2911059
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1)UNIVERSITY OF FLORIDA
PO BOX 113203

GAINESVILLE,FL32611
59-6002052 		UNIVERSITY FL     N/A
 
No
(2)UNIVERSITY OF FLORIDA FOUNDATION INC
PO BOX 14425

GAINESVILLE,FL32604
59-0974739 		Dir SUPP org FL 501(C)(3) 7 UNIV OF FL
 
 
No
(3)ALAMO CITY GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-3333764 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(4)ALOHA (HULA) GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
20-1440146 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(5)ASSOCIATION OF BLACK ALUMNI
PO BOX 14425

GAINESVILLE,FL32604
59-3470419 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(6)ASSOCIATION OF HISPANIC ALUMNI
PO BOX 14425

GAINESVILLE,FL32604
59-3456222 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(7)ASSOCIATION OF LGBT ALUMNI
PO BOX 14425

GAINESVILLE,FL32604
38-3957327 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(8)ATLANTA GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-0801218 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(9)BALTIMORE GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
38-3916991 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(10)BATON ROUGE GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
37-1517148 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(11)BIG LAKE GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-2980249 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(12)BIRMINGHAM GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-2980262 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(13)BLUE RIDGE GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-3333515 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(14)BLUEGRASS GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-3459256 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(15)BROWARD COUNTY GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
65-0081890 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(16)CAPITAL AREA GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-2916572 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(17)CENTRAL FLORIDA GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-2916566 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(18)CHARLESTON GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
57-0896008 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(19)CHARLOTTE COUNTY GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-3025196 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(20)CHARLOTTE GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
56-1665540 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(21)CHATTANOOGA GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-3419592 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(22)CINCINNATI GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-3110422 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(23)CITRUS COUNTY GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-3105670 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(24)CLAY COUNTY GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-3452531 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(25)COLUMBIA GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
57-0896009 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(26)CONNECTICUT GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
03-0478794 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(27)DALLASFORT WORTH GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
75-2266125 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(28)DESERT GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-3049865 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(29)EMERALD COAST GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-2961881 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(30)FLORIDA KEYS GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
41-2249139 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(31)GATEWAY GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
43-1495398 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(32)GATOR CLUB OF COLLIER COUNTY (NAPLES)
PO BOX 14425

GAINESVILLE,FL32604
37-1740021 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(33)GATOR CLUB OF HISTORIC ST AUGUSTINE
PO BOX 14425

GAINESVILLE,FL32604
59-2916562 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(34)GATOR CLUB OF JACKSONVILLE
PO BOX 14425

GAINESVILLE,FL32604
59-2142631 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(35)GATOR CLUB OF MIAMI (DADE COUNTY) F
PO BOX 14425

GAINESVILLE,FL32604
65-0078528 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(36)GATOR CLUB OF VOLUSIA COUNTY
PO BOX 14425

GAINESVILLE,FL32604
59-2452934 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(37)GOTHAM GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
58-1815692 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(38)GREATER COLUMBUS GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-3294149 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(39)GREATER RICHMOND GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
20-5565195 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(40)HAMPTON ROADS GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-2980268 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(41)HERNANDO COUNTY GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-2916574 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(42)HIGHLANDS GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-2916570 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(43)HOUSTON GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
58-1815691 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(44)INDY GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-3485947 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(45)JACKSON GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-3294126 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(46)JAX BEACHES GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
11-3724128 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(47)KANSAS CITY GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-3342708 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(48)KEY WEST GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
65-0081894 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(49)KNOXVILLE GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
30-0841401 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(50)LAKE COUNTY GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-2988849 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(51)LAS VEGAS GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
73-1719989 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(52)LONE STAR GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-3052397 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(53)MADISON COUNTY GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-2961890 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(54)MANATEE COUNTY GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
65-0081892 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(55)MARION COUNTY GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-2961884 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(56)MARTIN COUNTY GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-2980256 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(57)MEMPHIS GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-3102613 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(58)MONTGOMERY GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-2980266 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(59)MUSIC CITY GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
62-1402552 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(60)NASSAU COUNTY GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
20-1332344 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(61)NEW ENGLAND GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-3054926 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(62)NEW ORLEANS GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-2980267 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(63)NORTH FLORIDA GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-2466414 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(64)NORTHEAST OHIO GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-3622746 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(65)NORTHWEST FLORIDA GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-2916571 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(66)NORTHWOODS GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-3091683 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(67)PALM BEACH COUNTY GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
65-0081893 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(68)PANHANDLE GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-2916569 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(69)PASCO COUNTY GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-2916568 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(70)PHILADELPHIA GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-3049537 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(71)PINELLAS COUNTY GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-2916565 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(72)POLK COUNTY GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-2980260 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(73)PORTLAND GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-3342711 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(74)PUTNAM COUNTY GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-2961873 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(75)ROCKET CITY GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-3102615 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(76)ROCKY MOUNTAIN GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-2980269 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(77)SACRAMENTO GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
82-3219438 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(78)SALT LAKE VALLEY GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
91-2089747 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(79)SAN DIEGO GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-3108326 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(80)SAN FRANCISCO BAY AREA GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-3051248 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(81)SARASOTA COUNTY GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
65-0081891 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(82)SAVANNAH GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-3140978 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(83)SEATTLE GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-3102616 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(84)SOUTH ALABAMA GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
20-5103187 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(85)SOUTH GEORGIA GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
58-1815693 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(86)SOUTHERN CALIFORNIA GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-2980270 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(87)SOUTHWEST FLORIDA GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
65-0136468 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(88)SPACE COAST GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-2980251 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(89)STEEL GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-3599161 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(90)TAMPA GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-2916567 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(91)TAYLOR COUNTY GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-2961747 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(92)TITLETOWN GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
61-1636188 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(93)TREASURE COAST GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
65-0136485 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(94)TRIAD GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-3102617 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(95)TRIANGLE GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-3065926 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(96)UPSTATE GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-3398323 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(97)WASHINGTON DC GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
59-2994082 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(98)WINDY CITY GATOR CLUB
PO BOX 14425

