SEMINOLE BOOSTERS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SEMINOLE BOOSTERS INC (EIN 59-1561180)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201821359349306622
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T12:35:41-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas Howell Ferguson PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2615 Centennial Blvd Suite 200 | AddressLine1Txt |
| City | Tallahassee | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591561180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Seminole Boosters Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOHN P SINCLAIR III | InCareOfNm |
| Business Name Control | SEMI | BusinessNameControlTxt |
| Phone | 8506448803 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1353 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 323021353 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT A MILLER | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 8506448803 | PhoneNum |
| Signature | 2018-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Winston K Howell | PreparerPersonNm |
| PTIN | P01347409 | PTIN |
| Phone | 8506688100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT A MILLER CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1353 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 323021353 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $77,862,974 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.seminole-boosters.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FINANCIAL SUPPORT FOR THE INTERCOLLEGIATE ATHLETIC PROGRAM AT THE FLORIDA STATE UNIVERSITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 61 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 57 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 57 | TotalVolunteersCnt |
| Total Gross UBI | $2,523,514 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$530,535 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,951,553 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,507,824 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,743,270 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,655,855 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,202,339 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,637,407 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,161,915 | PYOtherRevenueAmt |
| CY Other Revenue | $8,812,584 | CYOtherRevenueAmt |
| PY Total Revenue | $42,059,077 | PYTotalRevenueAmt |
| CY Total Revenue | $57,613,670 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,680,656 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,697,319 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,266,497 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $39,029,560 | PYOtherExpensesAmt |
| CY Other Expenses | $54,982,256 | CYOtherExpensesAmt |
| PY Total Expenses | $43,710,216 | PYTotalExpensesAmt |
| CY Total Expenses | $59,679,575 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,651,139 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,065,905 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $209,833,240 | TotalAssetsBOYAmt |
| Total Assets EOY | $206,052,208 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $79,648,097 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73,013,120 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $130,185,143 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $133,039,088 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEMINOLE BOOSTERS, INC. WAS CREATED AS A NOT-FOR-PROFIT ORGANIZATION TO STIMULATE AND PROMOTE THE EDUCATION, HEALTH, AND PHYSICAL WELFARE OF THE STUDENTS OF FLORIDA STATE UNIVERSITY BY PROVIDING FINANCIAL SUPPORT FOR THE INTERCOLLEGIATE ATHLETIC PROGRAM AT FSU. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,487,427 | ExpenseAmt |
| Desc | Expenditures include disbursements made to Florida State University Department of Athletics, disbursements made to Florida State University, and transfers to FSU Financial Assistance. These disbursements include, Athletic Development Fund payments to supplement Athletic Department salaries, Operating Transfers to help pay student athlete scholarships, on-behalf of disbursements to support various other sport needs, University Presidential transfers to supplement the fundraising efforts of the University President, restricted disbursements made by individual sports from specific restricted accounts to allow continued increased performance in each sport, and transfers of funds collected to pay the debt service of FSU Financial Assistance. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $618,959 | ExpenseAmt |
| Desc | Other expenditures include disbursements made for Capital Projects completed for the Florida State University Department of Athletics as well as facilities maintenance expenses incurred to keep facilities functional during the fiscal year. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,381,895 | ExpenseAmt |
