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2010 IRS Form 990 - Gator Boosters, Inc.

2010 IRS Form 990 - Gator Boosters, Inc.

2010 IRS Form 990 - Gator Boosters, Inc.

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<strong>Form</strong>Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lungbenefit trust or private foundation)Department of the TreasuryInternal Revenue Service | The organization may have to use a copy of this return to satisfy state reporting requirements.A For the <strong>2010</strong> calendar year, or tax year beginning JUL 1, <strong>2010</strong> and ending JUN 30, 2011OMB No. 1545-0047Open to PublicInspectionB Check if C Name of organizationD Employer identification numberapplicable:AddresschangeNamechangeGATOR BOOSTERS, INC.Doing Business As59-0737883Initialreturn Number and street (or P.O. box if mail is not delivered to street address) Room/suite E Telephone numberTerminatedP.O. BOX 13796 352-375-4683Amendedreturn City or town, state or country, and ZIP + 4G Gross receipts $ 40,042,622.ApplicationGAINESVILLE, FL 32604-1796H(a) Is this a group returnpendingF Name and address of principal officer: JOHN W. JAMES, JR.for affiliates?Yes X NoPO BOX 13796, GAINESVILLE, FL 32604H(b) Are all affiliates included? Yes NoI Tax-exempt status: X 501(c)(3) 501(c) ( )§(insert no.) 4947(a)(1) or 527 If "No," attach a list. (see instructions)J Website: | WWW.GATORBOOSTERS.ORGH(c) Group exemption number |K <strong>Form</strong> of organization: X Corporation Trust Association Other |L Year of formation: 1970 M State of legal domicile: FLPart I Summary1 Briefly describe the organization’s mission or most significant activities: PROVIDE FUNDS TO THE UNIVERSITYOF FLORIDA ATHLETIC ASSOCIATION FOR SCHOLARSHIPS GIVEN TO STUDENTSActivities & GovernanceRevenueExpensesNet Assets orFund BalancesSignHereReturn of Organization Exempt From <strong>Inc</strong>ome Tax<strong>990</strong> <strong>2010</strong>2345689101112131415Check this box|if the organization discontinued its operations or disposed of more than 25% of its net assets.Number of voting members of the governing body (Part VI, line 1a)Number of independent voting members of the governing body (Part VI, line 1b) ~~~~~~~~~~~~~~Total number of individuals employed in calendar year <strong>2010</strong> (Part V, line 2a) ~~~~~~~~~~~~~~~~b Net unrelated business taxable income from <strong>Form</strong> <strong>990</strong>-T, line 34 16aProfessional fundraising fees (Part IX, column (A), line 11e) ~~~~~~~~~~~~~~b Total fundraising expenses (Part IX, column (D), line 25) | 647,729.true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.Signature of officerJOHN W. JAMES, JR., OFFICERType or print name and title~~~~~~~~~~~~~~~~~~~~Total number of volunteers (estimate if necessary) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~7 a Total unrelated business revenue from Part VIII, column (C), line 12 ~~~~~~~~~~~~~~~~~~~~Contributions and grants (Part VIII, line 1h) ~~~~~~~~~~~~~~~~~~~~~Program service revenue (Part VIII, line 2g) ~~~~~~~~~~~~~~~~~~~~~Investment income (Part VIII, column (A), lines 3, 4, and 7d) ~~~~~~~~~~~~~Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) ~~~~~~~~Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12) Grants and similar amounts paid (Part IX, column (A), lines 1-3)Benefits paid to or for members (Part IX, column (A), line 4)~~~~~~~~~~~~~~~~~~~~~~~~Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) ~~~==34567a7bPrior YearCurrent Year41,094,585. 38,615,133.0. 0.1,144,936. 1,351,929.29,257. 13,666.42,268,778. 39,980,728.39,715,017. 37,511,347.0. 0.1,021,774. 1,123,236.0. 0.17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24f) ~~~~~~~~~~~~~ 1,551,666. 1,396,146.18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) ~~~~~~~ 42,288,457. 40,030,729.19 Revenue less expenses. Subtract line 18 from line 12 -19,679. -50,001.Beginning of Current Year End of Year20 Total assets (Part X, line 16) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5,853,918. 6,971,079.21 Total liabilities (Part X, line 26) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4,841,345. 6,008,507.22 Net assets or fund balances. Subtract line 21 from line 20 1,012,573. 962,572.Part II Signature BlockUnder 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 isCheckPrint/Type preparer’s namePreparer’s signatureDatePTINifPaid KEN KURDZIELKEN KURDZIELself-employedPreparer Firm’s name JAMES MOORE & CO., P.L.Firm’s EINUse Only Firm’s address 5931 NW 1ST. PLACE99 GAINESVILLE, FL 32607-2063 Phone no. (352) 378-1331May the <strong>IRS</strong> discuss this return with the preparer shown above? (see instructions) X Yes No032001 02-22-11 LHA For Paperwork Reduction Act Notice, see the separate instructions.<strong>Form</strong> <strong>990</strong> (<strong>2010</strong>)SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT CONTINUATIONDate939213250.0.


<strong>Form</strong> <strong>990</strong> (<strong>2010</strong>)GATOR BOOSTERS, INC. 59-0737883Part III Statement of Program Service Accomplishments12344aCheck if Schedule O contains a response to any question in this Part III Briefly describe the organization’s mission:THE MISSION OF GATOR BOOSTERS, INC. IS TO STRENGTHEN THE UNIVERSITY OFFLORIDA’S ATHLETIC PROGRAM BY ENCOURAGING PRIVATE GIVING AND VOLUNTEERLEADERSHIP FROM GATORS EVERYWHERE IN STRICT COMPLIANCE WITH THE RULESAND REGULATIONS OF THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION.Did the organization undertake any significant program services during the year which were not listed onthe prior <strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZ?If "Yes," describe these new services on Schedule O.~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Did the organization cease conducting, or make significant changes in how it conducts, any program services? ~~~~~~If "Yes," describe these changes on Schedule O.Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants andYesYesPage 2allocations to others, the total expenses, and revenue, if any, for each program service reported.(Code: ) (Expenses $ 12,230,040. including grants of $ 11,823,991. ) (Revenue $ )PROVIDE FUNDS TO THE UNIVERSITY OF FLORIDA ATHLETIC ASSOCIATION FORSCHOLARSHIPS GIVEN TO STUDENTS WHO PARTICIPATE IN THE ATHLETIC PROGRAMSAT THE UNIVERSITY AND TO PROVIDE FUNDS TO THE UNIVERSITY OF FLORIDAFOUNDATION FOR ENDOWMENTS. IN TOTAL THERE WERE 463 STUDENT ATHLETESAND MANAGERS THAT WERE PROVIDED WITH SCHOLARSHIPS FROM THE ATHLETICASSOCIATION.XXNoNo4b(Code: ) (Expenses $ 26,569,488. including grants of $ 25,687,356. ) (Revenue $ )PROVIDE FUNDS TO THE UNIVERSITY OF FLORIDA ATHLETIC ASSOCIATION FORCAPITAL IMPROVEMENTS TO FACILITIES USED BY STUDENTS ENROLLED AT THEUNIVERSITY OF FLORIDA. THERE WERE 7 CAPITAL PROJECTS THAT WERE FUNDEDIN THE CURRENT YEAR. FOOTBALL STADIUM PROJECT, LACROSSE COMPLEX,FOOTBALL SCOREBOARD, BASKETBALL PRACTICE FACILITY, UAA ADMINISTRATIVEOFFICES, GOLF COURSE AND THE HEISMAN TROPHY STATUES PROJECT.4c(Code: ) (Expenses $ including grants of $ ) (Revenue $ )4d4e03200212-21-10Other program services. (Describe in Schedule O.)(Expenses $ including grants of $ ) (Revenue $ )Total program service expenses J 38,799,528.<strong>Form</strong> <strong>990</strong> (<strong>2010</strong>)216080503 789407 500381 <strong>2010</strong>.05090 GATOR BOOSTERS, INC. 500381_1


<strong>Form</strong> <strong>990</strong> (<strong>2010</strong>)GATOR BOOSTERS, INC. 59-0737883Part IV Checklist of Required Schedules123456789101112a131516171819abcdefbb20abIs the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?If "Yes," complete Schedule A~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Is the organization required to complete Schedule B, Schedule of Contributors? ~~~~~~~~~~~~~~~~~~~~~~Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates forpublic office? If "Yes," complete Schedule C, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effectduring the tax year? If "Yes," complete Schedule C, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, orsimilar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III ~~~~~~~~~~~~~~Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right toprovide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IDid 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 II~~~~~~~~~~~~~~Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," completeSchedule D, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or providecredit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV ~~Did the organization, directly or through a related organization, hold assets in term, permanent, or quasi-endowments?If "Yes," complete Schedule D, Part V ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or Xas applicable.Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule D,Part VI ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Did the organization report an amount for investments - other securities in Part X, line 12 that is 5% or more of its totalassets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII ~~~~~~~~~~~~~~~~~~~~~~~~~Did the organization report an amount for investments - program related in Part X, line 13 that is 5% or more of its totalassets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII ~~~~~~~~~~~~~~~~~~~~~~~~~Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported inPart X, line 16? If "Yes," complete Schedule D, Part IX ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X ~~~~~~Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addressesthe organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X ~~~~Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," completeSchedule D, Parts XI, XII, and XIII ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~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, XII, and XIII is optional~~~Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ~~~~~~~~~~~~~~14aDid the organization maintain an office, employees, or agents outside of the United States? ~~~~~~~~~~~~~~~~Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business,and program service activities outside the United States? If "Yes," complete Schedule F, Parts I and IV~~~~~~~~~~~Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organizationor entity located outside the United States? If "Yes," complete Schedule F, Parts II and IV ~~~~~~~~~~~~~~~~~Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individualslocated outside the United States? If "Yes," complete Schedule F, Parts III and IV ~~~~~~~~~~~~~~~~~~~~~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 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines1c and 8a? If "Yes," complete Schedule G, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~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 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Did the organization operate one or more hospitals? If "Yes," complete Schedule H ~~~~~~~~~~~~~~~~~~~~If "Yes" to line 20a, did the organization attach its audited financial statements to this return? Note. Some <strong>Form</strong> <strong>990</strong> filers thatoperate one or more hospitals must attach audited financial statements (see instructions) 1234567891011a11b11c11d11e11f12a12b1314a14b151617181920aYesXXXXXXXXPage 3NoXXXXXXXXXXXXXXXXXX20b<strong>Form</strong> <strong>990</strong> (<strong>2010</strong>)03200312-21-10316080503 789407 500381 <strong>2010</strong>.05090 GATOR BOOSTERS, INC. 500381_1


<strong>Form</strong> <strong>990</strong> (<strong>2010</strong>)GATOR BOOSTERS, INC. 59-0737883Part IV Checklist of Required Schedules (continued)21222324a26272829303132333435363738bcd25aSection 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with adisqualified person during the year? If "Yes," complete Schedule L, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~babcaDid the organization report more than $5,000 of grants and other assistance to governments and organizations in theUnited States on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II ~~~~~~~~~~~~~~~~~~Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX,column (A), line 2? If "Yes," complete Schedule I, Parts I and III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s currentand former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," completeSchedule J ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of thelast day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b through 24d and completeSchedule K. If "No", go to line 25 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? ~~~~~~~~~~~Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defeaseany tax-exempt bonds? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? ~~~~~~~~~~~Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, andthat the transaction has not been reported on any of the organization’s prior <strong>Form</strong>s <strong>990</strong> or <strong>990</strong>-EZ? If "Yes," completeSchedule L, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualifiedperson outstanding as of the end of the organization’s tax year? If "Yes," complete Schedule L, Part II ~~~~~~~~~~~Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantialcontributor, or a grant selection committee member, or to a person related to such an individual? If "Yes," completeSchedule L, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IVinstructions for applicable filing thresholds, conditions, and exceptions):A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ~~~~~~~~~~~A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ~~An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer,director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV~~~~~~~~~~~~~~~~~~~~~Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M ~~~~~~~~~Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservationcontributions? If "Yes," complete Schedule M ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Did the organization liquidate, terminate, or dissolve and cease operations?If "Yes," complete Schedule N, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," completeSchedule N, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Did the organization own 100% of an entity disregarded as separate from the organization under Regulationssections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I ~~~~~~~~~~~~~~~~~~~~~~~~Was the organization related to any tax-exempt or taxable entity?If "Yes," complete Schedule R, Parts II, III, IV, and V, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Is any related organization a controlled entity within the meaning of section 512(b)(13)?~~~~~~~~~~~~~~~~~~Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning ofsection 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ~~~~~~~~~~~~~~~~~~~~ Yes XSection 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 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Did the organization conduct more than 5% of its activities through an entity that is not a related organizationand that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI ~~~~~~~~Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19?Note. All <strong>Form</strong> <strong>990</strong> filers are required to complete Schedule O No21222324a24b24c24d25a25b262728a28b28c293031323334353637YesXXXPage 4NoXXXXXXXXXXXXXXXXX38 X<strong>Form</strong> <strong>990</strong> (<strong>2010</strong>)03200412-21-10416080503 789407 500381 <strong>2010</strong>.05090 GATOR BOOSTERS, INC. 500381_1


