STRATEGY STUDIO / PUBLIC DATA EXPLORER

FLORIDA SPORTS FOUNDATION INCORPORATED: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FLORIDA SPORTS FOUNDATION INCORPORATED (EIN 45-3113933)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201641379349306904
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-16T14:22:38-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560574444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 NORTH MAGNOLIA AVE SUITE 1300AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32803ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453113933EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA SPORTS FOUNDATION INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt
Phone4079565600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 NORTH MAGNOLIA AVE STE 1100AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32803ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRODNEY OWNBYPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone4079565600PhoneNum
Signature2016-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALISA TRAINPreparerPersonNm
PTINP00633872PTIN
Phone4074237911PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN F WEBBPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 NORTH MAGNOLIA AVE STE 1100AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32803ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,997,720GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionFLORIDA SPORTS FOUNDATION (FSF), SERVES AS THE FLORIDA'S LEAD ORGANIZATION IN PROMOTING AND DEVELOPING FLORIDA'S SPORTS INDUSTRY. IN PARTNERSHIP WITH FLORIDA'S SPORTS COMMISSIONS AND OTHER ORGANIZATIONS THROUGHOUT THE STATE, THE MAIN FOCUS OF FSF IS TO PROMOTE AND DEVELOP PROFESSIONAL, AMATEUR AND PARTICIPATORY SPORTS FOR THE CITIZENS OF FLORIDA AND ATTRACT OUT-OF-STATE VISITORS THROUGH SPORTS, THUS CREATING SIGNIFICANT ECONOMIC BENEFIT FOR FLORIDA. FSF PRIMARILY ACCOMPLISHES THIS MISSION BY PROVIDING GRANTS TO ASSIST COMMUNITIES AND HOST ORGANIZATIONS IN ATTRACTING SPORTS EVENTS, WHICH GENERATE SIGNIFICANT OUT-OF-STATE ECONOMIC IMPACT FOR THE STATE OF FLORIDA.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,050,411PYContributionsGrantsAmt
CY Contributions Grants$4,576,476CYContributionsGrantsAmt
PY Program Service Revenue$211,008PYProgramServiceRevenueAmt
CY Program Service Revenue$235,127CYProgramServiceRevenueAmt
PY Investment Income$8,042PYInvestmentIncomeAmt
CY Investment Income$4,993CYInvestmentIncomeAmt
PY Other Revenue$162,439PYOtherRevenueAmt
CY Other Revenue$181,124CYOtherRevenueAmt
PY Total Revenue$3,431,900PYTotalRevenueAmt
CY Total Revenue$4,997,720CYTotalRevenueAmt
PY Grants And Similar Paid$3,205,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,462,700CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,489,161PYOtherExpensesAmt
CY Other Expenses$2,455,363CYOtherExpensesAmt
PY Total Expenses$5,694,161PYTotalExpensesAmt
CY Total Expenses$4,918,063CYTotalExpensesAmt
PY Revenues Less Expenses-$2,262,261PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$79,657CYRevenuesLessExpensesAmt
Total Assets BOY$3,434,171TotalAssetsBOYAmt
Total Assets EOY$3,671,357TotalAssetsEOYAmt
Total Liabilities BOY$2,464,610TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,622,139TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$969,561NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,049,218NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE AND DEVELOP PROFESSIONAL, AMATEUR AND PARTICIPATORY SPORTS FOR THE CITIZENS OF FLORIDA AND ATTRACT OUT-OF-STATE VISITORS THROUGH SPORTS, THUS CREATING SIGNIFICANT ECONOMIC BENEFIT FOR FLORIDA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,556,965ExpenseAmt
Grant$2,462,700GrantAmt
Revenue$416,251RevenueAmt
DescFLORIDA SPORTS FOUNDATION PROVIDED GRANTS TO 23 LOCAL SPORTS COMMISSIONS AND OTHER SPORTS ORGANIZATIONS THROUGHOUT FLORIDA TO ASSIST COMMUNITIES AND HOST ORGANIZATIONS IN ATTRACTING SPORTS EVENTS, WHICH GENERATE SIGNIFICANT OUT-OF-STATE ECONOMIC IMPACT FOR THE STATE OF FLORIDA.Desc
Total Program Service Expenses$4,556,965TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLOTTE COWENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8509228805PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 NORTH MONROE STREET SUITE 1000AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
