UNIVERSITY OF LOUISVILLE ATHLETIC ASSOCIATION, INC. BOARD OF DIRECTORS
CONFLICT OF INTEREST STATEMENT YEAR 7/1/2016 - 6/30/2017

Organization UNIVERSITY OF LOUISVILLE

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Signature - 

Business Transaction with Unit

1. Other than an employment relationship, do you or a family member conduct business with the UofL?
Business transactions Include, but are not limited to contracts of sale, lease, license and performance
of services, whether initiated during the UofL tax year or ongoing from a prior year. Business
transactions also inciudejoint ventures in which either the profits or capital interest of the Uofl. and
of the interested person exceeds 10%.

0 If "Yes,? describe your business transaction(s) with the Uoft: 
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2. Do you ora family member own 35% of an entity (fl?corporation, S-corporation, Partnership, LLC or
Other entity typeis), directly or indirectiy, that conducts business with the UofL?

if "Yes,? describe your business transactionls) with the UofL:

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3. Do you or a family member, in combination with other ?interested personls)? own 35% of an El 
entity (Ci?corporation, S-corporation, Partnership, LLC or other entity type), directly or indirectly,
that conducts business with the UofL?

i if ?Yes,? describe your business transactienls) with the UofL:

4. Do you or a family member, serve as an officer, director, truetee, or key employee or an entity El
that does business with the UofL?

- if "Yes,? describe your busi ess transectionls) with the Uoszm
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5. Do you or a family member serve as a partner, member, or shareholder of an entity (with 
ownership interest in excess of 5% of a partnership or professional corporation) that conducts
bUSiness with the UofL?

0 If ?Yes," describe your business transectionls) with the UofL:

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6. Did a family member receive a compensation payment in excess of $10,000 from the UofL? 

if ?Yes,? explain: 

7. Did you or a family member receive grants or other assistance, including provision of goods,
services, or use of facilities from the UofL? Grants include scholarships, fellowships, internships,
prizes, and awards. 

If "Yes," explain:

8. Do you have 35% control in an entity that received grants or other assistance, including provision IE.
. of goods, services, or use of facilities from the UofL?

if "Yes," explain:

9. Do you have any loans to or from the Unit? . gr [3

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10. Are you aware of any excess bene?t transactions to report? An excess bene?t transaction is 
where the UofL directly or indirectly provided an economic bene?t where the value of the
benefit exceeds the value of the consideration received by the UofL

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 If ?Yes," explain.

Business and Fgmilv with Interested Persons

11. Do you have a family or business relationship with any other officer, director, trustee, or key El
employee of the UofL? 

For each family and business relationship, identify the persons and indicate family or business
relationship.

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