<strong>Form</strong> <strong>990</strong> (<strong>2010</strong>)GATOR BOOSTERS, INC. 59-0737883 Page 5Part V Statements Regarding Other <strong>IRS</strong> Filings and Tax ComplianceCheck if Schedule O contains a response to any question in this Part V 1aEnter the number reported in Box 3 of <strong>Form</strong> 1096. Enter -0- if not applicable ~~~~~~~~~~~bcb3abbbcb03200512-21-10Enter the number of <strong>Form</strong>s W-2G included in line 1a. Enter -0- if not applicable ~~~~~~~~~~ 1bDid the organization comply with backup withholding rules for reportable payments to vendors and reportable gamingIf 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)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?bcdefgh If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a <strong>Form</strong> 1098-C?8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supportingorganization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?9101113abababb14aSponsoring organizations maintaining donor advised funds.Section 501(c)(7) organizations. Enter:Section 501(c)(12) organizations. Enter:12aSection 4947(a)(1) non-exempt charitable trusts. Is the organization filing <strong>Form</strong> <strong>990</strong> in lieu of <strong>Form</strong> 1041?abcb(gambling) winnings to prize winners? 2aEnter the number of employees reported on <strong>Form</strong> W-3, Transmittal of Wage and Tax Statements,filed for the calendar year ending with or within the year covered by this return ~~~~~~~~~~Did the organization have unrelated business gross income of $1,000 or more during the year? ~~~~~~~~~~~~~~If "Yes," has it filed a <strong>Form</strong> <strong>990</strong>-T for this year? If "No," provide an explanation in Schedule O ~~~~~~~~~~~~~~~4aAt any time during the calendar year, did the organization have an interest in, or a signature or other authority over, afinancial account in a foreign country (such as a bank account, securities account, or other financial account)?~~~~~~~If "Yes," enter the name of the foreign country: JSee instructions for filing requirements for <strong>Form</strong> TD F 90-22.1, Report of Foreign Bank and Financial Accounts.5aWas the organization a party to a prohibited tax shelter transaction at any time during the tax year? ~~~~~~~~~~~~Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? ~~~~~~~~~If "Yes," to line 5a or 5b, did the organization file <strong>Form</strong> 8886-T? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~6aDoes the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicitany contributions that were not tax deductible? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~If "Yes," did the organization include with every solicitation an express statement that such contributions or giftswere not tax deductible? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~If "Yes," did the organization notify the donor of the value of the goods or services provided?Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was requiredto file <strong>Form</strong> 8282?Section 501(c)(29) qualified nonprofit health insurance issuers.Note. See the instructions for additional information the organization must report on Schedule O.Did the organization receive any payments for indoor tanning services during the tax year? ~~~~~~~~~~~~~~~~If "Yes," has it filed a <strong>Form</strong> 720 to report these payments? If "No," provide an explanation in Schedule O 1a2a~~~~~~~~~~~~~~~If "Yes," indicate the number of <strong>Form</strong>s 8282 filed during the year~~~~~~~~~~~~~~~~Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?7d10a10b11a11b12b13b13c~~~~~~~~~~~~~~~~If the organization received a contribution of qualified intellectual property, did the organization file <strong>Form</strong> 8899 as required? ~Did the organization make any taxable distributions under section 4966? ~~~~~~~~~~~~~~~~~~~~~~~~~~Did the organization make a distribution to a donor, donor advisor, or related person? ~~~~~~~~~~~~~~~~~~~Initiation fees and capital contributions included on Part VIII, line 12 ~~~~~~~~~~~~~~~Gross receipts, included on <strong>Form</strong> <strong>990</strong>, Part VIII, line 12, for public use of club facilities ~~~~~~Gross income from members or shareholders ~~~~~~~~~~~~~~~~~~~~~~~~~~Gross income from other sources (Do not net amounts due or paid to other sources againstamounts due or received from them.) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~If "Yes," enter the amount of tax-exempt interest received or accrued during the yearIs the organization licensed to issue qualified health plans in more than one state? ~~~~~~~~~~~~~~~~~~~~~Enter the amount of reserves the organization is required to maintain by the states in which theorganization is licensed to issue qualified health plans ~~~~~~~~~~~~~~~~~~~~~~Enter the amount of reserves on hand ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~140131c2b3a3b4a5a5b5c6a6b7a7b7c7e7f7g7h89a9b12a13a14aYesXXXXNoXXXXXXXXX14b<strong>Form</strong> <strong>990</strong> (<strong>2010</strong>)516080503 789407 500381 <strong>2010</strong>.05090 GATOR BOOSTERS, INC. 500381_1


<strong>Form</strong> <strong>990</strong> (<strong>2010</strong>)GATOR BOOSTERS, INC. 59-0737883 Page 6Part VI Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" responseto line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.Check if Schedule O contains a response to any question in this Part VI Section A. Governing Body and ManagementYes1aEnter the number of voting members of the governing body at the end of the tax year ~~~~~~ 1a93b Enter the number of voting members included in line 1a, above, who are independent ~~~~~~ 1b92234568bab9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at theorganization’s mailing address? If "Yes," provide the names and addresses in Schedule O Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)bb12a131415bcab16abexempt status with respect to such arrangements? Section C. Disclosure17 List the states with which a copy of this <strong>Form</strong> <strong>990</strong> is required to be filed J NONE1819Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any otherofficer, director, trustee, or key employee? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Did the organization delegate control over management duties customarily performed by or under the direct supervisionof officers, directors or trustees, or key employees to a management company or other person? ~~~~~~~~~~~~~~Did the organization make any significant changes to its governing documents since the prior <strong>Form</strong> <strong>990</strong> was filed? ~~~~~Did the organization become aware during the year of a significant diversion of the organization’s assets? ~~~~~~~~~Does the organization have members or stockholders?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~7aDoes the organization have members, stockholders, or other persons who may elect one or more members of thegoverning body? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ~~~~~~~~~Did the organization contemporaneously document the meetings held or written actions undertaken during the yearby the following:The governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Each committee with authority to act on behalf of the governing body?~~~~~~~~~~~~~~~~~~~~~~~~~~10aDoes the organization have local chapters, branches, or affiliates? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~If "Yes," does the organization have written policies and procedures governing the activities of such chapters, affiliates,and branches to ensure their operations are consistent with those of the organization?~~~~~~~~~~~~~~~~~~11aHas the organization provided a copy of this <strong>Form</strong> <strong>990</strong> to all members of its governing body before filing the form? ~~~~~Describe in Schedule O the process, if any, used by the organization to review this <strong>Form</strong> <strong>990</strong>.Does the organization have a written conflict of interest policy? If "No," go to line 13 ~~~~~~~~~~~~~~~~~~~~Are officers, directors or trustees, and key employees required to disclose annually interests that could give riseto conflicts? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Does the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describein Schedule O how this is done ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Does the organization have a written whistleblower policy?Does the organization have a written document retention and destruction policy?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Did the process for determining compensation of the following persons include a review and approval by independentpersons, comparability data, and contemporaneous substantiation of the deliberation and decision?The organization’s CEO, Executive Director, or top management officialOther officers or key employees of the organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~If "Yes" to line 15a or 15b, describe the process in Schedule O. (See instructions.)~~~~~~~~~~~~~~~~~~~~~~~~~~Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with ataxable entity during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~If "Yes," has the organization adopted a written policy or procedure requiring the organization to evaluate its participationin joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’sSection 6104 requires an organization to make its <strong>Form</strong>s 1023 (or 1024 if applicable), <strong>990</strong>, and <strong>990</strong>-T (501(c)(3)s only) available forpublic inspection. Indicate how you make these available. Check all that apply.X Own website Another’s website X Upon requestDescribe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financialstatements available to the public.20 State the name, physical address, and telephone number of the person who possesses the books and records of the organization: |JOHN JAMES - 352-375-46831 GALE LEMERAND DRIVE, GAINESVILLE, FL 32611<strong>Form</strong> <strong>990</strong> (<strong>2010</strong>)03200612-21-10616080503 789407 500381 <strong>2010</strong>.05090 GATOR BOOSTERS, INC. 500381_1234567a7b8a8b910a10b11a12a12b12c131415a15b16a16bXXXYesXXXXXXXXXNoXXXXXXXNoXX


<strong>Form</strong> <strong>990</strong> (<strong>2010</strong>)GATOR BOOSTERS, INC. 59-0737883 Page 7Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest CompensatedEmployees, and Independent ContractorsCheck if Schedule O contains a response to any question in this Part VIISection A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees1a 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.¥ 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.¥ List all of the organization’s current key employees, if any. See instructions for definition of "key employee."¥ List the organization’s five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportablecompensation (Box 5 of <strong>Form</strong> W-2 and/or Box 7 of <strong>Form</strong> 1099-MISC) of more than $100,000 from the organization and any related organizations.¥ List all of the organization’s former officers, key employees, and highest compensated employees who received more than $100,000 ofreportable compensation from the organization and any related organizations.¥ 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.List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees;and former such persons.Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.(A) (B) (C) (D) (E) (F)Name and TitleAveragehours perweek(describehours forrelatedorganizationsin ScheduleO)Position(check all that apply)Individual trustee or directorInstitutional trusteeOfficerKey employeeHighest compensatedemployee<strong>Form</strong>erReportablecompensationfromtheorganization(W-2/1099-MISC)Reportablecompensationfrom relatedorganizations(W-2/1099-MISC)Estimatedamount ofothercompensationfrom theorganizationand relatedorganizationsJAMES BERNARD MACHENBOARD MEMBER/UF PRESIDENT 1.00 X 0. 639,777. 53,948.TOM MITCHELLBOARD MEMBER/UFF VP OF DEVELOPMENT 1.00 X 0. 0. 0.JAMIE PRESSLYBOARD MEMBER 1.00 X 0. 0. 0.CHRISTINA "CHRIS" BRYANBOARD MEMBER 1.00 X 0. 0. 0.ERIC NICKELSENBOARD MEMBER 1.00 X 0. 0. 0.JEANNETTE CHAPMANBOARD MEMBER 1.00 X 0. 0. 0.JAY MOODY IVBOARD MEMBER 1.00 X 0. 0. 0.GARY CONDRONBOARD MEMBER 1.00 X 0. 0. 0.ANDY CRAWFORDBOARD MEMBER 1.00 X 0. 0. 0.DEXTER O'STEENBOARD MEMBER 1.00 X 0. 0. 0.THAD BOYD IIIBOARD MEMBER 1.00 X 0. 0. 0.KELLY SMITHBOARD MEMBER 1.00 X 0. 0. 0.JEFF PARKSBOARD MEMBER 1.00 X 0. 0. 0.TOM BALLBOARD MEMBER 1.00 X 0. 0. 0.ALBERT O'NEILBOARD MEMBER 1.00 X 0. 0. 0.PATTI BOSTICKBOARD MEMBER 1.00 X 0. 0. 0.MICHAEL CONNELLYBOARD MEMBER 1.00 X 0. 0. 0.032007 12-21-10<strong>Form</strong> <strong>990</strong> (<strong>2010</strong>)716080503 789407 500381 <strong>2010</strong>.05090 GATOR BOOSTERS, INC. 500381_1


