2018-05-15T12:35:41-05:00 2017-06-30 Thomas Howell Ferguson PA 2615 Centennial Blvd Suite 200 Tallahassee FL 32308 990 2016-07-01 591561180 Seminole Boosters Inc % JOHN P SINCLAIR III SEMI 8506448803 PO BOX 1353 TALLAHASSEE FL 323021353 ROBERT A MILLER President/CEO 8506448803 2018-05-07 true Winston K Howell P01347409 8506688100 2016 2022-09-23 18:48:47Z ROBERT A MILLER CEO PO BOX 1353 TALLAHASSEE FL 323021353 77862974 false X www.seminole-boosters.com X 1974 FL TO PROVIDE FINANCIAL SUPPORT FOR THE INTERCOLLEGIATE ATHLETIC PROGRAM AT THE FLORIDA STATE UNIVERSITY. 61 57 69 57 2523514 -530535 24951553 35507824 8743270 11655855 1202339 1637407 7161915 8812584 42059077 57613670 0 0 0 0 4680656 4697319 0 0 4266497 39029560 54982256 43710216 59679575 -1651139 -2065905 209833240 206052208 79648097 73013120 130185143 133039088 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. false false 22487427 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. 618959 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. 26381895 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. 49488281 true true false false false false false false true true false false true true false false true false false false false false false false false false false false true false false false false false false false false true false false false true true false false false true 215 0 69 true true true true CJ false false false true true false false false false false false false X 61 57 false false false false false false false true true false false true true true true true true true true false X X JOHN P SINCLAIR III 8506448803 FSU UNIVERSITY CENTER SUITE C-5100 tallahassee FL 32306 Diana Azor DIRECTOR 0.25 0.0 X 0 0 0 Byron W Bailey Director 0.25 0.0 X 0 0 0 Lancer A Barton Director 0.25 0.0 X 0 0 0 Yvonne T Brown Director 0.25 0.0 X 0 0 0 Edward E Burr Director 0.25 0.0 X 0 0 0 John B Crowe director 0.25 0.0 X 0 0 0 Eugene R Davis Treasurer 0.25 0.0 X X 0 0 0 William J Dawkins director 0.25 0.0 X 0 0 0 Mary Demetree DIRECTOR 0.25 0.0 X 0 0 0 Christopher E Diamantis DIRECTOR 0.25 0.0 X 0 0 0 Albert J Dunlap director 0.25 0.0 X 0 0 0 Linda H Dupree Director 0.25 0.0 X 0 0 0 Kevin Carpenter DIRECTOR 0.25 0.0 X 0 0 0 Donald R Everett DIRECTOR 0.25 0.0 X 0 0 0 Mike T Evertsen director 0.25 0.0 X 0 0 0 Daniel Hendrix director 0.25 0.0 X 0 0 0 Ann Ruth Figg director 0.25 0.0 X 0 0 0 Alan R Flaumenhaft director 0.25 0.0 X 0 0 0 Robert C Frey DIRECTOR 0.25 0.0 X 0 0 0 Eric S Friall Director 0.25 0.0 X 0 0 0 Ernest B Garcia director 0.25 0.0 X 0 0 0 James A Graganella director 0.25 0.0 X 0 0 0 Daniel J Grant director 0.25 0.0 X 0 0 0 Bill R Hagen director 0.25 0.0 X 0 0 0 Michael W Harrell Director 0.25 0.0 X 0 0 0 Kevin E Hawkins Director 0.25 0.0 X 0 0 0 Timothy J Hill director 0.25 0.0 X 0 0 0 Gary E Huff DIRECTOR 0.25 0.0 X 0 0 0 Thomas V Hynes DIRECTOR 0.25 0.0 X 0 0 0 Kris P Inchcombe DIRECTOR 0.25 0.0 X 0 0 0 Thomas W Jennings Director 0.25 40.0 X 0 319876 38623 Robert A Johnson Director 0.25 0.0 X 