University Athletic Association Inc
- Assets
- $458.0m
- Revenue
- $120.9m
- Investments
- $6.7m
- Employees
- 1,103
- Location
- Gainesville, FL
- Founding
- 10/1974
- Data as of
- 06/2021
- EIN
- 59-6002050
Organization Overview
University Athletic Association Inc is located in Gainesville, FL. The organization was established in 1974. According to its NTEE Classification (N40) the organization is classified as: Sports Associations & Training Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, University Athletic Association Inc employed 1,103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Athletic Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, University Athletic Association Inc generated $120.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $125.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, University Athletic Association Inc has awarded 16 individual grants totaling $65,781,240. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
ATHLETIC SCHOLARSHIPS: A TOTAL OF 626 SCHOLARSHIPS WERE PROVIDEDTO STUDENT ATHLETES AT THE UNIVERSITY OF FLORIDA DURING THE FISCALYEAR ENDED 06/30/21.
CONTRIBUTIONS TO THE UNIVERSITY OF FLORIDA TO FURTHER THE ACADEMICMISSION OF THE UNIVERSITY AND PROVIDE FUNDING FOR ADDITIONALPROJECTS.
EXPENSES RELATED TO PROGRAM SERVICES OTHER THAN SCHOLARSHIPS ANDALLOCATIONS WHICH WERE INCURRED TO OPERATE INTERCOLLEGIATEATHLETIC PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Mullen Head Coach, Football | Officer | 40 | $6,151,546 |
Michael E White Head Coach, Men's Basketball | 40 | $2,618,404 | |
Jeffery T Grantham Assistant Coach, Football | 40 | $1,876,292 | |
Scott Stricklin Uaa Athletic Director | Officer | 40 | $1,318,844 |
Kevin M O' Sullivan Head Coach, Baseball | 40 | $1,260,672 | |
John J Hevesy Assistant Coach, Football | 40 | $656,599 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
James Moore & Co Pl Audit/financial Services | 6/29/21 | $130,325 |
Golf Sculptors International Llc Central Intelligence Customer Data | 6/29/21 | $172,000 |
Ssb Consulting Group Llc Student Athlete Counseling | 6/29/21 | $143,012 |
Florida Clinical Practice Assoc Inc Healthcare | 6/29/21 | $104,090 |
Safe Management Of Florida Llc Event Security | 6/29/21 | $208,204 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $19,113 |
| Related organizations | $13,412,081 |
| Government grants | $384,462 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,256 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,842,912 |
| Total Program Service Revenue | $100,610,995 |
| Investment income | $908,390 |
| Tax Exempt Bond Proceeds | $2,616 |
| Royalties | $8,393,885 |
| Net Rental Income | $113,643 |
| Net Gain/Loss on Asset Sales | -$4,333,079 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $120,919,180 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,226,546 |
| Grants and other assistance to domestic individuals. | $12,856,397 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $8,797,471 |
| Compensation of current officers, directors, key employees. | $2,590,192 |
| Compensation to disqualified persons | $375,122 |
| Other salaries and wages | $40,458,134 |
| Pension plan accruals and contributions | $645,196 |
| Other employee benefits | $4,905,730 |
| Payroll taxes | $4,086,403 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $67,109 |
| Fees for services: Accounting | $152,020 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $68,144 |
| Fees for services: Other | $379,603 |
| Advertising and promotion | $1,437,612 |
| Office expenses | $688,344 |
| Information technology | $1,987,157 |
| Royalties | $0 |
| Occupancy | $5,899,937 |
| Travel | $7,680,213 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,074,683 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,698,182 |
| Insurance | $2,180,503 |
| All other expenses | $0 |
| Total functional expenses | $125,554,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,504,973 |
| Savings and temporary cash investments | $103,408,951 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,313,385 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $54,829 |
| Prepaid expenses and deferred charges | $522,889 |
| Net Land, buildings, and equipment | $251,843,718 |
| Investments—publicly traded securities | $58,669,056 |
| Investments—other securities | $6,709,891 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $458,027,692 |
| Accounts payable and accrued expenses | $25,991,135 |
| Grants payable | $0 |
| Deferred revenue | $35,333,224 |
| Tax-exempt bond liabilities | $164,260,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $29,581,191 |
| Total liabilities | $255,165,550 |
| Net assets without donor restrictions | $184,801,467 |
| Net assets with donor restrictions | $18,060,675 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $458,027,692 |
Grants Awarded
Over the last fiscal year, University Athletic Association Inc has awarded $1,226,546 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Gainesville, FL PURPOSE: SUPPORT ACADEMIC PROGRAMS | $1,207,433 |
UNIVERSITY OF FLORIDA FOUNDATION INC PURPOSE: SUPPORT ACADEMIC PROGRAMS | $19,113 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that University Athletic Association Inc has recieved totaling $645,945.
| Awarding Organization | Amount |
|---|---|
Southeastern Conference Birmingham, AL PURPOSE: NCAA ASSISTANCE | $577,230 |
Gator Bowl Sports Events Inc Jacksonville, FL PURPOSE: TEAM PAYOUT | $47,500 |
Powell Family Foundation Inc Miami, FL PURPOSE: CHARITABLE | $16,015 |
The Orange Bowl Committee Inc Miami Lakes, FL PURPOSE: SCHOLARSHIP | $5,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Athletic Association Inc Gainesville, FL | $458,027,692 | $120,919,180 |
Tangerine Sports Association Inc Orlando, FL | $1,917,378 | $8,656,869 |
United States Sports Academy Inc Daphne, AL | $22,110,276 | $4,746,949 |
575 Sports & Wellness Inc Canton, GA | $1,007,139 | $1,841,153 |
Central Florida Official Association Inc Winter Garden, FL | $130,665 | $1,202,984 |
Peach Belt Athetic Conference Inc Martinez, GA | $774,998 | $880,002 |
Mobile Sports Authority Inc Mobile, AL | $530,471 | $696,034 |
Usa South Athletic Conference Inc Rome, GA | $292,046 | $569,479 |
Presbyterian Villas Of Port Charlotte Inc Port Charlotte, FL | $757,898 | $440,980 |
Florida Foundation For Responsible Angling Inc Riviera Beach, FL | $1,641,085 | $677,773 |
Archer Athletic Association Inc Grayson, GA | $108,755 | $425,848 |
Pensacola Sports Association Inc Pensacola, FL | $0 | $483,474 |