MEGHA PAREKH
DIRECTOR1.00Yes (X)$0$0$0
MARCUS BACH-ARMAS
DIRECTOR1.00Yes (X)$0$0$0
CALEB QUAID
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL FORDE
DIRECTOR1.00Yes (X)$0$0$0
JARRED DIAMOND
DIRECTOR1.00Yes (X)$0$0$0
CHARLIE TURANO
DIRECTOR1.00Yes (X)$0$0$0
BILL WICKETT
DIRECTOR1.00Yes (X)$0$0$0
CLAUDE DELORME
DIRECTOR1.00Yes (X)$0$0$0
TIM HOLT
DIRECTOR1.00Yes (X)$0$0$0
ROBERT KRAMER
DIRECTOR1.00Yes (X)$0$0$0
CHERYL COXWELL
DIRECTOR1.00Yes (X)$0$0$0
JACK PETER
DIRECTOR1.00Yes (X)$0$0$0
DR JOANNE FAVA
DIRECTOR1.00Yes (X)$0$0$0
DR PAMELLA DANA
DIRECTOR1.00Yes (X)$0$0$0
BLAKE GABLE
DIRECTOR1.00Yes (X)$0$0$0
RICK NAFE
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
JEFF ADAMS
VICE CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
JEFF MIELKE
TREASURER1.00Yes (X)$0$0$0Yes (X)
PATRICK LAWLOR
SECRETARY1.00Yes (X)$0$0$0Yes (X)
RICK HATCHER
AT-LARGE1.00Yes (X)$0$0$0Yes (X)
JOHN F WEBB
PRESIDENT40.00$0$7,477$0Yes (X)
STEPHEN V RODRIGUEZ
SENIOR VICE PRESIDENT40.00$0$97,760$23,673Yes (X)
PAMELA MURPHY
VICE PRESIDENT, FINANCE &1.00$0$109,000$12,771Yes (X)39.00
FRANK GRAY SWOOPE
PRESIDENT/CEO1.00$0$77,084$22,666Yes (X)39.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$291,321TotReportableCompRltdOrgAmt
Total Other Compensation$59,110TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$4,332,222GovernmentGrantsAmt
All Other Contributions$244,254AllOtherContributionsAmt
Noncash Contributions$1,893NoncashContributionsAmt
Total Contributions$4,576,476TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRADE SHOWDesc
Business900099BusinessCd
Total Revenue Column$235,127TotalRevenueColumnAmt
Related Or Exempt Func Income$235,127RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$235,127TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,993TotalRevenueColumnAmt
Exclusion$4,993ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME900099$160,867$160,867
VEHICLE TAG INCOME900099$20,257$20,257
FieldValueIRS element (for citing)
Other Revenue Total$181,124OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,997,720TotalRevenueColumnAmt
Related Or Exempt Func Income$416,251RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,993ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,462,700TotalAmt
Program Services$2,462,700ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$582,231TotalAmt
Program Services$465,785ProgramServicesAmt
Management And General$116,446ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$516,201TotalAmt
Program Services$450,937ProgramServicesAmt
Management And General$65,264ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$167,854TotalAmt
Program Services$167,854ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,654TotalAmt
Management And General$14,654ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,977TotalAmt
Management And General$20,977ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$169,181TotalAmt
Program Services$169,181ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Management And General$36,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$56,710TotalAmt
Program Services$20,726ProgramServicesAmt
Management And General$35,984ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,703TotalAmt
Program Services$15,703ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,286TotalAmt
Management And General$8,286ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,973TotalAmt
Management And General$7,973ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRADE SHOW$516,483$516,483
PRO-TEAM EXPENSES$287,596$287,596
MISCELLANEOUS$55,514$55,514

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,918,063TotalAmt
Program Services$4,556,965ProgramServicesAmt
Management And General$361,098ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,887,587BOYAmt
EOY$2,597,076EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$914,518BOYAmt
EOY$201,010EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$578,631BOYAmt
EOY$818,576EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,692BOYAmt
