THE ORANGE BOWL COMMITTEE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE ORANGE BOWL COMMITTEE INC (EIN 59-0384382)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2013-03-12
- IRS object ID
- 201300719349300400
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-12T06:25:34-05:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591818353 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAUFMAN ROSSIN & CO PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2699 S BAYSHORE DRIVE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590384382 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORANGE BOWL COMMITTEE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ORAN | NameControl |
| Phone | 3053414700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14360 NW 77TH COURT | AddressLine1 |
| City | MIAMI LAKES | City |
| State | FL | State |
| ZIP Code | 33016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC L POMS | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 3053414700 | Phone |
| Date Signed | 2013-03-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TANYA M FERREIRO CPA | Name |
| PTIN | P00450362 | PTIN |
| Phone | 3058585600 | Phone |
| Date Prepared | 2013-03-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ERIC L POMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14360 NW 77TH COURT | AddressLine1 |
| City | MIAMI LAKES | City |
| State | FL | State |
| ZIP Code | 33016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19428279 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ORANGEBOWL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE ORANGE BOWL COMMITTEE EXISTS AS AN INDEPENDENT ORGANIZATION TO SUPPORT AND PRODUCE ACTIVITIES AND EVENTS THAT ENHANCE THE IMAGE, ECONOMY AND CULTURE OF SOUTH FLORIDA. OVER ITS 79-YEAR HISTORY, THE VOLUNTEER-DRIVEN ORGANIZATION HAS GROWN BEYOND HOSTING ONE OF THE NATION'S PREMIER COLLEGE FOOTBALL GAMES, TO INCLUDE A FESTIVAL OF EVENTS THAT DRIVE TOURISM, INSPIRE YOUTH AND IMPROVE LIFE IN THE SOUTH FLORIDA COMMUNITY. ORANGE BOWL PROGRAMS AND EVENTS INCLUDE THE METROPCS ORANGE BOWL BASKETBALL CLASSIC, ORANGE BOWL YOUTH FOOTBALL ALLIANCE, ORANGE BOWL YOUTH FOOTBALL CHAMPIONSHIPS, ORANGE BOWL CHEER & DANCE CHAMPIONSHIPS, ORANGE BOWL INTERNATIONAL YOUTH SAILING REGATTA, ORANGE BOWL INTERNATIONAL TENNIS CHAMPIONSHIPS, ORANGE BOWL SWIMMING CLASSIC, ORANGE BOWL PADDLE CHAMPIONSHIP, ORANGE BOWL LACROSSE CLASSIC, AND THE ORANGE BOWL CREATIVE ART CONTEST. THE ORGANIZATION ALSO PROVIDES FUNDING FOR SCHOLARSHIPS AND COMMUNITY IMPROVEMENTS THAT GRANT NEW OPPORTUNITIES TO SOUTH FLORIDA'S YOUTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 71 | TotalNbrEmployees |
| Total Nbr Volunteers | 605 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 613975 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 380725 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15078493 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17480530 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 903884 | InvestmentIncomePriorYear |
| Investment Income Current Year | 720328 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16596352 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18581583 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 587973 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 707740 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3550446 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4100357 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12860162 | OtherExpensePriorYear |
| Other Expenses Current Year | 13326682 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16998581 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18134779 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -402229 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 446804 | RevenuesLessExpensesCY |
| Total Assets BOY | 35985766 | TotalAssetsBOY |
| Total Assets EOY | 37406419 | TotalAssetsEOY |
| Total Liabilities BOY | 2328836 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4447202 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33656930 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32959217 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORANGE BOWL COMMITTEE EXISTS AS AN INDEPENDENT ORGANIZATION TO SUPPORT AND PRODUCE ACTIVITIES AND EVENTS THAT ENHANCE THE IMAGE, ECONOMY, AND CULTURE OF SOUTH FLORIDA. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13732788 | Expense |
| Grants | 16286 | Grants |
| Revenue | 17224208 | Revenue |
| Description | THIS PAST YEAR, THE COMMITTEE HOSTED THE DISCOVER ORANGE BOWL AND AFFILIATED FESTIVAL EVENTS PROMOTING SOUTH FLORIDA TOURISM AND ATTRACTING TENS OF THOUSANDS OF VISITORS WHO FUEL THE LOCAL ECONOMY WITH MILLIONS OF DOLLARS. THIS TRANSLATES INTO JOBS AND BENEFITS LOCAL BUSINESSES, IN LINE WITH OUR MISSION. BASED ON PREVIOUS STUDIES, IT IS ESTIMATED OUR 2011-12 BOWL GAME AND FESTIVAL EVENTS GENERATED NEARLY $100 MILLION IN ECONOMIC IMPACT AND MEDIA ADDED VALUE FOR SOUTH FLORIDA. IN ADDITION TO ASSIGNING TELEVISION AND TITLE SPONSORSHIP RIGHTS TO THE BCS, MORE THAN ONE-THIRD OF THE COMMITTEE'S EXPENSES ($6 MILLION) WERE PAID DIRECTLY TO THE BCS AND THEREFORE BENEFITS HIGHER EDUCATION THROUGH THE PARTICIPATING INSTITUTION'S CONFERENCES, WHILE MORE THAN 40% WENT TOWARDS PRODUCING GAME AND FESTIVAL EVENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 612204 | Expense |
| Grants | 340730 | Grants |
| Revenue | 251122 | Revenue |