0 0 0 Marice Leo Director 0.25 0.0 X 0 0 0 Shane D Locke Director 0.25 0.0 X 0 0 0 Paul M Lowenthal Director 0.25 0.0 X 0 0 0 Mark A Macek DIRECTOR 0.25 0.0 X 0 0 0 John D McCann Director 0.25 0.0 X 0 0 0 Nan Hillis Director 0.25 0.0 X 0 0 0 Dennis K Newman Director 0.25 0.0 X 0 0 0 Stuart A Norman DIRECTOR 0.25 0.0 X 0 0 0 George M O'Bryant Director 0.25 0.0 X 0 0 0 James P Owens Director 0.25 0.0 X 0 0 0 Pamela L Perrewe Director 0.25 40.0 X 0 202170 24577 Douglas Porter Director 0.25 0.0 X 0 0 0 David A Rancourt Immediate Past Chair 0.25 0.0 X X 0 0 0 Sam B Rogers Director 0.25 0.0 X 0 0 0 Scott G Roix director 0.25 0.0 X 0 0 0 Douglas W Russell Secretary 0.25 0.0 X X 0 0 0 Delores Spearman DIRECTOR 0.25 0.0 X 0 0 0 William Stephenson Director 0.25 0.0 X 0 0 0 Larry O Strom Director 0.25 0.0 X 0 0 0 Steve Pattison Director 0.25 0.0 X 0 0 0 Nylah J Thompson Chairwoman 0.25 0.0 X X 0 0 0 Gary A Thurston Vice Chairman 0.25 0.0 X X 0 0 0 Issac Urichko Director 0.25 0.0 X 0 0 0 Jesse C Vance Director 0.25 0.0 X 0 0 0 Michael G Walsingham Director 0.25 0.0 X 0 0 0 Stanley Wilcox Director 0.25 40.1 X 0 759194 197547 Brian K Williams Director 0.25 0.0 X 0 0 0 Robert A Miller CEO/President 40.0 10.0 X X 319041 0 39936 Chris Kraft Director 0.25 0.0 X 0 0 0 JP Sinclair Chief Financial Officer 40.0 5.0 X 103901 0 17805 Tom Carlson Sr. Vice President 40.0 0.0 X 185056 0 23436 Vincent Jerry Kutz Vice President 40.0 0.0 X 170188 0 21308 William Billy Sexton Vice President 40.0 0.0 X 145853 0 19508 Ben Zierden Vice President 40.0 0.0 X 130557 0 18432 J Michael Dasher Senior VP of Development 40.0 0.0 X 148064 0 13860 1202660 1281240 415032 7 false true false University Center Club university center building b TALLAHASSEE FL 32306 MEMBERSHIP CHARGES 1271349 ADVENT 2316 CRUZEN STREET NASHVILLE TN 37211 CONSTRUCTION 502393 McGuire Woods LLP 901 E Cary Street RICHMOND VA 23219 Legal Services 393968 Wasserstrom 477 S Front Street COLUMBUS OH 43215 Equipment 513123 COMMERCIAL DESIGN SERVICES 508-C CAPITAL CIRCLE SE TALLAHASSEE FL 32301 DESIGN SERVICE 353729 5 366409 35141415 2505800 35507824 STADIUM CONCESSION 900099 1139665 1139665 SKYBOX/CIVIC CENTER SUITES 900099 500970 500970 UNIV. CENTER CLUB 900099 7661900 7661900 VARSITY CLUB & GRILL SEATS 900099 2353320 2353320 11655855 368837 368837 0 4068109 4068109 4239814 592903 3646911 0 3646911 2523514 1123397 14749206 6175765 15603315 4053086 -854109 2122679 1268570 1268570 0 0 0 0 0 0 0 0 0 MULTIMEDIA CONTRACTUAL INCOME 900099 282828 282828 EVENT REVENUE 900099 756657 756657 BAD DEBT RECOVERY 900099 36993 36993 21086 21086 1097564 57613670 12449505 2523514 7132827 0 0 0 0 458076 295675 162401 0 3043319 1964375 1078944 298375 102868 195507 631518 384834 246684 266031 171715 94316 0 45840 45840 92124 92124 0 0 128223 128223 355384 41506 151477 162401 152061 152061 1419351 875601 543750 115742 69445 46297 8128 8128 7154 7154 977378 969547 7831 0 23849 21631 2218 378084 378084 22487427 22487427 589170 589170 183273 109964 73309 UNIVERSITY