<strong>Form</strong> <strong>990</strong> (<strong>2010</strong>)GATOR BOOSTERS, INC. 59-0737883 Page 8Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)(A) (B)(C)(D) (E) (F)Name and titleAverage PositionReportableReportable Estimatedhours per (check all that apply) compensation compensation amount ofweekfromfrom relatedother(describetheorganizations compensationhours fororganization (W-2/1099-MISC) from therelated(W-2/1099-MISC)organizationorganizationsand relatedin ScheduleorganizationsO)1b234cdSub-total~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |Total from continuation sheets to Part VII, Section A ~~~~~~~~ |Total (add lines 1b and 1c) |Individual trustee or directorInstitutional trusteeDid the organization list any former officer, director or trustee, key employee, or highest compensated employee online 1a? If "Yes," complete Schedule J for such individual ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for servicesrendered to the organization? If "Yes," complete Schedule J for such person Section B. Independent Contractors1Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportablecompensation from the organization |For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organizationand related organizations greater than $150,000? If "Yes," complete Schedule J for such individual~~~~~~~~~~~~~OfficerREX FARRIOR IIIBOARD MEMBER 1.00 X 0. 0. 0.ROB GIDELBOARD MEMBER 1.00 X 0. 0. 0.GRIER PRESSLYBOARD MEMBER 1.00 X 0. 0. 0.CHARLES "CHUCK" SYFRETTBOARD MEMBER 1.00 X 0. 0. 0.FRED RIDLEYBOARD MEMBER 1.00 X 0. 0. 0.MARSHALL M. CRISER IIIBOARD MEMBER 1.00 X 0. 0. 0.JOE DAVIS, JR.BOARD MEMBER 1.00 X 0. 0. 0.NATHAN COLLIERBOARD MEMBER 1.00 X 0. 0. 0.JERRY DAVISBOARD MEMBER 1.00 X 0. 0. 0.Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation fromthe organization.(A) (B) (C)Name and business address Description of services CompensationSTEWART’S CATERING AND EVENTS, 2106 NW67TH PLACE, STE 3, GAINESVILLE, FL 32653 CATERING SERVICES 292,386.TOTAL SPORTS TRAVEL, INC, 6983 HALCYONPARK DRIVE, MONTGOMERY, AL 36117 CHARTER TRAVEL 177,277.QUALITY WEB PLUS MAILING2401 NW 66TH TER, GAINESVILLE, FL 32606 PACKAGING SERVICES 104,232.Key employeeHighest compensatedemployee<strong>Form</strong>er0. 639,777. 53,948.390,628. 0. 78,013.390,628. 639,777. 131,961.345YesXNoXX32 Total number of independent contractors (including but not limited to those listed above) who received more than$100,000 in compensation from the organization |3SEE PART VII, SECTION A CONTINUATION SHEETS<strong>Form</strong> <strong>990</strong> (<strong>2010</strong>)032008 12-21-10816080503 789407 500381 <strong>2010</strong>.05090 GATOR BOOSTERS, INC. 500381_1


<strong>Form</strong> <strong>990</strong> (<strong>2010</strong>)Part VII Section A.Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)(A) (B) (C) (D) (E) (F)Name and titleGATOR BOOSTERS, INC. 59-0737883AveragehoursperweekPosition(check all that apply)Individual trustee or directorInstitutional trusteeOfficerKey employeeHighest compensated employee<strong>Form</strong>erReportablecompensationfromtheorganization(W-2/1099-MISC)Reportablecompensationfrom relatedorganizations(W-2/1099-MISC)Estimatedamount ofothercompensationfrom theorganizationand relatedorganizationsW. C. GENTRYBOARD MEMBER 1.00 X 0. 0. 0.JAMES R. HARPERBOARD MEMBER 1.00 X 0. 0. 0.EMMITT SMITHBOARD MEMBER 1.00 X 0. 0. 0.WAYNE WILESBOARD MEMBER 1.00 X 0. 0. 0.DON DIZNEYBOARD MEMBER 1.00 X 0. 0. 0.HJALMA JOHNSONBOARD MEMBER 1.00 X 0. 0. 0.TOM DONAHOOBOARD MEMBER 1.00 X 0. 0. 0.JOHN FROST IIBOARD MEMBER 1.00 X 0. 0. 0.PAT LLOVERASBOARD MEMBER 1.00 X 0. 0. 0.JUDY BOLESBOARD MEMBER 1.00 X 0. 0. 0.WARREN CASONBOARD MEMBER 1.00 X 0. 0. 0.DUKE CRITTENDENBOARD MEMBER 1.00 X 0. 0. 0.BRUCE CULPEPPERBOARD MEMBER 1.00 X 0. 0. 0.STEVE DEMONTMOLLINBOARD MEMBER 1.00 X 0. 0. 0.ROGERS HOLMESBOARD MEMBER 1.00 X 0. 0. 0.JIM KIMBROUGHBOARD MEMBER 1.00 X 0. 0. 0.LEONARD LEVYBOARD MEMBER 1.00 X 0. 0. 0.BILL LLOYDBOARD MEMBER 1.00 X 0. 0. 0.STEVE MELNYKBOARD MEMBER 1.00 X 0. 0. 0.VIC MIRANDABOARD MEMBER 1.00 X 0. 0. 0.Total to Part VII, Section A, line 1c032201 12-21-10916080503 789407 500381 <strong>2010</strong>.05090 GATOR BOOSTERS, INC. 500381_1


<strong>Form</strong> <strong>990</strong> (<strong>2010</strong>)Part VII Section A.Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)(A) (B) (C) (D) (E) (F)Name and titleGATOR BOOSTERS, INC. 59-0737883AveragehoursperweekPosition(check all that apply)Individual trustee or directorInstitutional trusteeOfficerKey employeeHighest compensated employee<strong>Form</strong>erReportablecompensationfromtheorganization(W-2/1099-MISC)Reportablecompensationfrom relatedorganizations(W-2/1099-MISC)Estimatedamount ofothercompensationfrom theorganizationand relatedorganizationsGENE PEEK IIIBOARD MEMBER 1.00 X 0. 0. 0.M. G. SANCHEZBOARD MEMBER 1.00 X 0. 0. 0.BRYANT SKINNERBOARD MEMBER 1.00 X 0. 0. 0.WARD WAGNERBOARD MEMBER 1.00 X 0. 0. 0.AL WARRINGTONBOARD MEMBER 1.00 X 0. 0. 0.GUY BOSTICKBOARD MEMBER 1.00 X 0. 0. 0.MARK BOSTICKBOARD MEMBER 1.00 X 0. 0. 0.JACK BERRY IIIBOARD MEMBER 1.00 X 0. 0. 0.PAT BREWSTERBOARD MEMBER 1.00 X 0. 0. 0.WAYNE CARSEBOARD MEMBER 1.00 X 0. 0. 0.JERRY CHICONE, JR.BOARD MEMBER 1.00 X 0. 0. 0.IRENE DIZNEYBOARD MEMBER 1.00 X 0. 0. 0.ED EVANSBOARD MEMBER 1.00 X 0. 0. 0.MARY LEE FARRIORBOARD MEMBER 1.00 X 0. 0. 0.BEN HILL GRIFFIN IIIBOARD MEMBER 1.00 X 0. 0. 0.STUMPY HARRISBOARD MEMBER 1.00 X 0. 0. 0.JAMES "BILL" HEAVENERBOARD MEMBER 1.00 X 0. 0. 0.DAVID "BUMPY" HUGHESBOARD MEMBER 1.00 X 0. 0. 0.TOM JOHNSONBOARD MEMBER 1.00 X 0. 0. 0.BRYAN KORNBLAUBOARD MEMBER 1.00 X 0. 0. 0.Total to Part VII, Section A, line 1c032201 12-21-101016080503 789407 500381 <strong>2010</strong>.05090 GATOR BOOSTERS, INC. 500381_1


<strong>Form</strong> <strong>990</strong> (<strong>2010</strong>)Part VII Section A.Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)(A) (B) (C) (D) (E) (F)Name and titleGATOR BOOSTERS, INC. 59-0737883AveragehoursperweekPosition(check all that apply)Individual trustee or directorInstitutional trusteeOfficerKey employeeHighest compensated employee<strong>Form</strong>erReportablecompensationfromtheorganization(W-2/1099-MISC)Reportablecompensationfrom relatedorganizations(W-2/1099-MISC)Estimatedamount ofothercompensationfrom theorganizationand relatedorganizationsGALE LEMERANDBOARD MEMBER 1.00 X 0. 0. 0.GREG MASTERSBOARD MEMBER 1.00 X 0. 0. 0.PAUL MCDONALDBOARD MEMBER 1.00 X 0. 0. 0.FRANK OLIVERBOARD MEMBER 1.00 X 0. 0. 0.KATIE PRESSLYBOARD MEMBER 1.00 X 0. 0. 0.STEVE VININGBOARD MEMBER 1.00 X 0. 0. 0.SETH ELLISBOARD MEMBER 1.00 X 0. 0. 0.DAVID THOMASBOARD MEMBER 1.00 X 0. 0. 0.ANDREA SPOTTSWOODBOARD MEMBER 1.00 X 0. 0. 0.RON COLEMANBOARD MEMBER 1.00 X 0. 0. 0.JACK KATZBOARD MEMBER 1.00 X 0. 0. 0.LOMAS BROWNBOARD MEMBER 1.00 X 0. 0. 0.WILLIAM DUDZIAKBOARD MEMBER 1.00 X 0. 0. 0.MARY JO WALKERBOARD MEMBER 1.00 X 0. 0. 0.KIMBERLY BEACH WALDENBOARD MEMBER 1.00 X 0. 0. 0.LARRY TRAVISBOARD MEMBER 1.00 X 0. 0. 0.PRINEET SHARMABOARD MEMBER 1.00 X 0. 0. 0.MAC MCGRIFFBOARD MEMBER 1.00 X 0. 0. 0.LYNN OAKLEYBOARD MEMBER 1.00 X 0. 0. 0.SAM BLOCKBOARD MEMBER 1.00 X 0. 0. 0.Total to Part VII, Section A, line 1c032201 12-21-101116080503 789407 500381 <strong>2010</strong>.05090 GATOR BOOSTERS, INC. 500381_1


<strong>Form</strong> <strong>990</strong> (<strong>2010</strong>)Part VII Section A.Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)(A) (B) (C) (D) (E) (F)Name and titleGATOR BOOSTERS, INC. 59-0737883AveragehoursperweekPosition(check all that apply)Individual trustee or directorInstitutional trusteeOfficerKey employeeHighest compensated employee<strong>Form</strong>erReportablecompensationfromtheorganization(W-2/1099-MISC)Reportablecompensationfrom relatedorganizations(W-2/1099-MISC)Estimatedamount ofothercompensationfrom theorganizationand relatedorganizationsWARREN MCKNIGHTBOARD MEMBER 1.00 X 0. 0. 0.CHIP TUCKERBOARD MEMBER 1.00 X 0. 0. 0.LEN JOHNSONBOARD MEMBER 1.00 X 0. 0. 0.WARREN WILTSHIREBOARD MEMBER 1.00 X 0. 0. 0.NANCY ANDERSONBOARD MEMBER 1.00 X 0. 0. 0.NANCY PERRYBOARD MEMBER 1.00 X 0. 0. 0.DIEDRE D. BRANDBOARD MEMBER 1.00 X 0. 0. 0.JOHN W. JAMES, JR.EXECUTIVE DIRECTOR 40.00 X 145,384. 0. 26,958.PHILLIP T. PHARRASSOC EXEC DIR. MAJOR GIVI 40.00 X 136,061. 0. 24,589.DOUGLAS F. BROWNASSOC EXEC DIR. ANNUAL GIV 40.00 X 109,183. 0. 26,466.Total to Part VII, Section A, line 1c390,628. 78,013.032201 12-21-101216080503 789407 500381 <strong>2010</strong>.05090 GATOR BOOSTERS, INC. 500381_1