| Desc | Other program expenditures include disbursements that further the mission of the Seminole Boosters, including expenses for various banquets and events, spring tour expenditures, costs to administer the royalty program, additional scholarship expenditures, as well as various other expenditures that promote the education, health and physical welfare of students at Florida State University. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,488,281 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 215 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 61 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 57 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN P SINCLAIR III | PersonNm |
| Phone | 8506448803 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FSU UNIVERSITY CENTER SUITE C-5100 | AddressLine1Txt |
| City | tallahassee | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32306 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Diana Azor | ||||||||
| DIRECTOR | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Byron W Bailey | ||||||||
| Director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lancer A Barton | ||||||||
| Director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Yvonne T Brown | ||||||||
| Director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Edward E Burr | ||||||||
| Director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| John B Crowe | ||||||||
| director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Eugene R Davis | ||||||||
| Treasurer | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| William J Dawkins | ||||||||
| director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mary Demetree | ||||||||
| DIRECTOR | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Christopher E Diamantis | ||||||||
| DIRECTOR | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Albert J Dunlap | ||||||||
| director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Linda H Dupree | ||||||||
| Director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Carpenter | ||||||||
| DIRECTOR | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Donald R Everett | ||||||||
| DIRECTOR | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mike T Evertsen | ||||||||
| director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Hendrix | ||||||||
| director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ann Ruth Figg | ||||||||
| director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Alan R Flaumenhaft | ||||||||
| director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert C Frey | ||||||||
| DIRECTOR | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Eric S Friall | ||||||||
| Director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ernest B Garcia | ||||||||
| director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| James A Graganella | ||||||||
| director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Daniel J Grant | ||||||||
| director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Bill R Hagen | ||||||||
| director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael W Harrell | ||||||||
| Director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kevin E Hawkins | ||||||||
| Director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Timothy J Hill | ||||||||
| director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Gary E Huff | ||||||||
| DIRECTOR | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas V Hynes | ||||||||
| DIRECTOR | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kris P Inchcombe | ||||||||
| DIRECTOR | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas W Jennings | ||||||||
| Director | 0.25 | 40.0 | Yes (X) | $0 | $319,876 | $38,623 | ||
| Robert A Johnson | ||||||||
| Director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Marice Leo | ||||||||
| Director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Shane D Locke | ||||||||
| Director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Paul M Lowenthal | ||||||||
| Director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mark A Macek | ||||||||
| DIRECTOR | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| John D McCann | ||||||||
| Director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Nan Hillis | ||||||||
| Director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dennis K Newman | ||||||||
| Director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Stuart A Norman | ||||||||
| DIRECTOR | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| George M O'Bryant | ||||||||
| Director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| James P Owens | ||||||||
| Director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Pamela L Perrewe | ||||||||
| Director | 0.25 | 40.0 | Yes (X) | $0 | $202,170 | $24,577 | ||
| Douglas Porter | ||||||||
| Director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David A Rancourt | ||||||||
| Immediate Past Chair | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Sam B Rogers | ||||||||
| Director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Scott G Roix | ||||||||
| director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Douglas W Russell | ||||||||
| Secretary | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Delores Spearman | ||||||||
| DIRECTOR | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| William Stephenson | ||||||||
