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Nonprofiteer
← UNIVERSITY ATHLETIC ASSOCIATION INC

Form 990 for tax year 2022

Filed by UNIVERSITY ATHLETIC ASSOCIATION INC.

Totals

Total revenue
$192,771,146
Total expenses
$177,804,159
Contributions and grants received
$49,609,329
Grants paid
$18,968,127
Program services expenses (Part IX)
$132,249,056
Management and general expenses
$45,555,103
Fundraising expenses
$0
Program service expenses (Part III)
$132,249,056

Program services were 74.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • WESLEY KENT FUCHS

    DIRECTOR

    Total calculated
    $1,267,911
    From this org
    $0
    From related orgs
    $1,147,887
    Other
    $120,024
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $954,684 related
    Bonus
    $0
    Other
    $0 + $193,203 related
    Deferred
    $0 + $96,288 related
    Nontaxable benefits
    $0 + $23,736 related
    Filer's total
    $0 + $1,267,911 related

  • W ANDREW MCCOLLOUGH

    DIRECTOR

    Total calculated
    $318,784
    From this org
    $0
    From related orgs
    $296,768
    Other
    $22,016
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $296,768 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $22,016 related
    Filer's total
    $0 + $318,784 related

  • JOSEPH GLOVER

    DIRECTOR

    Total calculated
    $677,738
    From this org
    $0
    From related orgs
    $623,297
    Other
    $54,441
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $514,297 related
    Bonus
    $0 + $100,000 related
    Other
    $0 + $9,000 related
    Deferred
    $0 + $40,934 related
    Nontaxable benefits
    $0 + $13,507 related
    Filer's total
    $0 + $677,738 related

  • CHARLES EUGENE LANE

    DIRECTOR

    Total calculated
    $578,960
    From this org
    $0
    From related orgs
    $524,962
    Other
    $53,998
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $511,897 related
    Bonus
    $0
    Other
    $0 + $13,065 related
    Deferred
    $0 + $27,612 related
    Nontaxable benefits
    $0 + $26,386 related
    Filer's total
    $0 + $578,960 related

  • CHRIS JANELLE

    DIRECTOR

    Total calculated
    $304,627
    From this org
    $0
    From related orgs
    $257,711
    Other
    $46,916
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $256,425 related
    Bonus
    $0 + $1,286 related
    Other
    $0
    Deferred
    $0 + $20,856 related
    Nontaxable benefits
    $0 + $26,060 related
    Filer's total
    $0 + $304,627 related

  • DOUGLAS J DEMICHELE

    DIRECTOR

    Total calculated
    $186,487
    From this org
    $0
    From related orgs
    $104,983
    Other
    $81,504
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $104,983 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,593 related
    Nontaxable benefits
    $0 + $62,911 related
    Filer's total
    $0 + $186,487 related

  • CHRIS COWAN

    DIRECTOR

    Total calculated
    $851,749
    From this org
    $0
    From related orgs
    $748,858
    Other
    $102,891
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $720,994 related
    Bonus
    $0
    Other
    $0 + $27,864 related
    Deferred
    $0 + $90,945 related
    Nontaxable benefits
    $0 + $11,946 related
    Filer's total
    $0 + $851,749 related

  • CHRIS CORR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOELEN MERKEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOUG DAVIDSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL HEAVENER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT BUCKNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LOU OBEMDORF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN LEVINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATRINA ROLLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN BEACH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIM BARTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALVIN COWANS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAUREN LEMASTERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KINSEY GOELZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT STRICKLIN

    UAA ATHLETIC DIRECTOR

    Total calculated
    $2,161,878
    From this org
    $2,112,128
    From related orgs
    $0
    Other
    $49,750
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,829,444
    Bonus
    $200,000
    Other
    $82,684
    Deferred
    $27,692
    Nontaxable benefits
    $22,058
    Filer's total
    $2,161,878

  • MELISSA STUCKEY

    SENIOR ASSOCIATE ATHLETIC DIRECTOR, CFO

    Total calculated
    $276,388
    From this org
    $233,275
    From related orgs
    $0
    Other
    $43,113
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,970
    Bonus
    $17,615
    Other
    $2,690
    Deferred
    $21,454
    Nontaxable benefits
    $21,659
    Filer's total
    $276,388

  • LYNDA TEALER

    UAA EXECUTIVE ASSOCIATE ASSOCIATE DIRECTOR

    Total calculated
    $563,222
    From this org
    $525,505
    From related orgs
    $0
    Other
    $37,717
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $491,554
    Bonus
    $31,036
    Other
    $2,915
    Deferred
    $24,646
    Nontaxable benefits
    $13,071
    Filer's total
    $563,222

  • WILLIAM H NAPIER

    HEAD COACH, MEN'S FOOTBALL

    Total calculated
    $6,902,845
    From this org
    $6,880,787
    From related orgs
    $0
    Other
    $22,058
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $6,746,243
    Bonus
    $100,000
    Other
    $34,544
    Deferred
    $0
    Nontaxable benefits
    $22,058
    Filer's total
    $6,902,845

  • MICHAEL E WHITE

    HEAD COACH, MENS BASKETBALL

    Total calculated
    $467,004
    From this org
    $449,204
    From related orgs
    $0
    Other
    $17,800
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $428,758
    Bonus
    $793
    Other
    $19,653
    Deferred
    $12,115
    Nontaxable benefits
    $5,685
    Filer's total
    $467,004

