2019-02-14T14:43:53-06:00 2018-03-31 BDO USA LLP 501 Riverside Ave Suite 800 Jacksonville FL 322024939 990 2017-04-01 464080981 Gator Bowl Sports Charities Inc % RICHARD M CATLETT GATO 9047981700 One Gator Bowl Boulevard Jacksonville FL 32202 RICHARD CATLETT PRESIDENT/CEO 9077981700 2019-02-15 true William R Morrow Jr P00648512 9043964015 4.35.255.34 59345620190455000002 2019-02-14 P FA22D7F272AE7F6B0BA9570C715A8132FE55E05E F39DD6FC5D8FADD3A5329168981439CE155D6A03 2017 2019-02-21 02:37:17Z Richard Catlett 1 Gator Bowl Blvd Jacksonville FL 32202 140206 false X N/A X 2013 FL SEE SCHEDULE O 28 28 0 75 0 101133 55267 40512 84939 0 0 0 0 141645 140206 23076 27598 0 0 73620 57102 0 0 0 72298 56770 168994 141470 -27349 -1264 5010 1271 81909 79434 -76899 -78163 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 140752 27598 140206 Send A Child to a game program provides youth the opportunity to experience the TaxSlayer Bowl game by providing them tickets which were purchased by various companies and individuals in support of the program which directly benefits children's organizations throughout Jacksonville. This program provides each child with a game ticket, hot dog and drink at the game and transportation to and from the game. 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 opportunites to sports businesses. Events include: 2nd Annual JAXSPORTS Charities Sports Career Fair (over 350 middle schoolers in attendence and 18 sports professionals attended as vendors); Stadium Tour + athlete talk with students-athletes from JU and UNF; College Campus visit. 140752 true true 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 false false false false false true false false false true 0 0 0 false false false false false true true false false false false X 28 28 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 SCOTT MCCALEB SECRETARY 1.0 1.0 X 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 IMMEDIATE PAST CHAIR 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 CHAIRMAN 1.0 1.0 X 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 CHRIS VERLANDER PAST CHAIRMAN 1.0 1.0 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 CHAIRMAN-ELECT 1.0 1.0 X X 0 0 0 RICHARD M CATLETT PRESIDENT/CEO 4.0 40.0 X 0 407339 23411 ROBERT E LEVEROCK VICE PRESIDENT/CFO 4.0 40.0 X 0 144589 29208 KATHERINE COX VP MARKETING 4.0 40.0 X 0 104567 13214 0 656495 65833 0 false true false NONE 0 55267 55267 SCHOLARSHIP OF EXCELLENCE 25000 25000 SEND A CHILD 49939 49939 VYSTAR 5K RUN 10000 10000 84939 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 140206 84939 17598 17598 10000 10000 0 0 27895 27895 0 0 0 19725 19725 0 0 0 5839 5839 0 0 3643 3643 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4860 4860 0 0 0 0 0 0 0 0 SEND A CHILD TO THE GAME 41663 41663 0 0 DUPONT PROGRAM 4310 4310 0 0 OTHER PROGRAM EXPENSES 4286 4286 0 0 BANK FEES 718 0 718 0 933 933 141470 140752 718 0 837 1121 0 0 0 0 4173 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5010 1271 29593 25548 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52316 53886 81909 79434 X -76899 -78163 0 0 0 0 -76899 -78163 5010 1271 -1264 X false true X true false X 0 229375 174036 101133 55267 559811 0 0 0 229375 174036 101133 55267 559811 0 559811 0 0 0 559811 251025 X 0 DEFERRED REVENUE 0 DUE TO GATOR BOWL SPORTS EVENTS 39296 DUE TO GATOR BOWL SPORTS 14590 53886 140206 140206 140206 141470 141470 141470 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, 2018, 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 2015. AS OF AND FOR THE YEARS ENDED MARCH 31, 2018 AND 2017, 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 WOLFSON CHILDREN'S HOSPITAL 800 PRUDENTIAL DRIVE JACKSONVILLE FL 32207 6598 CHARITABLE DONATION YMCA 40 E ADAMS STREET JACKSONVILLE FL 32202 6000 CHARITABLE DONATION GATOR BOWL CHARITIES AWARD OF EXCELLENCE 4 10000 FORM 990, SCHEDULE I, LINE 2 THE ADVISORY COMMITTEE MEETS AND DOES THE DUE DILIEGENCE REQUIRED TO CHOOSE QUALIFYING ORGANIZATIONS TO RECEIVE THE CONTRIBUTIONS. X X X true true X X X X X false true false false false true false false false RICHARD M CATLETT PRESIDENT/CEO 0 355520 0 48607 0 3212 0 13625 0 9786 0 430750 0 0 ROBERT E LEVEROCK VICE PRESIDENT/CFO 0 130000 0 10058 0 4531 0 6727 0 22481 0 173797 0 0 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