2007 IRS Form 990 - Gator Boosters, Inc.

2007 IRS Form 990 - Gator Boosters, Inc. 2007 IRS Form 990 - Gator Boosters, Inc.

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<strong>Form</strong> <strong>990</strong> (<strong>2007</strong>) GATOR BOOSTERS, INC. 59-0737883 Page 2Part II Statement ofFunctional ExpensesAll organizations must complete column (A). Columns (B), (C), and (D) are required for section 501(c)(3)and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others.Do not include amounts reported on line6b, 8b, 9b, 10b, or 16 of Part I.22a Grants paid from donor advised funds(attach schedule) ~~~~~~~~~~~~~(cash $ 0. noncash $ 0. )If this amount includes foreign grants, check here |¡ 22a22b Other grants and allocations (attach schedule)(cash $ 43,961,524. noncash $ 0. )If this amount includes foreign grants, check here |¡ 22b23 Specific assistance to individuals (attach24schedule) ~~~~~~~~~~~~~~~~~Benefits paid to or for members (attachschedule) ~~~~~~~~~~~~~~~~~25aCompensation of current officers, directors, keyemployees, etc. listed in Part V-A ~~~~~~~262728293031323334353637383940414243b Compensation of former officers, directors, keyemployees, etc. listed in Part V-B ~~~~~~~c Compensation and other distributions, not includedabcdefgabove, to disqualified persons (as defined undersection 4958(f)(1)) and persons described insection 4958(c)(3)(B) ~~~~~~~~~~~~Salaries and wages of employees notincluded on lines 25a, b, and cPension plan contributions not included onlines 25a, b, and c~~~~~~~~~~~~~~~~~~Employee benefits not included on lines25a - 27~~~~~~~~~~~~~~~~~~Payroll taxesProfessional fundraising fees ~~~~~~~Accounting feesLegal feesSuppliesTelephone~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Postage and shipping~~~~~~~~~~~Occupancy ~~~~~~~~~~~~~~~~Equipment rental and maintenance ~~~~Printing and publications ~~~~~~~~~Travel~~~~~~~~~~~~~~~~~~Conferences, conventions, and meetings ~Interest ~~~~~~~~~~~~~~~~~~Depreciation, depletion, etc. (attach schedule)Other expenses not covered above (itemize):232425a25b25c262728293031323334353637383940414243a43b43c43d43e(A) Total(B) Programservices(C) Managementand general43fSEE STATEMENT 3 43g 1,689,491. 999,751. 689,740.44 Total functional expenses. Add lines 22a through43g. (Organizations completing columns (B)-(D),carry these totals to lines 13-15) 4443,961,524. 43,961,524.STATEMENT 4(D) Fundraising464,780. 371,824. 92,956. 0.0. 0. 0. 0.379,324. 303,459. 75,865.86,255. 69,004. 17,251.54,049. 43,239. 10,810.53,225. 53,225.43,459. 34,767. 8,692.9,926. 7,941. 1,985.73,105. 58,484. 14,621.2,497. 1,998. 499.52,620. 42,096. 10,524.40,651. 32,521. 8,130.54,040. 43,232. 10,808.12,149. 12,149.PUBLIC DISCLOSURE COPY46,977,095. 45,969,840. 1,007,255. 0.Joint Costs. Check | ¡ if you are following SOP 98-2.Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? ~~~~~~~9Yes X NoIf "Yes," enter (i) the aggregate amount of these joint costs $ N/A; (ii) the amount allocated to Program services $ N/A ;(iii) the amount allocated to Management and general $ N/A ; and (iv) the amount allocated to Fundraising $ N/A72301112-27-072<strong>Form</strong> <strong>990</strong> (<strong>2007</strong>)10210330 789407 500381 <strong>2007</strong>.07090 GATOR BOOSTERS, INC. 500381_1


<strong>Form</strong> <strong>990</strong> (<strong>2007</strong>) GATOR BOOSTERS, INC. 59-0737883 Page 8Part VI Other Information (continued)Yes Noc At any time during the calendar year, did the organization maintain an office outside of the United States?91c XIf "Yes," enter the name of the foreign country | N/A92 Section 4947(a)(1) nonexempt charitable trusts filing <strong>Form</strong> <strong>990</strong> in lieu of <strong>Form</strong> 1041- Check here |and enter the amount of tax-exempt interest received or accrued during the tax year | 92N/APart VII Analysis of <strong>Inc</strong>ome-Producing Activities (See the instructions.)Unrelated business income Excluded by section 512, 513, or 514Note: Enter gross amounts unless otherwise(E)indicated.(A)(B) (C)(D)BusinessExclusionAmountRelated or exemptAmount93 Program service revenue:codecodefunction income949596979899100101102103abcdefMedicare/Medicaid payments ~~~~~~~~~g Fees and contracts from government agencies ~Membership dues and assessments ~~~~~~Interest on savings and temporary cash investments ~Dividends and interest from securities ~~~~~Net rental income or (loss) from real estate:a debt-financed property~~~~~~~~~~~~~b not debt-financed property~~~~~~~~~~~abcdNet rental income or (loss) from personal propertyOther investment incomeGain or (loss) from sales of assets~~~~~~~~~~~other than inventory ~~~~~~~~~~~~~~Net income or (loss) from special events ~~~~Gross profit or (loss) from sales of inventory ~~Other revenue:Line No.


<strong>Form</strong> <strong>990</strong> (<strong>2007</strong>) GATOR BOOSTERS, INC. 59-0737883 Page 9Part XI Information Regarding Transfers To and From Controlled Entities. Complete only if the organization is acontrolling organization as defined in section 512(b)(13). N/AYes No106 Did the reporting organization make any transfers to a controlled entity as defined in section 512(b)(13) of the Code? If "Yes,"complete the schedule below for each controlled entity.(A)Name, address, of eachcontrolled entity111111111111111111111111111111111a111111111111111111111111111111111bc111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111Totals(B)EmployerIdentificationNumber(C)Description oftransfer107 Did the reporting organization receive any transfers from a controlled entity as defined in section 512(b)(13) of the Code? If "Yes,"complete the schedule below for each controlled entity.(A)Name, address, of eachcontrolled entity111111111111111111111111111111111a111111111111111111111111111111111bc111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111Totals(B)EmployerIdentificationNumber(C)Description oftransfer108 Did the organization have a binding written contract in effect on August 17, 2006, covering the interest, rents, royalties, andPlease(D)Amount oftransferYes(D)Amount oftransferannuities described in question 107 above?Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct,and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.Sign= Signature of officer DateHere OFFICER= Type or print name and titleCheck ifPreparer’s SSN or PTIN (See Gen. Inst. X)Preparer’sDatePaidselfemployed9signature = KEN KURDZIELPreparer’s Firm’s name (orJAMES MOORE & CO., P.L.Use Only yours ifEIN9self-employed), 5931 NW 1 ST. PLACEaddress, andZIP + 4 GAINESVILLE, FL 32607-2063 (352) 378-1331= Phone no.9PUBLIC DISCLOSURE COPYYesNoNo<strong>Form</strong> <strong>990</strong> (<strong>2007</strong>)723164/12-27-07910210330 789407 500381 <strong>2007</strong>.07090 GATOR BOOSTERS, INC. 500381_1