| Director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Larry O Strom | ||||||||
| Director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Steve Pattison | ||||||||
| Director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Nylah J Thompson | ||||||||
| Chairwoman | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Gary A Thurston | ||||||||
| Vice Chairman | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Issac Urichko | ||||||||
| Director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jesse C Vance | ||||||||
| Director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael G Walsingham | ||||||||
| Director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Stanley Wilcox | ||||||||
| Director | 0.25 | 40.1 | Yes (X) | $0 | $759,194 | $197,547 | ||
| Brian K Williams | ||||||||
| Director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert A Miller | ||||||||
| CEO/President | 40.0 | 10.0 | Yes (X) | $319,041 | $0 | $39,936 | Yes (X) | |
| Chris Kraft | ||||||||
| Director | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JP Sinclair | ||||||||
| Chief Financial Officer | 40.0 | 5.0 | $103,901 | $0 | $17,805 | Yes (X) | ||
| Tom Carlson | ||||||||
| Sr. Vice President | 40.0 | 0.0 | $185,056 | $0 | $23,436 | Yes (X) | ||
| Vincent Jerry Kutz | ||||||||
| Vice President | 40.0 | 0.0 | $170,188 | $0 | $21,308 | Yes (X) | ||
| William Billy Sexton | ||||||||
| Vice President | 40.0 | 0.0 | $145,853 | $0 | $19,508 | Yes (X) | ||
| Ben Zierden | ||||||||
| Vice President | 40.0 | 0.0 | $130,557 | $0 | $18,432 | Yes (X) | ||
| J Michael Dasher | ||||||||
| Senior VP of Development | 40.0 | 0.0 | $148,064 | $0 | $13,860 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,202,660 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,281,240 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $415,032 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| University Center Club | |||||
| university center building b | TALLAHASSEE | FL | 32306 | MEMBERSHIP CHARGES | $1,271,349 |
| ADVENT | |||||
| 2316 CRUZEN STREET | NASHVILLE | TN | 37211 | CONSTRUCTION | $502,393 |
| McGuire Woods LLP | |||||
| 901 E Cary Street | RICHMOND | VA | 23219 | Legal Services | $393,968 |
| Wasserstrom | |||||
| 477 S Front Street | COLUMBUS | OH | 43215 | Equipment | $513,123 |
| COMMERCIAL DESIGN SERVICES | |||||
| 508-C CAPITAL CIRCLE SE | TALLAHASSEE | FL | 32301 | DESIGN SERVICE | $353,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $366,409 | GovernmentGrantsAmt |
| All Other Contributions | $35,141,415 | AllOtherContributionsAmt |
| Noncash Contributions | $2,505,800 | NoncashContributionsAmt |
| Total Contributions | $35,507,824 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STADIUM CONCESSION | 900099 | $1,139,665 | $1,139,665 |
| SKYBOX/CIVIC CENTER SUITES | 900099 | $500,970 | $500,970 |
| UNIV. CENTER CLUB | 900099 | $7,661,900 | $7,661,900 |
| VARSITY CLUB & GRILL SEATS | 900099 | $2,353,320 | $2,353,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,655,855 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $368,837 | TotalRevenueColumnAmt |
| Exclusion | $368,837 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,068,109 | TotalRevenueColumnAmt |
| Exclusion | $4,068,109 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,239,814 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $592,903 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,646,911 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,646,911 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,523,514 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,123,397 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,749,206 | SecuritiesAmt |
| Other | $6,175,765 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,603,315 | SecuritiesAmt |
| Other | $4,053,086 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$854,109 | SecuritiesAmt |
| Other | $2,122,679 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,268,570 | TotalRevenueColumnAmt |
| Exclusion | $1,268,570 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MULTIMEDIA CONTRACTUAL INCOME | 900099 | $282,828 | $282,828 | |
| EVENT REVENUE | 900099 | $756,657 | $756,657 | |
| BAD DEBT RECOVERY | 900099 | $36,993 | $36,993 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,086 | TotalRevenueColumnAmt |
| Exclusion | $21,086 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,097,564 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,613,670 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,449,505 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,523,514 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,132,827 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,076 | TotalAmt |
| Management And General | $295,675 | ManagementAndGeneralAmt |
| Fundraising | $162,401 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,043,319 | TotalAmt |
| Management And General | $1,964,375 | ManagementAndGeneralAmt |
| Fundraising | $1,078,944 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,375 | TotalAmt |
| Management And General | $102,868 | ManagementAndGeneralAmt |
| Fundraising | $195,507 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,518 | TotalAmt |