| Description | FOR THE PAST 14 YEARS, THE COMMITTEE HAS FINANCIALLY SUPPORTED LOCAL YOUTH SPORTS LEAGUES, GENERATING COMPETITION AND FUNDING AN ARRAY OF GRANTS, DONATIONS AND COMMUNITY PROGRAMS TO SUPPORT THIS COMPETITION. THE COMPETITION RUNS THROUGHOUT THE FOOTBALL SEASON, CULMINATING IN BOTH THE OB YOUTH CHEERLEADING CHAMPIONSHIPS AND OB YOUTH FOOTBALL CHAMPIONSHIPS. IN THIS FISCAL YEAR, THE COMMITTEE PROVIDED FUNDING AND HUNDREDS OF VOLUNTEER AND STAFF HOURS TO HOST CHAMPIONSHIPS, PROVIDED SUPPORT FOR A YOUTH FOOTBALL TELEVISION PROGRAM AND PARTICIPATED IN REGULAR "PARK OF THE WEEK" PRESENTATIONS TO SERVE THE MORE THAN 16,000 YOUNG FOOTBALL PLAYERS AND CHEERLEADERS ANNUALLY WHO PARTICIPATE IN THE ORANGE BOWL YOUTH FOOTBALL ALLIANCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 201185 | Expense |
| Grants | 201185 | Grants |
| Description | THE COMMITTEE PROVIDES SCHOLARSHIPS TO DESERVING COLLEGE BOUND HIGH SCHOOL STUDENTS. DURING THE YEAR, THE COMMITTEE FUNDED SCHOLARSHIPS FOR 27 INDIVIDUALS AND MADE GRANTS TO SCHOLARSHIP FUNDS FOR 14 ORGANIZATIONS INCLUDING 7 UNIVERSITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 186386 | Expense |
| Grants | 149539 | Grants |
| Revenue | 5200 | Revenue |
| Description | IN A PRIOR FISCAL YEAR, THE COMMITTEE CONTRIBUTED $3.15 MILLION AS IT CHAMPIONED A $5.65 MILLION RENOVATION OF MOORE PARK, AN EXISTING CITY PARK LOCATED IN ONE OF THE CITY OF MIAMI'S MOST UNDERPRIVILEGED AREAS. THE COMMITTEE ENTERED INTO AN AGREEMENT WITH THE CITY OF MIAMI TO BUILD A FOOTBALL STADIUM STRUCTURE SURROUNDED BY A TRACK, ALONG WITH OTHER IMPROVEMENTS AT MOORE PARK TO BE USED FOR HIGH SCHOOL AND YOUTH SPORTS COMPETITION, AS WELL AS THE COMMUNITY AT LARGE. APPROXIMATELY $370,000 OF THE $5.65 MILLION WAS DISBURSED FOR THIS PROJECT DURING THE CURRENT FISCAL YEAR.ADDITIONALLY, THE COMMITTEE SUPPORTS ORGANIZATIONS AND EVENTS BOTH IN AND OUTSIDE OF SOUTH FLORIDA ON AN ANNUAL BASIS, SUCH AS JUNIOR ORANGE BOWL, ORANGE BOWL INTERNATIONAL TENNIS CHAMPIONSHIPS, ORANGE BOWL INTERNATIONAL YOUTH SAILING REGATTA AND ORANGE BOWL SWIMMING CLASSIC, BENEFITTING NUMEROUS CHARITIES, FUNDS AND GROUPS. THE COMMITTEE ALSO IS THERE IN TIMES OF NEED, PROVIDING FUNDING TO THOSE IMPACTED BY ADVERSE CIRCUMSTANCES SUCH AS A DONATION TO THE "ERIC LEGRAND BELIEVE FUND" IN HONOR OF THE RUTGERS PLAYER WHO SUFFERED A SEVERE SPINAL INJURY DURING A GAME. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 186386 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 149539 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 5200 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 14732563 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 71 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN PARK CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3053414715 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14360 NW 77TH COURT | AddressLine1 |
| City | MIAMI LAKES | City |
| State | FL | State |
| ZIP Code | 33016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| SHAUN DAVIS | ||||||||
| OFFICER | 10.00 | X | X | 0 | 0 | 0 | ||
| ANN POPE | ||||||||
| OFFICER | 10.00 | X | X | 0 | 0 | 0 | ||
| JEFFREY T ROBERTS | ||||||||
| OFFICER | 10.00 | X | X | 0 | 0 | 0 | ||
| ANTONIO L ARGIZ | ||||||||
| OFFICER | 10.00 | X | X | 0 | 0 | 0 | ||
| LUIS E BOUE | ||||||||
| OFFICER | 10.00 | X | X | 0 | 0 | 0 | ||
| ANDREW HERTZ | ||||||||
| OFFICER | 10.00 | X | X | 0 | 0 | 0 | ||
| O FORD GIBSON | ||||||||
| OFFICER | 10.00 | X | X | 0 | 0 | 0 | ||
| LEE STAPLETON | ||||||||
| OFFICER | 10.00 | X | X | 0 | 0 | 0 | ||
| ERIC L POMS | ||||||||
| CHIEF EXECUTIVE OFFICER | 60.00 | X | X | 504559 | 0 | 43306 | ||
| MICHAEL CHAVIES | ||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| SHAWN D CREWS | ||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| ALFONSO A CUETO | ||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| ALBERT E DOTSON SR | ||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| SARA B HERALD | ||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| LAURA MORGAN HORTON | ||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| SEAN PITTMAN | ||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER E KNIGHT | ||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| DOUGLAS P WILEY | ||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| MATTHEW E MORRALL | ||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| ALBERT E DOTSON JR | ||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| BENJAMIN REID | ||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| PEYTON WHITE LUMPKIN | ||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| JOSE C ROMANO | ||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| JOHN P SEILER | ||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| J HAYES WORLEY | ||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| TIM BATTLE | ||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| LARRY GAUTIER | ||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| JEFF RUBIN | ||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| BRIAN PARK | ||||||||
| CFO | 60.00 | X | 196079 | 0 | 26041 | |||
| MICHAEL SAKS | ||||||||
| CHIEF OPERATING OFFICER | 60.00 | 276951 | 0 | 39039 | X | |||
| JARRETT NASCA | ||||||||
| VP - PARTNERSHIPS | 60.00 | 235454 | 0 | 18451 | X | |||
| L DAWSON HUGHES | ||||||||
| VP-OPERATIONS | 60.00 | 142174 | 0 | 12419 | X | |||
| MITCH MORRALL | ||||||||
| VP-EVENTS | 60.00 | 105971 | 0 | 27158 | X | |||