Organization Exempt Under Section 501(c)(3)SCHEDULE AOMB No. 1545-0047(<strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZ)(Except Private Foundation) and Section 501(e), 501(f), 501(k),501(n), or 4947(a)(1) Nonexempt Charitable TrustDepartment of the TreasurySupplementary Information-(See separate instructions.) <strong>2007</strong>Internal Revenue Service MUST be completed by the above organizations and attached to their <strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZ9Name of the organizationEmployer identification numberGATOR BOOSTERS, INC. 59 0737883"Part I Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees(See page 1 of the instructions. List each one. If there are none, enter "None.")(d) Contributions to(a) Name and address of each employee paid(b) Title and average hours(e) Expenseemployee benefitper week devoted to (c) Compensation plans & deferred account and othermore than $50,000positioncompensation allowancesKATHY COOKDIR OF MEMBERSHIP1111111111111111111111111111111111P.O. BOX 13796, GAINESVILLE, FL 32604 40.00 72,142. 18,220. 1,547.COLLEEN GEARYASST DIR BULL GATORS1111111111111111111111111111111111P.O. BOX 13796, GAINESVILLE, FL 32604 40.00 59,019. 10,039. 3,051.111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111Total number of other employees paidover $50,000 09Part II-A Compensation of the Five Highest Paid Independent Contractors for Professional Services(See page 2 of the instructions. List each one (whether individuals or firms). If there are none, enter "None.")(a) Name and address of each independent contractor paid more than $50,000 (b) Type of service (c) Compensation11111111111111111111111111111111111111111111NONE11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111Total number of others receiving over$50,000 for professional services 09Part II-B Compensation of the Five Highest Paid Independent Contractors for Other Services(List each contractor who performed services other than professional services, whether individuals orfirms. If there are none, enter "None." See page 2 of the instructions.)(a) Name and address of each independent contractor paid more than $50,000 (b) Type of service (c) CompensationSTEWART’S CATERING COMPANY111111111111111111111111111111111111111111112106 NW 67TH PL, STE 3, GAINESVILLE, FL 32653 CATERING 283,096.TOTAL SPORTS TRAVEL INCCCHARTER BUSES AND111111111111111111111111111111111111111111116983 HALCYON PARK DRIVE, MONTGOMERY, AL 36117 TRAVEL SERVICES 156,550.MAINSTAY FUNDS11111111111111111111111111111111111111111111PO BOX 8401, BOSTON, MA 02266 MAILING SERVICES 90,910.QUALITY WEB PLUS MAILING111111111111111111111111111111111111111111112401 NW 66TH CT., GAINESVILLE, FL 32653 MAILING SERVICES 70,969.PUBLIC DISCLOSURE COPY11111111111111111111111111111111111111111111Total number of other contractors receiving over$50,000 for other services 90723101/12-27-07 LHA For Paperwork Reduction Act Notice, see the Instructions for <strong>Form</strong> <strong>990</strong> and <strong>Form</strong> <strong>990</strong>-EZ. Schedule A (<strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZ) <strong>2007</strong>1010210330 789407 500381 <strong>2007</strong>.07090 GATOR BOOSTERS, INC. 500381_1


Schedule A (<strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZ) <strong>2007</strong> GATOR BOOSTERS, INC. 59-0737883 Page 2Part III Statements About Activities (See page 2 of the instructions.) Yes No1 During the year, has the organization attempted to influence national, state, or local legislation, including any attempt to influencepublic opinion on a legislative matter or referendum? If "Yes," enter the total expenses paid or incurred in connection with thelobbying activities J $ $ (Must equal amounts on line 38, Part VI-A, orline i of Part VI-B.)Organizations that made an election under section 501(h) by filing <strong>Form</strong> 5768 must complete Part VI-A. Other organizationschecking "Yes" must complete Part VI-B AND attach a statement giving a detailed description of the lobbying activities.2 During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any substantial contributors,trustees, directors, officers, creators, key employees, or members of their families, or with any taxable organization with which any suchperson is affiliated as an officer, director, trustee, majority owner, or principal beneficiary? (If the answer to any question is "Yes,"attach a detailed statement explaining the transactions.)a Sale, exchange, or leasing of property? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~b Lending of money or other extension of credit? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~c Furnishing of goods, services, or facilities? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~d Payment of compensation (or payment or reimbursement of expenses if more than $1,000)? ~~~~~~~~~~~~~~~~~~~~~~SEE PART V-A, FORM <strong>990</strong>e Transfer of any part of its income or assets? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~3 a Did the organization make grants for scholarships, fellowships, student loans, etc.? (If "Yes," attach an explanation of howthe organization determines that recipients qualify to receive payments.) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~SEE STATEMENT 12b Did the organization have a section 403(b) annuity plan for its employees? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~c Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space,the environment, historic land areas or historic structures? If "Yes," attach a detailed statement~~~~~~~~~~~~~~~~~~~~~d Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services? ~~~~~~~~~~~~~~~4 a Did the organization maintain any donor advised funds? If "Yes," complete lines 4b through 4g. If "No," complete lines 4fand 4g ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~b Did the organization make any taxable distributions under section 4966? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ N/Ac Did the organization make a distribution to a donor, donor advisor, or related person? ~~~~~~~~~~~~~~~~~~~~~~~~~ N/Ad Enter the total number of donor advised funds owned at the end of the tax year ~~~~~~~~~~~~~~~~~~~~~~~~~~ Je Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year ~~~~~~~~~~~~~~~~~ Jf Enter the total number of separate funds or accounts owned at the end of the year (excluding donor advised funds included online 4d) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts ~~~~~ Jg Enter the aggregate value of assets in all funds or accounts included on line 4f at the end of the tax year ~~~~~~~~~~~~~~~ J12a2b2c2d2e3a3b3c3d4a4b4cXXN/AN/AXXXXXXXXX0.0.Schedule A (<strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZ) <strong>2007</strong>PUBLIC DISCLOSURE COPY72311112-27-071110210330 789407 500381 <strong>2007</strong>.07090 GATOR BOOSTERS, INC. 500381_1


Schedule A (<strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZ) <strong>2007</strong> GATOR BOOSTERS, INC. 59-0737883 Page 3Part IVReason for Non-Private Foundation Status (See pages 4 through 8 of the instructions.)I certify that the organization is not a private foundation because it is: (Please check only ONE applicable box.)567891011a An organization that normally receives a substantial part of its support from a governmental unit or from the general public.11b1213XA church, convention of churches, or association of churches. Section 170(b)(1)(A)(i).A school. Section 170(b)(1)(A)(ii). (Also complete Part V.)A hospital or a cooperative hospital service organization. Section 170(b)(1)(A)(iii).A federal, state, or local government or governmental unit. Section 170(b)(1)(A)(v).A medical research organization operated in conjunction with a hospital. Section 170(b)(1)(A)(iii). Enter the hospital’s name, city,and state JAn organization operated for the benefit of a college or university owned or operated by a governmental unit. Section 170(b)(1)(A)(iv).(Also complete the Support Schedule in Part IV-A.)Section 170(b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-A.)A community trust. Section 170(b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-A.)An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and grossreceipts from activities related to its charitable, etc., functions - subject to certain exceptions, and (2) no more than 33 1/3% ofits support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquiredby the organization after June 30, 1975. See section 509(a)(2). (Also complete the Support Schedule in Part IV-A.)An organization that is not controlled by any disqualified persons (other than foundation managers) and otherwise meets the requirements of section509(a)(3). Check the box that describes the type of supporting organization:Type I Type II Type III-Functionally Integrated Type III-OtherProvide the following information about the supported organizations. (See page 8 of the instructions.)(a) (b) (c) (d) (e)Name(s) of supported organization(s)Employeridentificationnumber (EIN)Type of organization(described in lines5 through 12 aboveor IRC section)Is the supportedorganization listed inthe supportingorganization’sgoverning documents?Total J14 An organization organized and operated to test for public safety. Section 509(a)(4). (See page 8 of the instructions.)YesNoAmount ofsupportSchedule A (<strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZ) <strong>2007</strong>PUBLIC DISCLOSURE COPY72312112-27-071210210330 789407 500381 <strong>2007</strong>.07090 GATOR BOOSTERS, INC. 500381_1