GAINESVILLE,FL32604
36-3658014 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(99)UNIVERSITY ATHLETIC ASSOCIATION INC
PO BOX 14485

GAINESVILLE,FL32604
59-6002050 		ATHLETIC PRGM FL 501(C)(3) 5 UNIV OF FL
 
 
No
(100)UNIVERSITY OF FLORIDA RESEARCH FOUNDATIO
PO BOX 115500

GAINESVILLE,FL32611
59-2729133 		RESEARCH ACTI FL 501(C)(3) 12A UNIV OF FL
 
 
No
(101)GATORCARE HEALTH MANAGEMENT CORPORATION
1329 SW 16TH STREET NO 2204

GAINESVILLE,FL32610
46-1185106 		HEALTH INS. FL 501(C)(3) 12A UNIV OF FL
 
 
No
(102)FLORIDA FOUNDATION SEED PRODUCERS INC
PO BOX 309

GREENWOOD,FL32443
59-0931036 		AGRICULTURE FL 501(C)(3) 5 UNIV OF FL
 
 
No
(103)UNIVERSITY OF FLORIDA DEVELOPMENT CORPOR
PO BOX 113135

GAINESVILLE,FL32611
35-2427022 		INNOVATION FL 501(C)(3) 12A UNIV OF FL
 
 
No
(104)GATOR BOOSTERS INC
PO BOX 13796

GAINESVILLE,FL32604
59-0737883 		ATHLETICS SUP FL 501(C)(3) 5 UNIV OF FL
 
 
No
(105)CITRUS RESEARCH AND DEVELOPMENT FOUNDATI
700 EXPERIMENT STATION ROAD

LAKE ALFRED,FL33850
26-4825142 		AGRI. RESearc FL 501(C)(3) 12A UNIV OF FL
 
 
No
(106)FLORIDA 4-H CLUB FOUNDATION INC
1604 MCCARTY DRIVE NO 1040

GAINESVILLE,FL32611
59-1000186 		YOUTH PROGRAM FL 501(C)(3) 7 UNIV OF FL
 
 
No
(107)UNIVERSITY OF FLORIDA LEADERSHIP AND EDU
PO BOX 110750

GAINESVILLE,FL32611
59-3104978 		AGRI.EDU. FL 501(C)(3) 10 UNIV OF FL
 
 
No
(108)UNIVERSITY OF FLORIDA INVESTMENT CORPORA
800 SW 2ND AVENUE THIRD FLOOR

GAINESVILLE,FL32601
20-1226494 		INV. MGMT FL 501(C)(3) 12A UNIV OF FL
 
 
No
(109)UF HISTORIC ST AUGUSTINE INC
PO BOX 115350

GAINESVILLE,FL32611
27-4751236 		PROPERTY PRES FL 501(C)(3) 7 UNIV OF FL
 
 
No
(110)SOUTHWEST FLORIDA RESEARCH AND EDUCATION
2686 STATE ROAD 29 NORTH

IMMOKALEE,FL34142
65-0325899 		RESEARCH SUPP FL 501(C)(3) 10 UNIV OF FL
 
 
No
(111)CATTLE ENHANCEMENT BOARD INC
800 SHAKERAG ROAD

KISSIMMEE,FL34744
81-2582655 		CATTLE RESEAR FL 501(C)(3) 12A UNIV OF FL
 
 
No
(112)ASSOCATION OF ASIAN ALUMNI
PO BOX 14425

GAINESVILLE,FL32604
35-2745090 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(113)GATOR BAND ALUMNI ASSOCIATION
PO BOX 14425

GAINESVILLE,FL32604
91-1952646 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(114)ASSOCIATION OF BLACK ALUMNI
PO BOX 14425

Gainesville,FL32604
61-2109125 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(115)ASSOCIATION OF BLACK ALUMNI - JAX
PO BOX 14425

Gainesville,FL32604
61-2063945 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
(116)ASSOCIATION OF FLORIDA BLUE KEY ALUMNI
PO BOX 14425

Gainesville,FL32604
36-5052366 		ALUMNI DEV. FL 501(c)(3) 12A UFAA
 
 
No
(117)ASSOCIATION OF FLORIDA CICERONE ALUMNI
PO BOX 14425

GAINESVILLE,FL32604
35-2745308 		ALUMNI DEV. FL 501(C)(3) 12A UFAA
 
 
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
Yes
 
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) UNIVERSITY OF FLORIDA

 N 224,091 IN-KIND





Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2021

Additional Data


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