2020-12-21T13:41:30-06:00 2020-03-31 BDO USA LLP 501 Riverside Ave Suite 800 Jacksonville FL 322024939 990 2019-04-01 464080981 Gator Bowl Sports Charities Inc % RICHARD M CATLETT GATO 9047981700 One Gator Bowl Boulevard Jacksonville FL 32202 RICHARD CATLETT PRESIDENT/CEO 9077981700 2020-12-16 true William R Morrow Jr P00648512 9043964015 2019 2022-09-23 18:48:47Z Richard Catlett 1 Gator Bowl Blvd Jacksonville FL 32202 165915 false X N/A X 2013 FL SEE SCHEDULE O 29 29 0 75 0 105014 79391 68712 86524 0 0 0 0 173726 165915 13516 26027 0 0 11669 14062 0 0 0 83041 107579 108226 147668 65500 18247 187274 52068 199937 46484 -12663 5584 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 146584 26027 86524 Gator Bowl Sports 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 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 model program, we adopted DuPont Middle School's 5000 role model program. The goal is to provide mentorship opportunities to sports businesses. Events include: 3rd Annual Jaxsports Charities Sports Career Fair (over 350 middle schoolers in attendance and 18 sports professionals attended as vendors); stadium tour + athlete talk with student-athletes from Jacksonville University and University of North Florida; college campus visit. 146584 true false false false false false false false false false false false false false true true false true false false false false false false false false false true true true false false false false false false false false true 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 RICHARD M CATLETT 9047981700 ONE GATOR BOWL BOULEVARD JACKSONVILLE FL 32202 RICHARD M CATLETT PRESIDENT/CEO 4.0 40.0 X 0 284554 22911 ROBERT E LEVEROCK VICE PRESIDENT/CFO 4.0 40.0 X 0 133670 30093 KATHERINE COX VP MARKETING 4.0 40.0 X 0 98925 13447 RICH THOMPSON CHAIRMAN 1.0 1.0 X 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 PAST CHAIR 1.0 1.0 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 SECRETARY 1.0 1.0 X 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 ELECT 1.0 1.0 X X 0 0 0 LEERIE JENKINS PAST CHAIRMAN 1.0 1.0 X 0 0 0 ANDY PRADELLA PAST CHAIRMAN 1.0 1.0 X 0 0 0 JAMIE SHELTON IMMEDIATE PAST CHAIRMAN 1.0 1.0 X X 0 0 0 0 517149 66451 0 false true false NONE 0 79391 28910 79391 SCHOLARSHIP OF EXCELLENCE 11980 11980 SEND A CHILD 46000 46000 VYSTAR 5K RUN 10000 10000 DREAM TEAM 9044 9044 DUPONT 5000 ROLE MODELS 9500 9500 86524 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 165915 86524 16027 16027 10000 10000 0 0 0 0 11813 11813 0 1345 1345 904 904 0 0 0 0 0 0 0 2669 2669 0 0 0 0 3926 3926 0 0 0 0 0 0 SEND A CHILD TO THE GAME 43582 43582 DUPONT PROGRAM 4763 4763 OTHER PROGRAM EXPENSES 41182 41182 BANK FEES 684 684 10773 10373 400 147668 146584 1084 0 436 753 0 0 0 0 900 51315 0 0 0 0 0 0 0 0 6000 0 0 0 0 0 0 0 0 0 0 0 179938 0 187274 52068 24164 15000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 175773 31484 199937 46484 X -12663 5584 0 0 -12663 5584 187274 52068 18247 X false true X true false X 174036 101133 55267 105014 79391 514841 0 0 174036 101133 55267 105014 79391 514841 0 514841 0 0 0 514841 328554 1.00000 1.00000 X 0 DUE TO GATOR BOWL SPORTS 31484 31484 X 165915 165915 165915 147668 147668 147668 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, 2020, 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 2017. AS OF AND FOR THE YEARS ENDED MARCH 31, 2020 AND 2019, 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. true BLESSINGS IN A BACKPACK PO BOX 8824 FLEMING ISLAND FL 32006 501(c)(3) 12277 CHARITABLE DONATION 1 GATOR BOWL CHARITIES AWARD OF EXCELLENCE 4 10000 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 280739 3815 13125 9786 307465 ROBERT E LEVEROCK VICE PRESIDENT/CFO 129190 4480 9352 20741 163763 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. 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. X GIFT CARDS, ETC. 0 28910 FMV false false false 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