Schedule A (<strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZ) <strong>2007</strong> GATOR BOOSTERS, INC. 59-0737883 Page 4Part IV-A Support Schedule (Complete only if you checked a box on line 10, 11, or 12.) Use cash method of accounting.Note: You may use the worksheet in the instructions for converting from the accrual to the cash method of accounting.Calendar year (or fiscal yearbeginning in) ~~~~~~~~~~ J (a) 2006 (b) 2005 (c) 2004 (d) 2003 (e) Total15 Gifts, grants, and contributionsreceived. (Do not include unusualgrants. See line 28.) ~~~~~~ 37425467. 29860803. 26115021. 27517139. 120918430.16 Membership fees received ~~~17 Gross receipts from admissions,merchandise sold or servicesperformed, or furnishing offacilities in any activity that isrelated to the organization’scharitable, etc., purpose 18 Gross income from interest, dividends,amounts received from paymentson securities loans (section512(a)(5)), rents, royalties, incomefrom similar sources, and unrelatedbusiness taxable income (lesssection 511 taxes) from businessesacquired by the organization afterJune 30, 1975 19 Net income from unrelated business20activities not included in line 18 Tax revenues levied for theorganization’s benefit and eitherpaid to it or expended on its behalf21 The value of services or facilitiesfurnished to the organization by agovernmental unit without charge.Do not include the value of servicesor facilities generally furnished tothe public without charge ~~~22 Other income. Attach a schedule.Do not include gain or (loss) fromsale of capital assets 23 Total of lines 15 through 22 ~~24 Line 23 minus line 17 ~~~~~2526bEnter 1% of line 23 ~~~~~~Organizations described on lines 10 or 11: a Enter 2% of amount in column (e), line 24~~~~~~~~~~~~~~~ J 26aPrepare a list for your records to show the name of and amount contributed by each person (other than a governmentalunit or publicly supported organization) whose total gifts for 2003 through 2006 exceeded the amount shown in line 26a.Do not file this list with your return. Enter the total of all these excess amounts ~~~~~~~~~~~~~~~~~~~ J 26b0.c Total support for section 509(a)(1) test: Enter line 24, column (e) ~~~~~~~~~~~~~~~~~~~~~~~~~~ J 26c 124895856.d Add: Amounts from column (e) for lines: 18 3,977,426. 192226b~~~ J 26d 3,977,426.e Public support (line 26c minus line 26d total) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ J 26e 120918430.f Public support percentage (line 26e (numerator) divided by line 26c (denominator)) ~~~~~~~~~~~~~~~~ J 26f 96.8154%27 Organizations described on line 12: a For amounts included in lines 15, 16, and 17 that were received from a "disqualified person," prepare a list for yourb98,552. 128,873. 47,245. 125,381. 400,051.1,383,044. 1,007,885. 830,356. 756,141. 3,977,426.38907063. 30997561. 26992622. 28398661. 125295907.38808511. 30868688. 26945377. 28273280. 124895856.389,071. 309,976. 269,926. 283,987.2,497,917.records to show the name of, and total amounts received in each year from, each "disqualified person." Do not file this list with your return. Enter the sum ofsuch amounts for each year: N/A(2006) ~~~~~~~~~~~~~ (2005) ~~~~~~~~~~~~~~ (2004) ~~~~~~~~~~~~~ (2003) ~~~~~~~~~~~~~For any amount included in line 17 that was received from each person (other than "disqualified persons"), prepare a list for your records to show the name of,and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000. (<strong>Inc</strong>lude in the list organizationsdescribed in lines 5 through 11b, as well as individuals.) Do not file this list with your return. After computing the difference between the amount received andthe larger amount described in (1) or (2), enter the sum of these differences (the excess amounts) for each year: N/A(2006) ~~~~~~~~~~~~~ (2005) ~~~~~~~~~~~~~~ (2004) ~~~~~~~~~~~~~ (2003) ~~~~~~~~~~~~~PUBLIC DISCLOSURE COPYc Add: Amounts from column (e) for lines: 151617 2021~ J 27c N/Ad Add: Line 27a total ~ and line 27b total ~~~~~~ ~ J 27d N/Ae Public support (line 27c total minus line 27d total) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ J 27e N/Af Total support for section 509(a)(2) test: Enter amount on line 23, column (e) ~~~ J 27f N/Ag Public support percentage (line 27e (numerator) divided by line 27f (denominator)) ~~~~~~~~~~~~~~~~ J 27g N/A %h Investment income percentage (line 18, column (e) (numerator) divided by line 27f (denominator)) J 27h N/A %28 Unusual Grants: For an organization described in line 10, 11, or 12 that received any unusual grants during 2003 through 2006, prepare a list for your records toshow, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant. Do not file this list with yourreturn. Do not include these grants in line 15.723131 12-27-07NONESchedule A (<strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZ) <strong>2007</strong>1310210330 789407 500381 <strong>2007</strong>.07090 GATOR BOOSTERS, INC. 500381_1


Schedule A (<strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZ) <strong>2007</strong> GATOR BOOSTERS, INC. 59-0737883 Page 5Part V Private School Questionnaire (See page 9 of the instructions.)N/A(To be completed ONLY by schools that checked the box on line 6 in Part IV)29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, other governingYes Noinstrument, or in a resolution of its governing body?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2930 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures, catalogues,and other written communications with the public dealing with student admissions, programs, and scholarships? ~~~~~~~~~~~~ 3031 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period ofsolicitation for students, or during the registration period if it has no solicitation program, in a way that makes the policy knownto all parts of the general community it serves? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 31If "Yes," please describe; if "No," please explain. (If you need more space, attach a separate statement.)32 Does the organization maintain the following:a Records indicating the racial composition of the student body, faculty, and administrative staff? ~~~~~~~~~~~~~~~~~~~~ 32ab Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis? ~~~~~~~~ 32bc Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with studentdadmissions, programs, and scholarships? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Copies of all material used by the organization or on its behalf to solicit contributions? ~~~~~~~~~~~~~~~~~~~~~~~~32c32dIf you answered "No" to any of the above, please explain. (If you need more space, attach a separate statement.)33 Does the organization discriminate by race in any way with respect to:a Students’ rights or privileges? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 33ab Admissions policies? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 33bc Employment of faculty or administrative staff? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 33cd Scholarships or other financial assistance? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 33de Educational policies? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 33ef Use of facilities? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 33fg Athletic programs? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 33gh Other extracurricular activities? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~If you answered "Yes" to any of the above, please explain. (If you need more space, attach a separate statement.)33h34 a Does the organization receive any financial aid or assistance from a governmental agency? ~~~~~~~~~~~~~~~~~~~~~~ 34ab Has the organization’s right to such aid ever been revoked or suspended? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 34bIf you answered "Yes" to either 34a or b, please explain using an attached statement.35 Does the organization certify that it has complied with the applicable requirements of sections 4.01 through 4.05 of Rev. Proc. 75-50,1975-2 C.B. 587, covering racial nondiscrimination? If "No," attach an explanation 35Schedule A (<strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZ) <strong>2007</strong>PUBLIC DISCLOSURE COPY72314112-27-071410210330 789407 500381 <strong>2007</strong>.07090 GATOR BOOSTERS, INC. 500381_1


