2011-05-11T14:20:50-05:00 2010-06-30 James Moore & Co PL 5931 NW 1ST Place Gainesville FL 326072063 990 2009-07-01 203794571 Golden Knights Corporation GOLD 4078232351 4000 Central Florida Blvd Millican Hal No 384 Orlando FL 32816 William Merck 4078232351 2011-05-10 1 3523781331 2011-05-10 2009 2016-02-24 21:20:13Z Robert Holmes 12424 Research Pkwy Steo 250 orlando FL 32826 11983009 0 X www.admfin.ucf.edu/financial_services/gkc/index.asp X 2005 FL To manage and maintain the stadium. 4 1 0 0 56900 -7500 9356616 8630239 2030404 2236181 271187 158826 957763 957763 12615970 11983009 7651400 6444187 0 0 0 0 5007365 4892873 12658765 11337060 -42795 645949 66591010 65801392 62660673 61225106 3930337 4576286 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. Specfic dutites are to operaate and maintain the football stadium on behalf of the University. 0 0 11310165 6444187 2236181 To operate and manage the football stadium on behalf of the University and the University of Central FLorida Athletic Association. 11310165 1 1 0 0 0 0 0 0 0 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 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 4 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X John Pittman 4078232351 4000 Central Florida Blvd Millican Orlando FL 32816 X Robert Holmes 1.00 X X 0 274136 35999 Alfred Harms 1.00 X 0 208333 43427 Ray Gilley 1.00 X X 0 0 0 William Merck 1.00 X 0 268255 60838 0 750724 140264 0 0 1 0 0 8630239 8630239 Suite/Premium Seating 531390 2236181 2236181 2236181 4922 4922 153904 153904 900863 900863 Advertising 541800 56900 56900 56900 11983009 2236181 56900 1059689 6444187 6444187 26895 26895 103206 103206 281013 281013 2227739 2227739 1885603 1885603 156137 156137 Game Day Operations 155496 155496 Promotional Advertising 56784 56784 11337060 11310165 26895 0 7518345 7882470 49079 6842 60017090 5026156 56791952 54990934 2231634 2921146 66591010 65801392 367 1800 818820 45685000 44750000 15415000 14345000 1560306 1309486 62660673 61225106 X 0 0 3578843 4218447 351494 357839 3930337 4576286 66591010 65801392 X 0 1 0 X 0 X 2505024 11247417 9353616 8630239 31736296 2505024 11247417 9353616 8630239 31736296 31736296 1943062 641215 1172050 1059689 4816016 36552312 6980404 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57736563 4111422 53625141 2280527 914734 1365793 54990934 Deposit Payable 45000 Accrued Interest 700318 Unamortized Premium on Bonds 534955 Due to UCF 29213 1309486 11983009 11337060 645949 0 645949 11983009 0 11983009 0 11983009 11337060 0 11337060 0 11337060 0 University of Central Florida Atheltics Association 4000 Central Florida Blvd Orlando FL 32816 562334448 6444187 Transfer of excess funds from ticket revenues and reimbursement of expenses. 1 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 233348 0 29000 0 11788 0 24338 0 11661 0 310135 0 0 Alfred Harms 0 206830 0 0 0 1503 0 42861 0 566 0 251760 0 0 William Merck 0 237717 0 29000 0 1538 0 46794 0 14044 0 329093 0 0 Golden Knights Corporation 203794571 381101AU8 2006-08-30 46369748 Construction of Football Stadium. 0 1 46369748 3031485 514478 39344800 2007 0 0 1 1 0 0 0 0 1 0.06890 0.06890 1 0 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 C, line 19 These documents are available upon request. form 990, Schedule R, Part V, line 2: the value of the amounts reported on line 2 is either the fair market value of services or property transferred, or the amount of cash consideration paid. University of Central Florida 4000 Central FLorida Blvd Orlando FL 32816 592924021 Education FL N/A UCF Athletic Association 4000 Central FLorida Blvd Orlando FL 32816 562334448 Sports FL 501(c)(3) 5 N/A UCF Foundation 12424 Research Pkwy Suite 140 Orlando FL 32826 596211832 Fundraising FL 501(c)(3) 5 N/A 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 University of Central Florida Q 931186 University of Central Florida R 350000