EOY$28,954EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$163,924LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$138,183LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,743BOYAmt
EOY$25,741EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,434,171BOYAmt
EOY$3,671,357EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$182,610BOYAmt
EOY$216,589EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,282,000BOYAmt
EOY$2,405,550EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,464,610BOYAmt
EOY$2,622,139EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$969,561BOYAmt
EOY$1,049,218EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$969,561BOYAmt
EOY$1,049,218EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,434,171BOYAmt
EOY$3,671,357EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$79,657ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,343,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,648,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,957,660CurrentTaxYearMinus1YearAmt
Current Tax Year$4,334,115CurrentTaxYearAmt
Total$12,284,015TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,343,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,648,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,957,660CurrentTaxYearMinus1YearAmt
Current Tax Year$4,334,115CurrentTaxYearAmt
Total$12,284,015TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,284,015PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,407CurrentTaxYearMinus1YearAmt
Current Tax Year$4,993CurrentTaxYearAmt
Total$34,602TotalAmt
FieldValueIRS element (for citing)
Total Support$12,318,617TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$163,924OtherCostOrOtherBasisAmt
Depreciation$138,183DepreciationAmt
Book Value$25,741BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,741TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
BCC DBA NAPLES-COLLIER
2800 N HORSESHOE DRIVE SUITE 422NAPLESFL34104596000558115(1)$16,000PROMOTION OF SPORTS IN FLORIDA
BROWARD COUNTY SPORTS DEVELOPMENT
101 NE 3RD AVE SUITE 100FORT LAUDERDALEFL33301596000531115(1)$192,500PROMOTION OF SPORTS IN FLORIDA
CENTRAL FLORIDA SPORTS COMMISSION
400 W CHURCH STREET SUITE 205ORLANDOFL32801593152788501(C)(3)$234,876PROMOTION OF SPORTS IN FLORIDA
GAINESVILLE SPORTS COMMISSION
300 E UNIVERSITY AVEGAINESVILLEFL32601592959383501(C)(4)$21,000PROMOTION OF SPORTS IN FLORIDA
LEE COUNTY SPORTS AUTHORITY
2201 SECOND STREET SUITE 501FORT MYERSFL33901596000702115(1)$105,000PROMOTION OF SPORTS IN FLORIDA
ORANGE BOWL COMMITTEE
14360 NW 77TH COURTMIAMI LAKESFL33016590384382501(C)(3)$150,000PROMOTION OF SPORTS IN FLORIDA
PALM BEACH COUNTY SPORTS COMMISSION
1555 PALM BACH LAKES BLVD SUITE 930WEST PALM BEACHFL33401650263296501(C)(4)$88,250PROMOTION OF SPORTS IN FLORIDA930
PENSACOLA SPORTS ASSOCIATION
PO BOX 12463PENSACOLAFL32591590767953501(C)(4)$12,500PROMOTION OF SPORTS IN FLORIDA
POLK COUNTY BOARD OF COUNTY COMMISSIONERS
2701 LAKE MYRTLE PARK ROADAUBURNDALEFL33823596000809115(1)$104,000PROMOTION OF SPORTS IN FLORIDA
SARASOTA COUNTY SPORTS COMMISSION
1777 MAIN STREET SUITE 302SARASOTAFL34236592189967501(C)(6)$35,500PROMOTION OF SPORTS IN FLORIDA
SPACE COAST SPORTS PROMOTIONS
37 NORTH BREVARD AVENUECOCOA BEACHFL32931593403650501(C)(3)$12,500PROMOTION OF SPORTS IN FLORIDA
TAMPA BAY SPORTS COMMISSION
401 EAST JACKSON STREET SUITE 2100TAMPAFL33602593468367501(C)(3)$537,177PROMOTION OF SPORTS IN FLORIDA
TREASURE COAST SPORTS COMMISSION
PO BOX 882172PORT ST LUCIEFL34988593468367501(C)(3)$27,500PROMOTION OF SPORTS IN FLORIDA
CHARLOTTE HARBOR VISITOR & CONVENTION BUREAU
18500 MURDOCK CIRCLE SUITE B-104CHARLOTTEFL32801566000451115(1)$10,000PROMOTION OF SPORTS IN FLORIDA
FLORIDA CITRUS SPORTS EVENTS
ONE CITRUS BOWL PLACEORLANDOFL32805593021238501(C)(3)$150,000PROMOTION OF SPORTS IN FLORIDA
MIAMI MARLINS
501 MARLINS WAYMIAMIFL33125650967217$150,000PROMOTION OF SPORTS IN FLORIDA
LEON COUNTY TOURISM DEVELOPMENT
106 E JEFFERSON STREETTALLAHASSEEFL32301596000708115(1)$3,500PROMOTION OF SPORTS IN FLORIDA
BOARD OF COUNTY COMMISSIONERS COLLIER
3299 TAMIAMI TRAIL EAST SUITE 700NAPLESFL34112596000558115(1)$19,500PROMOTION OF SPORTS IN FLORIDA
GATOR BOWL SPORTS EVENTS
1 GATOR BOWL BLVDJACKSONVILLEFL32202464077493501(C)(3)$77,500PROMOTION OF SPORTS IN FLORIDA
JACKSONVILLE & THE BEACHES CONVENTION