| Management And General | $384,834 | ManagementAndGeneralAmt |
| Fundraising | $246,684 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,031 | TotalAmt |
| Management And General | $171,715 | ManagementAndGeneralAmt |
| Fundraising | $94,316 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,840 | TotalAmt |
| Management And General | $45,840 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,124 | TotalAmt |
| Management And General | $92,124 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,223 | TotalAmt |
| Management And General | $128,223 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,384 | TotalAmt |
| Program Services | $41,506 | ProgramServicesAmt |
| Management And General | $151,477 | ManagementAndGeneralAmt |
| Fundraising | $162,401 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,061 | TotalAmt |
| Program Services | $152,061 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,419,351 | TotalAmt |
| Management And General | $875,601 | ManagementAndGeneralAmt |
| Fundraising | $543,750 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,742 | TotalAmt |
| Management And General | $69,445 | ManagementAndGeneralAmt |
| Fundraising | $46,297 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,128 | TotalAmt |
| Program Services | $8,128 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,154 | TotalAmt |
| Program Services | $7,154 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,378 | TotalAmt |
| Program Services | $969,547 | ProgramServicesAmt |
| Management And General | $7,831 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,849 | TotalAmt |
| Program Services | $21,631 | ProgramServicesAmt |
| Fundraising | $2,218 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,084 | TotalAmt |
| Management And General | $378,084 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,487,427 | TotalAmt |
| Program Services | $22,487,427 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,170 | TotalAmt |
| Program Services | $589,170 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,273 | TotalAmt |
| Management And General | $109,964 | ManagementAndGeneralAmt |
| Fundraising | $73,309 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| UNIVERSITY CENTER CLUB | $7,733,835 | $7,733,835 | |
| ATHLETIC PROGRAM | $4,394,306 | $4,394,306 | |
| BAD DEBT EXPENSE | $10,505,696 | $10,421,456 | $84,240 |
| OTHER PROGRAM EXPENSE | $2,166,407 | $2,166,407 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,218,824 | TotalAmt |
| Program Services | $495,653 | ProgramServicesAmt |
| Management And General | $1,146,741 | ManagementAndGeneralAmt |
| Fundraising | $1,576,430 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,679,575 | TotalAmt |
| Program Services | $49,488,281 | ProgramServicesAmt |
| Management And General | $5,924,797 | ManagementAndGeneralAmt |
| Fundraising | $4,266,497 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,593 | BOYAmt |
| EOY | $12,200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,790,923 | BOYAmt |
| EOY | $7,764,995 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,664,218 | BOYAmt |
| EOY | $72,302,359 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,970,999 | BOYAmt |
| EOY | $3,316,142 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,237,975 | BOYAmt |
| EOY | $36,069,520 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,406 | BOYAmt |
| EOY | $124,400 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,690 | BOYAmt |
| EOY | $105,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,763,692 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,313,688 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,030,909 | BOYAmt |
| EOY | $32,450,004 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,566,608 | BOYAmt |
| EOY | $32,481,788 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,389,960 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,672,879 | BOYAmt |
| EOY | $21,325,264 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,833,240 | BOYAmt |
| EOY | $206,052,208 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,205 | BOYAmt |
| EOY | $1,514,224 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,100,182 | BOYAmt |
| EOY | $44,673,858 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,902 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,325,000 | BOYAmt |
| EOY | $21,145,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,593,808 | BOYAmt |
| EOY | $5,680,038 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,648,097 | BOYAmt |
| EOY | $73,013,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,185,143 | BOYAmt |
| EOY | $133,039,088 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,185,143 | BOYAmt |
| EOY | $133,039,088 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,833,240 | BOYAmt |
| EOY | $206,052,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,065,905 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,331,909 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$139,887 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$272,172 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,986,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,425,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,561,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,951,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,507,824 | CurrentTaxYearAmt |