<strong>Form</strong> <strong>990</strong> (<strong>2010</strong>)GATOR BOOSTERS, INC. 59-0737883 Page 9Part VIII Statement of Revenue(A) (B) (C)(D)Total revenue Related or UnrelatedRevenueexcluded fromexempt function business tax underrevenue revenue sections 512,513, or 514Contributions, gifts, grantsand other similar amountsProgram ServiceRevenueOther Revenue1 abcdefg Noncash contributions included in lines 1a-1f: $h2 a345bcdefg6 abcdbcd8 abc9 abc10 abc11 abcdFederated campaignsMembership dues~~~~~~~~~~~~~~Fundraising events ~~~~~~~~Related organizations~~~~~~Government grants (contributions)All other contributions, gifts, grants, andsimilar amounts not included above ~~1a1b1c1d1e1fTotal. Add lines 1a-1f |All other program service revenue ~~~~~Total. Add lines 2a-2f |abababBusiness Code<strong>Inc</strong>ome from investment of tax-exempt bond proceedsRoyalties |Gross Rents~~~~~~~Less: rental expenses~~~Rental income or (loss)~~Net rental income or (loss)7 a Gross amount from sales ofassets other than inventoryLess: cost or other basisand sales expenses~~~Gain or (loss) ~~~~~~~(i) Real|(ii) Personal |(i) Securities(ii) OtherNet gain or (loss) |Gross income from fundraising events (notincluding $ofcontributions reported on line 1c). SeePart IV, line 18 ~~~~~~~~~~~~~Less: direct expenses~~~~~~~~~~Net income or (loss) from fundraising events |Gross income from gaming activities. SeePart IV, line 19 ~~~~~~~~~~~~~Less: direct expenses~~~~~~~~~Net income or (loss) from gaming activitiesGross sales of inventory, less returnsand allowances ~~~~~~~~~~~~~Less: cost of goods sold~~~~~~~~ |Net income or (loss) from sales of inventory |Miscellaneous RevenueAll other revenue ~~~~~~~~~~~~~38615133.Business Code38615133.Investment income (including dividends, interest, andother similar amounts) ~~~~~~~~~~~~~~~~~ | 1,351,929. 1351929.70,039.54,510.5,521.7,384.15,529. 15,529.-1,863. -1,863.e Total. Add lines 11a-11d ~~~~~~~~~~~~~~~ |12 Total revenue. See instructions. | 39980728. -1,863. 0. 1367458.03200912-21-10<strong>Form</strong> <strong>990</strong> (<strong>2010</strong>)1316080503 789407 500381 <strong>2010</strong>.05090 GATOR BOOSTERS, INC. 500381_1


<strong>Form</strong> <strong>990</strong> (<strong>2010</strong>)GATOR BOOSTERS, INC. 59-0737883Part IX Statement of Functional ExpensesSection 501(c)(3) and 501(c)(4) organizations must complete all columns.All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).Do not include amounts reported on lines 6b,7b, 8b, 9b, and 10b of Part VIII.123456789101112131415161718192021222324abcdefgabcdeGrants and other assistance to governments andorganizations in the U.S. See Part IV, line 21 ~~Grants and other assistance to individuals inthe U.S. See Part IV, line 22 ~~~~~~~~~Grants and other assistance to governments,organizations, and individuals outside the U.S.See Part IV, lines 15 and 16 ~~~~~~~~~Benefits paid to or for members ~~~~~~~Compensation of current officers, directors,trustees, and key employees ~~~~~~~~Compensation not included above, to disqualifiedpersons (as defined under section 4958(f)(1)) andpersons described in section 4958(c)(3)(B)Other salaries and wages ~~~~~~~~~~Pension plan contributions (include section 401(k)and section 403(b) employer contributions)~~~~~~Other employee benefits ~~~~~~~~~~Payroll taxes ~~~~~~~~~~~~~~~~Fees for services (non-employees):Management ~~~~~~~~~~~~~~~~Legal ~~~~~~~~~~~~~~~~~~~~Accounting ~~~~~~~~~~~~~~~~~Lobbying ~~~~~~~~~~~~~~~~~~Professional fundraising services. See Part IV, line 17Investment management fees ~~~~~~~~Other ~~~~~~~~~~~~~~~~~~~~Advertising and promotion~~~~~~~~~Office expenses~~~~~~~~~~~~~~~Information technology ~~~~~~~~~~~Royalties ~~~~~~~~~~~~~~~~~~Occupancy ~~~~~~~~~~~~~~~~~Travel~~~~~~~~~~~~~~~~~~~Payments of travel or entertainment expensesfor any federal, state, or local public officialsConferences, conventions, and meetings ~~Interest~~~~~~~~~~~~~~~~~~Payments to affiliates ~~~~~~~~~~~~Depreciation, depletion, and amortization ~~Insurance ~~~~~~~~~~~~~~~~~Other expenses. Itemize expenses not coveredabove. (List miscellaneous expenses in line 24f. If line24f amount exceeds 10% of line 25, column (A)(A) (B) (C) (D)Total expenses Program serviceexpensesManagement andgeneral expensesFundraisingexpenses37,511,347. 37,511,347.Page 10170,765. 34,153. 136,612.715,326. 243,599. 176,387. 295,340.79,413. 33,916. 20,728. 24,769.93,809. 35,466. 23,829. 34,514.63,923. 22,373. 15,981. 25,569.110,500. 110,500.58,491. 58,491.651,661. 583,598. 2,434. 65,629.197,131. 121,102. 44,960. 31,069.7,176. 7,176.32,215. 10,078. 2,117. 20,020.49,563. 49,563.9,039. 9,039.19,391. 19,391.amount, list line 24f expenses on Schedule O.) ~~BULL GATOR TDT 128,625. 128,625.SUITE EXPENSES 72,427. 72,427.MISCELLANEOUS 35,023. 12,093. 8,723. 14,207.F CLUB EXPENSES 24,904. 24,904.f All other expenses25 Total functional expenses. Add lines 1 through 24f 40,030,729. 38,799,528. 583,472. 647,729.26 Joint costs. Check here | if following SOP98-2 (ASC 958-720). Complete this line only if theorganization reported in column (B) joint costs from acombined educational campaign and fundraisingsolicitation 03<strong>2010</strong> 12-21-10<strong>Form</strong> <strong>990</strong> (<strong>2010</strong>)1416080503 789407 500381 <strong>2010</strong>.05090 GATOR BOOSTERS, INC. 500381_1


<strong>Form</strong> <strong>990</strong> (<strong>2010</strong>)GATOR BOOSTERS, INC. 59-0737883 Page 11Part X Balance SheetNet Assets or Fund BalancesLiabilitiesAssets(A)(B)Beginning of yearEnd of year1 Cash - non-interest-bearing ~~~~~~~~~~~~~~~~~~~~~~~~~ 1,901,379. 1 1,155,032.2 Savings and temporary cash investments ~~~~~~~~~~~~~~~~~~ 520,969. 2 2,038,606.3 Pledges and grants receivable, net ~~~~~~~~~~~~~~~~~~~~~34 Accounts receivable, net ~~~~~~~~~~~~~~~~~~~~~~~~~~ 1,225,182. 4 1,595,393.5 Receivables from current and former officers, directors, trustees, keyemployees, and highest compensated employees. Complete Part IIof Schedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~56 Receivables from other disqualified persons (as defined under section4958(f)(1)), persons described in section 4958(c)(3)(B), and contributingemployers and sponsoring organizations of section 501(c)(9) voluntaryemployees’ beneficiary organizations (see instructions) ~~~~~~~~~~~67 Notes and loans receivable, net ~~~~~~~~~~~~~~~~~~~~~~~78 Inventories for sale or use ~~~~~~~~~~~~~~~~~~~~~~~~~~10,700. 84,622.9 Prepaid expenses and deferred charges ~~~~~~~~~~~~~~~~~~13,045. 916,358.10aLand, buildings, and equipment: cost or otherbasis. Complete Part VI of Schedule D ~~~ 10a 373,184.b Less: accumulated depreciation ~~~~~~ 10b 354,989. 23,409. 10c 18,195.11 Investments - publicly traded securities ~~~~~~~~~~~~~~~~~~~1112 Investments - other securities. See Part IV, line 11 ~~~~~~~~~~~~~~ 1,699,895. 12 1,733,535.13 Investments - program-related. See Part IV, line 11 ~~~~~~~~~~~~~1314 Intangible assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~1415 Other assets. See Part IV, line 11 ~~~~~~~~~~~~~~~~~~~~~~ 459,339. 15 409,338.16 Total assets. Add lines 1 through 15 (must equal line 34) 5,853,918. 16 6,971,079.17 Accounts payable and accrued expenses ~~~~~~~~~~~~~~~~~~ 494,885. 17 283,312.18 Grants payable ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~1819 Deferred revenue ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~19 39,000.20 Tax-exempt bond liabilities ~~~~~~~~~~~~~~~~~~~~~~~~~2021 Escrow or custodial account liability. Complete Part IV of Schedule D ~~~~2122 Payables to current and former officers, directors, trustees, key employees,highest compensated employees, and disqualified persons. Complete Part IIof Schedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~2223 Secured mortgages and notes payable to unrelated third parties ~~~~~~2324 Unsecured notes and loans payable to unrelated third parties ~~~~~~~~2425 Other liabilities. Complete Part X of Schedule D ~~~~~~~~~~~~~~~ 4,346,460. 25 5,686,195.26 Total liabilities. Add lines 17 through 25 4,841,345. 26 6,008,507.Organizations that follow SFAS 117, check here | and completelines 27 through 29, and lines 33 and 34.27 Unrestricted net assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~2728 Temporarily restricted net assets ~~~~~~~~~~~~~~~~~~~~~~2829 Permanently restricted net assets ~~~~~~~~~~~~~~~~~~~~~29Organizations that do not follow SFAS 117, check here | X andcomplete lines 30 through 34.30 Capital stock or trust principal, or current funds ~~~~~~~~~~~~~~~0. 300.31 Paid-in or capital surplus, or land, building, or equipment fund ~~~~~~~~0. 310.32 Retained earnings, endowment, accumulated income, or other funds ~~~~ 1,012,573. 32 962,572.33 Total net assets or fund balances ~~~~~~~~~~~~~~~~~~~~~~ 1,012,573. 33 962,572.34 Total liabilities and net assets/fund balances 5,853,918. 34 6,971,079.<strong>Form</strong> <strong>990</strong> (<strong>2010</strong>)032011 12-21-101516080503 789407 500381 <strong>2010</strong>.05090 GATOR BOOSTERS, INC. 500381_1


<strong>Form</strong> <strong>990</strong> (<strong>2010</strong>)GATOR BOOSTERS, INC. 59-0737883 Page 12Part XI Reconciliation of Net AssetsCheck if Schedule O contains a response to any question in this Part XI 1 Total revenue (must equal Part VIII, column (A), line 12) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 39,980,728.2 Total expenses (must equal Part IX, column (A), line 25) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 2 40,030,729.3 Revenue less expenses. Subtract line 2 from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3-50,001.4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ~~~~~~~~~~ 4 1,012,573.5 Other changes in net assets or fund balances (explain in Schedule O) ~~~~~~~~~~~~~~~~~~~ 50.6 Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) 6962,572.Part XII Financial Statements and ReportingCheck if Schedule O contains a response to any question in this Part XII XYes No1 Accounting method used to prepare the <strong>Form</strong> <strong>990</strong>: Cash X Accrual Other2abcdbIf the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule O.Were the organization’s financial statements compiled or reviewed by an independent accountant? ~~~~~~~~~~~~Were the organization’s financial statements audited by an independent accountant? ~~~~~~~~~~~~~~~~~~~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? ~~~~~~~~~~~~~~~If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.If "Yes" to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on aseparate basis, consolidated basis, or both:X Separate basis Consolidated basis Both consolidated and separate basis3aAs a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single AuditAct and OMB Circular A-133? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required auditor audits, explain why in Schedule O and describe any steps taken to undergo such audits. 2a2b2c3aXXXX3b<strong>Form</strong> <strong>990</strong> (<strong>2010</strong>)032012 12-21-101616080503 789407 500381 <strong>2010</strong>.05090 GATOR BOOSTERS, INC. 500381_1