Schedule A (<strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZ) <strong>2007</strong> GATOR BOOSTERS, INC. 59-0737883 Page 7Part VII Information Regarding Transfers To and Transactions and Relationships With NoncharitableExempt Organizations (See page 14 of the instructions.)51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in sectionabcd501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?Transfers from the reporting organization to a noncharitable exempt organization of:(i) Cash ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~(ii) Other assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Other transactions:(i) Sales or exchanges of assets with a noncharitable exempt organization~~~~~~~~~~~~~~~~~~~~~~~~~~~~(ii) Purchases of assets from a noncharitable exempt organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~(iii) Rental of facilities, equipment, or other assets~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~(iv) Reimbursement arrangements ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~(v) Loans or loan guarantees ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~(vi) Performance of services or membership or fundraising solicitations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Sharing of facilities, equipment, mailing lists, other assets, or paid employees ~~~~~~~~~~~~~~~~~~~~~~~~~~~If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value of thegoods, other assets, or services given by the reporting organization. If the organization received less than fair market value in anytransaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received:(a) (b) (c) (d)Line no. Amount involved Name of noncharitable exempt organization Description of transfers, transactions, and sharing arrangements52 abIs the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501(c) of theCode (other than section 501(c)(3)) or in section 527?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~| Yes X NoIf "Yes," complete the following schedule:N/A(a) (b) (c)Name of organization Type of organization Description of relationshipPUBLIC DISCLOSURE COPY51a(i)a(ii)b(i)b(ii)b(iii)b(iv)b(v)b(vi)cYesN/ANoXXXXXXXXX72315212-27-07 Schedule A (<strong>Form</strong> <strong>990</strong> or <strong>990</strong>-EZ) <strong>2007</strong>1610210330 789407 500381 <strong>2007</strong>.07090 GATOR BOOSTERS, INC. 500381_1


GATOR BOOSTERS, INC. 59-0737883}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM <strong>990</strong> CASH GRANTS AND ALLOCATIONS STATEMENT 4TO OTHERS}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}CLASS OF ACTIVITY/DONEE’S NAME AND ADDRESSAMOUNT}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}}}}SCHOLARSHIPS 8,164,853.UNIVESRISTY ATHLETIC ASSOC.P.O. BOX 14485GAINESVILLE, FL 32604CAPITAL IMPROVEMENT 35,796,671.UNIVESRISTY ATHLETIC ASSOC.P.O. BOX 14485GAINESVILLE, FL 32604TOTAL INCLUDED ON FORM <strong>990</strong>, PART II, LINE 22B}}}}}}}}}}}}}43,961,524.~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM <strong>990</strong> STATEMENT OF ORGANIZATION’S PRIMARY EXEMPT PURPOSE STATEMENT 5PART III}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}EXPLANATION}}}}}}}}}}}GATOR BOOSTERS, INC. IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TOSOLICIT FUNDS FOR THE BENEFIT OF THE UNIVERSITY OF FLORIDA ATHLETICPROGRAMS.~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM <strong>990</strong> OTHER INVESTMENTS STATEMENT 6}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}VALUATIONDESCRIPTION METHOD AMOUNT}}}}}}}}}}} }}}}}}}}} }}}}}}}}}}}}}}ENDOWMENT FUND COST 3,420,767.OPERATING FUNDTOTAL TO FORM <strong>990</strong>, PART IV, LINE 56, COLUMN BCOST 2,573,390.}}}}}}}}}}}}}}5,994,157.~~~~~~~~~~~~~~PUBLIC DISCLOSURE COPY20STATEMENT(S) 4, 5, 610210330 789407 500381 <strong>2007</strong>.07090 GATOR BOOSTERS, INC. 500381_1


GATOR BOOSTERS, INC. 59-0737883}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM <strong>990</strong> DEPRECIATION OF ASSETS NOT HELD FOR INVESTMENT STATEMENT 7}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}COST OR ACCUMULATEDDESCRIPTION OTHER BASIS DEPRECIATION BOOK VALUE}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}}FURNITURE AND EQUIPMENT 302,854. 272,238. 30,616.LEASEHOLD IMPROVEMENTS 50,018. 50,018. 0.}}}}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}}TOTAL TO FORM <strong>990</strong>, PART IV, LN 57 352,872. 322,256. 30,616.~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM <strong>990</strong> OTHER LIABILITIES STATEMENT 8}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}BEGINNINGDESCRIPTION OF YEAR END OF YEAR}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}}DUE TO UAA 6,592,727. 4,357,917.DUE TO UFFTOTAL TO FORM <strong>990</strong>, PART IV, LINE 6545,634.}}}}}}}}}}}}}}6,638,361.47,368.}}}}}}}}}}}}}}4,405,285.~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~PUBLIC DISCLOSURE COPY21STATEMENT(S) 7, 810210330 789407 500381 <strong>2007</strong>.07090 GATOR BOOSTERS, INC. 500381_1


GATOR BOOSTERS, INC. 59-0737883}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM <strong>990</strong> PART V-A - LIST OF CURRENT OFFICERS, DIRECTORS, STATEMENT 9TRUSTEES AND KEY EMPLOYEES}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}EMPLOYEETITLE AND COMPEN- BEN PLAN EXPENSENAME AND ADDRESS AVRG HRS/WK SATION CONTRIB ACCOUNT}}}}}}}}}}}}}}}} }}}}}}}}}}}}} }}}}}}}}}}} }}}}}}}} }}}}}}}}JOHN JAMESEXECUTIVE DIRECTORP.O. BOX 13796 40.00 147,764. 25,851. 2,974.GAINESVILLE, FL 32604PHIL PHARRASSOC. EXEC. DIR. MAJOR GIVINGP.O. BOX 13796 40.00 133,846. 18,760. 2,112.GAINESVILLE, FL 32604DOUG BROWNASSOC. EXEC. DIR. ANNUAL GIVINGP.O. BOX 13796 40.00 107,591. 22,606. 3,276.GAINESVILLE, FL 32604JAMIE PRESSLYBOARD MEMBER133 SEASPRAY AVENUE 1.00 0. 0. 0.PALM BEACH, FL 33480CHRISTINA BRYANBOARD MEMBER2006 SUNRISE DRIVE 1.00 0. 0. 0.FERNANDINA BEACH, FL 32034ERIC NICKELSENBOARD MEMBER17 W. CEDAR ST. SUITE 3 1.00 0. 0. 0.PENSACOLA, FL 32502BILL GUNTERBOARD MEMBER1117 THOMASVILLE ROAD 1.00 0. 0. 0.TALLAHASSEE, FL 32303GIL POMARBOARD MEMBER4641 ALGONQUIN AVENUE 1.00 0. 0. 0.JACKSONVILLE, FL 32210GARY CONDRONBOARD MEMBER31 VALENCIA STREET 1.00 0. 0. 0.PONTE VEDRA BEACH, FL 32082ANDY CRAWFORDBOARD MEMBER9995 GATE PARKWAY N. SUTE 200 1.00 0. 0. 0.JACKSONVILLE, FL 32246PUBLIC DISCLOSURE COPYCARLA BRICE FUQUABOARD MEMBER1740 NW 17TH LANE 1.00 0. 0. 0.GAINESVILLE, FL 3260522STATEMENT(S) 910210330 789407 500381 <strong>2007</strong>.07090 GATOR BOOSTERS, INC. 500381_1