| Total | $131,433,396 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,986,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,425,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,561,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,951,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,507,824 | CurrentTaxYearAmt |
| Total | $131,433,396 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,039,324 | SubstantialContributorsTotAmt |
| Public Support Total170 | $126,394,072 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,697,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,848,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,263,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,890,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,560,343 | CurrentTaxYearAmt |
| Total | $25,260,517 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,380,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,522,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,174,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,165,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,097,564 | CurrentTaxYearAmt |
| Total | $21,339,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $178,033,810 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $43,568,673 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70994 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71081 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,584,620 | BeginningYearBalanceAmt |
| Contributions | $3,966,596 | ContributionsAmt |
| Investment Earnings Or Losses | $6,582,511 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,352,580 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $1,182,259 | AdministrativeExpensesAmt |
| End Year Balance | $75,598,888 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,234,648 | BeginningYearBalanceAmt |
| Contributions | $2,457,345 | ContributionsAmt |
| Investment Earnings Or Losses | $228,559 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,164,761 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $171,175 | AdministrativeExpensesAmt |
| End Year Balance | $70,584,616 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,071,059 | BeginningYearBalanceAmt |
| Contributions | $4,895,560 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,373,940 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,784,732 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $573,299 | AdministrativeExpensesAmt |
| End Year Balance | $69,234,648 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,035,756 | BeginningYearBalanceAmt |
| Contributions | $2,419,112 | ContributionsAmt |
| Investment Earnings Or Losses | $3,727,044 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,480,762 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $630,091 | AdministrativeExpensesAmt |
| End Year Balance | $69,071,059 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,021,867 | BeginningYearBalanceAmt |
| Contributions | $588,202 | ContributionsAmt |
| Investment Earnings Or Losses | $4,678,294 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,316,904 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $935,703 | AdministrativeExpensesAmt |
| End Year Balance | $66,035,756 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.40030 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51560 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08410 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $11,973,449 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $13,751,988 | OtherCostOrOtherBasisAmt |
| Book Value | $25,725,437 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,697,584 | InvestmentCostOrOtherBasisAmt |
| Book Value | $5,697,584 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,453,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,517,500 | DepreciationAmt |
| Book Value | $935,699 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,774,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,683,536 | DepreciationAmt |
| Book Value | $91,284 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,112,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,112,652 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,450,004 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM OTHER FUNDS | -$2,328,250 |
| OTHER | $1,063,415 |
| PREPAID TUITION CONTRACTS | $2,702,543 |
| DEPOSITS | $34,140 |
| CONSTRUCTION IN PROGRESS | $19,853,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $21,325,264 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $106,867 |
| DUE TO FSU FOUNDATION | $3,410,000 |
| DUE TO FSU DEPT OF ATHLETICS | $1,730,671 |
| DUE TO UCC MANAGEMENT COMPANY | $432,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,680,038 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | The intended use of the endowment is to fund athletics, which includes scholarships for Florida State University student-athletes in every NCAA sanctioned sport in which Florida State University participates. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Thomas W Jennings | ||||||||||||||