SCHEDULE A(<strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZ)Department of the TreasuryInternal Revenue ServiceComplete if the organization is a section 501(c)(3) organization or a section4947(a)(1) nonexempt charitable trust.| Attach to <strong>Form</strong> <strong>990</strong> or <strong>Form</strong> <strong>990</strong>-EZ. | See separate instructions.OMB No. 1545-0047Open to PublicInspectionName of the organizationEmployer identification numberGATOR BOOSTERS, INC. 59-0737883Part 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 11, check only one box.)1234567891011efghXA church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital’s name,city, and state:An organization operated for the benefit of a college or university owned or operated by a governmental unit described insection 170(b)(1)(A)(iv). (Complete Part II.)A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).An organization that normally receives a substantial part of its support from a governmental unit or from the general public described insection 170(b)(1)(A)(vi). (Complete Part II.)A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts fromactivities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investmentincome and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975.See section 509(a)(2). (Complete Part III.)An organization organized and operated exclusively to test for public safety. See section 509(a)(4).An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one ormore publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box thatdescribes the type of supporting organization and complete lines 11e through 11h.a Type I b Type II c Type III - Functionally integrated d Type III - OtherBy checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other thanfoundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).If the organization received a written determination from the <strong>IRS</strong> that it is a Type I, Type II, or Type IIIsupporting organization, check this boxSince August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?(i)(ii)(iii)Public Charity Status and Public Support~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~A person who directly or indirectly controls, either alone or together with persons described in (ii) and (iii) below,the governing body of the supported organization?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~A family member of a person described in (i) above? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~A 35% controlled entity of a person described in (i) or (ii) above? ~~~~~~~~~~~~~~~~~~~~~~~~Provide the following information about the supported organization(s).<strong>2010</strong>(iii) Type of(i) Name of supported (ii) EIN(iv) Is the organization (v) Did you notify the (vi) Is the(vii)organization in col. (i) listed in your organization in col.organization in col.Amount oforganization(described on lines 1-9(i) organized in the supportgoverning document? (i) of your support? U.S.?above or IRC section(see instructions) ) Yes No Yes No Yes No11g(i)11g(ii)11g(iii)YesNoTotalLHA For Paperwork Reduction Act Notice, see the Instructions for<strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZ.Schedule A (<strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZ) <strong>2010</strong>032021 12-21-101716080503 789407 500381 <strong>2010</strong>.05090 GATOR BOOSTERS, INC. 500381_1


Schedule A (<strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZ) <strong>2010</strong> GATOR BOOSTERS, INC. 59-0737883 Page 2Part 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 organizationfails to qualify under the tests listed below, please complete Part III.)Section A. Public SupportCalendar year (or fiscal year beginning in) |12345Total. Add lines 1 through 3 ~~~6 Public support. Subtract line 5 from line 4.(a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) <strong>2010</strong> (f) TotalCalendar year (or fiscal year beginning in) | (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) <strong>2010</strong> (f) Total7 Amounts from line 4 ~~~~~~~ 37425467.45412190.38463879.41094585.38615133.<strong>2010</strong>112548910111213assets (Explain in Part IV.) ~~~~Total support. Add lines 7 through 10First five years. If the <strong>Form</strong> <strong>990</strong> is for the organization’s first, second, third, fourth, or fifth tax year as a section 501(c)(3)17a10% -facts-and-circumstances test - <strong>2010</strong>. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more,18Gifts, grants, contributions, andmembership fees received. (Do notinclude any "unusual grants.") ~~Tax revenues levied for the organization’sbenefit and either paid toor expended on its behalf ~~~~The value of services or facilitiesfurnished by a governmental unit tothe organization without charge ~The portion of total contributionsby each person (other than agovernmental unit or publiclysupported organization) includedon line 1 that exceeds 2% of theamount shown on line 11,column (f) ~~~~~~~~~~~~Section B. Total SupportGross income from interest,dividends, payments received onsecurities loans, rents, royaltiesand income from similar sources ~Net income from unrelated businessactivities, whether or not thebusiness is regularly carried on ~Other income. Do not include gainor loss from the sale of capital37425467.45412190.38463879.41094585.38615133.<strong>2010</strong>1125437425467.45412190.38463879.41094585.38615133.<strong>2010</strong>11254Gross receipts from related activities, etc. (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~b 33 1/3% support test - 2009. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this boxand stop here. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part IV how the organizationmeets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~ |b 10% -facts-and-circumstances test - 2009. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% ormore, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part IV how theorganization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~ |Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions |121805231.1992060231383044. 1494262. 1340037. 1144936. 1351929. 6714208.207725462413,157.organization, check this box and stop here |Section C. Computation of Public Support Percentage14 Public support percentage for <strong>2010</strong> (line 6, column (f) divided by line 11, column (f)) ~~~~~~~~~~~~ 1495.9015 Public support percentage from 2009 Schedule A, Part II, line 14 ~~~~~~~~~~~~~~~~~~~~~ 1595.7416a33 1/3% support test - <strong>2010</strong>. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box andstop here. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | XSchedule A (<strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZ) <strong>2010</strong>%%03202212-21-101816080503 789407 500381 <strong>2010</strong>.05090 GATOR BOOSTERS, INC. 500381_1


Schedule A (<strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZ) <strong>2010</strong>Part III Support Schedule for Organizations Described in Section 509(a)(2)Calendar year (or fiscal year beginning in) |123456The value of services or facilitiesfurnished by a governmental unit tothe organization without charge ~Total. Add lines 1 through 5 ~~~7aAmounts included on lines 1, 2, and3 received from disqualified personsb Amounts included on lines 2 and 3 receivedfrom other than disqualified persons thatexceed the greater of $5,000 or 1% of theamount on line 13 for the year ~~~~~~c Add lines 7a and 7b ~~~~~~~8 Public support (Subtract line 7c from line 6.)Calendar year (or fiscal year beginning in) |9 Amounts from line 6 ~~~~~~~10a Gross income from interest,dividends, payments received onsecurities loans, rents, royaltiesand income from similar sources ~b Unrelated business taxable income(less section 511 taxes) from businessesacquired after June 30, 1975 ~~~~c111213(a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) <strong>2010</strong> (f) Total(a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) <strong>2010</strong> (f) Total14 First five years. If the <strong>Form</strong> <strong>990</strong> 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 |Section C. Computation of Public Support Percentage1516 Public support percentage from 2009 Schedule A, Part III, line 15 Section D. Computation of Investment <strong>Inc</strong>ome Percentage1718Page 3Public support percentage for <strong>2010</strong> (line 8, column (f) divided by line 13, column (f)) ~~~~~~~~~~~~ 15%19a33 1/3% support tests - <strong>2010</strong>. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not20(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails toqualify under the tests listed below, please complete Part II.)Section A. Public SupportGifts, grants, contributions, andmembership fees received. (Do notinclude any "unusual grants.") ~~Gross receipts from admissions,merchandise sold or services performed,or facilities furnished inany activity that is related to theorganization’s tax-exempt purposeGross receipts from activities thatare not an unrelated trade or businessunder section 513 ~~~~~Tax revenues levied for the organization’sbenefit and either paid toor expended on its behalf ~~~~Section B. Total SupportAdd lines 10a and 10b ~~~~~~Net income from unrelated businessactivities not included in line 10b,whether or not the business isregularly carried on ~~~~~~~Other income. Do not include gainor loss from the sale of capitalassets (Explain in Part IV.) ~~~~Total support (Add lines 9, 10c, 11, and 12.)Investment income percentage for <strong>2010</strong> (line 10c, column (f) divided by line 13, column (f))Investment income percentage from 2009 Schedule A, Part III, line 17 ~~~~~~~~~~~~~~~~~~16~~~~~~~~ 17%more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ~~~~~~~~~~ |b 33 1/3% support tests - 2009. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3%, andline 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization~~~~ |Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions |032023 12-21-10Schedule A (<strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZ) <strong>2010</strong>1916080503 789407 500381 <strong>2010</strong>.05090 GATOR BOOSTERS, INC. 500381_118%%


SCHEDULE D(<strong>Form</strong> <strong>990</strong>) | Complete if the organization answered "Yes," to <strong>Form</strong> <strong>990</strong>,Part IV, line 6, 7, 8, 9, 10, 11, or 12.Department of the TreasuryInternal Revenue Service| Attach to <strong>Form</strong> <strong>990</strong>. | See separate instructions.OMB No. 1545-0047Open to PublicInspectionName of the organizationEmployer identification numberGATOR BOOSTERS, INC. 59-0737883Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if theorganization answered "Yes" to <strong>Form</strong> <strong>990</strong>, Part IV, line 6.(a) Donor advised funds(b) Funds and other accounts1234561234567892abcdbabTotal number at end of year ~~~~~~~~~~~~~~~Aggregate contributions to (during year)Aggregate grants from (during year)Aggregate value at end of year(i)(ii)~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Did the organization inform all donors and donor advisors in writing that the assets held in donor advised fundsare the organization’s property, subject to the organization’s exclusive legal control?~~~~~~~~~~~~~~~~~~Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used onlyfor charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferringimpermissible private benefit? Part II Conservation Easements. Complete if the organization answered "Yes" to <strong>Form</strong> <strong>990</strong>, Part IV, line 7.Purpose(s) of conservation easements held by the organization (check all that apply).Preservation of land for public use (e.g., recreation or education)Protection of natural habitatPreservation of open space2a2b2c2dYesYesPreservation of an historically important land areaPreservation of a certified historic structureComplete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the lastday of the tax year.Total number of conservation easements ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Total acreage restricted by conservation easements~~~~~~~~~~~~~~~~~~~~~~~~~~Number of conservation easements on a certified historic structure included in (a) ~~~~~~~~~~~~Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structurelisted in the National Register ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~NoNoHeld at the End of the Tax YearNumber of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the taxyear |Number of states where property subject to conservation easement is located |Does the organization have a written policy regarding the periodic monitoring, inspection, handling ofviolations, and enforcement of the conservation easements it holds? ~~~~~~~~~~~~~~~~~~~~~~~~~Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year |Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year | $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)? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, andinclude, if applicable, the text of the footnote to the organization’s financial statements that describes the organization’s accounting forconservation easements.Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.Complete if the organization answered "Yes" to <strong>Form</strong> <strong>990</strong>, Part IV, line 8.1aIf the organization elected, as permitted under SFAS 116 (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 XIV,the text of the footnote to its financial statements that describes these items.If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historicaltreasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amountsrelating to these items:Revenues included in <strong>Form</strong> <strong>990</strong>, Part VIII, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $Assets included in <strong>Form</strong> <strong>990</strong>, Part X~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |If the organization received or held works of art, historical treasures, or other similar assets for financial gain, providethe following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:Revenues included in <strong>Form</strong> <strong>990</strong>, Part VIII, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $Assets included in <strong>Form</strong> <strong>990</strong>, Part XSupplemental Financial Statements~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |$$<strong>2010</strong>YesYesNoNoLHA For Paperwork Reduction Act Notice, see the Instructions for <strong>Form</strong> <strong>990</strong>. Schedule D (<strong>Form</strong> <strong>990</strong>) <strong>2010</strong>03205112-20-102016080503 789407 500381 <strong>2010</strong>.05090 GATOR BOOSTERS, INC. 500381_1


