2019-02-11T15:17:36-06:00 2018-03-31 560574444 CHERRY BEKAERT LLP 800 N MAGNOLIA AVENUE SUITE 1300 ORLANDO FL 32803 990 2017-04-01 593743993 TANGERINE SPORTS ASSOCIATION INC TANG 4074232476 ONE CITRUS BOWL PLACE ORLANDO FL 32805 SCOTT HERRING CFO 4074232476 2019-02-08 1 ALISA P TRAIN P00633872 4074237911 38.142.100.18 2019-02-08 09:26:14 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 98CB16ECBFC28300C35A79EBBD520A3374F1C627 2017 2019-02-21 02:37:17Z STEVEN J HOGAN ONE CITRUS BOWL PLACE ORLANDO FL 32805 8306443 0 X WWW.FCSPORTS.COM X 2001 FL TANGERINE 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 CAMPING WORLD BOWL. SINCE ITS FIRST BOWL GAME, IT IS ESTIMATED THAT TANGERINE SPORTS ASSOCIATION HAS HELPED THOUSANDS OF AT-RISK YOUTH IN CENTRAL FLORIDA THROUGH THE FLORIDA CITRUS SPORTS FOUNDATION MVP PROGRAMS. 40 40 0 300 0 0 0 0 9881563 8306443 0 0 0 0 9881563 8306443 0 0 0 0 0 0 0 0 161748 9668806 9728330 9668806 9728330 212757 -1421887 918263 813542 627089 1944255 291174 -1130713 TO ORGANIZE, PROMOTE AND MANAGE THE CAMPING WORLD BOWL AND USE SUCH GAME TO INCREASE COMMUNITY SPIRIT AND PRIDE, PROMOTE TOURISM AND STIMULATE THE LOCAL ECONOMY WHILE ULTIMATELY BENEFITTING CHARITIES, EDUCATIONAL INSTITUTIONS AND THE FLORIDA CITRUS SPORTS FOUNDATION. 0 0 9387014 8306443 IN COOPERATION WITH FLORIDA CITRUS SPORTS EVENTS, A RELATED TAX-EXEMPT ORGANIZATION, TANGERINE SPORTS ASSOCIATION SPONSORS THE SUPPORT FOR THE ANNUAL CAMPING WORLD BOWL COLLEGE FOOTBALL GAME. THIS EVENT PROVIDES NATIONAL EXPOSURE TO THE CENTRAL FLORIDA COMMUNITY, WHILE GENERATING OVER $27 MILLION OF ECONOMIC IMPACT FOR THE REGION. FROM THE REVENUES GENERATED BY THE BOWL GAME, THE 2 UNIVERSITIES PARTICIPATING RECEIVED A TOTAL OF $5.8 MILLION. 9387014 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 X 40 40 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X SCOTT HERRING 4074232476 ONE CITRUS BOWL PLACE ORLANDO FL 328052459 PETER SCHAEFER PRESIDENT 0.30 0.70 X X 0 0 0 PAT BISHOP VICE PRESIDENT 0.30 0.70 X X 0 0 0 MARIBETH BISIENERE VICE PRESIDENT 0.30 0.70 X X 0 0 0 LINDA BYRD VICE PRESIDENT 0.30 0.70 X X 0 0 0 DOUG GEHRET VICE PRESIDENT 0.30 0.70 X X 0 0 0 PAUL MEARS III SECRETARY 0.30 0.70 X X 0 0 0 KEN ROBINSON TREASURER 0.30 0.70 X X 0 0 0 ANDY ODENBACH CHAIRMAN 0.30 0.70 X X 0 0 0 TONY MASSEY LEGAL CHAIR 0.30 0.70 X X 0 0 0 TOM SITTEMA PRESIDENT ELECT 0.30 0.70 X X 0 0 0 HAROLD MILLS PAST CHAIRMAN 0.30 0.70 X X 0 0 0 KEN POTROCK PAST CHAIRMAN 0.30 0.70 X X 0 0 0 CRAIG BORKON DIRECTOR 0.10 0.20 X 0 0 0 MIKE BROWN DIRECTOR 0.10 0.20 X 0 0 0 MILTON CARROLL DIRECTOR 0.10 0.20 X 0 0 0 STEVE CASTINO DIRECTOR 0.10 0.20 X 0 0 0 PAT CONNORS DIRECTOR 0.10 