  • PATRICK TONEY

    FOOTBALL ASSISTANT COACH

    Total calculated
    $1,097,068
    From this org
    $1,079,534
    From related orgs
    $0
    Other
    $17,534
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $992,931
    Bonus
    $84,833
    Other
    $1,770
    Deferred
    $0
    Nontaxable benefits
    $17,534
    Filer's total
    $1,097,068

  • KEVIN M O'SULLIVAN

    BASEBALL HEAD COACH

    Total calculated
    $1,282,268
    From this org
    $1,255,854
    From related orgs
    $0
    Other
    $26,414
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,240,879
    Bonus
    $4,000
    Other
    $10,975
    Deferred
    $10,879
    Nontaxable benefits
    $15,535
    Filer's total
    $1,282,268

  • TODD GOLDEN

    HEAD COACH, MENS BASKETBALL

    Total calculated
    $2,255,519
    From this org
    $2,238,463
    From related orgs
    $0
    Other
    $17,056
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $2,230,941
    Bonus
    $0
    Other
    $7,522
    Deferred
    $0
    Nontaxable benefits
    $17,056
    Filer's total
    $2,255,519

  • ROB SALE

    FOOTBALL ASSISTANT COACH

    Total calculated
    $1,092,429
    From this org
    $1,072,209
    From related orgs
    $0
    Other
    $20,220
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $985,476
    Bonus
    $84,833
    Other
    $1,900
    Deferred
    $0
    Nontaxable benefits
    $20,220
    Filer's total
    $1,092,429

  • JOHN O JACOBS JR

    EXECUTIVE ASSOCIATE ATHLETIC DIRECTOR

    Total calculated
    $459,851
    From this org
    $410,184
    From related orgs
    $0
    Other
    $49,667
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $359,707
    Bonus
    $35,798
    Other
    $14,679
    Deferred
    $27,799
    Nontaxable benefits
    $21,868
    Filer's total
    $459,851

  • ROBERT F HOWARD JR

    EXECUTIVE ASSOCIATE ATHLETIC DIRECTOR

    Total calculated
    $540,030
    From this org
    $530,268
    From related orgs
    $0
    Other
    $9,762
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $451,738
    Bonus
    $62,880
    Other
    $15,650
    Deferred
    $8,957
    Nontaxable benefits
    $805
    Filer's total
    $540,030

  • JEREMY N FOLEY

    FORMER UAA ATHLETIC DIRECTOR

    Total calculated
    $472,733
    From this org
    $452,225
    From related orgs
    $0
    Other
    $20,508
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $383,752
    Bonus
    $0
    Other
    $68,473
    Deferred
    $12,614
    Nontaxable benefits
    $7,894
    Filer's total
    $472,733

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · First-class or charter travel
  • 1a · Travel for companions
  • 1a · Tax indemnification and gross-up payments
  • 1a · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990, SC J, PART I, LINE1B
THE ASSOCIATION PROVIDES PERSONAL EXPENSE ACCOUNTS FOR THE ASSOCIATE ATHLETIC DIRECTORS IN AN AMOUNT SPECIFIED IN THE DIRECTOR'S EMPLOYMENT CONTRACT TO SERVE AS REIMBURSEMENT OF EXPENSES INCURRED IN THE COURSE OF THEIR EMPLOYMENT. THESE EXPENSE ACCOUNT ALLOWANCES ARE CALCULATED NET OF APPLICABLE FEDERAL AND STATE WITHHOLDING TAXES. CHARTER TRAVEL AND TRAVEL FOR COMPANIONS THE UNIVERSITY ATHLETIC ASSOCIATION ALLOWS FOR SPOUSES TO TRAVEL WITH THE TEAM TO AWAY GAMES. THIS BENEFIT WAS TREATED AS TAXABLE INCOME TO THE RECIPIENT.
FORM 990, SCH J, PART I, LINE 4B
ANNUAL DEFERRED BASE SALARY WESLEY KENT FUCHS - $96,288 AS OF JUNE 30TH OF EACH TERM, THE UNIVERSITY WILL ANNUALLY ACCRUE TO A DEFERRED ACCOUNT, A SUM OF $160,000. ONLY IF DR. FUCHS COMPLETES SERVICE AS PRESIDENT OF THE UNIVERSITY THROUGH JUNE 30, 2022 IN GOOD STANDING, THEN ON JULY 1, 2022, WHETHER OR NOT THE INITIAL TERM OF HIS SERVICE AS PRESIDENT HAS BEEN EXTENDED, THE TOTAL AMOUNT ACCRUED AS ANNUAL DEFERRED BASE SALARY SHALL BE VESTED AND PAYABLE TO HIM. WESLEY KENT FUCHS' COMPENSATION THAT IS BEING REPORTED IS FROM A RELATED ORGANIZATION AND IS NOT PAID BY THE ASSOCIATION.
FORM 990, SCH J, PART I, LINE 7
DURING THE COURSE OF THE YEAR, THE ATHLETICS DIRECTOR MAY APPROVE CERTAIN DISCRETIONARY BONUSES TO EMPLOYEES FOR EXTRAORDINARY BUSINESS ACCOMPLISHMENTS. THESE BONUSES ARE INCLUDED IN TAXABLE INCOME OF THE EMPLOYEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202411359349302001

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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