| ANA HERNANDEZ | ||||||||
| VP-MARKETING | 60.00 | 104555 | 0 | 9695 | X | |||
| SEAN GLYNN | ||||||||
| CONTROLLER | 60.00 | 102685 | 0 | 15161 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1668428 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 191270 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ACT PRODUCTIONS INC | |||||
| 407 LINCOLN ROAD SUITE 302 | MIAMI BEACH | FL | 33139 | SEE SCHEDULE O FOR DESCRIPTION | 445032 |
| CENTERPLATE | |||||
| 2187 ATLANTIC STREET | STAMFORD | CT | 06902 | SEE SCHEDULE O FOR DESCRIPTION | 303472 |
| SILVERMAN GROUP INC | |||||
| 436 ORANGE STREET | NEW HAVEN | CT | 06511 | SEE SCHEDULE O FOR DESCRIPTION | 226080 |
| HUNTON & WILLIAMS | |||||
| 1111 BRICKELL AVE 2500 | MIAMI | FL | 33131 | LEGAL SERVICES | 165891 |
| CPT OF SOUTH FLORIDA | |||||
| 2699 STIRLING ROAD SUITE A101 | FORT LAUDERDALE | FL | 33312 | INFORMATION TECHNOLOGY SUPPORT | 142067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Government Grants | 166875 | GovernmentGrants |
| All Other Contributions | 213850 | AllOtherContributions |
| Total Contributions | 380725 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ORANGE BOWL GAME | 711210 | 14026022 | 14026022 |
| ORANGE BOWL FESTIVAL | 711300 | 1586580 | 1586580 |
| OTHER PROGRAM SERVICE | 711300 | 1101241 | 1101241 |
| COMMUNITY PROGRAMS | 711300 | 457267 | 457267 |
| GAME RELATED PROGRAMS | 711210 | 309420 | 309420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17480530 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 682878 | TotalRevenueColumn |
| Exclusion | $682,878 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 884146 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 846696 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 37450 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37450 | TotalRevenueColumn |
| Exclusion | $37,450 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18581583 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17480530 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $720,328 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 684865 | Total |
| Program Services | 684865 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22875 | Total |
| Program Services | 22875 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1339193 | Total |
| Program Services | 407937 | ProgramServices |
| Management And General | 931256 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2296627 | Total |
| Program Services | 1755115 | ProgramServices |
| Management And General | 541512 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95377 | Total |
| Program Services | 64478 | ProgramServices |
| Management And General | 30899 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182927 | Total |
| Program Services | 125524 | ProgramServices |
| Management And General | 57403 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186233 | Total |
| Program Services | 123089 | ProgramServices |
| Management And General | 63144 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142966 | Total |
| Management And General | 142966 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67400 | Total |
| Management And General | 67400 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39000 | Total |
| Management And General | 39000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138004 | Total |
| Management And General | 138004 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593180 | Total |
| Program Services | 486409 | ProgramServices |
| Management And General | 106771 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 960058 | Total |
| Program Services | 676794 | ProgramServices |
| Management And General | 283264 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223869 | Total |
| Program Services | 126880 | ProgramServices |
| Management And General | 96989 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107446 | Total |
| Program Services | 30590 | ProgramServices |
| Management And General | 76856 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335842 | Total |
| Program Services | 256817 | ProgramServices |
| Management And General | 79025 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334245 | Total |
| Program Services | 188261 | ProgramServices |
| Management And General | 145984 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17478 | Total |
| Management And General | 17478 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106963 | Total |
| Management And General | 106963 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374376 | Total |
| Program Services | 303059 | ProgramServices |
| Management And General | 71317 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146029 | Total |
| Program Services | 22889 | ProgramServices |
| Management And General | 123140 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BCS PAYOUT | 6000000 | 6000000 | |
| EVENT COSTS | 3231856 | 3109084 | 122772 |
| BAD DEBTS | 212500 | 212500 | |
| MISCELLANEOUS | 167565 | 13843 | 153722 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127905 | Total |
| Program Services | 121554 | ProgramServices |
| Management And General | 6351 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18134779 | Total |
| Program Services | 14732563 | ProgramServices |
| Management And General | 3402216 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627448 | BOY |
| EOY | 2562328 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 725954 | BOY |
