2015-05-13T15:37:46-05:00 2014-06-30 Thomas Howell Ferguson PA 2615 Centennial Blvd Suite 200 Tallahassee FL 32308 990 2013-07-01 591561180 Seminole Boosters Inc % JOHN P SINCLAIR III SEMI 8506448803 PO BOX 1353 Suite TALLAHASSEE FL 323021353 ROBERT A MILLER president/ceo 8506443484 2015-05-07 true Winston K Howell P01347409 8506443484 2013 2016-02-25 16:41:14Z ROBERT A MILLER CEO PO BOX 1353 tallahassee FL 323021353 50283549 false X www.seminole-boosters.com X 1974 FL TO PROVIDE FINANCIAL SUPPORT FOR THE INTERCOLLEGIATE ATHLETIC PROGRAM AT THE FLORIDA STATE UNIVERSITY. 60 59 71 59 42374 17986802 24625839 7275615 7599478 1624553 4029254 8664570 10167814 35551540 46422385 0 0 0 0 3354112 3730932 0 0 4267087 33048733 40436599 36402845 44167531 -851305 2254854 175014902 194045036 44583788 61110161 130431114 132934875 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 21129993 EXPENDITURES ON BEHALF OF FLORIDA STATE UNIVERSITY ATHLETIC DEPARTMENT, INCLUDING DAILY OPERATIONS AND STADIUM REPAIRS. 452283 OTHER EXPENDITURES ON BEHALF OF FLORIDA STATE UNIVERSITY, INCLUDING SCHOLARSHIPS AND CAPITAL PROJECTS. 14533780 OTHER PROGRAMS TO PROMOTE THE EDUCATION, HEALTH, AND PHYSICAL WELFARE OF STUDENTS AT FLORIDA STATE UNIVERSITY. 36116056 true true false false false false false false true true false false true true true 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 230 0 true 71 true false true CJ false false false true true false false false false false false false X 60 59 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 TOM JENNINGS DIRECTOR 0.25 X 0 318356 31785 Kathy Atkins-Gunter director 0.25 X 0 0 0 Lance Barton director 0.25 X 0 0 0 PAM PERREWE DIRECTOR 0.25 X 0 173251 18863 Mark Bates director 0.25 X 0 0 0 YVONNE BROWN DIRECTOR 0.25 X 0 0 0 DON EVERETT director 0.25 X 0 0 0 Steve Brown director 0.25 X 0 0 0 BEN CRUMP DIRECTOR 0.25 X 0 0 0 Bob Carnes director 0.25 X 0 0 0 Bob Caton director 0.25 X 0 0 0 allan bense director 0.25 X 0 0 0 Carl Domino director 0.25 X 0 0 0 Ron Farrell director 0.25 X 0 0 0 CHRIS DIAMANTIS DIRECTOR 0.25 X 0 0 0 BOB FREY director 0.25 X 0 0 0 AL DUNLAP DIRECTOR 0.25 X 0 0 0 DAN GRANT DIRECTOR 0.25 X 0 0 0 Bruce Harrell director 0.25 X 0 0 0 Michael Harrell VICE CHAIRMAN 0.25 X X 0 0 0 TIM HILL DIRECTOR 0.25 X 0 0 0 PAUL LOWENTHAL DIRECTOR 0.25 X 0 0 0 CHARLES GARDNER director 0.25 X 0 0 0 KEVIN HAWKINS director 0.25 X 0 0 0 gordon holder DIRECTOR 0.25 X 0 0 0 marice leo director 0.25 X 0 0 0 Brett Lindquist director 0.25 X 0 0 0 Lori Mattice director 0.25 X 0 0 0 Andy Miller PRESIDENT & CEO 40.0 X X 307452 0 65965 DOUG RUSSELL director 0.25 X 0 0 0 DeVoe Moore director 0.25 X 0 0 0 Russ Morcom director 0.25 X 0 0 0 ANDY NORMAN DIRECTOR 0.25 X 0 0 0 Sean Pittman director 0.25 X 0 0 0 Gene Ready CHAIRMAN 0.25 X X 0 0 0 shane locke director 