GATOR BOOSTERS, INC. 59-0737883}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}THAD BOYDBOARD MEMBER1720 SE 16TH AVE., BLDG #200 1.00 0. 0. 0.OCALA, FL 34471WHIT PALMERBOARD MEMBERP. O. BOX 367 1.00 0. 0. 0.OCALA, FL 34478KELLY SMITHBOARD MEMBERP. O. BOX 2254 1.00 0. 0. 0.ORLANDO, FL 32802JAMES HEAVENERBOARD MEMBER3300 UNIVERSITY BLVD., SUITE 218 1.00 0. 0. 0.WINTER PARK, FL 32792JEFF PARKSBOARD MEMBER410 JOHN ANDERSON DRIVE 1.00 0. 0. 0.ORMOND BEACH, FL 32176TOM BALLBOARD MEMBERP. O. BOX 112 1.00 0. 0. 0.ORLANDO, FL 32802ALBERT O’NEILBOARD MEMBERP.O. BOX 1102 1.00 0. 0. 0.TAMPA, FL 33601-1102PATTI BOSTICKBOARD MEMBER169 LAKE OTIS ROAD 1.00 0. 0. 0.WINTER HAVEN, FL 33884PAULA DOCKERYBOARD MEMBERP. O. BOX 2646 1.00 0. 0. 0.LAKELAND, FL 33806RICHARD STRAUGHNBOARD MEMBERP. O. BOX 7202 1.00 0. 0. 0.WINTER HAVEN, FL 33880REX FARRIOR IIIBOARD MEMBER300 WEST PLATT STREET SUITE 100 1.00 0. 0. 0.TAMPA, FL 33606ROB GIDELBOARD MEMBER6820 VALHALLA WAY 1.00 0. 0. 0.WINDERMERE, FL 34786BRUCE BARBERBOARD MEMBER34 CAYUGA ROAD 1.00 0. 0. 0.FT. LAUDERDALE, FL 33308PUBLIC DISCLOSURE COPY23STATEMENT(S) 910210330 789407 500381 <strong>2007</strong>.07090 GATOR BOOSTERS, INC. 500381_1


GATOR BOOSTERS, INC. 59-0737883}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}CHAP BROWNBOARD MEMBER200 RUSSLYN DRIVE 1.00 0. 0. 0.WEST PALM BEACH, FL 33405MARSHALL M. CRISER IIIBOARD MEMBER150 W. FAGLER STREET, SUITE 1901 1.00 0. 0. 0.MIAMI, FL 33130HUEY RICHARDSONBOARD MEMBER161 W. 16TH STREET, #5E 1.00 0. 0. 0.NEW YORK, NY 10011CHAUNCEY FAGLERBOARD MEMBER2306 NW 63RD TERRACE 1.00 0. 0. 0.GAINESVILLE, FL 32606JERRY DAVISBOARD MEMBER8210 BAHIA BLANCA CT 1.00 0. 0. 0.JACKSONVILLE, FL 32256ANNE NIMNICHTBOARD MEMBER6000 SAN JOSE BLVD. APT 12B 1.00 0. 0. 0.JACKSONVILLE, FL 32217JOYCE OLIVERBOARD MEMBERP.O. BOX 1575 1.00 0. 0. 0.PALATKA, FL 32178EMMITT SMITHBOARD MEMBER5495 BELTLINE ROAD, SUITE 110 1.00 0. 0. 0.DALLAS, TX 75254SCOTT WHITAKERBOARD MEMBER4653 SW 105TH DR 1.00 0. 0. 0.GAINESVILLE, FL 32608WAYNE WILESBOARD MEMBER7850 SUPPLY DRIVE 1.00 0. 0. 0.FORT MYERS, FL 33912DON DIZNEYBOARD MEMBERP. O. BOX 1100 1.00 0. 0. 0.WINDERMERE, FL 34786HJALMA JOHNSONBOARD MEMBERP. O. BOX 1075 1.00 0. 0. 0.DADE CITY, FL 33526TOM DONAHOOBOARD MEMBER50 N. LAURA STREET, SUITE 2925 1.00 0. 0. 0.JACKSONVILLE, FL 32202PUBLIC DISCLOSURE COPY24STATEMENT(S) 910210330 789407 500381 <strong>2007</strong>.07090 GATOR BOOSTERS, INC. 500381_1


GATOR BOOSTERS, INC. 59-0737883}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}JOHN FROSTBOARD MEMBERP. O. BOX 2188 1.00 0. 0. 0.BARTOW, FL 33831-2188PAT LLOVERASBOARD MEMBERP.O. BOX 1467 1.00 0. 0. 0.DUNEDIN, FL 34697-1467JEREMY FOLEYBOARD MEMBERP. O. BOX 14485 1.00 0. 0. 0.GAINESVILLE, FL 32604PAUL ROBELLBOARD MEMBERP. O. BOX 14425 1.00 0. 0. 0.GAINESVILLE, FL 32604DR. BERNIE MACHENBOARD MEMBER226 TIGERT HALL, UNIVERSITY OFFLORIDA 1.00 0. 0. 0.GAINESVILLE, FL 32611JUDY BOLESBOARD MEMBER3216 SW 75TH STREET 1.00 0. 0. 0.GAINESVILLE, FL 32607WARREN CASONBOARD MEMBER100 N. TAMPA STREET, SUITE 4100 1.00 0. 0. 0.TAMPA, FL 33602DUKE CRITTENDENBOARD MEMBERP. O. BOX 561079 1.00 0. 0. 0.ORLANDO, FL 32856BRUCE CULPEPPERBOARD MEMBERP. O. BOX 1877 1.00 0. 0. 0.TALLAHASSEE, FL 32302-1877STEVE DEMONTMOLLINBOARD MEMBER7313 NW 47TH COURT 1.00 0. 0. 0.GAINESVILLE, FL 32606ROGERS HOLMESBOARD MEMBER1560 SANDY SPRING DRIVE 1.00 0. 0. 0.ORANGE PARK, FL 32003-9022JIM KIMBROUGHBOARD MEMBERP. O. BOX 156 1.00 0. 0. 0.BROOKSVILLE, FL 34601PUBLIC DISCLOSURE COPYLEONARD LEVYBOARD MEMBER2407 ARDSON PLACE #801A 1.00 0. 0. 0.TAMPA, FL 3362925STATEMENT(S) 910210330 789407 500381 <strong>2007</strong>.07090 GATOR BOOSTERS, INC. 500381_1