| EOY | 749858 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 150000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346099 | BOY |
| EOY | 319671 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189646 | BOY |
| EOY | 359007 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9451497 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2090812 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7546316 | BOY |
| EOY | 7360685 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23085846 | BOY |
| EOY | 22004533 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3314457 | BOY |
| EOY | 3900337 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35985766 | BOY |
| EOY | 37406419 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 829406 | BOY |
| EOY | 1478837 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 978796 | BOY |
| EOY | 2863599 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520634 | BOY |
| EOY | 104766 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2328836 | BOY |
| EOY | 4447202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33635789 | BOY |
| EOY | 32938076 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21141 | BOY |
| EOY | 21141 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33656930 | BOY |
| EOY | 32959217 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35985766 | BOY |
| EOY | 37406419 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 446804 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1144517 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 641481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1568638 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 678160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 613975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 380725 | CurrentTaxYear |
| Total | 3882979 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16494552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38698894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14796794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15078493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17480530 | CurrentTaxYear |
| Total | 102549263 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17136033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40267532 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15474954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15692468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17861255 | CurrentTaxYear |
| Total | 106432242 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 600000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1191337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 650000 | CurrentTaxYearMinus2Years |
| Total | 2441337 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3439834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6659684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 747520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1888297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2001092 | CurrentTaxYear |
| Total | 14736427 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4039834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7851021 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1397520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1888297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2001092 | CurrentTaxYear |
| Total | 17177764 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 89254478 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1886780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 484115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 908557 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 771292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 682878 | CurrentTaxYear |
| Total | 4733622 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1886780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 484115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 908557 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 771292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 682878 | CurrentTaxYear |
| Total | 4733622 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19022813 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40751647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16383511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16463760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18544133 | CurrentTaxYear |
| Total | 111165864 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.80290 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.78570 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04260 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04350 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $44,300 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 44300 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | DESCRIPTION OF LOBBYING ACTIVITIES: CONSULTANTS, OFFICERS, AND KEY EMPLOYEES CONTACTED AND MET WITH LOCAL GOVERNMENT OFFICIALS TO ENSURE GRANTS TO FUND CHARITABLE PROJECTS AND ACTIVITIES OF THE ORGANIZATION WERE EITHER INCLUDED IN A BUDGET OR A RESOLUTION WAS PASSED. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1925133 | OtherCostOrOtherBasis |
| Book Value | 1925133 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5132517 | OtherCostOrOtherBasis |
| Depreciation | 491595 | Depreciation |