0.25 X 0 0 0 mark macek director 0.25 X 0 0 0 robby mcvie director 0.25 X 0 0 0 Kathy Stahl director 0.25 X 0 0 0 Brian Swain director 0.25 X 0 0 0 MARK O'BRYANT DIRECTOR 0.25 X 0 0 0 DAVID RANCOURT SECRETARY 0.25 X X 0 0 0 JEFF SLUMAN director 0.25 X 0 0 0 SAM ROGERS JR DIRECTOR 0.25 X 0 0 0 dennis newman DIRECTOR 0.25 X 0 0 0 MIKE WALSINGHAM DIRECTOR 0.25 X 0 0 0 DR ERIC BARRON CHAIRMAN 0.25 X X 0 645922 83400 Jorge Azor Director 0.25 X 0 0 0 Tom Barron Director 0.25 X 0 0 0 Bob Camp Director 0.25 X 0 0 0 Joe Camps Director 0.25 X 0 0 0 Bill Carraway Director 0.25 X 0 0 0 Jimmy Carter Director 0.25 X 0 0 0 Ken Cashin Director 0.25 X 0 0 0 Raymond Cottrell Director 0.25 X 0 0 0 Dave Cowens Director 0.25 X 0 0 0 Craig Dewhurst Director 0.25 X 0 0 0 Wade Durham Director 0.25 X 0 0 0 Frank Fain Director 0.25 X 0 0 0 Lon Fellenz Director 0.25 X 0 0 0 Mike Fields Director 0.25 X 0 0 0 Andy Haggard Director 0.25 X 0 0 0 Kim Hammond Director 0.25 X 0 0 0 BRIAN WILLIAMS DIRECTOR 0.25 X 0 0 0 Sherm Henderson Director 0.25 X 0 0 0 Charlie Hill Director 0.25 X 0 0 0 BONNIE HOLUB DIRECTOR 0.25 X 0 0 0 Ron Hobbs Director 0.25 X 0 0 0 Jim Kirk Director 0.25 X 0 0 0 Chris Kraft Director 0.25 X 0 0 0 Lawton Langford Director 0.25 X 0 0 0 George Langford DIRECTOR 0.25 X 0 0 0 Douglas Mannheimer Director 0.25 X 0 0 0 Michael Miller Director 0.25 X 0 0 0 John Olson DIRECTOR 0.25 X 0 0 0 Bill Parker Director 0.25 X 0 0 0 kyle riva Director 0.25 X 0 0 0 Theo Proctor JR Director 0.25 X 0 0 0 Jon Shebel Director 0.25 X 0 0 0 Barry Smith DIRECTOR 0.25 X 0 0 0 scott roix Director 0.25 X 0 0 0 Lomax Smith Director 0.25 X 0 0 0 Nylah Thompson TREASURER 0.25 X X 0 0 0 Gary Thurston Director 0.25 X 0 0 0 Nada Usina Director 0.25 X 0 0 0 Gary Walsingham Director 0.25 X 0 0 0 bob sasser DIRECTOR 0.25 X 0 0 0 Linda McGee Director 0.25 X 0 0 0 larry strom director 0.25 X 0 0 0 jesse vance director 0.25 X 0 0 0 GORDON SPRAGUE DIRECTOR 0.25 X 0 0 0 STAN WILCOX DIRECTOR 0.25 X 0 367659 92664 sanford lovingood Chief Financial Officer 40.0 X 105005 0 17043 Tom Carlson Sr. Vice President 40.0 X 186677 0 27566 Joel Padgett Vice President 40.0 X 153673 0 23606 Jerry Kutz Vice President 40.0 X 172294 0 23080 Billy Sexton Vice President 40.0 X 161975 0 24638 CINDEE LUNDEEN EXECUTIVE DIRECTOR 40.0 X 111315 0 18523 1198391 1505188 427133 9 false true false Civic Center 505 w pensacola street TALLAHASSEE FL 32301 RENTAL 607144 University Center Club university center building b TALLAHASSEE FL 32306 MEMBERSHIP CHARGES 455374 hollman 1825 WEST WALNUT HILL LANE SUITE 1 IRVING TX 75038 CONSTRUCTION 405792 ADVENT 2316 CRUZEN STREET NASHVILLE TN 37211 CONSTRUCTION 2685387 COOK BROTHERS INC 2100 PEDRICK ROAD TALLAHASSEE FL 32317 construction 9572779 23 200000 24425839 2976248 24625839 STADIUM CONCESSION 900099 995844 995844 SKYBOX