0.20 X 0 0 0 PAUL CURRAN DIRECTOR 0.10 0.20 X 0 0 0 TIM DOLAN DIRECTOR 0.10 0.20 X 0 0 0 ED DOUGHERTY DIRECTOR 0.10 0.20 X 0 0 0 ARNOLD EVANS DIRECTOR 0.10 0.20 X 0 0 0 KATHERINE BOO GONZALEZ DIRECTOR 0.10 0.20 X 0 0 0 ROSEANN HARRINGTON DIRECTOR 0.10 0.20 X 0 0 0 KASEY KESSELRING DIRECTOR 0.10 0.20 X 0 0 0 LARRY HENRICHS DIRECTOR 0.10 0.20 X 0 0 0 ALLEN JOHNSON DIRECTOR 0.10 0.20 X 0 0 0 STEVEN KIRCHOF DIRECTOR 0.10 0.20 X 0 0 0 JEFF KISER DIRECTOR 0.10 0.20 X 0 0 0 JOHN LAZENBY DIRECTOR 0.10 0.20 X 0 0 0 KEVIN MCDONALD DIRECTOR 0.10 0.20 X 0 0 0 BOB MILES DIRECTOR 0.10 0.20 X 0 0 0 ROBERT PALMER DIRECTOR 0.10 0.20 X 0 0 0 SY SALIBA DIRECTOR 0.10 0.20 X 0 0 0 BARB SCHERER DIRECTOR 0.10 0.20 X 0 0 0 RANDY SINGH DIRECTOR 0.10 0.20 X 0 0 0 TOM SHULL DIRECTOR 0.10 0.20 X 0 0 0 TODD SMITH DIRECTOR 0.10 0.20 X 0 0 0 ROBERT STUART JR DIRECTOR 0.10 0.20 X 0 0 0 MICHAEL WEINBERG DIRECTOR 0.10 0.20 X 0 0 0 TOM WERT DIRECTOR 0.10 0.20 X 0 0 0 STEVE HOGAN CHIEF EXECUTIVE OFFICER 14.00 26.00 X 0 592236 36330 SCOTT HERRING CFO 6.00 34.00 X 0 203028 29672 CATHERINE WEEDEN CHIEF SALES & MARKETING OFFICER 8.00 32.00 X 0 227022 26420 SHANNON CLARK CHIEF CUSTOMER OFFICER 12.00 28.00 X 0 179111 27997 GABRIEL PARK SENIOR DIRECTOR, BUSINESS 12.00 28.00 X 0 182898 23684 0 1384295 144103 0 0 1 0 FLORIDA CITRUS SPORTS EVENTS INC ONE CITRUS BOWL PLACE ORLANDO FL 32801 MANAGEMENT FEES 770227 LEVY RESTAURANTS 400 W CHURCH ST SUITE 210 ORLANDO FL 32801 CATERING 107335 2 TICKET SALES 711210 3699173 3699173 MEDIA INCOME 711210 2759711 2759711 SPONSORSHIP INCOME 711210 1586405 1586405 OTHER INCOME - GAME 711210 180384 180384 CONCESSION SALES COMMI 711210 51085 51085 29685 29685 8306443 8306443 8306443 0 0 770227 431327 177152 161748 275 275 12750 12750 75236 75236 296885 296885 19703 19703 283632 283632 281306 281306 24485 22505 1980 TEAM PAYOUTS 5800000 5800000 SPONSOR FULFILLMENT 1002726 1002726 HOSPITALITY 365677 365677 GIFTS & MERCHANDISE 168779 168779 626649 626213 436 9728330 9387014 179568 161748 445732 736102 166703 77440 305828 0 918263 813542 353750 474743 273339 1469512 627089 1944255 X 291174 -1130713 291174 -1130713 918263 813542 -1421887 0 X 0 1 X 1 0 X 1407034 1977770 3384804 5678362 5966558 8468717 9881563 8306443 38301643 7085396 7944328 8468717 9881563 8306443 41686447 0 1776482 1767750 2514513 4437368 4083872 14579985 1776482 1767750 2514513 4437368 4083872 14579985 27106462 72583 50128 79975 202686 72583 50128 79975 202686 7157979 7994456 8548692 9881563 8306443 41889133 0.64710 0.69250 0.00480 0.00780 X 0 DUE TO RELATED NONPROFIT ORGANIZATIONS 1469512 1469512 X 8310193 3750 3750 8306443 0 8306443 9732080 3750 3750 9728330 0 9728330 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT MARCH 31, 2018. 