2022-02-15T15:06:57-06:00 2021-03-31 BDO USA LLP 501 Riverside Ave Suite 800 Jacksonville FL 322024939 990 2020-04-01 464080981 Gator Bowl Sports Charities Inc % WILLIAM G MCGARITY GATO 9047981700 One Gator Bowl Boulevard Jacksonville FL 32202 WILLIAM G MCGARITY PRESIDENT/CEO 9077981700 2022-02-15 true WILLIAM G MCGARITY 999009999 William R Morrow Jr P00648512 9043964015 3 2020 2022-09-23 18:48:47Z WILLIAM G MCGARITY One Gator Bowl Boulevard Jacksonville FL 32202 185498 false X N/A X 2013 FL SEE SCHEDULE O 29 29 0 59 0 79391 106554 86524 37444 0 0 0 -9651 165915 134347 26027 29270 0 0 14062 0 0 0 0 107579 28845 147668 58115 18247 76232 52068 99555 46484 17739 5584 81816 X THE PURPOSE OF GATOR BOWL SPORTS CHARITIES, INC IS TO: ORGANIZE, SPONSOR, PRODUCE, PROMOTE AND/OR PARTICIPATE IN ATHLETIC EVENTS, EDUCATIONAL OPPORTUNITIES, CLINICS, EXPOSITIONS AND OTHER SIMILAR PROGRAMS AND PROJECTS FOR THE BENEFIT OF THE NORTH FLORIDA COMMUNITY; MAKE GIFTS, GRANTS OR DONATIONS FOR THE PROMOTION OF CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PROGRAMS; AND TO ACT AS THE CHARITABLE ARM OF GATOR BOWL SPORTS, INC. AND JACKSONVILLE SPORTS COUNCIL. GATOR BOWL SPORTS CHARITIES, INC. RECEIVES REVENUES FROM THE GENERAL PUBLIC THROUGH EVENT SALES AND CONTRIBUTIONS. false false 57432 28770 37444 GATOR BOWL CHARITIES OVERSEES PROGRAMMING FOCUSED ON MIDDLE SCHOOL AGED STUDENTS IN NORTHEAST FLORIDA. ANNUALLY, EXPERIENCES ARE CREATED THAT PROVIDE YOUTH WITH INSIGHT INTO SPORTS BUSINESS, SCHOLARSHIP OPPORTUNITIES, AND A BEHIND THE SCENES LOOK AT SPORTING EVENTS. THE SEND A CHILD TO A GAME PROGRAM PROVIDES YOUTH THE OPPORTUNITY TO EXPERIENCE SPORTING EVENTS BY PROVIDING A FULL GAME DAY EXPERIENCE INCLUDING A GAME TICKET, ONSITE MEAL, TRANSPORTATION TO AND FROM THE EVENT AND A BEHIND THE SCENES LOOK AT THE EVENT. THE GATOR BOWL CHARITIES AWARD OF EXCELLENCE SCHOLARSHIP CONSISTS OF A ONE-TIME GIFT OF $2,500 TO TWO MALE AND TWO FEMALE STUDENT-ATHLETES FOR USE AT ANY ACCREDITED UNIVERSITY OR COMMUNITY COLLEGE. IN PARTNERSHIP WITH DUVAL COUNTY PUBLIC SCHOOL'S 5000 ROLE MODELS PROGRAM, WE ADOPTED DUPONT MIDDLE SCHOOL'S 5000 ROLE MODEL PROGRAM. THE GOAL IS TO PROVIDE MENTORSHIP OPPORTUNITIES TO SPORTS BUSINESSES. EVENTS INCLUDE: 4TH ANNUAL JAXSPORTS CHARITIES SPORTS CAREER FAIR (OVER 350 MIDDLE SCHOOLERS VIA ZOOM AND 18 SPORTS PROFESSIONALS PARTICIPATED). THE HENRY TUTEN GATOR BOWL GOLF PRO-AM WAS ADDED TO CHARITIES THIS YEAR. NET PROCEEDS WERE USED TO FUND FOUR $2,000 SCHOLARSHIPS (TWO EACH FOR THE FIRST TEE AND NORTH FLORIDA JUNIOR GOLF TOUR). 57432 true false false false false false false false false false false false false true false true false true false false false false false false true false false false true true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false true true false false false false false false X 29 29 false false false false false false false true true false false true true true true true true true true false FL X WILLIAM G MCGARITY 9047981700 ONE GATOR BOWL BOULEVARD JACKSONVILLE FL 32202 RICHARD M CATLETT PRESIDENT/CEO 4.0 40.0 X 0 1277580 17862 ROBERT E LEVEROCK VICE PRESIDENT/CFO 4.0 40.0 X 0 166170 33253 KATHERINE COX VP MARKETING 4.0 40.0 X 0 118125 12616 RICH THOMPSON IMMEDIATE PAST CHAIRMAN 1.0 1.0 X 0 0 0 SCOTT MCCALEB PAST CHAIRMAN 1.0 1.0 X 0 0 0 SCOTT KEITH TREASURER 1.0 1.0 X X 0 0 0 JIM ADE PAST