| Book Value | 4640922 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2393847 | OtherCostOrOtherBasis |
| Depreciation | 1599217 | Depreciation |
| Book Value | 794630 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7360685 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AETO CAPITAL MANAGEMENT FUNDS | Description |
| Book Value | 3900337 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3900337 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO THE MOORE PARK - CITY OF MIAMI STADIUM PROJECT - SEE PART XIV | Description |
| Amount | $104,766 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 104766 | TotalOfAmounts |
| Total Revenue | 18581583 | TotalRevenue |
| Total Expenses | 18134779 | TotalExpenses |
| Excess Or Deficit For Year | 446804 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1144517 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1144517 | TotalAdjustments |
| Excess Or Deficit Per FS | -697713 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11299062 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1144517 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -1144517 | RevenueNotRptdF990 |
| Revenue Subtotal | 12443579 | RevenueSubtotal |
| Investment Expenses Not Included | 138004 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 6000000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6138004 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18581583 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11996775 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11996775 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 138004 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 6000000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 6138004 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18134779 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION ASSESSES ITS TAX POSITION IN ACCORDANCE WITH "ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES" AS PRESCRIBED BY THE ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN FOR OPEN TAX YEARS (GENERALLY A PERIOD OF THREE YEARS FROM THE LATER OF EACH RETURN'S DUE DATE OR THE DATE FILED) THAT REMAIN SUBJECT TO EXAMINATION BY THE ORGANIZATION'S MAJOR TAX JURISDICTIONS. THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR MEASUREMENT. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS PAID TO THE BOWL CHAMPIONSHIP SERIES 6,000,000. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS PAID TO THE BOWL CHAMPIONSHIP SERIES 6,000,000. | |
| PART X - OTHER LIABILITIES: DUE TO THE CITY OF MIAMI - MOORE PARK STADIUM PROJECT: DURING JANUARY, 2009, THE COMMITTEE ENTERED INTO AN AGREEMENT WITH THE CITY OF MIAMI TO CONTRIBUTE $3.15 MILLION TO RENOVATE AN EXISTING CITY PARK IN ONE OF MIAMI'S MOST UNDERPRIVILAGED AREAS TO SERVE HIGH SCHOOL AND YOUTH SPORTS COMPETITION AND SERVE THE COMMUNITY AT LARGE. AS OF APRIL 30, 2012, THE REMAINING BALANCE DUE TO THE CITY OF MIAMI WAS $104,766. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (48 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| JUNIOR ORANGE BOWL COMMITTEE INC | ||||||||
| 1390 S DIXIE HWY SUITE 202 | CORAL GABLES | FL | 33146 | 592189635 | 501(C)(3) | 25000 | GENERAL SUPPORT | |
| PALM BEACH COUNTY SPORTS COMMISSION INC - LOU GROZA AWARD | ||||||||
| 1555 PALM BEACH LAKES BLVD NO 1410 | WEST PALM BEACH | FL | 33401 | 650263296 | 10000 | SUPPORT FOR THE ANNUAL LOU GROZA AWARD | ||
| ATLANTIC COAST CONFERENCE | ||||||||
| PO DRAWER ACC | GREENSBORO | NC | 27417 | 560599082 | 501(C)(3) | 31000 | FUNDING SUPPORT FOR THE ACC INTER-INSTITUTIONAL ACADEMIC COLLABORATIVE | |
| NAT MOORE FOUNDATION | ||||||||
| 16911 NORTHEAST 6TH AVENUE | MIAMI | FL | 33162 | 650815097 | 501(C)(3) | 6000 | GENERAL SUPPORT | |
| ONE HUNDRED BLACK MEN OF SOUTH FLORIDA INC | ||||||||
| 10022 HAMMOCKS BLVD SUITE 201 | MIAMI | FL | 33196 | 650138060 | 501(C)(3) | 10000 | SCHOLARSHIP PROGRAM | |
| UNIVERSITY OF MIAMI | ||||||||
| PO BOX 248106 | CORAL GABLES | FL | 33124 | 590624458 | 501(C)(3) | 5060 | SCHOLARSHIP PROGRAM | |
| CITY OF PAHOKEE (PARKS & RECREATION) | ||||||||
| 171 NORTH LAKE AVENUE | PAHOKEE | FL | 33476 | 596000400 | 8000 | SUPPORT FOR YOUTH FOOTBALL TEAMS | ||
| DICK CONLEY MEMORIAL FOOTBALL LEAGUE INC | ||||||||
| 18911 SW 310TH STREET | HOMESTEAD | FL | 33030 | 650462391 | 10000 | SUPPORT FOR YOUTH FOOTBALL TEAMS | ||
| GLADES GLEN BROWNS YOUTH FOOTBALL | ||||||||
| 2000 SOUTH MAIN STREET | BELLE GLADE | FL | 33430 | 412125097 | 8000 | SUPPORT FOR YOUTH FOOTBALL TEAMS | ||
| GLADES TRI-CITY YOUTH ATHLETIC LEAGUE | ||||||||
| PO BOX 286 | PAHOKEE | FL | 33476 | 204977160 | 7500 | SUPPORT FOR YOUTH FOOTBALL TEAMS | ||
| INNER CITY YOUTH OF SOUTH FLORIDA (PROJECT HOPE) | ||||||||
| 1865 NW 69 TERRACE | MIAMI | FL | 33147 | 650943813 | 501(C)(3) | 8000 | SUPPORT FOR YOUTH FOOTBALL TEAMS | |
| KEY WEST JR FOOTBALL LEAGUE INC | ||||||||
| 3155 FLAGLER AVENUE | KEY WEST | FL | 33040 | 200251207 | 12500 | SUPPORT FOR YOUTH FOOTBALL TEAMS | ||
| LAKE LUCERNE CARDINALS YOUTH FOUNDATION INC | ||||||||
| PO BOX 693189 | MIAMI | FL | 33269 | 208633437 | 6500 | SUPPORT FOR YOUTH FOOTBALL TEAMS | ||
| LEISURE CITY MODELLO | ||||||||
| PO BOX 924255 | PRINCETON | FL | 33092 | 650765717 | 501(C)(3) | 8000 | SUPPORT FOR YOUTH FOOTBALL TEAMS | |
| MIAMI GOLDEN GLADES EDUCATION AND ATHLETIC CLUB | ||||||||
| 7913 RAMONA STREET | MIRAMAR | FL | 33023 | 364074745 | 8000 | SUPPORT FOR YOUTH FOOTBALL TEAMS | ||