| Director | $313,876 | $6,000 | $0 | $21,374 | $0 | $17,249 | $0 | $358,499 | $0 | $0 | ||||
| Pamela L Perrewe | ||||||||||||||
| Director | $202,170 | $0 | $15,952 | $0 | $8,625 | $0 | $226,747 | $0 | $0 | |||||
| Stanley Wilcox | ||||||||||||||
| Director | $232,608 | $140,459 | $0 | $180,298 | $0 | $17,249 | $0 | $956,741 | $0 | $0 | $386,127 | |||
| Robert A Miller | ||||||||||||||
| CEO/President | $29,262 | $10,674 | $358,977 | $0 | $236,648 | $75,193 | $7,200 | |||||||
| Tom Carlson | ||||||||||||||
| Sr. Vice President | $17,408 | $6,028 | $208,492 | $0 | $144,709 | $39,987 | $360 | |||||||
| Vincent Jerry Kutz | ||||||||||||||
| Vice President | $15,280 | $6,028 | $191,496 | $0 | $126,612 | $42,856 | $720 | |||||||
| William Billy Sexton | ||||||||||||||
| Vice President | $13,480 | $6,028 | $165,361 | $0 | $110,533 | $33,520 | $1,800 | |||||||
| J Michael Dasher | ||||||||||||||
| Senior VP of Development | $7,832 | $6,028 | $161,924 | $0 | $126,689 | $20,295 | $1,080 | |||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4b | FormAndLineReferenceDesc |
| Explanation | NONQUALIFIED RETIREMENT PLAN ANDY MILLER $50,000 THE BENEFITS UNDER THE PLAN ARE FUNDED THROUGH A LIFE INSURANCE POLICY. THE ABOVE AMOUNT REPRESENTS THE INSURANCE PREMIUMS PAID ON THE LIFE INSURANCE POLICY FOR THE 2016 CALENDAR YEAR. TO DATE NO BENEFIT AMOUNTS HAVE BEEN DISPERSED UNDER THIS PLAN. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 66 | ContributionCnt |
| Noncash Contributions Rpt F990 | $526,789 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 42 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,205,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | part i | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). LINE 32B SEMINOLE BOOSTERS, INC. HAVE AN AGREEMENT WITH REAL ESTATE INSYNC TO HELP MANAGE THEIR PROPERTIES. THIS INCLUDES HELPING WITH THE DISPOSITION OF NONCASH CONTRIBUTIONS RECEIVED BY THE BOOSTERS. THE AGREEMENT INCLUDES A MONTHLY FEE of $2,750 per month. ADDITIONALLY, THE SEMINOLE BOOSTERS WILL ENGAGE VARIOUS REAL ESTATE AGENTS TO HELP WITH THE SALE OF RESIDENTIAL AND COMMERCIAL PROPERTIES. THE TERMS OF THESE AGREEMENTS VARY, BUT TYPICALLY INCLUDE A FEE FOR THE AGENT FOR SELLING THE PROPERTY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI: GOVERNANCE, MANAGEMENT, AND DISCLOSURE | SECTION B, LINE 11B THE CFO REVIEWS FORM 990 WITH THE TREASURER AND RESOLVES ANY ISSUES OR QUESTIONS WITH THE INDEPENDENT ACCOUNTING FIRM THAT PREPARES THE FORMS. THE BOARD OF DIRECTORS HAS DELEGATED TO THE FINANCE AND BUDGET COMMITTEE AND AUDIT COMMITTEE THE RESPONSIBILITY FOR THE FINAL REVIEW OF THE FORM 990. THE FINANCE AND BUDGET COMMITTEE, AUDIT COMMITTEE, AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. THE REVIEW IS DONE CONCURRENTLY WITH MANAGEMENT AND ANY QUESTIONS AS A RESULT OF THAT REVIEW ARE ANSWERED. NO FURTHER REVIEW BY THE BOARD IS REQUIRED BEFORE THE FORMS ARE FILED WITH THE IRS. |
| LINE 12C | BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY TO THE CHAIRMAN ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST. THE CHAIRMAN ENSURES THAT ALL CONFLICTS ARE RESOLVED. |
| LINE 15 | THE COMPENSATION COMMITTEE ESTABLISHES COMPENSATION FOR MANAGEMENT OF SEMINOLE BOOSTERS, INC. THE COMPENSATION COMMITTEE USES THE FOLLOWING TO ESTABLISH COMPENSATION FOR THE MANAGEMENT OF SEMINOLE BOOSTERS: 1) WRITTEN EMPLOYMENT CONTRACT 2) INDEPENDENT COMPENSATION CONSULTANT 3) COMPENSATION SURVEY OR STUDY 4) FORM 990 OF OTHER ORGANIZATIONS 5) COMPENSTATION COMMITTEE SUBMITS RECOMMENDATIONS FOR BOARD APPROVAL. THE LAST COMPENSATION STUDY WAS PERFORMED IN 2015. The Wages for the CEO were reviewed and approved during the 06/30/2017 fiscal year. |
| SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THREE MOST CURRENT YEARS OF FINANCIAL STATEMENTS AND FORM 990S AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XI: RECONCILIATION OF NET ASSETS | LINE 9 IN-KIND REVENUE: 800,708 IN-KIND EXPENSE: -1,072,880 |
| PART XII: FINANCIAL STATEMENTS AND REPORTING | LINE 2C: AN AUDIT COMMITTEE WAS FORMED IN OCTOBER 2014 AND THEY REVIEW AND APPROVE THE AUDIT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T'ALLEY PROPERTIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1353 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453781855 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Total Income | -$545,985 | TotalIncomeAmt |
| End Of Year Assets | $4,839,528 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| fsu financial assistance inc | ||||||||||
| po box 1353 | tallahassee | FL | 32302 | 592477517 | BOND FINANCE | FL | 501(C)(3) | 11d | NA | false |
| florida state university | ||||||||||
| a2201 university center | tallahassee | FL | 32306 | 591961248 | education | FL | 501(C)(3) | 2 | na | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FSU FINANCIAL ASSISTANCE | ||
| E | $2,328,250 | ACTUAL |
| FLORIDA STATE UNIVERSITY | ||
| R | $22,487,427 | ACTUAL |
| FSU FINANCIAL ASSISTANCE | ||
| O | IN-KIND | |
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