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, 2018. 1 0 0 0 0 0 0 0 0 0 STEVE HOGAN CHIEF EXECUTIVE OFFICER 0 423193 0 150000 0 19043 0 15050 0 21280 0 628566 0 0 SCOTT HERRING CFO 0 160785 0 41000 0 1243 0 15250 0 14422 0 232700 0 0 CATHERINE WEEDEN CHIEF SALES & MARKETING OFFICER 0 182950 0 43000 0 1072 0 17255 0 9165 0 253442 0 0 SHANNON CLARK CHIEF CUSTOMER OFFICER 0 130074 0 44500 0 4537 0 11280 0 16717 0 207108 0 0 GABRIEL PARK SENIOR DIRECTOR, BUSINESS 0 181607 0 1000 0 291 0 12993 0 10691 0 206582 0 0 PART I, LINE 3 FLORIDA CITRUS SPORTS EVENTS, INC. (A RELATED ENTITY) USES A COMPENSATION COMMITTEE TO DETERMINE COMPENSATION OF THE CEO AND THE POOL OF DOLLARS FOR SALARY ADJUSTMENTS OF ALL OTHER STAFF MEMBERS. THE COMPENSATION COMMITTEE, CONSISTING OF MEMBERS OF THE EXECUTIVE COMMITTEE ARE PRESENTED WITH COMPARATIVE SALARY AND BONUS DATA FOR TOP MANAGEMENT OFFICIALS AND THE CEO FOR THE PRIOR YEAR, FROM INDUSTRY SALARY AND BONUS DATA PUBLISHED BY THE FOOTBALL BOWL ASSOCIATION. THE SALARIES AND BONUSES FOR TOP MANAGEMENT OFFICIALS AS RECOMMENDED BY THE CEO ARE REVIEWED. ONCE AN AGREEMENT IS REACHED WITHIN THE COMPENSATION COMMITTEE, THE NEW COMPENSATION FOR THE CEO AND OTHER STAFF MEMBERS IS PRESENTED TO THE ENTIRE EXECUTIVE COMMITTEE FOR FINAL REVIEW AND APPROVAL. THE CEO'S SALARY AND BONUS IS DETERMINED BY THE COMPENSATION COMMITTEE AND IS NOT PART OF THE RECOMMENDATIONS OF THE CEO. ALL DECISIONS ARE DOCUMENTED. FORM 990, PART VI, SECTION A, LINE 3 FLORIDA CITRUS SPORTS EVENTS, INC. PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION TO OPERATE THE CAMPING WORLD BOWL, INCLUDING THE NEGOTIATION OF CONTRACTS, COLLECTION OF REVENUES AND PAYMENT OF EXPENSES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF 12 MEMBERS OF THE BOARD OF DIRECTORS, FOR REVIEW AND DISCUSSION 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 AUDIT COMMITTEE 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 TANGERINE 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 TANGERINE 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 TANGERINE 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 ASSOCIATION, INC. FLORIDA CITRUS SPORTS ASSOCIATION INC ONE CITRUS BOWL PLACE ORLANDO FL 32805 591058144 AMATEUR SPORTS MANAGEMENT FL 501(C)(3) LINE 10 0 FLORIDA CITRUS SPORTS EVENTS INC ONE CITRUS BOWL PLACE ORLANDO FL 32805 593021238 AMATEUR SPORTS MANAGEMENT FL 501(C)(3) LINE 12B, II 0 FLORIDA CITRUS SPORTS FOUNDATION INC ONE CITRUS BOWL PLACE ORLANDO FL 32805 593026282 CHARITABLE FOUNDATION FL 501(C)(3) LINE 12A, I 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1