| OPTIMIST CLUB OF NORTH MIAMI BEACH | ||||||||
| 5256 NW 190 COURT | MIAMI | FL | 33055 | 651090859 | 6500 | SUPPORT FOR YOUTH FOOTBALL TEAMS | ||
| PALM BEACH COUNTY YOUTH FOOTBALL LEAGUE INC | ||||||||
| PO BOX 20216 | WEST PALM BEACH | FL | 33416 | 592341857 | 501(C)(3) | 15000 | SUPPORT FOR YOUTH FOOTBALL TEAMS | |
| SOUTH FLORIDA ATHLETIC CLUB (WEST PARK) | ||||||||
| 4430 SW 32ND DRIVE | HOLLYWOOD | FL | 33023 | 753004301 | 6500 | SSUPPORT FOR YOUTH FOOTBALL TEAMS | ||
| SOUTH KENDALL OPTIMIST CLUB INC | ||||||||
| 13490 SW 194TH STREET | MIAMI | FL | 33177 | 650771448 | 6500 | SSUPPORT FOR YOUTH FOOTBALL TEAMS | ||
| WEST BOYNTON FOOTBALL LEAGUE INC | ||||||||
| 5685 MUIRFIELD VILLAGE CIRCLE | LAKE WORTH | FL | 33463 | 611523239 | 501(C)(3) | 12500 | SUPPORT FOR YOUTH FOOTBALL TEAMS | |
| WESTERN COMMUNITIES FOOTBALL LEAGUE | ||||||||
| 12207 OLD COUNTRY ROAD | WELLINGTON | FL | 33414 | 650525236 | 501(C)(3) | 12500 | SUPPORT FOR YOUTH FOOTBALL TEAMS | |
| BOCA FLAG FOOTBALL AND CHEERLEADING CORP | ||||||||
| 7301-A WEST PALMETTO PARK ROAD | BOCA RATON | FL | 33433 | 202312210 | 501(C)(3) | 12500 | SUPPORT FOR YOUTH FOOTBALL TEAMS | SUITE 203 |
| MIAMI-DADE EXTREME YOUTH FOOTBALL LEAGUE INC | ||||||||
| 14629 SW 104TH STREET 234 | MIAMI | FL | 33186 | 650479441 | 7500 | SUPPORT FOR YOUTH FOOTBALL TEAMS | ||
| UNITED STATES TENNIS ASSOCIATION INCORPORATED | ||||||||
| 70 WEST RED OAK LANE | WHITE PLAINS | NY | 10604 | 135459420 | 501(C)(6) | 15000 | SUPPORT FOR THE 2011 ORANGE BOWL INTERNATIONAL TENNIS CHAMPIONSHIP | |
| CORAL REEF YACHT CLUB | ||||||||
| 2484 SOUTH BAYSHORE DRIVE | MIAMI | FL | 33133 | 590776439 | 501(C)(7) | 10000 | SUPPORT FOR THE 2011 ORANGE BOWL INTERNATIONAL YOUTH REGATTA | |
| BROWARD COUNTY YOUTH CLUB - BROWARD PANTHERS | ||||||||
| 2730 NW 15TH AVE | FORT LAUDERDALE | FL | 33311 | 830469879 | 501(C)(3) | 5500 | SUPPORT FOR YOUTH FOOTBALL TEAMS | |
| LIBERTY SQUARE - HELPING HANDS YOUTH CENTER | ||||||||
| 17211 NW 47TH COURT | MIAMI | FL | 33055 | 650963338 | 501(C)(3) | 6500 | SUPPORT FOR YOUTH FOOTBALL TEAMS | |
| OLINDA PARK - HELPING HANDS YOUTH CENTER | ||||||||
| 17211 NW 47TH COURT | MIAMI | FL | 33055 | 650963338 | 501(C)(3) | 6500 | SUPPORT FOR YOUTH FOOTBALL TEAMS | |
| MOORE PARK - HELPING HANDS YOUTH CENTER | ||||||||
| 17211 NW 47TH COURT | MIAMI | FL | 33055 | 650963338 | 501(C)(3) | 6500 | SUPPORT FOR YOUTH FOOTBALL TEAMS | |
| BROWARD YOUTH CLUB CANES | ||||||||
| 2730 NW 15TH AVE | FORT LAUDERDALE | FL | 33311 | 830469879 | 501(C)(3) | 6000 | SUPPORT FOR YOUTH FOOTBALL TEAMS | |
| OPA-LOCKA HURRICANES - HELPING HANDS YOUTH CENTER | ||||||||
| 17211 NW 47TH COURT | MIAMI | FL | 33055 | 650963338 | 501(C)(3) | 6500 | SUPPORT FOR YOUTH FOOTBALL TEAMS | |
| OAK GROVE - HELPING HANDS YOUTH CENTER | ||||||||
| 17211 NW 47TH COURT | MIAMI | FL | 33055 | 650963338 | 501(C)(3) | 6500 | SUPPORT FOR YOUTH FOOTBALL TEAMS | |
| NARANJA - HELPING HANDS YOUTH CENTER | ||||||||
| 17211 NW 47TH COURT | MIAMI | FL | 33055 | 650963338 | 501(C)(3) | 7500 | SUPPORT FOR YOUTH FOOTBALL TEAMS | |
| JESUS TEAM SPORTS - HELPING HANDS YOUTH CENTER | ||||||||
| 17211 NW 47TH COURT | MIAMI | FL | 33055 | 650963338 | 501(C)(3) | 7500 | SUPPORT FOR YOUTH FOOTBALL TEAMS | |
| SOUTH FLORIDA SPORTS FOUNDATION INC (DBA MIAMI DOLPHINS FOUNDATION) | ||||||||
| 7500 SW 30TH STREET | DAVIE | FL | 33314 | 650575416 | 501(C)(3) | 7500 | GENERAL SUPPORT | |
| NATIONAL YOUTH FOOTBALL LEAGUE OF AMERICA | ||||||||
| 18620 NW 67TH AVENUE | MIAMI | FL | 33045 | 030597551 | 7500 | SUPPORT FOR YOUTH FOOTBALL LEAGUE | ||
| DANIA BEARS ATHLETIC ASSOCIATION | ||||||||
| 18062 SW 33 STREET | MIRAMAR | FL | 33029 | 770676615 | 6500 | SUPPORT FOR YOUTH FOOTBALL LEAGUE | ||
| OPTIMIST CLUB OF MIAMI SPRINGS FLORIDA | ||||||||
| PO BOX 660071 | MIAMI SPRINGS | FL | 33266 | 596155179 | 6100 | SUPPORT FOR YOUTH FOOTBALL LEAGUE | ||
| OPTIMIST CLUB OF HIALEAH INC | ||||||||
| 808 EAST 32 STREET | HIALEAH | FL | 33013 | 858012817 | 9000 | SUPPORT FOR YOUTH FOOTBALL LEAGUE | ||
| TAMIAMI COLTS ATHLETIC ASSOCIATION | ||||||||
| 11201 SW 24 STREET | MIAMI | FL | 33165 | 262538483 | 7500 | SUPPORT FOR YOUTH FOOTBALL LEAGUE | ||
| OPA LOCKA PANTHERS CLUB INC | ||||||||
| 3240 NW 171 STREET | MIAMI GARDENS | FL | 33056 | 453413010 | 7500 | SUPPORT FOR YOUTH FOOTBALL LEAGUE | ||
| BUCCANEERS YOUTH AND ATHLETIC ASSOCIATION INC | ||||||||
| 4408 SW 25TH STREET | HOLLYWOOD | FL | 33023 | 650659375 | 8900 | SUPPORT FOR YOUTH FOOTBALL LEAGUE | ||
| ASPIRA OF FLORIDA INC | ||||||||
| 4100 NE 2ND AVENUE SUITE 302 | MIAMI | FL | 33137 | 592105537 | 501(C)(3) | 30000 | SCHOLARSHIP PROGRAM | |
| SPECIAL OLYMPICS FLORIDA INC | ||||||||
| 1915 DON WICKHAM DRIVE | CLERMONT | FL | 34711 | 237181560 | 501(C)(3) | 30000 | GENERAL SUPPORT | |
| SOUTH FLORIDA CHAPTER OF US LACROSSE INC | ||||||||
| 4401 NORTH FEDERAL HIGHWAY SUITE | BOCA RATON | FL | 33431 | 651039059 | 501(C)(3) | 11466 | GENERAL SUPPORT | 202 |
| NAACP ACT-SO MIAMI-DADE | ||||||||
| PO BOX 54315 | OPA LOCKA | FL | 33054 | 800586522 | 501(C)(3) | 30000 | SCHOLARSHIP PROGRAM | |
| ST THOMAS UNIVERSITY INC | ||||||||
| 16401 NW 37TH AVENUE | MIAMI GARDENS | FL | 33055 | 590949880 | 501(C)(3) | 25000 | GENERAL SUPPORT | |
| MIAMI REDSKINS - HELPING HANDS YOUTH CENTER | ||||||||
| 17211 NW 47TH COURT | MIAMI | FL | 33055 | 650963338 | 501(C)(3) | 7500 | SUPPORT FOR YOUTH FOOTBALL LEAGUE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 26 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 22 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | COLLEGE SCHOLARSHIPS GIVEN DIRECTLY TO INDIVIDUALS | TypeOfGrant |