GATOR BOOSTERS, INC. 59-0737883}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}BILL LLOYDBOARD MEMBER1585 AVIATION CENTER PKWY, SUITE602 1.00 0. 0. 0.DAYTONA BEACH, FL 32114STEVE MELNYKBOARD MEMBER105 VIRGINIA STREET 1.00 0. 0. 0.ST. SIMONS ISLAND, GA 31522VIC MIRANDABOARD MEMBERP. O. BOX 9705 1.00 0. 0. 0.FT. LAUDERDALE, FL 33310-9705GENE PEEKBOARD MEMBER1301 RIVERPLACE BLVD., SUITE 1609 1.00 0. 0. 0.JACKSONVILLE, FL 32207M. G. SANCHEZ BOARD MEMBER4717 NW 57TH DRIVE 1.00 0. 0. 0.GAINESVILLE, FL 32606BRYANT SKINNERBOARD MEMBER1000 VICAR’S LANDING APT. F-206 1.00 0. 0. 0.PONTE VEDRA BEACH, FL 32082WARD WAGNERBOARD MEMBER1753 FLAGLER MANOR CIRCLE 1.00 0. 0. 0.WEST PALM BEACH, FL 33411-5111AL WARRINGTONBOARD MEMBER318 GALLEON DRIVE 1.00 0. 0. 0.FREEPORT, TX 77541GUY BOSTICKBOARD MEMBER1300 W. LAKE OTIS DRIVE SE 1.00 0. 0. 0.WINTER HAVEN, FL 33823JACK BERRYBOARD MEMBER5354 ISLEWORTH COUNTRY CLUB DRIVE 1.00 0. 0. 0.WINDERMERE, FL 34786PAT BREWSTERBOARD MEMBERP. O. BOX 5637 1.00 0. 0. 0.GAINESVILLE, FL 32627WAYNE CARSEBOARD MEMBER1700 S. BUMBY AVENUE 1.00 0. 0. 0.ORLANDO, FL 32806PUBLIC DISCLOSURE COPYJERRY CHICONE, JR.BOARD MEMBER12607 W. LAKE BUTLER ROAD 1.00 0. 0. 0.WINDERMERE, FL 3478626STATEMENT(S) 910210330 789407 500381 <strong>2007</strong>.07090 GATOR BOOSTERS, INC. 500381_1


GATOR BOOSTERS, INC. 59-0737883}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}ED EVANSBOARD MEMBER14701 DALEA DRIVE 1.00 0. 0. 0.OKLAHOMA CITY, OK 73142MARY LEE FARRIORBOARD MEMBER3112 ANGELES STREET 1.00 0. 0. 0.TAMPA, FL 33629BEN HILL GRIFFIN IIIBOARD MEMBERP. O. BOX 127 1.00 0. 0. 0.FROSTPROOF, FL 33843STUMPY HARRISBOARD MEMBER1201 E. ROBINSON STREET 1.00 0. 0. 0.ORLANDO, FL 32801BRYAN KORNBLAUBOARD MEMBER4191 INNSLAKE DRIVE, SUITE 100 1.00 0. 0. 0.GLEN ALLEN, VA 32060GALE LEMERANDBOARD MEMBER103-B NORTH LAKE DRIVE 1.00 0. 0. 0.ORMOND BEACH, FL 32174FRANK OLIVERBOARD MEMBERP. O. BOX 1575 1.00 0. 0. 0.PALATKA, FL 32178LANNY CURRYBOARD MEMBERP. O. BOX 1148 1.00 0. 0. 0.OCALA, FL 34478R. B. SKIP DALTON, JR. BOARD MEMBERP. O. BOX 540116 1.00 0. 0. 0.ORLANDO, FL 32854GLENN CAMERONBOARD MEMBER8082 STEEPLECHASE DRIVE 1.00 0. 0. 0.PALM BEACH GARDENS, FL 33418TOM KELLEYBOARD MEMBER5041 CALLE DE SOL 1.00 0. 0. 0.ORLANDO, FL 32819TRACE ARMSTRONGBOARD MEMBER4147 SW 96TH DRIVE 1.00 0. 0. 0.GAINESVILLE, FL 32608MIKE O’FARRELLBOARD MEMBER2000 NW 95TH STREET 1.00 0. 0. 0.OCALA, FL 34475PUBLIC DISCLOSURE COPY27STATEMENT(S) 910210330 789407 500381 <strong>2007</strong>.07090 GATOR BOOSTERS, INC. 500381_1


GATOR BOOSTERS, INC. 59-0737883}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}DARRYL PERRYBOARD MEMBER6541 HAWKSMOORE DRIVE 1.00 0. 0. 0.ORLANDO, FL 32818FRED ROBERTSBOARD MEMBERP. O. BOX 1930 1.00 0. 0. 0.OCALA, FL 34478}}}}}}}}}}} }}}}}}}} }}}}}}}}TOTALS INCLUDED ON FORM <strong>990</strong>, PART V-A 389,201. 67,217. 8,362.~~~~~~~~~~~ ~~~~~~~~ ~~~~~~~~PUBLIC DISCLOSURE COPY28STATEMENT(S) 910210330 789407 500381 <strong>2007</strong>.07090 GATOR BOOSTERS, INC. 500381_1


GATOR BOOSTERS, INC. 59-0737883}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM <strong>990</strong> EXPLANATION OF RELATIONSHIP STATEMENT 10PART V-A, LINE 75B}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}INDIVIDUAL’S NAMETITLE OR ROLE}}}}}}}}}}}}}}}}} }}}}}}}}}}}}}GUY BOSTICBOARD MEMBERINDIVIDUAL’S NAMETITLE OR ROLE}}}}}}}}}}}}}}}}} }}}}}}}}}}}}}PATTI BOSTICBOARD MEMBEREXPLANATION OF RELATIONSHIP}}}}}}}}}}}}}}}}}}}}}}}}}}}GUY BOSTIC IS PATTI BOSTIC’S FATHER-IN-LAW.}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}PUBLIC DISCLOSURE COPY29STATEMENT(S) 1010210330 789407 500381 <strong>2007</strong>.07090 GATOR BOOSTERS, INC. 500381_1