CENTER CLUB 7733835 7733835 ATHLETIC PROGRAM 4394306 4394306 BAD DEBT EXPENSE 10505696 10421456 84240 OTHER PROGRAM EXPENSE 2166407 2166407 3218824 495653 1146741 1576430 59679575 49488281 5924797 4266497 10593 12200 6790923 7764995 80664218 72302359 17970999 3316142 0 0 0 0 25237975 36069520 77406 124400 200690 105536 39763692 7313688 30030909 32450004 27566608 32481788 -1389960 100000 0 0 0 0 22672879 21325264 209833240 206052208 623205 1514224 0 0 65100182 44673858 0 0 0 0 0 0 5902 0 6325000 21145000 7593808 5680038 79648097 73013120 X 0 0 0 0 130185143 133039088 130185143 133039088 209833240 206052208 X -2065905 5331909 -139887 -272172 X X false true X true false X 17986802 24425839 28561378 24951553 35507824 131433396 0 0 17986802 24425839 28561378 24951553 35507824 131433396 5039324 126394072 3697921 4848122 5263796 5890335 5560343 25260517 0 5380144 5522598 8174167 1165424 1097564 21339897 178033810 43568673 0.70994 0.71081 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70584620 3966596 6582511 4352580 0 1182259 75598888 69234648 2457345 228559 1164761 0 171175 70584616 69071059 4895560 -2373940 1784732 0 573299 69234648 66035756 2419112 3727044 2480762 0 630091 69071059 64021867 588202 4678294 2316904 0 935703 66035756 0.40030 0.51560 0.08410 true true true 11973449 13751988 25725437 5697584 5697584 4453199 3517500 935699 2774820 2683536 91284 1112652 1112652 0 32450004 DUE FROM OTHER FUNDS -2328250 OTHER 1063415 PREPAID TUITION CONTRACTS 2702543 DEPOSITS 34140 CONSTRUCTION IN PROGRESS 19853416 21325264 0 OTHER LIABILITIES 106867 DUE TO FSU FOUNDATION 3410000 DUE TO FSU DEPT OF ATHLETICS 1730671 DUE TO UCC MANAGEMENT COMPANY 432500 5680038 PART V, LINE 4: 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. X X X X X false true false false false false false false false Thomas W Jennings Director 313876 6000 0 21374 0 17249 0 358499 0 0 Pamela L Perrewe Director 202170 0 15952 0 8625 0 226747 0 0 Stanley Wilcox Director 232608 386127 140459 0 180298 0 17249 0 956741 0 0 Robert A Miller CEO/President 236648 75193 7200 29262 10674 358977 0 Tom Carlson Sr. Vice President 144709 39987 360 17408 6028 208492 0 Vincent Jerry Kutz Vice President 126612 42856 720 15280 6028 191496 0 William Billy Sexton Vice President 110533 33520 1800 13480 6028 165361 0 J Michael Dasher Senior VP of Development 126689 20295 1080 7832 6028 161924 0 PART I, LINE 4b 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. X 66 526789 market value X 42 3205700 APPRAISED VALUE false false true part i 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. 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. T'ALLEY PROPERTIES PO BOX 1353 TALLAHASSEE FL 32302 453781855 REAL ESTATE FL -545985 4839528 NA 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 false false false false true false false false false false false false false false true false false true false FSU FINANCIAL ASSISTANCE E 2328250 ACTUAL FLORIDA STATE UNIVERSITY R 22487427 ACTUAL FSU FINANCIAL ASSISTANCE O IN-KIND