| Number Of Recipients | 27 | NumberOfRecipients |
| Amount Of Cash Grant | 22875 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE MONITORING OF GRANT FUNDS IS DEPENDENT ON THE NATURE AND THE RECIPIENT OF THE GRANT. IN SOME CASES, THE RECIPIENT IS REQUIRED TO REPORT BACK ON HOW THE GRANT IS USED. OTHERS ARE NOT REQUIRED TO REPORT; HOWEVER, IN SOME CASES, JOINT CHECKS ARE ISSUED TO INSURE THE GRANT IS PROPERLY USED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIC L POMS | |||||||||||||
| 395307 | 0 | 108679 | 0 | 573 | 0 | 27055 | 0 | 16251 | 0 | 547865 | 0 | 0 | 0 |
| BRIAN PARK | |||||||||||||
| 156392 | 0 | 39114 | 0 | 573 | 0 | 12162 | 0 | 13879 | 0 | 222120 | 0 | 0 | 0 |
| MICHAEL SAKS | |||||||||||||
| 221015 | 0 | 55363 | 0 | 573 | 0 | 24931 | 0 | 14108 | 0 | 315990 | 0 | 0 | 0 |
| JARRETT NASCA | |||||||||||||
| 138309 | 0 | 96827 | 0 | 318 | 0 | 12582 | 0 | 5869 | 0 | 253905 | 0 | 0 | 0 |
| L DAWSON HUGHES | |||||||||||||
| 126691 | 0 | 15147 | 0 | 336 | 0 | 2448 | 0 | 9971 | 0 | 154593 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | PART I, LINE 1A: FIRST CLASS TRAVEL: IT IS THE WRITTEN OBC POLICY TO BOOK ALL AIR TRAVEL COACH AT THE BEST AVAILABLE RATE. ANY UPGRADE IS THE RESPONSIBILITY OF THE MEMBER OR EMPLOYEE, UNLESS OTHERWISE APPROVED BY THE CEO (OR CHAIRMAN FOR THE CEO) IN RARE CASES WHEN THERE ARE UNAVOIDABLE TRAVEL DELAYS OR CHANGES AND/OR NO OTHER OPTIONS AVAILABLE. TRAVEL FOR COMPANIONS: IT IS THE WRITTEN OBC POLICY THAT SPOUSE TRAVEL IS ONLY APPROVED WHERE IT IS RELEVANT FOR BUSINESS PURPOSES. THE CEO (OR CHAIRMAN FOR THE CEO) SHALL APPROVE THE TRAVEL OF AN OBC MEMBER OR EMPLOYEE'S SPOUSE. THE CHAIRMAN SHALL APPROVE THE TRAVEL OF THE CEO'S SPOUSE. |
| PART I, LINE 5 | PART I, LINE 5: THE COMMITTEE MAY PAY SUPPLEMENTAL COMPENSATION TO ITS STAFF BASED ON ACHIEVING A VARIETY OF INDIVIDUAL AND ORGANIZATIONAL FINANCIAL GOALS INCLUDING TICKET SALES AND SPONSORSHIP REVENUE. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TIM BATTLE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DIRECTOR | Relationship |
| Amount Of Transaction | 207474 | AmountOfTransaction |
| Description Of Transaction | SEE PART V | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L, PART V: | Identifier |
| Return Reference | DESCRIPTION OF TRANSACTION REPORTED ON PART IV, COLUMN D: | ReturnReference |
| Explanation | THE BOARD OF DIRECTORS REQUIRES ANY MEMBER THAT PROVIDES SERVICES TO THE OBC AND IS ON A COMMITTEE THAT IS INVOLVED WITH THEIR AREAS OF INTEREST NEEDS TO ABSTAIN FROM DECISION MAKING THAT INVOLVES THEIR ENTITY. THE ORGANIZATION HAS DONE BUSINESS WITH KEEN BATTLE MEAD RELATIVE TO INSURANCE FOR MANY YEARS, INCLUDING PRIOR TO WHEN TIMOTHY BATTLE, A PRINCIPAL FROM KEEN BATTLE MEAD WAS ELECTED TO THE ORANGE BOWL COMMITTEE. MR. BATTLE WAS ELECTED TO THE BOARD OF DIRECTORS FOR 2010-11. THE BOARD OF DIRECTORS VOTED TO APPROVE A RENEWAL CONTRACT WITH KEEN BATTLE MEAD FOR 2011-12 SUBJECT TO OBC STAFF ENSURING THAT THE TERMS WERE FAIR MARKET VALUE OR BETTER, WHICH IT DID THROUGH A REVIEW BY THE RISK MANAGEMENT COMMITTEE. MR. BATTLE WAS NOT INVOLVED IN THE RISK MANAGEMENT COMMITTEE'S REVIEW AND DID NOT PARTICIPATE IN THE DISCUSSION OF, OR VOTE TO APPROVE THE CONTRACT. IT SHOULD BE NOTED THAT WHILE THE ANNUAL PREMIUMS, INCLUSIVE OF THE COMMISSIONS, PAID TO KEEN BATTLE MEAD ARE $207,474 THE COMMISSIONS RETAINED BY KEEN BATTLE MEAD ARE ONLY $22,822. THE RETAINED COMMISSION OF 11% IS WELL WITHIN INDUSTRY NORMS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | THE ORGANIZATION IN CONJUNCTION WITH THE CITY OF FORT LAUDERDALE, FL WILL RENOVATE THE JOSEPH C CARTER PARK. THE PARK RENOVATION IS ESTIMATED TO COST $3 MILLION TO BE SHARED EQUALLY BY THE ORGANIZATION AND THE CITY, AND EXPECTED TO BE COMPLETED IN EARLY 2013. IMPROVEMENTS TO THE PARK WILL INCLUDE A FOOTBALL FIELD, EIGHT LANE TRACK, NEW SCOREBOARD, AND NEW COVERED BLEACHERS. THE PARK RENOVATION IS EXPECTED TO BENEFIT MANY AREA YOUTH AND LOCAL RESIDENTS BY PROVIDING A TOP FLIGHT RECREATIONAL FACILITY. |
| FORM 990, PART VI, SECTION A, LINE 2 | ALBERT E. DOTSON, SR, DIRECTOR IS THE FATHER OF ALBERT E. DOTSON, JR, DIRECTOR | |
| FORM 990, PART VI, SECTION A, LINE 6 | ALL MEMBERS HAVE THE RIGHT TO VOTE IN THE ELECTION OF MEMBERS OF THE GOVERNING BODY AND TO VOTE TO APPROVE CERTAIN MATERIAL DECISIONS OF THE GOVERNING BODY AS DESCRIBED IN THE EXPLANATIONS FOR QUESTIONS 7A AND 7B. NO MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS IN GOOD STANDING PER THE BY-LAWS, EXCLUDING COLLEGIATE REPRESENTATIVE MEMBERS, HONORARY MEMBERS, MEMBERS AT LARGE, EMERITUS MEMBERS AND ACTIVE MEMBERS UNTIL THE COMPLETION OF THEIR SECOND FESTIVAL, HAVE THE RIGHT TO VOTE FOR MEMBERS OF THE BOARD OF DIRECTORS. EACH YEAR THE ELECTION WILL INCLUDE THE SECOND VICE-CHAIR, 3 PAST CHAIRS/PRESIDENTS, AND 6-7 AT-LARGE DIRECTORS (FOR A TWO-YEAR TERM). | |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL MEMBERS EXCLUDING COLLEGIATE REPRESENTATIVE MEMBERS, HONORARY MEMBERS, MEMBERS AT LARGE, EMERITUS MEMBERS AND ACTIVE MEMBERS UNTIL THE COMPLETION OF THEIR SECOND FESTIVAL, WHO ARE ELIGIBLE TO VOTE PER THE BY-LAWS, HAVE THE RIGHT TO VOTE ON THE FOLLOWING MATTERS: ELECTION OF SECOND VICE-CHAIR, ELECTION AND REMOVAL OF BOARD MEMBERS, ELECTION OF NEW MEMBERS, RE-ELECTION OF MEMBERS, THE AMOUNT OF CHARGES