REVENUE 900099 80200 80200 UNIV. CENTER CLUB 900099 6024949 6024949 VARSITY CLUB 900099 345849 345849 BURT REYNOLDS HALL 900099 152636 152636 7599478 2906 2906 0 4190875 4190875 654341 654341 0 654341 654341 6842512 1045000 3326380 534784 3516132 510216 4026348 4026348 0 0 0 MULTIMEDIA CONTRACTUAL INCOME 900099 5171923 5171923 SKYBOX GUEST TICKET SALES 900099 220325 220325 MOTORHOME LOT SALES 900099 106665 106665 -176315 42374 -218689 5322598 46422385 7599478 42374 14154694 0 0 0 0 521190 335612 185578 0 2253815 1451304 802511 196086 67603 128483 547519 347481 200038 212322 136721 75601 0 50419 19574 30845 58285 58285 0 0 181696 181696 113966 2100 59340 52526 748097 748097 847615 288805 558810 81696 49018 32678 0 7364 7364 1053243 1050023 3002 218 0 5290 5290 9125 9125 21129993 21129993 65084 20702 41511 2871 47233 17722 17707 11804 UNIVERSITY CENTER CLUB 5408771 5408771 ATHLETIC PROGRAM 4617691 4617691 BAD DEBT EXPENSE 2412130 983352 1428778 OTHER PROGRAM EXPENSE 1068545 1068545 2530356 1042122 706333 781901 44167531 36116056 3784388 4267087 19204 53329 14649363 14960225 74256368 75404537 4033716 6412370 0 0 0 0 14990916 15178323 67428 74523 943823 1165320 37211589 4437852 30797885 32773737 28550333 33494537 726081 -76522 0 0 0 0 5979785 14604657 175014902 194045036 72638 68479 0 0 33841577 41559179 0 0 0 0 0 0 123265 79394 856591 6643829 9689717 12759280 44583788 61110161 X 0 0 0 0 130431114 132934875 130431114 132934875 175014902 194045036 X 2254854 73144 152000 23763 X false true X true false X 18848071 15298518 27296069 17986802 24425839 103855299 0 0 18848071 15298518 27296069 17986802 24425839 103855299 3816720 100038579 2939771 2982232 3427311 3697921 4848122 17895357 0 5421927 5026776 4945106 5380144 5522598 26296551 148047207 35656289 0.67572 0.68101 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66035756 2419112 3727044 2480762 0 630091 69071059 64021867 588202 4678294 2316904 0 935703 66035756 66053795 401038 83048 1821787 0 694227 64021867 64870819 314494 2677550 1527862 0 281206 66053795 64025515 2951797 -1174440 71123 0 860930 64870819 0.42701 0.47169 0.10131 true true false 12426829 12029115 24455944 5072600 5072600 4389508 2830465 1559043 2150469 866231 1284238 1143069 741157 401912 32773737 DUE FROM OTHER FUNDS 305649 OTHER 533526 PREPAID TUITION CONTRACTS 3414908 DEPOSITS 103627 CONSTRUCTION IN PROGRESS 10246947 14604657 0 DUE TO OTHER INSTITUTIONS 12867 OTHER LIABILITIES 312990 DUE TO FSU FOUNDATION 3410000 DUE TO FSU DEPT OF ATHLETICS 8300000 DUE TO UCC MANAGEMENT COMPANY 723423 12759280 X 41696447 73137 -4924378 -4851241 46547688 -125303 -125303 46422385 38483840 -5683691 -5683691 44167531 44167531 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. PART X, LINE 2: WITH FEW EXCEPTIONS, THE SEMINOLE BOOSTERS IS NO LONGER SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR YEARS ENDED JUNE 30, 2010 AND PRIOR. PART XI, LNE 2D: IN-KIND REVENUE: 847,294 NET EXPENSES VARSITY CLUB AND BURT REYNOLDS HALL: -362,901 UNIVERSITY CENTER CLUB EXPENSES: -5,408,771 PART XI, LINE 4B: college town expenses: -125,303 PART XII, LINE 2D: IN-KIND EXPENSES: 823,531 CONTRIBUTION TO FSU FINANCIAL ASSISTANCE: -860,853 NET EXPENSES VARSITY CLUB AND BURT REYNOLDS HALL: -362,901 UNIVESRITY CENTER CLUB EXPENSES: -5,408,771 COLLEGE TOWN EXPENSES: 125,303 EXPENSES RELATED TO UNIVERSITY CENTER CLUB, VARSITY CLUB, AND BURT REYNOLDS HALL EXPENSES ARE REPORTED AS A REDUCTION TO INCOME ON PART VIII - STATEMENT OF REVENUES. FOR AUDITED FINANCIAL STATEMENT PRESENTATION, THEY ARE REPORTED AS EXPENSES. X true X X X X X false true false false false false false false false TOM JENNINGS DIRECTOR 0 278184 0 34172 0 6000 0 16539 0 15246 0 350141 0 0 PAM PERREWE DIRECTOR 0 173007 0 244 0 0 0 11240 0 7623 0 192114 0 0 Andy Miller PRESIDENT & CEO 194762 0 104767 0 7923 0 36894 0 29071 0 373417 0 0 0 Tom Carlson Sr. Vice President 133600 0 46800 0 6277 0 22401 0 5165 0 214243 0 0 0 Joel Padgett Vice President 110017 0 39531 0 4125 0 18441 0 5165 0 177279 0 0 0 Jerry Kutz Vice President 117191 0 50518 0 4585 0 17915 0 5165 0 195374 0 0 0 Billy Sexton Vice President 87844 0 69666 0 4465 0 19473 0 5165 0 186613 0 0 0 DR ERIC BARRON CHAIRMAN 0 405513 0 233000 0 7409 0 68154 0 15246 0 729322 0 0 STAN WILCOX DIRECTOR 0 73498 0 248375 0 45786 0 87467 0 5197 0 460323 0 0 PART I, LINE 1A HEALTH OR SOCIAL CLUB DUES ANDY MILLER $4,500 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 2013 CALENDAR YEAR. TO DATE NO BENEFIT AMOUNTS HAVE BEEN DISPERSED UNDER THIS PLAN. X 23 916040 market value X 2 2060208 APPRAISED VALUE 1 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 $5,500. 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 COMMITTEE THE RESPONSIBILITY FOR THE FINAL REVIEW OF THE FORM 990. THE FINANCE 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 2012. SECTION C, LINE 19 FINANCIAL STATEMENTS ARE FILED WITH THE STATE AND ARE AVAILABLE UPON REQUEST. OTHER GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. PART XI: RECONCILIATION OF NET ASSETS LINE 8 PRIOR PERIOD ADJUSTMENT IS DUE TO A MISRECOGNITION OF THE TRUE VAULE OF A PROPERTY WHICH WAS CONTRIBUTED TO THE SEMINOLE BOOSTERS IN THE PRIOR YEAR. LINE 9 IN-KIND REVENUE: 847,294 IN-KINE EXPENSE: -823,531 T'ALLEY PROPERTIES PO BOX 1353 TALLAHASSEE FL 32302 453781855 REAL ESTATE FL -417328 5779161 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 true false false false false false false false false false false false true false true false FSU FINANCIAL ASSISTANCE D 305649 ACTUAL FSU FINANCIAL ASSISTANCE P 152925 ACTUAL FSU FINANCIAL ASSISTANCE R 860848 ACTUAL FLORIDA STATE UNIVERSITY R 20269145 ACTUAL