Schedule D (<strong>Form</strong> <strong>990</strong>) <strong>2010</strong> GATOR BOOSTERS, INC. 59-0737883 Page 2Part 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 items45abcbcdefb If "Yes," explain the arrangement in Part XIV.Part V Endowment Funds. Complete if the organization answered "Yes" to <strong>Form</strong> <strong>990</strong>, Part IV, line 10.2bcdefgabcb(i)(ii)4 Describe in Part XIV the intended uses of the organization’s endowment funds.Part VI Land, Buildings, and Equipment. See <strong>Form</strong> <strong>990</strong>, Part X, line 10.1abcd(check all that apply):Public exhibitionScholarly researchPreservation for future generationsdeLoan or exchange programsProvide a description of the organization’s collections and explain how they further the organization’s exempt purpose in Part XIV.During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assetsto be sold to raise funds rather than to be maintained as part of the organization’s collection? YesPart IV Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to <strong>Form</strong> <strong>990</strong>, Part IV, line 9, orreported an amount on <strong>Form</strong> <strong>990</strong>, Part X, line 21.1aIs the organization an agent, trustee, custodian or other intermediary for contributions or other assets not includedon <strong>Form</strong> <strong>990</strong>, Part X? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back459,339. 479,018. 464,230.10,354. 14,330. 15,930.4,739. 54,249. -1,142.1c1d1e1fYesYes3a(i)3a(ii)(a) Cost or other (b) Cost or other (c) Accumulated (d) Book valuebasis (investment) basis (other)depreciatione Other Total. Add lines 1a through 1e. (Column (d) must equal <strong>Form</strong> <strong>990</strong>, Part X, column (B), line 10(c).) |OtherIf "Yes," explain the arrangement in Part XIV and complete the following table:Beginning balanceAdditions during the year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Distributions during the year~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Ending balance ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~2aDid the organization include an amount on <strong>Form</strong> <strong>990</strong>, Part X, line 21? ~~~~~~~~~~~~~~~~~~~~~~~~~1aBeginning of year balanceContributions ~~~~~~~~~~~~~~Net investment earnings, gains, and lossesGrants or scholarshipsOther expenditures for facilitiesand programsAdministrative expensesEnd of year balance~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Provide the estimated percentage of the year end balance held as:Board designated or quasi-endowment | %Permanent endowment | 100.00 %Term endowment| %3aAre there endowment funds not in the possession of the organization that are held and administered for the organizationby:unrelated organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~related organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? ~~~~~~~~~~~~~~~~~~~~~~Description of investmentLand ~~~~~~~~~~~~~~~~~~~~Buildings ~~~~~~~~~~~~~~~~~~Leasehold improvements ~~~~~~~~~~Equipment ~~~~~~~~~~~~~~~~~65,094. 88,258.409,338. 459,339. 479,018.Amount3bYesNoNoNoNoXX50,018. 50,018. 0.323,166. 304,971. 18,195.18,195.Schedule D (<strong>Form</strong> <strong>990</strong>) <strong>2010</strong>03205212-20-102116080503 789407 500381 <strong>2010</strong>.05090 GATOR BOOSTERS, INC. 500381_1


Schedule D (<strong>Form</strong> <strong>990</strong>) <strong>2010</strong> GATOR BOOSTERS, INC. 59-0737883Part VII Investments - Other Securities. See <strong>Form</strong> <strong>990</strong>, Part X, line 12.(a) Description of security or category(c) Method of valuation:(b) Book value(including name of security)Cost or end-of-year market value(1)(2)(3)Financial derivativesClosely-held equity interests~~~~~~~~~~~~~~~~~~~~~~~~~~Other(A) OPERATING FUND 1,733,535. END-OF-YEAR MARKET VALUE(B)(C)(D)(E)(F)(G)(H)(I)Total. (Col (b) must equal <strong>Form</strong> <strong>990</strong>, Part X, col (B) line 12.) | 1,733,535.Part VIII Investments - Program Related. See <strong>Form</strong> <strong>990</strong>, Part X, line 13.(1)(2)(3)(4)(5)(6)(7)(8)(9)(a) Description of investment type(b) Book value(c) Method of valuation:Cost or end-of-year market value(10)Total. (Col (b) must equal <strong>Form</strong> <strong>990</strong>, Part X, col (B) line 13.) |Part IX Other Assets. See <strong>Form</strong> <strong>990</strong>, Part X, line 15.(a) Description(b) Book value(1) LIFE INS ENDOWMENTS (CSV) 409,338.(2)(3)(4)(5)(6)(7)(8)(9)(10)Total. (Column (b) must equal <strong>Form</strong> <strong>990</strong>, Part X, col (B) line 15.) |Part X Other Liabilities. See <strong>Form</strong> <strong>990</strong>, Part X, line 25.1.(a) Description of liability(b) Amount(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)Federal income taxesDUE TO UAA 5,641,384.DUE TO UFF 44,811.Page 3409,338.(11)Total. (Column (b) must equal <strong>Form</strong> <strong>990</strong>, Part X, col (B) line 25.) | 5,686,195.FIN 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization’s financial statements that reports the organization’s liability for uncertain tax positions under2. FIN 48 (ASC 740).03205312-20-10Schedule D (<strong>Form</strong> <strong>990</strong>) <strong>2010</strong>2216080503 789407 500381 <strong>2010</strong>.05090 GATOR BOOSTERS, INC. 500381_1


Schedule D (<strong>Form</strong> <strong>990</strong>) <strong>2010</strong> GATOR BOOSTERS, INC. 59-0737883 Page 4Part XI Reconciliation of Change in Net Assets from <strong>Form</strong> <strong>990</strong> to Audited Financial Statements1 Total revenue (<strong>Form</strong> <strong>990</strong>, Part VIII, column (A), line 12) ~~~~~~~~~~~~~~~~~~~~~~ 139,980,728.2 Total expenses (<strong>Form</strong> <strong>990</strong>, Part IX, column (A), line 25) ~~~~~~~~~~~~~~~~~~~~~~ 240,030,729.3 Excess or (deficit) for the year. Subtract line 2 from line 1 ~~~~~~~~~~~~~~~~~~~~~ 3-50,001.45678 Other (Describe in Part XIV.) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 89 Total adjustments (net). Add lines 4 through 8 ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 90.10 Excess or (deficit) for the year per audited financial statements. Combine lines 3 and 9 10-50,001.Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return1 Total revenue, gains, and other support per audited financial statements ~~~~~~~~~~~~~~~~~~~ 1 40,143,742.234abcdeAdd lines 2a through 2d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2eSubtract line 2e from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Amounts included on <strong>Form</strong> <strong>990</strong>, Part VIII, line 12, but not on line 1:a Investment expenses not included on <strong>Form</strong> <strong>990</strong>, Part VIII, line 7b ~~~~~~~~ 4ab Other (Describe in Part XIV.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 4b -61,894.c Add lines 4a and 4b ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4c -61,894.5 Total revenue. Add lines 3 and 4c. (This must equal <strong>Form</strong> <strong>990</strong>, Part I, line 12.) 5 39,980,728.Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return1 Total expenses and losses per audited financial statements ~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 40,193,743.234abcdeabNet unrealized gains (losses) on investmentsAdd lines 2a through 2dSubtract line 2e from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Amounts included on <strong>Form</strong> <strong>990</strong>, Part IX, line 25, but not on line 1:~~~~~~~~~~~~~~~~~~~~~~~~~~~Donated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Investment expenses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Prior period adjustments~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Amounts included on line 1 but not on <strong>Form</strong> <strong>990</strong>, Part VIII, line 12:Net unrealized gains on investmentsDonated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~Recoveries of prior year grantsOther (Describe in Part XIV.)~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Amounts included on line 1 but not on <strong>Form</strong> <strong>990</strong>, Part IX, line 25:Donated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~Prior year adjustments~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Other losses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Other (Describe in Part XIV.) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Investment expenses not included on <strong>Form</strong> <strong>990</strong>, Part VIII, line 7bOther (Describe in Part XIV.)~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~c Add lines 4a and 4b ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~5 Total expenses. Add lines 3 and 4c. (This must equal <strong>Form</strong> <strong>990</strong>, Part I, line 18.) Part XIV Supplemental InformationComplete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; PartX, line 2; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.PART V, LINE 4: GATOR BOOSTERS’ ENDOWMENT FUNDS ARE HELD TO PROVIDEFOR THE STUDENT ATHLETE SCHOLARSHIPS.2a2b2c2d2a2b2c2d4a4b4567101,120.101,120.61,894.32e34c5101,120.40,042,622.163,014.40,030,729.0.40,030,729.PART X, LINE 2: GATOR BOOSTERS HAS REVIEWED AND EVALUATED THE RELEVANTTECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITHACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICAFOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THEREARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE03205412-20-10Schedule D (<strong>Form</strong> <strong>990</strong>) <strong>2010</strong>2316080503 789407 500381 <strong>2010</strong>.05090 GATOR BOOSTERS, INC. 500381_1


Schedule D (<strong>Form</strong> <strong>990</strong>) <strong>2010</strong> GATOR BOOSTERS, INC. 59-0737883Part XIV Supplemental Information (continued)Page 5FINANCIAL STATEMENTS OF GATOR BOOSTERS.PART XII, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES INCLUDED IN EXPENSES ON F/S -54,510.MERCHANDISE COST OF SALES INCLUDED IN EXPENSES ON F/S -7,384.TOTAL TO SCHEDULE D, PART XII, LINE 4B -61,894.PART XIII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES INCLUDED IN REVENUES ON <strong>990</strong> 54,510.MERCHANDISE COST OF SALES INCLUDED IN REVENUES ON <strong>990</strong> 7,384.TOTAL TO SCHEDULE D, PART XIII, LINE 2D 61,894.03205512-20-10Schedule D (<strong>Form</strong> <strong>990</strong>) <strong>2010</strong>2416080503 789407 500381 <strong>2010</strong>.05090 GATOR BOOSTERS, INC. 500381_1


SCHEDULE G(<strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZ)Department of the TreasuryInternal Revenue ServiceName of the organizationPart I1abcdComplete if the organization answered "Yes" to <strong>Form</strong> <strong>990</strong>, Part IV, lines 17, 18, or 19,or if the organization entered more than $15,000 on <strong>Form</strong> <strong>990</strong>-EZ, line 6a.| Attach to <strong>Form</strong> <strong>990</strong> or <strong>Form</strong> <strong>990</strong>-EZ. | See separate instructions.OMB No. 1545-0047Open To PublicInspectionEmployer identification numberGATOR BOOSTERS, INC. 59-0737883Fundraising Activities. Complete if the organization answered "Yes" to <strong>Form</strong> <strong>990</strong>, Part IV, line 17. <strong>Form</strong> <strong>990</strong>-EZ filers are notrequired to complete this part.Indicate whether the organization raised funds through any of the following activities. Check all that apply.Mail solicitationsInternet and email solicitationsPhone solicitationsIn-person solicitations2 a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees orefgSolicitation of non-government grantsSolicitation of government grantsSpecial fundraising eventskey employees listed in <strong>Form</strong> <strong>990</strong>, Part VII) or entity in connection with professional fundraising services?b If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to becompensated at least $5,000 by the organization.Supplemental Information RegardingFundraising or Gaming Activities <strong>2010</strong>YesNo(i)Name and address of individualor entity (fundraiser)(ii) Activity(iii) Didfundraiser (iv) Gross receiptshave custodyor control of from activitycontributions?(v) Amount paidto (or retained by)fundraiserlisted in col. (i)(vi) Amount paidto (or retained by)organizationYesNoTotal3 |List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registrationor licensing.LHAPaperwork Reduction Act Notice, see the Instructions for <strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZ.Schedule G (<strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZ) <strong>2010</strong>032081 01-13-112516080503 789407 500381 <strong>2010</strong>.05090 GATOR BOOSTERS, INC. 500381_1


