2015-01-22T09:26:19-06:00 2014-03-31 560574444 CHERRY BEKAERT LLP 800 N MAGNOLIA AVENUE SUITE 1300 ORLANDO FL 32803 990 2013-04-01 591058144 FLORIDA CITRUS SPORTS ASSOCIATION INC FLOR 4074232476 ONE CITRUS BOWL PLACE ORLANDO FL 32805 SCOTT HERRING CFO 4074232476 2015-01-20 1 ALISA P TRAIN P00633872 4074237911 2013 2016-04-25 22:37:26Z STEVEN J HOGAN ONE CITRUS BOWL PLACE ORLANDO FL 32805 13439621 0 X WWW.FCSPORTS.COM X 1983 FL FLORIDA CITRUS SPORTS ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO INCREASING COMMUNITY SPIRIT AND PRIDE, PROMOTING TOURISM, STIMULATING ECONOMIC DEVELOPMENT AND ULTIMATELY BENEFITING CHARITIES, EDUCATIONAL INSTITUTIONS AND THE QUALITY OF LIFE IN CENTRAL FLORIDA BY MANAGING THE CAPITAL ONE BOWL. SINCE ITS FIRST BOWL GAME, IT IS ESTIMATED THAT FLORIDA CITRUS SPORTS ASSOCIATION HAS HELPED THOUSANDS OF AT-RISK YOUTH IN CENTRAL FLORIDA THROUGH THE FLORIDA CITRUS SPORTS FOUNDATION MVP PROGRAMS. 41 41 0 500 0 0 1012994 1101753 11879539 12084633 16514 13134 195860 240101 13104907 13439621 0 0 0 0 0 0 0 0 419244 12920213 12998530 12920213 12998530 184694 441091 9104445 8918251 705368 78083 8399077 8840168 X TO ORGANIZE, PROMOTE AND MANAGE THE CAPITAL ONE BOWL AND USE SUCH GAME TO INCREASE COMMUNITY SPIRIT AND PRIDE, PROMOTE TOURISM AND STIMULATE LOCAL ECONOMIC DEVELOPMENT WHILE ULTIMATELY BENEFITTING CHARITIES, EDUCATIONAL INSTITUTIONS AND THE FLORIDA CITRUS SPORTS FOUNDATION. 0 0 12019627 12282014 IN COOPERATION WITH FLORIDA CITRUS SPORTS EVENTS, A RELATED TAX-EXEMPT ORGANIZATION, FLORIDA CITRUS SPORTS ASSOCIATION SPONSORS THE SUPPORT FOR THE ANNUAL CAPITAL ONE BOWL COLLEGE FOOTBALL GAME. THIS GAME AND ITS ANCILLARY EVENTS PROVIDE NATIONAL EXPOSURE (9.5 MILLION VIEWERS) TO THE CENTRAL FLORIDA COMMUNITY, WHILE GENERATING OVER $30 MILLION OF ECONOMIC IMPACT FOR THE REGION. FROM THE REVENUES GENERATED BY THE BOWL GAME, THE 2 PARTICIPATING UNIVERSITIES RECEIVED A TOTAL OF $9.2 MILLION. 100000 THROUGH AN ANNUAL CASH CONTRIBUTION FROM FLORIDA CITRUS SPORTS EVENTS, A RELATED TAX-EXEMPT ORGANIZATION AND CO-SPONSOR OF THE CAPITAL ONE BOWL COLLEGE FOOTBALL GAME, A PORTION OF THE NET PROCEEDS FROM THE GAME ARE USED TO SUPPORT THE INITIATIVES OF FLORIDA CITRUS SPORTS FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION, WHICH INCLUDE:SUMMER CAMP - A "FREE" ANNUAL SUMMER CAMP SERVING APPROXIMATELY 100 ECONOMICALLY-DISADVANTAGED LOCAL MIDDLE SCHOOL CHILDREN IN GRADES FIVE THROUGH EIGHT.DAY FOR KIDS - 400 DISADVANTAGED CHILDREN SHARE A MORNING OF FOOD AND FUN WITH THE PLAYERS PARTICIPATING IN THE RUSSELL ATHLETIC AND CAPITAL ONE BOWLS.DREAM TICKET CLEARINGHOUSE - FREE TICKETS TO THE RUSSELL ATHLETIC BOWL PROVIDED TO 20,020 LOCAL YOUTHS. 