2014-05-08T14:49:07-05:00 2013-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2012-07-01 203794571 GOLDEN KNIGHTS CORPORATION GOLD 4078232351 12424 RESEARCH PARKWAY NO 300 ORLANDO FL 328263249 OFFICER 4078232351 2014-04-29 1 ROBERT F WATSON P00005497 3523781331 2014-04-29 2012 2015-11-30 17:44:51Z WILLIAM MERCK 12424 RESEARCH PARKWAY NO 300 ORLANDO FL 328263249 10190668 0 X WWW.ADMFIN.UCF.EDU/FINANCIAL_SERVICES/GKC/INDEX.A X 2005 FL THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY TO RECEIVE, HOLD, INVEST, AND ADMINISTER PROPERTY AND TO MAKE EXPENDITURES TO OR FOR THE BENEFIT OF THE UNIVERSITY OF CENTRAL FLORIDA. 4 2 0 0 56900 -7500 8003283 7206320 1952650 1950336 151534 153522 730490 880490 10837957 10190668 5219721 5433484 0 0 0 0 0 0 0 4773812 4684831 9993533 10118315 844424 72353 63127935 61710668 57758375 56268755 5369560 5441913 ORGANIZED AND OPERATED EXCLUSIVELY TO RECEIVE, HOLD, INVEST, ADMINISTER PROPERTY AND TO MAKE EXPENDITURES TO OR FOR THE BENEFIT OF THE UNIVERSITY OF CENTRAL FLORIDA. SPECIFIC DUTIES ARE TO OPERATE AND MAINTAIN THE FOOTBALL STADIUM ON BEHALF OF THE UNIVERSITY. 0 0 10100215 5433484 1950336 TO OPERATE AND MANAGE THE FOOTBALL STADIUM ON BEHALF OF THE UNIVERSITY AND THE UNIVERSITY OF CENTRAL FLORIDA ATHLETIC ASSOCIATION. 10100215 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 4 2 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X MISTY SHEPHERD 4078230818 12424 RESEARCH PARKWAY STE 300 ORLANDO FL 328263249 ROBERT HOLMES 1.00 X X 0 283375 29647 ALFRED HARMS 1.00 X 0 283224 15072 RAY GILLEY 1.00 X X 0 0 0 DAVID ALBERTSON 1.00 X 0 0 0 WILLIAM MERCK 1.00 X 0 291170 32734 0 857769 77453 0 0 1 0 0 7206320 7206320 SUITE/PREMIUM SEATING 531390 1529655 1529655 COMMISSIONS 531390 420681 420681 1950336 5320 5320 148202 148202 823590 823590 ADVERTISING 541800 56900 56900 56900 10190668 1950336 56900 977112 5433484 5433484 18100 18100 103378 103378 207006 207006 2074187 2074187 1758599 1758599 139023 139023 GAME DAY OPERATIONS 256583 256583 PROMOTIONAL ADVERTISING 127749 127749 MISCELLANEOUS 206 206 10118315 10100215 18100 0 8201895 9026846 60173614 10308635 51535839 49864979 3390201 2818843 63127935 61710668 1131912 1442979 42755000 41700000 12485000 11990000 1386463 1135776 57758375 56268755 X 7936355 8175867 -2566795 -2733954 0 0 5369560 5441913 63127935 61710668 72353 0 X 0 1 X 0 0 X 9353616 8630239 7336910 8003283 7206320 40530368 9353616 8630239 7336910 8003283 7206320 40530368 40530368 1172050 1059689 1059650 828202 977112 5096703 45627071 10363662 0.88830 0.90350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57802162 8555680 49246482 2364952 1748189 616763 6500 4766 1734 49864979 DEPOSIT PAYABLE 45000 ACCRUED INTEREST 655506 UNAMORTIZED PREMIUM ON BONDS 435270 1135776 X 10190668 0 10190668 0 10190668 10118315 0 10118315 0 10118315 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CORPORATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE CORPORATION. 0 UNIVERSITY OF CENTRAL FLORIDA ATHELTICS ASSOCIATION 4000 CENTRAL FLORIDA BLVD ORLANDO FL 32816 562334448 501(C)(3) 5433484 TRANSFER OF EXCESS FUNDS FROM TICKET REVENUES AND REIMBURSEMENT OF EXPENSES. 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE CORPORATION TRANSFERRED EXCESS FUNDS BACK TO THE UNIVERSITY OF CENTRAL FLORIDA ATHLETIC ASSOCIATION, INC AFTER THE ANNUAL DEBT SERVICE PAYMENTS HAD BEEN MADE FOR THE YEAR. 0 0 0 0 0 0 0 0 0 ROBERT HOLMES 0 243920 0 30198 0 9257 0 16654 0 12993 0 313022 0 0 ALFRED HARMS 0 218870 0 28311 0 36043 0 14967 0 105 0 298296 0 0 WILLIAM MERCK 0 259492 0 31142 0 536 0 17898 0 14836 0 323904 0 0 A GOLDEN KNIGHTS CORPORATION 203794571 381101AU8 2006-08-01 46369748 CONSTRUCTION OF FOOTBALL STADIUM. 0 1 0 A 3985000 46369748 3031485 2791985 514478 687000 39344800 2007 0 0 1 1 A 0 0 0 0 0.06890 0.06890 0 0 0 A 1 0 0 1 IXIS FUNDING CORP 10.000000000000 0 0 1 A 0 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT HAS BEEN DELEGATED TO THE UCF ATHLETICS ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION CURRENTLY DOES NOT REQUIRE APPROVAL OF THE 990 BY THE GOVERNING BODY. HOWEVER, PRIOR TO FILING, THE RETURN WAS REVIEWED BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SENDS OUT CONFLICT OF INTEREST QUESTIONNAIRES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS NOT MADE AVAILABLE TO THE PUBLIC. UNIVERSITY OF CENTRAL FLORIDA 4000 CENTRAL FLORIDA BLVD ORLANDO FL 32816 592924021 EDUCATION FL N/A 0 UCF ATHLETICS ASSOCIATION INC PO BOX 163555 ORLANDO FL 32816 562334448 ATHLETICS FL 501(C)(3) LINE 5 N/A 0 UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC 12424 RESEARCH PARKWAY NO 140 ORLANDO FL 32816 596211832 FOUNDATION FL 501(C)(3) LINE 5 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 UNIVERSITY OF CENTRAL FLORIDA R 839603 FAIR MARKET VALUE