2017-01-25T12:34:35-06:00 2016-03-31 560574444 CHERRY BEKAERT LLP 800 N MAGNOLIA AVENUE SUITE 1300 ORLANDO FL 32803 990 2015-04-01 593743993 Tangerine Sports Association Inc TANG 4074232476 One Citrus Bowl Place Orlando FL 32805 SCOTT HERRING CFO 4074232476 2017-01-23 1 Alisa P Train P00633872 4074237911 2015 2021-01-29 14:40:06Z STEVEN J HOGAN One Citrus Bowl Place Orlando FL 32805 8548692 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 Russell Athletic 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. 37 37 0 500 0 0 1977770 0 5966558 8259270 13 0 280609 289422 8224950 8548692 0 0 0 0 0 0 0 0 177864 9109101 9191207 9109101 9191207 -884151 -642515 2381727 772043 1660795 693626 720932 78417 To organize, promote and manage the Russell Athletic 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 8816074 8468717 In cooperation with Florida Citrus Sports Events, a related tax-exempt organization, Tangerine Sports Association sponsors the support for the annual Russell Athletic Bowl college football game. This game and its ancillary events provide national exposure (4.2 million viewers) 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 participating universities received a total of $5.6 million. 8816074 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 1 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X SCOTT HERRING 4074232476 ONE CITRUS BOWL PLACE ORLANDO FL 328052459 Craig Borkon Director 0.10 0.20 X 0 0 0 PAT BISHOP 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 Sharon Line Clary Director 0.10 0.20 X 0 0 0 PAT CONNORS Director 0.10 0.20 X 0 0 0 ED DOUGHERTY Director 0.10 0.20 X 0 0 0 Susan Fortini Director 0.10 0.20 X 0 0 0 ROSEANN HARRINGTON Director 0.10 0.20 X 0 0 0 Roy Harvey 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 Paul Kosuth Director 0.10 0.20 X 0 0 0 John Lazenby Director 0.10 0.20 X 0 0 0 Derek Lewis Director 0.10 0.20 X 0 0 0 Kevin McDonald Director 0.10 0.20 X 0 0 0 Paul Mears III 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 Todd Smith Director 0.10 0.20 X 0 0 0 Robert Stuart Jr Director 0.10 0.20 X 0 0 0 Shawn Bartelt 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 SECRETARY 0.10 0.20 X X 0 0 0 Bobby Kuykendall PAST Chairman 0.30 0.70 X X 0 0 0 Tony Massey PAST Chairman 0.30 0.70 X X 0 0 0 Harold Mills President 0.30 0.70 X X 0 0 0 Andy Odenbach President ELECT 0.30 0.70 X X 0 0 0 Ken Potrock CHAIRMAN 0.30 0.70 X X 0 0 0 Ken Robinson Treasurer 0.10 0.20 X X 0 0 0 PETER SCHAEFER VICe President 0.30 0.70 X X 0 0 0 TOM SITTEMA VICe President 0.30 0.70 X X 0 0 0 STEVE HOGAN Chief Executive Officer 14.00 26.00 X 0 452540 32636 SCOTT HERRING CFO 12.00 28.00 X 0 162231 25340 CATHERINE WEEDEN CHIEF SALES & MARKETING Officer 8.00 32.00 X 0 193626 17963 Shannon Clark Chief Customer Officer 12.00 28.00 X 0 151653 23735 0 960050 99674 0 0 1 0 Levy Restaurants 400 W Church St Suite 210 Orlando FL 32801 Catering 179278 1 TICKET SALES 711210 3766561 3766561 MEDIA INCOME 711210 2613279 2613279 Sponsorship Income 711210 1879430 1879430 8259270 79975 79975 Concessions 711210 70112 70112 NOVELTY Sales 711210 29126 29126 110209 110209 209447 8548692 8468717 0 79975 846973 474305 194804 177864 864 864 81217 81217 267997 267997 13838 13838 262300 262300 280333 280333 16897 14917 1980 TEAM PAYOUTS 5600000 5600000 SPONSOR FULFILLMENT 930545 930545 Hospitality 345121 345121 GIFTS & MERCHANDISE 192334 192334 352788 352303 485 9191207 8816074 197269 177864 196470 399822 183633 73876 0 5946 2001624 292399 2381727 772043 28537 267056 0 287619 1632258 138951 1660795 693626 X 720932 78417 720932 78417 2381727 772043 -642515 0 X 0 1 X 1 0 X 1216166 1856368 1407034 1977770 0 6457338 5992065 5060787 5678362 5966558 8468717 31166489 7208231 6917155 7085396 7944328 8468717 37623827 0 1569292 1678034 1776482 1767750 2514513 9306071 1569292 1678034 1776482 1767750 2514513 9306071 28317756 54714 112458 72583 50128 79975 369858 54714 112458 72583 50128 79975 369858 187820 167007 193850 230494 779171 7450765 7196620 7351829 8224950 8548692 38772856 0.73040 0.73680 0.00950 0.01010 X 0 DUE FROM RELATED ENTITY 292399 292399 DUE TO RELATED NONPROFIT ORGANIZATIONS 138951 138951 X 8561848 13156 13156 8548692 0 8548692 9204363 13156 13156 9191207 0 9191207 Part X, Line 2: Management believes that the Organization continues to satisfy the requirements of a tax-exempt organization at March 31, 2015. 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, 2015. 0 0 0 0 0 0 0 0 0 STEVE HOGAN Chief Executive Officer 0 329812 0 102750 0 19978 0 14000 0 18636 0 485176 0 0 SCOTT HERRING CFO 0 146715 0 15000 0 516 0 6303 0 19037 0 187571 0 0 CATHERINE WEEDEN CHIEF SALES & MARKETING Officer 0 168338 0 25000 0 288 0 9900 0 8063 0 211589 0 0 Shannon Clark Chief Customer Officer 0 119240 0 28000 0 4413 0 7756 0 15979 0 175388 0 0 Form 990, Part VI, Section B, line 11 The Form 990 is distributed to the Executive Committee, which consists of 11 members of the board of directors, for review and discussion. After review by the Executive Committee, the Form 990 is presented to the entire Board of Directors for their review and comments 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 other directors 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 ASSOCATION, 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 ASSOCATION, INC. FLORIDA CITRUS SPORTS ASSOCIATION INC ONE CITRUS BOWL PLACE ORLANDO FL 32805 591058144 AMATEUR SPORTS MANAGEMENT FL 501(C)(3) Line 9 FLORIDA CITRUS SPORTS EVENTS INC 0 FLORIDA CITRUS SPORTS EVENTS INC ONE CITRUS BOWL PLACE ORLANDO FL 32805 593021238 AMATEUR SPORTS MANAGEMENT FL 501(C)(3) Line 11b, II N/A 0 FLORIDA CITRUS SPORTS FOUNDATION INC ONE CITRUS BOWL PLACE ORLANDO FL 32805 593026282 CHARITABLE FOUNDATION FL 501(C)(3) Line 11a, I FLORIDA CITRUS SPORTS EVENTS INC 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1 FLORIDA CITRUS SPORTS EVENTS INC D 292399 FMV FLORIDA CITRUS SPORTS FOUNDATION INC E 9625 FMV FLORIDA CITRUS SPORTS ASSOCIATION INC E 129326 FMV FLORIDA CITRUS SPORTS EVENTS INC M 846973 FMV FLORIDA CITRUS SPORTS ASSOCIATION INC D 66062 FMV