GATOR BOOSTERS, INC. 59-0737883}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM <strong>990</strong> PART V-A OFFICER COMPENSATION FROM STATEMENT 11RELATED ORGANIZATIONS}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}EMPLOYEEBENEFIT PLAN EXPENSEOFFICER’S NAME COMPENSATION CONTRIBUTION ACCOUNT}}}}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}JEREMY FOLEY 1,178,000. 8,343. 35317.NAME OF RELATED ORGANIZATIONEMPLOYER ID NUMBER}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}}}}}}}}}UNIVERSITY ATHLETIC ASSOCIATION 59-6002050RELATIONSHIP BETWEEN ORGANIZATIONS}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}SUPPORT ORGANIZATIONCOMPENSATION DESCRIPTION}}}}}}}}}}}}}}}}}}}}}}}}THIS INDIVIDUAL IS AN EMPLOYEE OF THE UNIVERSITY ATHLETIC ASSOCIATION, ASUPPORTING ORGANIZATION, AND IS PAID A SALARY FOR SERVICES RENDERED.}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}EMPLOYEEBENEFIT PLAN EXPENSEOFFICER’S NAME COMPENSATION CONTRIBUTION ACCOUNT}}}}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}PAUL ROBELL 203,170. 20,607.NAME OF RELATED ORGANIZATIONEMPLOYER ID NUMBER}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}}}}}}}}}UNIVERSITY OF FLORIDA FOUNDATION 59-0974739RELATIONSHIP BETWEEN ORGANIZATIONS}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}SUPPORT ORGANIZATIONCOMPENSATION DESCRIPTION}}}}}}}}}}}}}}}}}}}}}}}}THIS INDIVIDUAL IS AN EMPLOYEE OF THE UNIVERSITY OF FLORIDA FOUNDATION, ASUPPORTING ORGANIZATION, AND IS PAID A SALARY FOR SERVICES RENDERED.PUBLIC DISCLOSURE COPY}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}30STATEMENT(S) 1110210330 789407 500381 <strong>2007</strong>.07090 GATOR BOOSTERS, INC. 500381_1


GATOR BOOSTERS, INC. 59-0737883}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}EMPLOYEEBENEFIT PLAN EXPENSEOFFICER’S NAME COMPENSATION CONTRIBUTION ACCOUNT}}}}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}PAUL ROBELL 50,792. 5,152.NAME OF RELATED ORGANIZATIONEMPLOYER ID NUMBER}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}}}}}}}}}UNIVERSITY OF FLORIDA ALUMNI ASSOCIATION 59-2911059RELATIONSHIP BETWEEN ORGANIZATIONS}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}SUPPORT ORGANIZATIONCOMPENSATION DESCRIPTION}}}}}}}}}}}}}}}}}}}}}}}}THIS INDIVIDUAL IS AN EMPLOYEE OF THE UNIVERSITY OF FLORIDA FOUNDATION, ANDA PORTION OF HIS SALARY IS PAID BY UNIVERSITY OF FLORIDA ALUMNI ASSOCIAION,A SUPPORTING ORGANIZATION.}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}EMPLOYEEBENEFIT PLAN EXPENSEOFFICER’S NAME COMPENSATION CONTRIBUTION ACCOUNT}}}}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}BERNIE MACHEN 741,686. 37,319.NAME OF RELATED ORGANIZATIONEMPLOYER ID NUMBER}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}}}}}}}}}UNIVERSITY OF FLORIDA 59-6002052RELATIONSHIP BETWEEN ORGANIZATIONS}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}SUPPORT ORGANIZATIONCOMPENSATION DESCRIPTION}}}}}}}}}}}}}}}}}}}}}}}}THIS INDIVIDUAL IS AN EMPLOYEE OF THE UNIVERSITY OF FLORIDA, A SUPPORTINGORGANIZATION, AND IS PAID A SALARY FOR SERVICES RENDERED.}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}PUBLIC DISCLOSURE COPY31STATEMENT(S) 1110210330 789407 500381 <strong>2007</strong>.07090 GATOR BOOSTERS, INC. 500381_1


GATOR BOOSTERS, INC. 59-0737883}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~SCHEDULE A EXPLANATION OF QUALIFICATIONS TO RECEIVE PAYMENTS STATEMENT 12PART III, LINE 3A}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}FUNDS ARE PROVIDED TO THE UNIVERSITY OF FLORIDA ATHLETIC ASSOCIATION FORSCHOLARSHIPS GIVEN TO STUDENTS WHO PARTICIPATE IN THE ATHLETIC PROGRAMS ATTHE UNIVERSITY.PUBLIC DISCLOSURE COPY32STATEMENT(S) 1210210330 789407 500381 <strong>2007</strong>.07090 GATOR BOOSTERS, INC. 500381_1


4562-FYOMB No. 1545-0172<strong>Form</strong>Depreciation and Amortization<strong>990</strong><strong>2007</strong>(<strong>Inc</strong>luding Information on Listed Property)Department of the TreasuryAttachmentInternal Revenue Service See separate instructions. Attach to your tax return. Sequence No. 679 9Name(s) shown on return Business or activity to which this form relates Identifying numberGATOR BOOSTERS, INC. FORM <strong>990</strong> PAGE 2 59-0737883Part I Election To Expense Certain Property Under Section 179 Note: If you have any listed property, complete Part V before you complete Part I.1 Maximum amount. See the instructions for a higher limit for certain businesses ~~~~~~~~~~~~~~~~ 1 125,000.23456789101112Total cost of section 179 property placed in service (see instructions)Threshold cost of section 179 property before reduction in limitation~~~~~~~~~~~~~~~~~~~~~~Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married filing separately, see instructions (a) Description of property (b) Cost (business use only) (c) Elected costListed property. Enter the amount from line 29~~~~~~~~~~~~~~~~~~~ 7Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 ~~~~~~~~~~~~~~ 8Tentative deduction. Enter the smaller of line 5 or line 8 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~Carryover of disallowed deduction from line 13 of your 2006 <strong>Form</strong> 4562 ~~~~~~~~~~~~~~~~~~~~Business income limitation. Enter the smaller of business income (not less than zero) or line 5Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11 13 Carryover of disallowed deduction to 2008. Add lines 9 and 10, less line 12 9 13Note: Do not use Part II or Part III below for listed property. Instead, use Part V.Part II Special Depreciation Allowance and Other Depreciation (Do not include listed property.)1415~~~~~~~~~Special depreciation allowance for qualified property (other than listed property) placed in service duringthe tax year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 14Property subject to section 168(f)(1) election~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~16 Other depreciation (including ACRS) Part III MACRS Depreciation (Do not include listed property.) (See instructions.)Section A1718MACRS deductions for assets placed in service in tax years beginning before <strong>2007</strong> ~~~~~~~~~~~~~~If you are electing to group any assets placed in service during the tax year into one or more general asset accounts, check here J17Section B - Assets Placed in Service During <strong>2007</strong> Tax Year Using the General Depreciation System(b) Month and (c) Basis for depreciation(a) Classification of property(d) Recoveryyear placed (business/investment use(e) Convention (f) Method (g) Depreciation deductionperiodin serviceonly - see instructions)19abcdefg3-year property5-year property7-year property10-year property15-year property20-year property25-year property14,474. 5 YEARS25 yrs.HY S/LS/L2,895.h Residential rental property/27.5 yrs. MM S/L/27.5 yrs. MM S/Li Nonresidential real property/39 yrs. MM S/L/MM S/LSection C - Assets Placed in Service During <strong>2007</strong> Tax Year Using the Alternative Depreciation System20a Class lifeb 12-yearc 40-yearPart IV Summary (see instructions)/12 yrs.40 yrs. MM21 Listed property. Enter amount from line 28 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 212223PUBLIC DISCLOSURE COPYTotal. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21.Enter here and on the appropriate lines of your return. Partnerships and S corporations - see instr. 22For assets shown above and placed in service during the current year, enter theportion of the basis attributable to section 263A costs 2371627104-29-08 LHA For Paperwork Reduction Act Notice, see separate instructions.<strong>Form</strong> 4562-FY (<strong>2007</strong>)3310210330 789407 500381 <strong>2007</strong>.07090 GATOR BOOSTERS, INC. 500381_1234591011121516S/LS/LS/L500,000.9,254.12,149.