CHAIRMAN 1.0 1.0 X 0 0 0 HENRY BECKWITH PAST CHAIRMAN 1.0 1.0 X 0 0 0 DAVID BOREE SECRETARY 1.0 1.0 X X 0 0 0 CARL CANNON PAST CHAIR 1.0 1.0 X 0 0 0 ANDY CHENEY PAST CHAIRMAN 1.0 1.0 X 0 0 0 HEATHER DUNCAN PAST CHAIRMAN 1.0 1.0 X 0 0 0 FRED FRANKLIN PAST CHAIRMAN 1.0 1.0 X 0 0 0 WW GAY PAST CHAIRMAN 1.0 1.0 X 0 0 0 BRIAN GOIN PAST CHAIRMAN 1.0 1.0 X 0 0 0 SUSAN HAMILTON PAST CHAIRMAN 1.0 1.0 X 0 0 0 MIKE HARTLEY PAST CHAIRMAN 1.0 1.0 X 0 0 0 CHARLES HUGHES PAST CHAIRMAN 1.0 1.0 X 0 0 0 VICTOR JACKSON PAST CHAIRMAN 1.0 1.0 X 0 0 0 WILFORD LYON PAST CHAIRMAN 1.0 1.0 X 0 0 0 KELLY MADDEN PAST CHAIRMAN 1.0 1.0 X 0 0 0 JIM MCCOLLUM PAST CHAIRMAN 1.0 1.0 X 0 0 0 VINCE MCCORMACK PAST CHAIRMAN 1.0 1.0 X 0 0 0 DAN MURPHY PAST CHAIRMAN 1.0 1.0 X 0 0 0 DAVID LONG PAST CHAIRMAN 1.0 1.0 X 0 0 0 BOB SMITH PAST CHAIRMAN 1.0 1.0 X 0 0 0 GREG SMITH PAST CHAIRMAN 1.0 1.0 X 0 0 0 STEVE TREMEL PAST CHAIRMAN 1.0 1.0 X 0 0 0 JOHN DUCE CHAIRMAN 1.0 1.0 X X 0 0 0 LEERIE JENKINS PAST CHAIRMAN 0.0 1.0 X 0 0 0 ANDY PRADELLA PAST CHAIRMAN 1.0 1.0 X 0 0 0 JAMIE SHELTON PAST CHAIRMAN 1.0 1.0 X 0 0 0 WILLIAM G MCGARITY President/CEO 4.0 40.0 X 0 0 0 0 1561875 63731 0 false true false NONE 0 29500 77054 10870 106554 SCHOLARSHIP OF EXCELLENCE 25000 25000 VYSTAR 5K RUN 1379 1379 DREAM TEAM 175 175 DUPONT 5000 ROLE MODELS 10890 10890 37444 0 0 0 0 0 0 0 41500 29500 51151 -9651 -9651 0 0 0 0 0 0 0 134347 37444 -9651 11270 11270 18000 18000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SEND A CHILD TO THE GAME 23793 23793 DUPONT PROGRAM 2608 2608 BANK FEES 683 683 DREAM TEAM 1761 1761 58115 57432 683 0 753 69 0 0 0 0 51315 29500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69986 52068 99555 15000 17639 0 0 0 100 0 0 0 0 0 0 0 0 0 0 31484 0 46484 17739 X 5584 81816 0 0 5584 81816 52068 99555 76232 X false true X true false X 101133 55267 105014 79391 106554 447359 0 0 101133 55267 105014 79391 106554 447359 0 447359 0 0 0 447359 347631 1.00000 1.00000 X DUE FROM GATOR BOWL SPORTS 69986 69986 0 DUE TO GATOR BOWL SPORTS 0 0 X 185498 51151 51151 134347 134347 109266 51151 51151 58115 58115 PART X, LINE 2 GATOR BOWL CHARITIES, INC. QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR INCOME TAXES. AUTHORITATIVE GUIDANCE REQUIRES THE ORGANIZATION TO EVALUATE ITS TAX POSITION FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITION TAKEN. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE UPHELD ON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT IS REQUIRED TO ANALYZE ALL OPEN TAX YEARS, AS DEFINED BY THE STATUTE OF LIMITATIONS, FOR ALL MAJOR JURISDICTIONS, INCLUDING FEDERAL AND CERTAIN STATE TAXING AUTHORITIES. AT MARCH 31, 2021, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON U.S. INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2018. AS OF AND FOR THE YEARS ENDED MARCH 31, 2021 AND 2020, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR ANY UNRECOGNIZED TAXES. THE ORGANIZATION HAS NO EXAMINATIONS IN PROGRESS AND IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX LIABILITIES WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. Part XI and Part XII Line 2d Fundraising Expenses of $51,151 are netted against fund raising income on Part VIII, Statement of Revenue, but are separately stated as an expense on the audited financial statements. Golf Tournament 71000 29500 41500 26692 18271 5288 900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71000 29500 41500 26692 0 18271 5288 0 900 51151 -9651 true GATOR BOWL CHARITIES AWARD OF EXCELLENCE 4 10000 First Tee 2 4000 North Florida Junior Golf Tour 2 4000 FORM 990, SCHEDULE I, LINE 2 THE ADVISORY COMMITTEE MEETS AND DOES THE DUE DILIGENCE REQUIRED TO CHOOSE QUALIFYING ORGANIZATIONS TO RECEIVE THE CONTRIBUTIONS. X X X true true false true false false false false false false false RICHARD M CATLETT PRESIDENT/CEO 116820 106578 1054182 2500 15362 1295442 ROBERT E LEVEROCK VICE PRESIDENT/CFO 130000 32500 3670 6684 26569 199423 PART I, LINE 3 GATOR BOWL SPORTS CHARITIES, INC. DOES NOT ITSELF MAKE ANY COMPENSATION DECISIONS, AS THE PRESIDENT/CEO AND VICE PRESIDENT/CFO ARE EMPLOYED BY GATOR BOWL SPORTS, INC., A RELATED ORGANIZATION. GATOR BOWL SPORTS, INC. MAKES USE OF THE FOLLOWING IN SETTING EXECUTIVE COMPENSATION: - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY BOARD OR COMPENSATION COMMITTEE THE COMPENSATION COMMITTEE RECOMMENDS THE AMOUNT TO BE PAID, AND THE GATOR BOWL SPORTS, INC. BOARD OF DIRECTORS DECIDES AND APPROVES THE COMPENSATION. PART I, LINE 1A FIRST-CLASS TRAVEL, COMPANION TRAVEL AND SOCIAL CLUB DUES ARE PROVIDED TO RICHARD M. CATLETT, PRESIDENT & CEO. THE SOCIAL CLUB DUES ARE INCLUDED IN TAXABLE COMPENSATION. FORM 990, PART I, LINE 1 THE ORGANIZATION'S MISSION IS TO ORGANIZE, SPONSOR, SUPPORT, PRODUCE, PROMOTE AND/OR PARTICIPATE IN ATHLETIC EVENTS, EDUCATIONAL OPPORTUNITIES, CLINICS, EXPOSITIONS AND OTHER SIMILAR PROGRAMS AND PROJECTS FOR THE BENEFIT OF THE NORTH FLORIDA COMMUNITY AND UNDER-PRIVILEGED AND/OR AT-RISK YOUTH IN THE AREA. TO MAKE GIFTS, GRANTS OR DONATIONS FOR THE PROMOTION OF CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES. THE GOAL IS TO ENHANCE THE QUALITY OF LIFE IN NORTH FLORIDA THROUGH THE CHARITABLE CONTRIBUTION OF RESOURCES TO ORGANIZATIONS DEDICATED TO IMPROVING LIVES, HEALTH AND EDUCATION IN THE AREA. WHILE RESOURCES WILL BE AVAILABLE FOR THE GENERAL PUBLIC AT-LARGE FOR THESE PURPOSES, A SPECIAL FOCUS WILL BE ON BENEFITTING UNDER-PRIVILEGED AND AT-RISK YOUTH IN OUR COMMUNITY AND PROGRAMS AND ORGANIZATIONS THAT ARE DEDICATED TO SERVE AT-RISK YOUTH. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER. IT IS THEN PROVIDED TO THE AUDIT AND FINANCE COMMITTEE AND TO THE BOARD OF TRUSTEES FOR REVIEW AT THEIR QUARTERLY MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. ANNUAL DISCLOSURE FOR OFFICERS, DIRECTORS, AND EMPLOYEES IS OBTAINED IN WRITING PRIOR TO THE BEGINNING OF EACH FISCAL YEAR. COLLECTION AND MAINTENANCE OF THE DISCLOSURES ARE MANAGED BY THE VICE PRESIDENT AND A FILE KEPT FOR EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED ANNUALLY AS PART OF THE BUDGET PROCESS. THE BOWL PEER GROUPS ARE USED AS THE BENCHMARK FOR THE EVALUATION IN DETERMINING ANY NECESSARY ADJUSTMENTS TO COMPENSATION OF ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE ORGANIZATION AT 1 GATOR BOWL BLVD, JACKSONVILLE, FL 32202. FORM 990, PART XI, LINE 2C THERE HAVE BEEN NO CHANGES SINCE THE PRIOR YEAR. GATOR BOWL SPORTS INC 1 Gator Bowl Blvd JACKSONVILLE FL 32202 590541694 ATHLETICS FL 501(C)(3) 9 NA false GATOR BOWL SPORTS EVENTS INC 1 Gator Bowl Blvd JACKSONVILLE FL 32202 464077493 ATHLETICS FL 501(C)(3) 7 NA false false false true false false false false false false false false false true true false false false false