Schedule G (<strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZ) <strong>2010</strong> GATOR BOOSTERS, INC. 59-0737883 Page 2Part II Fundraising Events. Complete if the organization answered "Yes" to <strong>Form</strong> <strong>990</strong>, Part IV, line 18, or reported more than $15,000of fundraising event contributions and gross income on <strong>Form</strong> <strong>990</strong>-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.Revenue(a) Event #1 (b) Event #2 (c) Other events(d) Total eventsF-CLUB HALL F-CLUB GOLF(add col. (a) throughOF FAME BANQTOURNAMENT 3col. (c))(event type) (event type) (total number)1 Gross receipts ~~~~~~~~~~~~~~ 54,570. 12,690. 2,779. 70,039.2Less: Charitable contributions ~~~~~~3Gross income (line 1 minus line 2)54,570. 12,690. 2,779. 70,039.4Cash prizes~~~~~~~~~~~~~~~Direct Expenses567Noncash prizes ~~~~~~~~~~~~~Rent/facility costs ~~~~~~~~~~~~Food and beverages ~~~~~~~~~~8 Entertainment ~~~~~~~~~~~~~~9 Other direct expenses ~~~~~~~~~~ 47,343. 2,922. 4,245. 54,510.10 Direct expense summary. Add lines 4 through 9 in column (d) ~~~~~~~~~~~~~~~~~~~~~~~~ | ( 54,510. )11 Net income summary. Combine line 3, column (d), and line 10 | 15,529.Part III Gaming. Complete if the organization answered "Yes" to <strong>Form</strong> <strong>990</strong>, Part IV, line 19, or reported more than$15,000 on <strong>Form</strong> <strong>990</strong>-EZ, line 6a.(b) Pull tabs/instant(d) Total gaming (add(a) Bingo(c) Other gamingbingo/progressive bingocol. (a) through col. (c))Revenue1 Gross revenue Direct Expenses234Cash prizes ~~~~~~~~~~~~~~~Noncash prizes ~~~~~~~~~~~~~Rent/facility costs ~~~~~~~~~~~~56Other direct expenses Volunteer labor ~~~~~~~~~~~~~Yes % Yes % Yes %No No No7Direct expense summary. Add lines 2 through 5 in column (d)~~~~~~~~~~~~~~~~~~~~~~~~ | ( )8Net gaming income summary. Combine line 1, column d, and line 7 |9 Enter the state(s) in which the organization operates gaming activities:a Is the organization licensed to operate gaming activities in each of these states? ~~~~~~~~~~~~~~~~~~~~b If "No," explain:YesNo10aWere any of the organization’s gaming licenses revoked, suspended or terminated during the tax year? ~~~~~~~~~b If "Yes," explain:YesNo032082 01-13-11Schedule G (<strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZ) <strong>2010</strong>2616080503 789407 500381 <strong>2010</strong>.05090 GATOR BOOSTERS, INC. 500381_1


Schedule G (<strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZ) <strong>2010</strong> GATOR BOOSTERS, INC. 59-0737883 Page 31112Does the organization operate gaming activities with nonmembers? ~~~~~~~~~~~~~~~~~~~~~~~~~~~Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity formedto administer charitable gaming? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~YesYesNoNo13 Indicate the percentage of gaming activity operated in:a The organization’s facility ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 13a%b An outside facility ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 13b%14 Enter the name and address of the person who prepares the organization’s gaming/special events books and records:Name |Address |15aDoes the organization have a contract with a third party from whom the organization receives gaming revenue? ~~~~~~YesNob If "Yes," enter the amount of gaming revenue received by the organization | $ and the amountof gaming revenue retained by the third party | $ .c If "Yes," enter name and address of the third party:Name |Address |16Gaming manager information:Name |Gaming manager compensation |$Description of services provided |Director/officer Employee Independent contractor17 Mandatory distributions:a Is the organization required under state law to make charitable distributions from the gaming proceeds toretain the state gaming license? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes Nob Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in theorganization’s own exempt activities during the tax year | $Part IV Supplemental Information. Complete this part to provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III,lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).032083 01-13-11Schedule G (<strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZ) <strong>2010</strong>2716080503 789407 500381 <strong>2010</strong>.05090 GATOR BOOSTERS, INC. 500381_1


SCHEDULE I(<strong>Form</strong> <strong>990</strong>)Department of the TreasuryInternal Revenue ServiceName of the organizationPart I1Grants and Other Assistance to Organizations,Governments, and Individuals in the United StatesComplete if the organization answered "Yes" to <strong>Form</strong> <strong>990</strong>, Part IV, line 21 or 22.| Attach to <strong>Form</strong> <strong>990</strong>.OMB No. 1545-0047Open to PublicInspectionEmployer identification numberGATOR BOOSTERS, INC. 59-0737883General Information on Grants and AssistanceDoes the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selectioncriteria 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 Governments and Organizations in the United States. Complete if the organization answered "Yes" to <strong>Form</strong> <strong>990</strong>, Part IV, line 21, for any<strong>2010</strong>recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Part II can be duplicated if additional space is needed |1 (a) Name and address of organization (b) EIN (c) IRC section (d) Amount of (e) Amount of(f) Method of(g) Description of (h) Purpose of grantvaluation (book,or governmentif applicable cash grant non-cashnon-cash assistanceor assistanceFMV, appraisal,assistanceother)UNIVERSITY ATHLETIC ASSOCIATION,STUDENT-ATHLETEINC. - P.O. BOX 14485 -SCHOLARSHIPS & FACILITIESGAINESVILLE, FL 32604 59-6002050 501(C)(3) 37,393,038. 0. IMPROVEMENTUNIVERSITY OF FLORIDA FOUNDATIONP.O. BOX 14425STUDENT-ATHLETEGAINESVILLE, FL 32604 59-0974739 501(C)(3) 118,309. 0. SCHOLARSHIPSXYesNo23LHAEnter total number of section 501(c)(3) and government organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |Enter total number of other organizations |For Paperwork Reduction Act Notice, see the Instructions for <strong>Form</strong> <strong>990</strong>. Schedule I (<strong>Form</strong> <strong>990</strong>) (<strong>2010</strong>)2.0.032101 01-13-1128


Schedule I (<strong>Form</strong> <strong>990</strong>) (<strong>2010</strong>) GATOR BOOSTERS, INC. 59-0737883Part III Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to <strong>Form</strong> <strong>990</strong>, Part IV, line 22.Part III can be duplicated if additional space is needed.Page 2(a) Type of grant or assistance(b) Number of (c) Amount of (d) Amount of noncash(e) Method of valuation (f) Description of non-cash assistancerecipients cash grantassistance (book, FMV, appraisal,other)Part IVSupplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.SCHEDULE I, PART I, LINE 2: ALL GRANT FUNDS ARE TRANSFERRED TO THEUNIVERSITY ATHLETIC ASSOCIATION, INC OR THE UNIVERSITY OF FLORIDAFOUNDATION. BOTH OF THESE ORGANIZATIONS ARE DIRECT SUPPORT ORGANIZATIONSOF THE UNIVERSITY OF FLORIDA. ALL GRANT FUNDS ARE APPROVED BY MANAGEMENTAND THE BOARD OF DIRECTORS.032102 01-13-1129Schedule I (<strong>Form</strong> <strong>990</strong>) (<strong>2010</strong>)


OMB No. 1545-0047SCHEDULE J(<strong>Form</strong> <strong>990</strong>)For certain Officers, Directors, Trustees, Key Employees, and HighestCompensated Employees<strong>2010</strong>| Complete if the organization answered "Yes" to <strong>Form</strong> <strong>990</strong>,Department of the TreasuryPart IV, line 23.Open to PublicInternal Revenue Service| Attach to <strong>Form</strong> <strong>990</strong>. | See separate instructions.InspectionName of the organizationEmployer identification numberGATOR BOOSTERS, INC. 59-0737883Part I Questions Regarding Compensation1aCheck the appropriate box(es) if the organization provided any of the following to or for a person listed in <strong>Form</strong> <strong>990</strong>,Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.X First-class or charter travelHousing allowance or residence for personal useTravel for companionsTax indemnification and gross-up paymentsDiscretionary spending accountCompensation InformationPayments for business use of personal residenceHealth or social club dues or initiation feesPersonal services (e.g., maid, chauffeur, chef)YesNo2bIf any of the boxes on line 1a are checked, did the organization follow a written policy regarding payment orreimbursement or provision of all of the expenses described above? If "No," complete Part III to explain~~~~~~~~~~~Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers, directors,trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ~~~~~~~~~~~~~~~~~~~~~1b2XX3Indicate which, if any, of the following the organization uses to establish the compensation of the organization’sCEO/Executive Director. Check all that apply.Compensation committeeWritten employment contractIndependent compensation consultantX Compensation survey or study<strong>Form</strong> <strong>990</strong> of other organizationsApproval by the board or compensation committee4abcDuring the year, did any person listed in <strong>Form</strong> <strong>990</strong>, Part VII, Section A, line 1a, with respect to the filingorganization or a related organization:Receive a severance payment or change-of-control payment from the organization or a related organization? ~~~~~~~~Participate in, or receive payment from, a supplemental nonqualified retirement plan? ~~~~~~~~~~~~~~~~~~~~Participate in, or receive payment from, an equity-based compensation arrangement? ~~~~~~~~~~~~~~~~~~~~If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.4a4b4cXXX56789ababLHAOnly section 501(c)(3) and 501(c)(4) organizations must complete lines 5-9.For persons listed in <strong>Form</strong> <strong>990</strong>, Part VII, Section A, line 1a, did the organization pay or accrue any compensationcontingent on the revenues of:The organization? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Any related organization?If "Yes" to line 5a or 5b, describe in Part III.~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~For persons listed in <strong>Form</strong> <strong>990</strong>, Part VII, Section A, line 1a, did the organization pay or accrue any compensationcontingent on the net earnings of:The organization? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Any related organization?If "Yes" to line 6a or 6b, describe in Part III.~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~For persons listed in <strong>Form</strong> <strong>990</strong>, Part VII, Section A, line 1a, did the organization provide any non-fixed paymentsnot described in lines 5 and 6? If "Yes," describe in Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Were any amounts reported in <strong>Form</strong> <strong>990</strong>, Part VII, paid or accrued pursuant to a contract that was subject to theinitial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe in Part III ~~~~~~~~~~~If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described inRegulations section 53.4958-6(c)? For Paperwork Reduction Act Notice, see the Instructions for <strong>Form</strong> <strong>990</strong>. Schedule J (<strong>Form</strong> <strong>990</strong>) <strong>2010</strong>5a5b6a6b789XXXXXX03211112-21-103016080503 789407 500381 <strong>2010</strong>.05090 GATOR BOOSTERS, INC. 500381_1


Schedule J (<strong>Form</strong> <strong>990</strong>) <strong>2010</strong> GATOR BOOSTERS, INC. 59-0737883Part 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 in 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 <strong>Form</strong> <strong>990</strong>, Part VII.Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on <strong>Form</strong> <strong>990</strong>, Part VII, line 1a.Page 2032112 12-21-10(A) Name(i)0. 0. 0. 0. 0. 0. 0.1 JAMES BERNARD MACHEN (ii) 458,365. 150,000. 31,412. 34,214. 19,734. 693,725. 0.(i) 132,654. 12,730. 0. 17,404. 9,554. 172,342. 0.2 JOHN W. JAMES, JR. (ii)0. 0. 0. 0. 0. 0. 0.(i) 124,361. 11,700. 0. 16,161. 8,428. 160,650. 0.3 PHILLIP T. PHARR (ii)0. 0. 0. 0. 0. 0. 0.45678910111213141516(i)(ii)(i)(ii)(i)(ii)(i)(ii)(i)(ii)(i)(ii)(i)(ii)(i)(ii)(i)(ii)(i)(ii)(i)(ii)(i)(ii)(i)(ii)(B) Breakdown of W-2 and/or 1099-MISC compensation(C) (D) (E) (F)Retirement and Nontaxable Total of columns(i) Base (ii) Bonus & (iii) Other other deferredcompensationcompensationbenefits(B)(i)-(D)incentivecompensationreportablecompensation31Compensationreported in prior<strong>Form</strong> <strong>990</strong> or<strong>Form</strong> <strong>990</strong>-EZSchedule J (<strong>Form</strong> <strong>990</strong>) <strong>2010</strong>