<strong>Form</strong> 4562-FY (<strong>2007</strong>) GATOR BOOSTERS, INC. 59-0737883 Page 2Part V Listed Property (<strong>Inc</strong>lude automobiles, certain other vehicles, cellular telephones, certain computers, and property used for entertainment,recreation, or amusement.)Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a, 24b, columns (a)through (c) of Section A, all of Section B, and Section C if applicable.Section A - Depreciation and Other Information (Caution: See the instructions for limits for passenger automobiles.)24a Do you have evidence to support the business/investment use claimed?(a)(b)(c)(d)Type of property Date placed Business/Cost orinvestment use(list vehicles first ) in servicepercentageother basisYesNo(e)Basis for depreciation(business/investmentuse only)24b If "Yes," is the evidence written?(f)Recoveryperiod25 Special depreciation allowance for qualified listed property placed in service during the tax year and(g)Method/Conventionused more than 50% in a qualified business use 2526 Property used more than 50% in a qualified business use:272829%%%Property used 50% or less in ! a qualified ! business use:%%%! !Add amounts in column (h), lines 25 through 27. Enter here and on line 21, page 1 ~~~~~~~~~~~~ 28S/L -S/L -S/L -(h)DepreciationdeductionAdd amounts in column (i), line 26. Enter here and on line 7, page 1 29Section B - Information on Use of VehiclesYes No(i)Electedsection 179costComplete this section for vehicles used by a sole proprietor, partner, or other "more than 5% owner," or related person.If you provided vehicles to your employees, first answer the questions in Section C to see if you meet an exception to completing this section forthose vehicles.30313233343536Total business/investment miles driven during theyear (do not include commuting miles) ~~~~~~Total commuting miles driven during the year ~Total other personal (noncommuting) milesdriven~~~~~~~~~~~~~~~~~~~~~Total miles driven during the year.Add lines 30 through 32~~~~~~~~~~~~Was the vehicle available for personal useduring off-duty hours?~~~~~~~~~~~~Was the vehicle used primarily by a morethan 5% owner or related person? ~~~~~~Is another vehicle available for personaluse? (a)Vehicle(b)Vehicle(c)Vehicle(d)Vehicle(e)Vehicle(f)VehicleYes No Yes No Yes No Yes No Yes No Yes NoSection C - Questions for Employers Who Provide Vehicles for Use by Their EmployeesAnswer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who are not more than 5%owners or related persons.37383940Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by youremployees? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by youremployees? See the instructions for vehicles used by corporate officers, directors, or 1% or more owners ~~~~~~~~~~~~Do you treat all use of vehicles by employees as personal use? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Do you provide more than five vehicles to your employees, obtain information from your employees aboutthe use of the vehicles, and retain the information received? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~41 Do you meet the requirements concerning qualified automobile demonstration use? ~~~~~~~~~~~~~~~~~~~~~~~Note: If your answer to 37, 38, 39, 40, or 41 is "Yes," do not complete Section B for the covered vehicles.Part VI Amortization424344PUBLIC DISCLOSURE COPY(a)Description of costs(b)Date amortizationbeginsAmortization of costs that begins during your <strong>2007</strong> tax year:! !(c)Amortizableamount(d)Codesection(e)Amortizationperiod or percentageAmortization of costs that began before your <strong>2007</strong> tax year ~~~~~~~~~~~~~~~~~~~~~~~~~~ 43Total. Add amounts in column (f). See the instructions for where to report 44Yes(f)Amortizationfor this year716272 04-29-08 <strong>Form</strong> 4562-FY (<strong>2007</strong>)3410210330 789407 500381 <strong>2007</strong>.07090 GATOR BOOSTERS, INC. 500381_1No


<strong>Form</strong> 8868 (Rev. 4-2008) Page 2¥ If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II and check this box ~~~~~~~~~~ | XNote. Only complete Part II if you have already been granted an automatic 3-month extension on a previously filed <strong>Form</strong> 8868.¥ If you are filing for an Automatic 3-Month Extension, complete only Part I (on page 1).Part II Additional (Not Automatic) 3-Month Extension of Time. You must file original and one copy.Type orprintFile by theextendeddue date forfiling thereturn. Seeinstructions.Name of Exempt OrganizationNumber, street, and room or suite no. If a P.O. box, see instructions.P.O. BOX 13796City, town or post office, state, and ZIP code. For a foreign address, see instructions.GAINESVILLE, FL 32604-1796Check type of return to be filed (File a separate application for each return):X <strong>Form</strong> <strong>990</strong><strong>Form</strong> <strong>990</strong>-EZ <strong>Form</strong> <strong>990</strong>-T (sec. 401(a) or 408(a) trust)<strong>Form</strong> <strong>990</strong>-BL<strong>Form</strong> <strong>990</strong>-PF<strong>Form</strong> <strong>990</strong>-T (trust other than above)<strong>Form</strong> 1041-A<strong>Form</strong> 4720Employer identification numberFor <strong>IRS</strong> use only<strong>Form</strong> 5227<strong>Form</strong> 6069STOP! Do not complete Part II if you were not already granted an automatic 3-month extension on a previously filed <strong>Form</strong> 8868.¥ The books are in the care of | JOHN JAMESTelephone No. | 352-375-4683FAX No. |¥ If the organization does not have an office or place of business in the United States, check this box ~~~~~~~~~~~~~~~~ |<strong>Form</strong> 8870¥ If this is for a Group Return, enter the organization’s four digit Group Exemption Number (GEN) . If this is for the whole group, check thisbox | . If it is for part of the group, check this box | and attach a list with the names and EINs of all members the extension is for.4 I request an additional 3-month extension of time until MAY 15, 2009 .5 For calendar year , or other tax year beginning JUL 1, <strong>2007</strong> , and ending JUN 30, 2008 .678abGATOR BOOSTERS, INC. 59-0737883If this tax year is for less than 12 months, check reason: Initial return Final return Change in accounting periodState in detail why you need the extensionADDITIONAL TIME IS NEEDED TO GATHER THE INFORMATION NECESSARY TO FILE ACOMPLETE AND ACCURATE RETURN.If this application is for <strong>Form</strong> <strong>990</strong>-BL, <strong>990</strong>-PF, <strong>990</strong>-T, 4720, or 6069, enter the tentative tax, less anynonrefundable credits. See instructions. 8a $If this application is for <strong>Form</strong> <strong>990</strong>-PF, <strong>990</strong>-T, 4720, or 6069, enter any refundable credits and estimatedtax payments made. <strong>Inc</strong>lude any prior year overpayment allowed as a credit and any amount paidpreviously with <strong>Form</strong> 8868.c Balance Due. Subtract line 8b from line 8a. <strong>Inc</strong>lude your payment with this form, or, if required, depositwith FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System). See instructions. 8c $N/ASignature and VerificationUnder penalties of perjury, I declare that I have examined this form, including accompanying schedules and statements, and to the best of my knowledge and belief,it is true, correct, and complete, and that I am authorized to prepare this form.Signature | Title | CPADate |PUBLIC DISCLOSURE COPY8b$<strong>Form</strong> 8868 (Rev. 4-2008)72383204-16-083510210330 789407 500381 <strong>2007</strong>.07090 GATOR BOOSTERS, INC. 500381_1

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