FOR MEMBERSHIP BENEFITS AS WELL AS DUES AND ASSESSMENTS, THE CRITERIA FOR NEW MEMBERS TO MEET BEFORE THEY ARE ELECTED OR RE ELECTED, THE PURCHASE, SALE OR ENCUMBRANCE OF ANY REAL PROPERTY, THE ELECTION OF MEMBERS TO THE MEMBERSHIP SERVICES COMMITTEE, ANY AMENDMENT TO THE ARTICLES OF INCORPORATION OR BYLAWS OF THE ORGANIZATION, THE ANNUAL BUDGET FOR THE ORGANIZATION AND ANY CONTRACT WITH A TERM OF ONE YEAR OR MORE AND WHICH HAS AGGREGATE EXPENDITURES OF MORE THAN $1,000,000.00 (WHETHER LUMP SUM OR INSTALLMENT), WITH THE EXCEPTION OF EMPLOYMENT AGREEMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS INITIALLY REVIEWED BY THE ORGANIZATION'S CEO, CFO, TREASURER, FINANCE COMMITTEE AND AUDIT COMMITTEE AND THEN PRESENTED TO BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | IT IS THE POLICY OF THE COMMITTEE THAT ANY BUSINESS DONE WITH ANY MEMBER OR MEMBER'S COMPANY MUST BE FAIR, REASONABLE AND COMPETITIVE WITHIN THE MARKETPLACE, AND HAVE THE PRIOR APPROVAL BY THE BOARD. WHENEVER SUCH BUSINESS IS BEING DISCUSSED AND VOTED ON BY THE BOARD, ANY MEMBER(S) WITH AN INTEREST IN SAID BUSINESS MUST DISCLOSE SUCH INTEREST, NOT PARTICIPATE IN BOARD DISCUSSIONS AND ABSTAIN FROM VOTING. ALSO, ANNUALLY EACH BOARD MEMBER AND KEY EMPLOYEE MUST COMPLETE A CONFIDENTIAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE 15A: THE COMPENSATION OF THE CEO IS ESTABLISHED BY THE BOARD OF DIRECTORS THROUGH A TRANSPARENT, STRUCTURED AND THOUGHTFUL PROCESS DESIGNED TO ENSURE THE REASONABLENESS OF SUCH COMPENSATION, WHICH PROCESS IS DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE BOARD OF DIRECTORS. IT INVOLVES BOTH INTERNAL (EMPLOYEE PERFORMANCE ASSESSMENT) AND EXTERNAL (MARKETPLACE SURVEYS AND COMPARABLES) REVIEWS. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH RECOMMENDING TO THE BOARD THE COMPENSATION OF THE CEO. IN MAKING THE RECOMMENDATION, THE BYLAWS REQUIRE COMPLIANCE WITH THE REQUIREMENTS FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS IN ACCORDANCE WITH THE "INTERMEDIATE SANCTIONS" REGULATIONS UNDER SECTION 4958 OF THE CODE. THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY THE 300 PLUS MEMBERSHIP OF THE ORGANIZATION AND ARE SUBJECT TO TERM LIMITS TO ASSURE THEIR INDEPENDENCE AND COMMUNITY ORIENTATION. LINE 15B - THE COMPENSATION OF THE CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER IS SET IN THE SAME MANNER AS THAT OF THE CEO, BY RECOMMENDATION OF THE COMPENSATION COMMITTEE AND APPROVAL BY THE BOARD OF DIRECTORS. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS RECOMMENDED BY THE CEO TO A HUMAN RESOURCES COMMITTEE (HRC), WHICH CONSISTS OF AT-LARGE, NON-EMPLOYEE MEMBERS OF THE ORGANIZATION. THE HCR IN ITS REVIEW TAKES INTO CONSIDERATION INFLATION, EXPERIENCE, PERFORMANCE, SURVEYS OF SIMILAR ORGANIZATIONS AND PERIODIC COMPENSATION STUDIES OF OUTSIDE COMPENSATION CONSULTANTS. THE HRC THEN RECOMMENDS COMPENSATION TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH THEN MAKES FINAL RECOMMENDATIONS FOR APPROVAL TO THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,144,517. |
| FORM 990, PART XI, LINE 2C: | NO CHANGE HAS BEEN MADE IN THE ORGANIZATION'S AUDIT OVERSIGHT COMMITTEE PROCEDURES OR IN ITS SELECTION OF AN INDEPENDENT ACCOUNTANT. | |
| FORM 990, PART VII, SECTION B - INDEPENDENT CONTRACTORS | DESCRIPTION OF SERVICES BY THE FOLLOWING BUSINESSES: ACT PRODUCTIONS: PRODUCTION AND TALENT FEES FOR PRE-GAME AND HALF-TIME ENTERTAINMENT FOR THE DISCOVER ORANGE BOWL GAME CENTERPLATE: HOSPITALITY SERVICES AT SUN LIFE STADIUM FOR THE DISCOVER ORANGE BOWL AND BANK ATLANTIC CENTER FOR THE METROPCS ORANGE BOWL BASKETBALL CLASSIC INCLUDING CONTRACTUALLY REQUIRED EVENTS, SOME OF WHICH WAS OFFSET BY PAID ADMISSION FEES SILVERMAN GROUP INC: MARKETING SERVICES INCLUDING STRATEGIC PLANNING, COLLATERAL MATERIAL DEVELOPMENT AND MEDIA BUYING | |
| GENERAL COMMENT: | AS THIS FORM 990 IS DESIGNED AS A FINANCIAL REPORTING VEHICLE, ITS NATURE DOES NOT ALWAYS ALLOW FOR DETAILED DESCRIPTIONS OF CERTAIN ITEMS. THEREFORE, WE WOULD ENCOURAGE ANYONE VIEWING THIS DOCUMENT FOR ANY OTHER PURPOSE THAN THAT FOR WHICH IT IS INTENDED, TO PLEASE CONTACT THE ORANGE BOWL COMMITTEE WITH ADDITIONAL QUESTIONS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Total IncomeTotalIncome |
|---|---|---|---|---|---|---|---|---|---|
| OBC MOORE PARK LLC | |||||||||
| 14360 NW 77TH COURT | MIAMI LAKES | FL | 33016 | 331102438 | $5.65 MILLION REDEVELOPMENT OF STADIUM, TRACK & OTHER MOORE PARK FACILITIES | FL | 110317 | ORANGE BOWL COMMITTEE INC 59-0384382 | |
| OB YOUTH SPORTS LLC | |||||||||
| 14360 NW 77TH COURT | MIAMI LAKES | FL | 33016 | 351102435 | SUPPORTS ALLIANCE OF S FL YOUTH FOOTBALL LEAGUES INCLUDING CHEERLEADERS | FL | 138702 | ORANGE BOWL COMMITTEE INC 59-0384382 | 251122 |
| OB PROPERTY HOLDINGS LLC | |||||||||
| 14360 NW 77TH COURT | MIAMI LAKES | FL | 33016 | 205062073 | OWNS THE REAL ESTATE USED BY THE COMMITTEE AS ITS BUSINESS OFFICES | FL | 7074149 | ORANGE BOWL COMMITTEE INC 59-0384382 | |
| OB FESTIVAL EVENTS LLC | |||||||||
| 14360 NW 77TH COURT | MIAMI LAKES | FL | 33016 | 800669297 | HOSTS AND PRODUCES EVENTS CONSISTENT WITH THE ORAGANIZATION'S MISSION | FL | 318277 | ORANGE BOWL COMMITTEE INC 59-0384382 | |
| OB CARTER PARK LLC | |||||||||
| 14360 NW 77TH COURT | MIAMI LAKES | FL | 33016 | 455473507 | $3 MILLION REDEVELOPMENT OF STADIUM, TRACK, & OTHER CARTER PARK FACILITIES | FL | ORANGE BOWL COMMITTEE INC 59-0384382 | ||
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