Schedule J (<strong>Form</strong> <strong>990</strong>) <strong>2010</strong> GATOR BOOSTERS, INC. 59-0737883Part III Supplemental InformationPage 3Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.PART I, LINE 1A: PRIVATE AIRCRAFT ARE USED, AS APPROPRIATE, WHEN GATORBOOSTERS’ OFFICERS ARE TRAVELING WITH THE TEAM, ADMINISTRATION AND DONORSTO UNIVERSITY INVOLVED SPORTING EVENTS.Schedule J (<strong>Form</strong> <strong>990</strong>) <strong>2010</strong>032113 12-21-1032


SCHEDULE O(<strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZ)Department of the TreasuryInternal Revenue ServiceName of the organizationSupplemental Information to <strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZComplete to provide information for responses to specific questions on<strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZ or to provide any additional information.| Attach to <strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZ.<strong>2010</strong>OMB No. 1545-0047Open to PublicInspectionEmployer identification numberGATOR BOOSTERS, INC. 59-0737883FORM <strong>990</strong>, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:WHO PARTICIPATE IN THE ATHLETIC PROGRAMS AT THE UNIVERSITY. PROVIDEFUNDS TO THE UNIVERSITY OF FLORIDA ATHLETIC ASSOCIATION FOR CAPITALIMPROVEMENTS TO FACILITIES USED BY STUDENTS ENROLLED AT THE UNIVERSITYOF FLORIDA.FORM <strong>990</strong>, PART VI, SECTION A, LINE 2: JAIME PRESSLY, GRIER PRESSLY, ANDKATIE PRESSLY HAVE A FAMILY RELATIONSHIP. REX FARRIOR III AND MARY LEEFARRIOR HAVE A FAMILY RELATIONSHIP. DON DIZNEY, IRENE DIZNEY, AND DIEDRE D.BRAND HAVE A FAMILY RELATIONSHIP. HJALMA JOHNSON AND LEN JOHNSON HAVE AFAMILY RELATIONSHIP. GUY BOSTICK, MARK BOSTICK, AND PATTI BOSTICK HAVE AFAMILY RELATIONSHIP.FORM <strong>990</strong>, PART VI, SECTION B, LINE 11: THE MEMBERS OF THE AUDIT COMMITTEEWILL BE PROVIDED A COPY OF THE COMPLETED FORM <strong>990</strong> AND THE RETURN WILL BEREVIEWED VIA A CONFERENCE CALL OR MEETING WITH ALL OF THE AUDIT COMMITTEEMEMBERS BEFORE THE RETURN IS FILED.FORM <strong>990</strong>, PART VI, SECTION B, LINE 12C: TRUSTEES, DIRECTORS, OFFICERS, ANDKEY EMPLOYEES ARE REQUIRED TO COMPLETE & SIGN A CONFLICT OF INTEREST POLICYWHICH ALSO DISCLOSES WHAT THE CONFLICT MAY POSSIBLY BE. THE CONFLICT OFINTEREST POLICY IS REVIEWED AND DISCLOSED BY THE EXECUTIVE AND AUDITCOMMITTEE YEARLY TO MONITOR AND/OR ENFORCE, IF NECESSARY.FORM <strong>990</strong>, PART VI, SECTION B, LINE 15: THE PERSONNEL COMMITTEE SHALL BERESPONSIBLE FOR PERFORMING AN ANNUAL REVIEW AND EVALUATION OF THE EXECUTIVELHA For Paperwork Reduction Act Notice, see the Instructions for <strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZ. Schedule O (<strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZ) (<strong>2010</strong>)03221101-24-113316080503 789407 500381 <strong>2010</strong>.05090 GATOR BOOSTERS, INC. 500381_1


Schedule O (<strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZ) (<strong>2010</strong>)Page 2Name of the organizationEmployer identification numberGATOR BOOSTERS, INC. 59-0737883DIRECTOR AND TO ASSIST THE EXECUTIVE DIRECTOR IN HIS OR HER ANNUAL REVIEWOF THE CORPORATION’S EMPLOYEES. THE ATHLETIC DIRECTOR AND PRESIDENT OFUNIVERSITY OF FLORIDA SHALL BE THE ONLY RESPONSIBLE PARTIES FOR DETERMINGTHE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE HUMAN RESOURCES DEPARTMENTINVOLVEMENT WILL BE TO CONDUCT A SALARY COMPARABILITY ANALYSIS WITH OTHERINDIVIDUALS IN THE SAME FIELD, PRACTICE AND/OR LIKE JOB DESCRIPTIONS.TO DETERMINE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THECORPORATION, THE ATHLETIC DIRECTOR FOR THE UNIVERSITY OF FLORIDA AND/OR THEINDIVIDUALS SUPERIOR WILL CONDUCT AN ANNUAL REVIEW OF PERFORMANCE. THEHUMAN RESOURCES DEPARTMENT INVOLVEMENT WILL BE TO CONDUCT A SALARYCOMPARABILITY ANALYSIS WITH OTHER INDIVIDUALS IN THE SAME FIELD, PRACTICEAND/OR LIKE JOB DESCRIPTIONS.FORM <strong>990</strong>, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITSGOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTSAVAILABLE TO THE PUBLIC UPON REQUEST AND BY POSTING THE DOCUMENTS ON THEORGANIZATION’S WEBSITE.FORM <strong>990</strong>, PART XII, LINE 2C:THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OFTHE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.03221201-24-11Schedule O (<strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZ) (<strong>2010</strong>)3416080503 789407 500381 <strong>2010</strong>.05090 GATOR BOOSTERS, INC. 500381_1


OMB No. 1545-0047SCHEDULE R(<strong>Form</strong> <strong>990</strong>) <strong>2010</strong>| Complete if the organization answered "Yes" to <strong>Form</strong> <strong>990</strong>, Part IV, line 33, 34, 35, 36, or 37. Department of the TreasuryOpen to PublicInternal Revenue Service| Attach to <strong>Form</strong> <strong>990</strong>. | See separate instructions.InspectionName of the organizationRelated Organizations and Unrelated PartnershipsEmployer identification numberGATOR BOOSTERS, INC. 59-0737883Part IIdentification of Disregarded Entities (Complete if the organization answered "Yes" to <strong>Form</strong> <strong>990</strong>, Part IV, line 33.)(a) (b) (c) (d) (e) (f)Name, address, and EINof disregarded entityPrimary activityLegal domicile (state orforeign country)Total income End-of-year assets Direct controllingentityPart IIIdentification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" to <strong>Form</strong> <strong>990</strong>, Part IV, line 34 because it had one or more related tax-exemptorganizations during the tax year.)(a) (b) (c) (d) (e) (f) (g)Name, address, and EINof related organizationPrimary activityLegal domicile (state orforeign country)Exempt CodesectionPublic charitystatus (if section501(c)(3))Direct controllingentitySection 512(b)(13)controlledentity?YesUNIVERSITY ATHLETIC ASSOCIATION, INC -59-6002050, POST OFFICE BOX 14485,GAINESVILLE, FL 32604 OVERSIGHT OF UF ATHLETICS FLORIDA 501(C)(3) 5 NA XUNIVERSITY OF FLORIDA - 59-6002052POST OFFICE BOX 113203GAINESVILLE, FL 32611 UNIVERSITY FLORIDA NA XNoFor Paperwork Reduction Act Notice, see the Instructions for <strong>Form</strong> <strong>990</strong>. Schedule R (<strong>Form</strong> <strong>990</strong>) <strong>2010</strong>03216112-21-10LHA35


Schedule R (<strong>Form</strong> <strong>990</strong>) <strong>2010</strong>Part IIIIdentification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to <strong>Form</strong> <strong>990</strong>, Part IV, line 34 because it had one or more relatedorganizations treated as a partnership during the tax year.)(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k)LegalPrimary activityDisproportionateallocations? amount in boxGeneral ordomicile Direct controlling Predominant income Share of total Share ofCode V-UBImanaging(state or entity (related, unrelated, income end-of-yearpartner?foreignexcluded from tax underassets20 of Schedulecountry)sections 512-514)Yes No K-1 (<strong>Form</strong> 1065) Yes NoName, address, and EINof related organizationGATOR BOOSTERS, INC. 59-0737883Page 2PercentageownershipPart IVIdentification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" to <strong>Form</strong> <strong>990</strong>, Part IV, line 34 because it had one or more relatedorganizations treated as a corporation or trust during the tax year.)(a) (b) (c) (d) (e) (f) (g) (h)Name, address, and EINof related organizationPrimary activityLegal domicile(state orforeigncountry)Direct controllingentityType of entity(C corp, S corp,or trust)Share of totalincomeShare ofend-of-yearassetsPercentageownership032162 12-21-1036Schedule R (<strong>Form</strong> <strong>990</strong>) <strong>2010</strong>


Schedule R (<strong>Form</strong> <strong>990</strong>) <strong>2010</strong>GATOR BOOSTERS, INC. 59-0737883Page 3Part VTransactions With Related Organizations (Complete if the organization answered "Yes" to <strong>Form</strong> <strong>990</strong>, Part IV, line 34, 35, 35a, or 36.)Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.Yes No1abcdeDuring the tax year, did the organization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1aGift, grant, or capital contribution to other organization(s)~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Gift, grant, or capital contribution from other organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Loans or loan guarantees to or for other organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Loans or loan guarantees by other organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~1b1c1d1eXXXXXfghiSale of assets to other organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Purchase of assets from other organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Exchange of assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Lease of facilities, equipment, or other assets to other organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~1f1g1h1iXXXXj Lease of facilities, equipment, or other assets from other organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~klPerformance of services or membership or fundraising solicitations for other organization(s)Performance of services or membership or fundraising solicitations by other organization(s)~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~m Sharing of facilities, equipment, mailing lists, or other assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~n Sharing of paid employees ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~1j1k1l1m1nXXXXXopReimbursement paid to other organization for expenses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Reimbursement paid by other organization for expenses~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~1o1pXXqr2Other transfer of cash or property to other organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Other transfer of cash or property from other organization(s) 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.1q1rXX(a) (b) (c) (d)Name of other organizationTransaction Amount involvedMethod of determiningtype (a-r)amount involved(1)(2)(3)(4)(5)(6)032163 12-21-1037Schedule R (<strong>Form</strong> <strong>990</strong>) <strong>2010</strong>


Schedule R (<strong>Form</strong> <strong>990</strong>) <strong>2010</strong>GATOR BOOSTERS, INC. 59-0737883Page 4Part VIUnrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to <strong>Form</strong> <strong>990</strong>, 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) (b) (c) (d) (e) (f) (g) (h)Name, address, and EINof entityPrimary activityLegal domicile(state or foreigncountry)Are all partners Share of end-ofyearassetsamount in box 20DisproportionatemanagingCode V-UBI General orsection 501(c)(3)organizations?allocations?partner?of Schedule K-1Yes No Yes No (<strong>Form</strong> 1065) Yes NoSchedule R (<strong>Form</strong> <strong>990</strong>) <strong>2010</strong>03216412-21-1038


Schedule R (<strong>Form</strong> <strong>990</strong>) <strong>2010</strong> GATOR BOOSTERS, INC. 59-0737883Part VII Supplemental InformationComplete this part to provide additional information for responses to questions on Schedule R (see instructions).Page 503216512-21-10Schedule R (<strong>Form</strong> <strong>990</strong>) <strong>2010</strong>3916080503 789407 500381 <strong>2010</strong>.05090 GATOR BOOSTERS, INC. 500381_1

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