2012-11-13T09:55:49-06:00 2012-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2011-07-01 203794571 GOLDEN KNIGHTS CORPORATION GOLD 4078232351 12424 RESEARCH PARKWAY NO 300 ORLANDO FL 328263249 OFFICER 4078230818 2012-11-08 1 ROBERT F WATSON P00005497 3523781331 2012-11-08 2011 2016-02-24 21:20:13Z X MISTY SHEPHERD 12424 RESEARCH PKWY STE 300 ORLANDO FL 32826 10841035 0 X WWW.ADMFIN.UCF.EDU/FINANCIAL_SERVICES/GKC/INDEX.A X 2005 FL TO MANAGE AND MAINTAIN THE STADIUM. 4 2 0 0 56900 -7500 7336910 8003283 2194091 1952650 158787 151534 957763 730490 10647551 10837957 5835248 5219721 0 0 0 0 0 0 0 4863453 4773812 10698701 9993533 -51150 844424 64379679 63127935 59854543 57758375 4525136 5369560 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 9974441 1952650 TO OPERATE AND MANAGE THE FOOTBALL STADIUM ON BEHALF OF THE UNIVERSITY AND THE UNIVERSITY OF CENTRAL FLORIDA ATHLETIC ASSOCIATION. 9974441 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 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 272220 35439 ALFRED HARMS 1.00 X 0 233429 19857 RAY GILLEY 1.00 X X 0 0 0 DAVID ALBERTSON 1.00 X 0 0 0 WILLIAM MERCK 1.00 X 0 273621 37989 0 779270 93285 0 0 1 0 0 8003283 8003283 SUITE/PREMIUM SEATING 531390 1551353 1551353 COMMISSIONS 531390 401297 401297 1952650 7677 7677 146935 146935 673590 673590 3078 -3078 -3078 -3078 ADVERTISING 541800 56900 56900 56900 10837957 1952650 56900 825124 5219721 5219721 19092 19092 108426 108426 240016 240016 2124701 2124701 1886581 1886581 119643 119643 GAME DAY OPERATIONS 151486 151486 PROMOTIONAL ADVERTISING 123271 123271 MISCELLANEOUS 596 596 9993533 9974441 19092 0 7802155 8201895 60163844 8628005 53186324 51535839 3391200 3390201 64379679 63127935 26354 0 1345604 1131912 43770000 42755000 13415000 12485000 1297585 1386463 59854543 57758375 X 7339264 7936355 -2814128 -2566795 0 0 4525136 5369560 64379679 63127935 844424 0 X 0 1 0 X 0 X 11247417 9353616 8630239 7336910 8003283 44571465 11247417 9353616 8630239 7336910 8003283 44571465 44571465 641215 1172050 1059689 1059650 828202 4760806 49332271 10493593 0.90350 0.86930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57802162 7072171 50729991 2355182 1552367 802815 6500 3467 3033 51535839 INTEREST RECEIVABLE 48880 DEBT ISSUANCE COSTS, NET OF ACCUMULATED AMORTIZATION 1604306 DUE FROM UCF 874212 DUE FROM UCF FOUNDATION 463707 DUE FROM UCF ATHLETIC ASSOCIATION 204000 OTHER ASSETS 195096 3390201 DEPOSIT PAYABLE 45000 ACCRUED INTEREST 670523 UNAMORTIZED PREMIUM ON BONDS 466940 DUE TO UCF ATHLETIC ASSOCIATION 204000 1386463 10837957 9993533 844424 844424 10841035 3078 3078 10837957 0 10837957 9996611 3078 3078 9993533 0 9993533 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 3,078. PART XIII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 3,078. 0 UNIVERSITY OF CENTRAL FLORIDA ATHELTICS ASSOCIATION 4000 CENTRAL FLORIDA BLVD ORLANDO FL 32816 562334448 501(C)(3) 5219721 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 240740 0 22614 0 8866 0 22446 0 12993 0 307659 0 0 ALFRED HARMS 0 213676 0 18374 0 1379 0 19744 0 113 0 253286 0 0 WILLIAM MERCK 0 249106 0 23321 0 1194 0 23151 0 14838 0 311610 0 0 GOLDEN KNIGHTS CORPORATION 203794571 381101AU8 2006-08-01 46369748 CONSTRUCTION OF FOOTBALL STADIUM. 0 1 0 1955000 46369748 3031485 2791985 514478 687000 39344800 2007 0 0 1 1 0 0 0 0 0.06890 0.06890 1 1 0 0 1 IXIS FUNDING CORP 10.000000000000 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 UNIVERSITY OF CENTRAL FLORIDA Q 874212 FAIR MARKET VALUE UNIVERSITY OF CENTRAL FLORIDA R 264000 FAIR MARKET VALUE