12119627 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 41 41 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X SCOTT HERRING 4074232476 ONE CITRUS BOWL PLACE ORLANDO FL 328052459 ROSS BREUNIG DIRECTOR 0.10 0.20 X 0 0 0 MIKE BROWN DIRECTOR 0.10 0.20 X 0 0 0 LINDA BYRD DIRECTOR 0.10 0.20 X 0 0 0 MILTON CARROLL DIRECTOR 0.10 0.20 X 0 0 0 SHARON LINE CLARY DIRECTOR 0.10 0.20 X 0 0 0 BRIAN COLEMAN DIRECTOR 0.10 0.20 X 0 0 0 ROGER COOK DIRECTOR 0.10 0.20 X 0 0 0 BUDDY DYER DIRECTOR 0.10 0.20 X 0 0 0 RICHARD FILDES DIRECTOR 0.10 0.20 X 0 0 0 SUSAN FORTINI DIRECTOR 0.10 0.20 X 0 0 0 ROY HARVEY DIRECTOR 0.10 0.20 X 0 0 0 LARRY HENRICHS DIRECTOR 0.10 0.20 X 0 0 0 TIM IVY DIRECTOR 0.10 0.20 X 0 0 0 TERESA JACOBS DIRECTOR 0.10 0.20 X 0 0 0 ALLEN JOHNSON DIRECTOR 0.10 0.20 X 0 0 0 JOHN KEATING DIRECTOR 0.10 0.20 X 0 0 0 STEVEN KIRCHOF DIRECTOR 0.10 0.20 X 0 0 0 PAUL KOSUTH DIRECTOR 0.10 0.20 X 0 0 0 JOHN LAZENBY DIRECTOR 0.10 0.20 X 0 0 0 DEREK LEWIS DIRECTOR 0.10 0.20 X 0 0 0 KEVIN MCDONALD DIRECTOR 0.10 0.20 X 0 0 0 TERRY PRATHER DIRECTOR 0.10 0.20 X 0 0 0 MARC REICHER DIRECTOR 0.10 0.20 X 0 0 0 PETER SCHAEFER DIRECTOR 0.10 0.20 X 0 0 0 BARB SCHERER DIRECTOR 0.10 0.20 X 0 0 0 TOM SITTEMA DIRECTOR 0.10 0.20 X 0 0 0 STEVE SMITH DIRECTOR 0.10 0.20 X 0 0 0 TODD SMITH DIRECTOR 0.10 0.20 X 0 0 0 CRAIG SWYGERT DIRECTOR 0.10 0.20 X 0 0 0 MICHAEL WEINBERG DIRECTOR 0.10 0.20 X 0 0 0 SHAWN BARTELT VICE PRESIDENT 0.30 0.70 X X 0 0 0 PAT BISHOP VICE PRESIDENT 0.30 0.70 X X 0 0 0 RON BOJALAD VICE PRESIDENT 0.30 0.70 X X 0 0 0 MICHEL CHAMPAGNE PAST CHAIRMAN 0.30 0.70 X X 0 0 0 HAROLD MILLS VICE PRESIDENT 0.30 0.70 X X 0 0 0 BOBBY KUYKENDALL CHAIRMAN 0.30 0.70 X X 0 0 0 TONY MASSEY PRESIDENT 0.30 0.70 X X 0 0 0 ANDY ODENBACH SECRETARY 0.30 0.70 X X 0 0 0 KEN POTROCK PRESIDENT ELECT 0.30 0.70 X X 0 0 0 LARRY RUFFIN PAST CHAIRMAN 0.30 0.70 X X 0 0 0 TOM WERT TREASURER 0.30 0.70 X X 0 0 0 STEVE HOGAN CHIEF EXECUTIVE OFFICER 14.00 26.00 X 0 412334 12290 SHANNON CLARK CHIEF CUSTOMER OFFICER 12.00 28.00 X 0 126085 20518 DENNIS BRAZIEL CHIEF FINANCIAL OFFICER 14.00 26.00 X 0 141662 15416 0 680081 48224 0 0 1 0 PLAY PRODUCTIONS 401 COMMERCE STREET PENTHOUSE NASHVILLE TN 37219 TALENT AGENCY 145000 CREATIVE ARTISTS AGENCY 401 COMMERCE STREET PENTHOUSE NASHVILLE TN 37219 TALENT AGENCY 125000 INNERCEPT MANAGEMENT CORP PO BOX 772318 ORLANDO FL 32877 BANNER RIGGING 114686 ARENA AMERICAS 7000 S 10TH STREET OAK CREEK WI 53154 EQUIPMENT RENTAL 110954 ARTHUR'S CREATIVE EVENTS & CATERING 860 SUNSHINE LANE ALTAMONTE SPRINGS FL 32714 CATERING 108930 5 1101753 14850 1101753 MEDIA INCOME 711210 7025547 7025547 TICKET SALES 711210 5059086 5059086 12084633 13134 13134 42720 42720 NOVELTY SALES 711210 102447 102447 CONCESSIONS 711210 24660 24660 PATCH SALES 711210 11595 11595 58679 58679 197381 13439621 12282014 0 55854 1996400 1117984 459172 419244 138 138 122367 122367 144788 144788 16556 16556 254519 254519 108264 108264 17769 17769 TEAM PAYOUTS 9200000 9200000 OTHER EVENT EXPENSES 398134 398134 HOSPITALITY 294564 294564 GIFTS & MERCHANDISE 184199 184199 260832 260345 487 12998530 12119627 459659 419244 665069 120770 4248656 1656277 113330 57245 13777 6437 4063613 7077522 9104445 8918251 5098 78083 700270 0 705368 78083 X 8399077 8840168 8399077 8840168 9104445 8918251 441091 0 X 0 1 X 1 0 X 934771 914689 943074 1012994 1101753 4907281 11135701 11925332 11922414 11879539 12084633 58947619 12070472 12840021 12865488 12892533 13186386 63854900 0 6217814 6869433 6869052 6868951 6865604 33690854 6217814 6869433 6869052 6868951 6865604 33690854 30164046 72952 57955 56672 51304 55854 294737 72952 57955 56672 51304 55854 294737 307666 158678 172608 161070 197381 997403 12451090 13056654 13094768 13104907 13439621 65147040 0.46300 0.46070 0.00450 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM RELATED NONPROFIT ORGANIZATIONS - CURRENT 259290 DUE FROM RELATED NONPROFIT ORGANIZATIONS - NONCURRENT 6816385 OTHER RECEIVABLES 1847 7077522 X 13978078 538457 538457 13439621 0 13439621 13536987 538457 538457 12998530 0 12998530 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT MARCH 31, 2014. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS AT MARCH 31, 2014. 0 0 0 0 0 0 0 0 0 STEVE HOGAN CHIEF EXECUTIVE OFFICER 0 326664 0 75000 0 10670 0 18871 0 20911 0 452116 0 0 DENNIS BRAZIEL CHIEF FINANCIAL OFFICER 0 117796 0 23000 0 866 0 8025 0 7391 0 157078 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF 11 MEMBERS OF THE BOARD OF DIRECTORS, FOR REVIEW AND DISCUSSION. AFTER REVIEW BY THE EXECUTIVE COMMITTEE, THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL DIRECTORS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AS A REMINDER. THEY ARE ASKED TO REVIEW AND THEN SIGN A DISCLOSURE STATEMENT INDICATING ANY KNOWN OR PERCEIVED CONFLICTS. ANY DISCLOSED CONFLICTS WILL BE DISCUSSED BY THE OTHER DIRECTORS AS TO ANY ACTION(S) REQUIRED. IN THE EVENT OF A CONFLICT DURING THE YEAR, THE INTERESTED BOARD MEMBER WILL RECUSE HIM OR HERSELF FROM THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION IS PAID BY A RELATED TAX-EXEMPT ORGANIZATION, FLORIDA CITRUS SPORTS EVENTS, INC. FLORIDA CITRUS SPORTS EVENTS, INC. HAS COMPENSATION REVIEW PROCESSES IN PLACE. FORM 990, PART VI, SECTION C, LINE 19 FLORIDA CITRUS SPORTS ASSOCIATION, INC. WILL DISCLOSE FINANCIAL STATEMENTS AND PERTINENT GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, UPON REQUEST. PART VII, SECTION A, LINE 1A FLORIDA CITRUS SPORTS ASSOCIATION, INC. DOES NOT PAY ANY DIRECT SALARIES. THE AMOUNTS SHOWN IN PART VII AND ON SCHEDULE J WERE PAID DIRECTLY BY FLORIDA CITRUS SPORTS EVENTS, INC. (A RELATED TAX-EXEMPT ORGANIZATION) AND NOT BY FLORIDA CITRUS SPORTS ASSOCIATION, INC. THE AMOUNTS SHOWN ARE THE GROSS AMOUNTS PAID TO THE NAMED INDIVIDUALS FOR THE SERVICES THAT THEY PROVIDE COLLECTIVELY TO FLORIDA CITRUS SPORTS EVENTS, INC., FLORIDA CITRUS SPORTS FOUNDATION, INC., FLORIDA CITRUS SPORTS ASSOCIATION, INC., AND TANGERINE SPORTS ASSOCATION, INC. FLORIDA CITRUS SPORTS EVENTS INC ONE CITRUS BOWL PLACE ORLANDO FL 32805 593021238 AMATEUR SPORTS MANAGEMENT FL 501(C)(3) LINE 9 N/A 0 TANGERINE SPORTS ASSOCIATION INC ONE CITRUS BOWL PLACE ORLANDO FL 32805 593743993 AMATEUR SPORTS MANAGEMENT FL 501(C)(3) LINE 9 FLORIDA CITRUS SPORTS EVENTS INC 0 FLORIDA CITRUS SPORTS FOUNDATION INC ONE CITRUS BOWL PLACE ORLANDO FL 32805 593026282 CHARITABLE FOUNDATION FL 501(C)(3) LINE 11A, I FLORIDA CITRUS SPORTS EVENTS INC 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1