208 N LAURA STREET SUITE 102JACKSONVILLEFL32202593281720115(1)$20,000PROMOTION OF SPORTS IN FLORIDA
MANATEE COUNTY BCC
ONE HABEN BLVDPALMETTOFL34221596000727115(1)$57,000PROMOTION OF SPORTS IN FLORIDA
MIAMI-DADE SPORTS COMMISSION
701 BRICKELL AVE SUITE 2700MIAMIFL33131753150179115(1)$40,325PROMOTION OF SPORTS IN FLORIDA
OCALA-MARION SPORTS COMMISSION
112 NORTH MAGNOLIA AVEOCALAFL34475596000735115(1)$58,250PROMOTION OF SPORTS IN FLORIDA
PANAMA CITY BEACH CVB
17001 PANAMA CITY BEACH PKWYPANAMA CITY BEACHFL32413593507881115(1)$53,000PROMOTION OF SPORTS IN FLORIDA
PASCO COUNTY SPORTS COMMISSION
8731 CITIZENS DR SUITE 340NEW PORT RICHEYFL34654596000793115(1)$19,000PROMOTION OF SPORTS IN FLORIDA
SANTA ROSA COUNTY BOCC
6495 CAROLINE STREET SUITE BMILTONFL32570596000842115(1)$10,000PROMOTION OF SPORTS IN FLORIDA
ST PETERSBURGCLEARWATER SPORT
13805 58TH STREET NORTH SUITE 2-200CLEARWATERFL33760596000800115(1)$34,000PROMOTION OF SPORTS IN FLORIDA2-200
WASHINGTON COUNTY TDC
PO BOX 450CHIPLEYFL32428596000899115(1)$2,500PROMOTION OF SPORTS IN FLORIDA
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org21TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT PROGRAMS ARE DESIGNED TO ASSIST COMMUNITIES AND HOST ORGANIZATIONS IN ATTRACTING SPORTING EVENTS, WHICH GENERATE SIGNIFICANT OUT-OF-STATE ECONOMIC IMPACT FOR THE STATE OF FLORIDA. EVENTS THAT WILL BE CONSIDERED FOR GRANT FUNDING INCLUDE AMATEUR OR PROFESSIONAL ATHLETIC EVENTS, OR OTHER CATEGORIES APPROVED BY FLORIDA SPORTS FOUNDATION'S BOARD OF DIRECTORS. THE APPLICANT MUST DEMONSTRATE THAT "BUT FOR" THE GRANT AWARD, THE EVENT WILL NOT BE SUCCESSFUL. WHEN AWARDING GRANTS, THE FOUNDATION PLACES EMPHASIS ON OUT-OF-STATE ECONOMIC IMPACT, COMMUNITY SUPPORT AND IMAGE VALUE TO THE STATE. MATURE EVENTS CURRENTLY BASED IN FLORIDA ARE NOT ELIGIBLE FOR THE GRANT PROGRAM UNLESS PROOF CAN BE PROVIDED THAT IT WAS SECURED THROUGH A BID. GRANT APPLICATIONS ARE ONLY ACCEPTED THROUGH A REGIONAL SPORTS COMMISSION IN THE STATE OF FLORIDA. ALL GRANTS ARE REVIEWED QUARTERLY BY THE GRANT COMMITTEE THEN FORWARDED WITH RECOMMENDATION FOR APPROVAL BY THE BOARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE SOLE MEMBER, ENTERPRISE FLORIDA, INC. (A TAX-EXEMPT ORGANIZATION), HAS THE POWER TO APPOINT ALL MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF COMMITTEES WITH POWERS DELEGATED BY THE BOARD (INTERESTED PERSONS) ARE REQUIRED TO DISCLOSE THE EXISTENCE OF ANY CONFLICT OF INTEREST TO THE BOARD AND COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IN THE ABSENCE OF THE INTERESTED PERSON, THE BOARD AND/OR COMMITTEE DETERMINES IF A CONFLICT EXISTS BY DISCUSSION AND VOTE. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORDS THEM THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE BOARD THEN DETERMINES THE INTERESTED PERSON FAILED TO DISCLOSE A CONFLICT OF INTEREST, IT TAKES APPROPRIATE ACTION. INTERESTED PERSONS ANNUALLY SIGN STATEMENTS WHICH AFFIRMS SUCH PERSONS HAVE READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY AND HAVE AGREED TO COMPLY WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15ALL COMPENSATION IS PAID BY A RELATED TAX-EXEMPT ORGANIZATION, ENTERPRISE FLORIDA, INC. ENTERPRISE FLORIDA, INC. HAS THESE PROCESSES IN PLACE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND ALL REPORTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 136,324. MANAGEMENT AND GENERAL EXPENSES 22,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,424. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 314,613. MANAGEMENT AND GENERAL EXPENSES 43,164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 357,777.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ENTERPRISE FLORIDA INC
800 N MAGNOLIA AVE STE 1100ORLANDOFL32803593165226ECONOMIC DEVELOPMENT FOR THE STATE OF FLORIDAFL501(C)(3)LINE 7N/A0
FLORIDA OPPORTUNITY FUND INC
800 N MAGNOLIA AVE STE 1100ORLANDOFL32803412262408INCREASE AVAILABILITY OF CAPITAL FOR EMERGING COMPANIES IN FLORIDAFL501(C)(3)LINE 70ENTERPRISE FLORIDA INC
FLORIDA DEVELOPMENT FINANCE CORPORATION
800 N MAGNOLIA AVE STE 1100ORLANDOFL32803593270584PROVIDING BOND FINANCING FOR SMALL COMPANIESFL501(C)(4)N/A0ENTERPRISE FLORIDA INC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd