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SEMINOLE BOOSTERS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SEMINOLE BOOSTERS INC (EIN 59-1561180)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-03-06
IRS object ID
201430659349300208
Schema version
2012v2.3
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)
Timestamp2014-03-06T09:52:39-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Thomas Howell Ferguson PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12615 Centennial Blvd Suite 200AddressLine1
CityTallahasseeCity
StateFLState
ZIP Code32308ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN591561180EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Seminole Boosters IncBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% AMY HANSTEINInCareOfName
Name ControlSEMINameControl
Phone8506448803Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1353AddressLine1
Address Line2SuiteAddressLine2
CityTALLAHASSEECity
StateFLState
ZIP Code323021353ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT A MILLERName
Titlepresident/ceoTitle
Phone8506443484Phone
Date Signed2014-02-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWinston K HowellName
Phone8506688100Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBERT A MILLER CEONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 1353AddressLine1
CitytallahasseeCity
StateFLState
ZIP Code323021353ZIPCode
FieldValueIRS element (for citing)
Gross Receipts66260136GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.seminole-boosters.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1974YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE FINANCIAL SUPPORT FOR THE INTERCOLLEGIATE ATHLETIC PROGRAM AT THE FLORIDA STATE UNIVERSITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body60NbrVotingMembersGoverningBody
Nbr Independent Voting Members59NbrIndependentVotingMembers
Total Nbr Employees83TotalNbrEmployees
Total Nbr Volunteers59TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year27296069ContributionsGrantsPriorYear
Contributions Grants Current Year17986802ContributionsGrantsCurrentYear
Program Service Revenue Prior Year7347627ProgramServiceRevenuePriorYear
Program Service Revenue CY7275615ProgramServiceRevenueCY
Investment Income Prior Year8081318InvestmentIncomePriorYear
Investment Income Current Year1624553InvestmentIncomeCurrentYear
Other Revenue Prior Year7966716OtherRevenuePriorYear
Other Revenue Current Year8664570OtherRevenueCurrentYear
Total Revenue Prior Year50691730TotalRevenuePriorYear
Total Revenue Current Year35551540TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3338577SalariesEtcPriorYear
Salaries Etc Current Year3354112SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3222232TotalFundrsngExpCurrentYear
Other Expense Prior Year35038685OtherExpensePriorYear
Other Expenses Current Year33048733OtherExpensesCurrentYear
Total Expenses Prior Year38377262TotalExpensesPriorYear
Total Expenses Current Year36402845TotalExpensesCurrentYear
Revenues Less Expenses Prior Year12314468RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-851305RevenuesLessExpensesCY
Total Assets BOY169569087TotalAssetsBOY
Total Assets EOY175014902TotalAssetsEOY
Total Liabilities BOY41802523TotalLiabilitiesBOY
Total Liabilities EOY44583788TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY127766564NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY130431114NetAssetsOrFundBalancesEOY
Mission DescriptionSEMINOLE BOOSTERS, INC. WAS CREATED AS A NOT-FOR-PROFIT ORGANIZATION TO STIMULATE AND PROMOTE THE EDUCATION, HEALTH AND PHYSICAL WELFARE OF THE STUDENTS OF FLORIDA STATE UNIVERSITY BY PROVIDING FINANCIAL SUPPORT FOR THE INTERCOLLEGIATE ATHLETIC PROGRAM AT FSU.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense15782796Expense
DescriptionEXPENDITURES ON BEHALF OF FLORIDA STATE UNIVERSITY ATHLETIC DEPARTMENT, INCLUDING DAILY OPERATIONS AND STADIUM REPAIRS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense311651Expense
DescriptionOTHER EXPENDITURES ON BEHALF OF FLORIDA STATE UNIVERSITY, INCLUDING SCHOLARSHIPS AND CAPITAL PROJECTS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense13451604Expense
DescriptionOTHER PROGRAMS TO PROMOTE THE EDUCATION, HEALTH, AND PHYSICAL WELFARE OF STUDENTS AT FLORIDA STATE UNIVERSITY.Description
FieldValueIRS element (for citing)
Total Program Service Expense29546051TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096225NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees83NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members60NbrVotingGoverningBodyMembers
Number Independent Voting Members59NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonAMY HANSTEINNamePerson
Telephone Number8506448803TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1FSU UNIVERSITY CENTER SUITE C-5100AddressLine1
CitytallahasseeCity
StateFLState
ZIP Code32306ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (98 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
TOM JENNINGS
DIRECTOR0.25X031581630882
Kathy Atkins-Gunter
director0.25X000
Lance Barton
director0.25X000
PAM PERREWE
DIRECTOR0.25X016952418772
Mark Bates
director0.25X000
YVONNE BROWN
DIRECTOR0.25X000
Flecia Braswell
director0.25X000
Steve Brown
director0.25X000
BEN CRUMP
DIRECTOR0.25X000
Bob Carnes
director0.25X000
Bob Caton
director0.25X000
allan bense
director0.25X000
Carl Domino
director0.25X000
Ron Farrell
director0.25X000
CHRIS DIAMANTIS
DIRECTOR0.25X000
Philip Griffitts
director0.25X000
AL DUNLAP
DIRECTOR0.25X000
DAN GRANT
DIRECTOR0.25X000
Bruce Harrell
director0.25X000
Michael Harrell
director0.25X000
TIM HILL
DIRECTOR0.25X000
PAUL LOWNTHAL
DIRECTOR0.25X000
allen durham
director0.25X000
vanessa fuchs
director0.25X000
gordon holder
DIRECTOR0.25X000
marice leo
director0.25X000
Brett Lindquist
director0.25X000
Lori Mattice
director0.25X000
Andy Miller
PRESIDENT & CEO40.0X325280042806X
Morris Miller
director0.25X000
DeVoe Moore
director0.25X000
Russ Morcom
director0.25X000
ANDY NORMAN
DIRECTOR0.25X000
Sean Pittman
director0.25X000
Gene Ready
director0.25X000
shane locke
director0.25X000
mark macek
director0.25X000
robby mcvie
director0.25X000
Kathy Stahl
director0.25X000
Brian Swain
director0.25X000
MARK O'BRYANT
DIRECTOR0.25X000
DAVID RANCOURT
DIRECTOR0.25X000
Oscar Vicente
director0.25X000
SAM ROGERS JR
DIRECTOR0.25X000
dennis newman
DIRECTOR0.25X000
MIKE WALSINGHAM
DIRECTOR0.25X000
DR ERIC BARRON
CHAIRMAN40.0X063726675695
Jorge Azor
Director0.25X000
Tom Barron
Director0.25X000
Bob Camp
Director0.25X000
Joe Camps
Director0.25X000
Bill Carraway
Director0.25X000
Jimmy Carter
Director0.25X000
Ken Cashin
Director0.25X000
Raymond Cottrell
Director0.25X000
Dave Cowens
Director0.25X000
Craig Dewhurst
Director0.25X000
Wade Durham
Director0.25X000
Frank Fain
Director0.25X000
Lon Fellenz
Director0.25X000
Mike Fields
Director0.25X000
Andy Haggard
Director0.25X000
Kim Hammond
Director0.25X000
BRIAN WILLIAMS
DIRECTOR0.25X000
Sherm Henderson
Director0.25X000
Charlie Hill
Director0.25X000
BONNIE HOLUB
DIRECTOR0.25X000
Ron Hobbs
Director0.25X000
Jim Kirk
Director0.25X000
Chris Kraft
Director0.25X000
Lawton Langford
Director0.25X000
George Langford
Director0.25X000
Douglas Mannheimer
Director0.25X000
Michael Miller
Director0.25X000
John Olson
DIRECTOR0.25X000
Bill Parker
Director0.25X000
kyle riva
Director0.25X000
Theo Proctor
Director0.25X000
Jon Shebel
Director0.25X000
Barry Smith
Director0.25X000
scott roix
Director0.25X000
Lomax Smith
Director0.25X000
Nylah Thompson
Director0.25X000
Gary Thurston
Director0.25X000
Nada Usina
Director0.25X000
Gary Walsingham
Director0.25X000
bob sasser
Director0.25X000
Linda McGee
Director0.25X000
larry strom
director0.25X000
jesse vance
director0.25X000
sanford lovingood
Chief Financial Officer40.0108453017358X
matt behnke
cfo - 7/1/12 - 6/28/1340.0134068019890X
Tom Carlson
Sr. Vice President40.0183077021371X
Joel Padgett
Vice President40.0149192018515X
Jerry Kutz
Vice President40.0177559019499X
Billy Sexton
Vice President40.0104650017459X
eric carr
vice president40.0117821015659X
randall spetman
director0.25050489628821X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1300100TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1627502TotalReportableCompFrmRltdOrgs
Total Other Compensation326727TotalOtherCompensation
Number Individuals GT100 K8NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Civic Center
505 w pensacola streetTALLAHASSEEFL32301skybox662269
University Center Club
university center building bTALLAHASSEEFL32306rental283958
Blue Cross Blue Shield
2116 apalachee parkwayTALLAHASSEEFL32301health insurance183657
ATT
po box 105503ATLANTAGA303485503telephone152606
Childers Construction Co
3472 weems roadTALLAHASSEEFL32317construction111749
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
All Other Contributions17986802AllOtherContributions
Noncash Contributions182625NoncashContributions
Total Contributions17986802TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STADIUM CONCESSION90009910347491034749
SKYBOX REVENUE9000997902579025
UNIV. CENTER CLUB90009958090165809016
VARSITY CLUB900099352825352825
FieldValueIRS element (for citing)
Total Program Service Revenue7275615TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column413495TotalRevenueColumn
Exclusion$413,495ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column2779757TotalRevenueColumn
Exclusion$2,779,757ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real504669Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real504669Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column504669TotalRevenueColumn
Exclusion$504,669ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities31919654Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities30708596Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1211058Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1211058TotalRevenueColumn
Exclusion$1,211,058ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
MULTIMEDIA CONTRACTUAL INCOME9000994387392$4,387,392
SKYBOX GUEST TICKET SALES900099158100$158,100
GRANT - CITY900099200000$200,000

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column634652TotalRevenueColumn
Exclusion$634,652ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue5380144TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column35551540TotalRevenueColumn
Related Or Exempt Function Income7275615RelatedOrExemptFunctionIncome
Exclusion$10,289,123ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total531976Total
Management And General346249ManagementAndGeneral
Fundraising185727Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1870138Total
Management And General1217225ManagementAndGeneral
Fundraising652913Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total214708Total
Management And General74023ManagementAndGeneral
Fundraising140685Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total510295Total
Management And General322875ManagementAndGeneral
Fundraising187420Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total226995Total
Management And General147745ManagementAndGeneral
Fundraising79250Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total99699Total
Program Services70936ProgramServices
Management And General28763ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total103719Total
Management And General103719ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total217594Total
Management And General217594ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total105284Total
Program Services3790ProgramServices
Management And General54132ManagementAndGeneral
Fundraising47362Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total584304Total
Program Services584304ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total709172Total
Management And General285131ManagementAndGeneral
Fundraising424041Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total81733Total
Program Services1390ProgramServices
Management And General48206ManagementAndGeneral
Fundraising32137Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3822Total
Program Services3822ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total1077640Total
Program Services1069330ProgramServices
Management And General8310ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total12924Total
Management And General12924ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total15782796Total
Program Services15782796ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total65084Total
Program Services20702ProgramServices
Management And General41511ManagementAndGeneral
Fundraising2871Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total65507Total
Program Services11125ProgramServices
Management And General32629ManagementAndGeneral
Fundraising21753Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
UNIVERSITY CENTER CLUB52680315268031
ATHLETIC PROGRAM45000004500000
BAD DEBT EXPENSE1737269732601132500872168
OTHER PROGRAM EXPENSE832377832377

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1801778Total
Program Services664847ProgramServices
Management And General561026ManagementAndGeneral
Fundraising575905Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total36402845Total
Program Services29546051ProgramServices
Management And General3634562ManagementAndGeneral
Fundraising3222232Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY37667BOY
EOY19204EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY11387027BOY
EOY14649363EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY74261678BOY
EOY74256368EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2855794BOY
EOY4033716EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY14767154BOY
EOY14990916EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY81977BOY
EOY67428EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY898410BOY
EOY943823EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis35007621LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4209736LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY32200165BOY
EOY30797885EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY26918494BOY
EOY28550333EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1073875BOY
EOY726081EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY5086846BOY
EOY5979785EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY169569087BOY
EOY175014902EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY74456BOY
EOY72638EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY25976501BOY
EOY33841577EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY163440BOY
EOY123265EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY1289090BOY
EOY856591EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY14299036BOY
EOY9689717EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY41802523BOY
EOY44583788EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY127766564BOY
EOY130431114EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY127766564BOY
EOY130431114EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY169569087BOY
EOY175014902EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-851305ReconcilationRevenueExpenses
Reconciliation Unrealized Invest3356133ReconciliationUnrealizedInvest
Reconcilation Other Changes159722ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement BothXFinancialStatementBoth
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21913601CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18848071CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15298518CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year27296069CurrentTaxYearMinus1Year
Current Tax Year17986802CurrentTaxYear
Total101343061Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21913601CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18848071CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15298518CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year27296069CurrentTaxYearMinus1Year
Current Tax Year17986802CurrentTaxYear
Total101343061Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1741908AmountsSubstContributorsTotal
Public Support Total17099601153PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4387175CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2939771CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2982232CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3427311CurrentTaxYearMinus1Year
Current Tax Year3697921CurrentTaxYear
Total17434410Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6703023CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5421927CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5026776CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4945106CurrentTaxYearMinus1Year
Current Tax Year5380144CurrentTaxYear
Total27476976Total
FieldValueIRS element (for citing)
Total Support146254447TotalSupport
Gross Receipts From Admissions Etc36181542GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.68101PublicSupportPertcentage170
Public Support Pertcent Prior Year0.69170PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance64021867BeginningOfYearBalance
Contributions588202Contributions
Investment Earnings Or Losses4678294InvestmentEarningsOrLosses
Grants Or Scholarships2316904GrantsOrScholarships
Other Expenditures0OtherExpenditures
Administrative Expenses935703AdministrativeExpenses
End Of Year Balance66035756EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance66053795BeginningOfYearBalance
Contributions401038Contributions
Investment Earnings Or Losses83048InvestmentEarningsOrLosses
Grants Or Scholarships1821787GrantsOrScholarships
Other Expenditures0OtherExpenditures
Administrative Expenses694227AdministrativeExpenses
End Of Year Balance64021867EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance64870819BeginningOfYearBalance
Contributions314494Contributions
Investment Earnings Or Losses2677550InvestmentEarningsOrLosses
Grants Or Scholarships1527862GrantsOrScholarships
Other Expenditures0OtherExpenditures
Administrative Expenses281206AdministrativeExpenses
End Of Year Balance66053795EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance64025515BeginningOfYearBalance
Contributions2951797Contributions
Investment Earnings Or Losses-1174440InvestmentEarningsOrLosses
Grants Or Scholarships71123GrantsOrScholarships
Other Expenditures0OtherExpenditures
Administrative Expenses860930AdministrativeExpenses
End Of Year Balance64870819EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance68490436BeginningOfYearBalance
Contributions4443340Contributions
Investment Earnings Or Losses-8289499InvestmentEarningsOrLosses
Grants Or Scholarships53308GrantsOrScholarships
Other Expenditures0OtherExpenditures
Administrative Expenses565454AdministrativeExpenses
End Of Year Balance64025515EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.42630BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.50500PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.06870TermEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis10866621InvestmentCostOrOtherBasis
Other Cost Or Other Basis12563899OtherCostOrOtherBasis
Book Value23430520BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis4004928InvestmentCostOrOtherBasis
Book Value4004928BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis4368604OtherCostOrOtherBasis
Depreciation2627433Depreciation
Book Value1741171BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2101947OtherCostOrOtherBasis
Depreciation853689Depreciation
Book Value1248258BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1101622OtherCostOrOtherBasis
Depreciation728614Depreciation
Book Value373008BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings30797885TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescriptionAmountAmount
DUE TO OTHER INSTITUTIONS$12,867
OTHER LIABILITIES$10,908
DUE TO FSU FOUNDATION$3,410,000
DUE TO FSU DEPT OF ATHLETICS$5,800,005
DUE TO UCC MANAGEMENT COMPANY$431,454
DUE TO CTLLC$24,483
FieldValueIRS element (for citing)
Total Of Amounts9689717TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt34282262TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments3356133NetUnrealizedGainsInvestments
Other Revenues-4683353OtherRevenues
Revenue Not Rptd F990-1327220RevenueNotRptdF990
Revenue Subtotal35609482RevenueSubtotal
Other Revenues Not Included-57942OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-57942RevenueNotRptdOnFinStmt
Total Revenue Per Form99035551540TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt30787313TotExpensesEtcAuditedFinclStmt
Other Expenses Included-5615532OtherExpensesIncluded
Expenses Not Rptd F990-5615532ExpensesNotRptdF990
Expenses Subtotal36402845ExpensesSubtotal
Total Expenses Per Form99036402845TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierExplanationExplanation
PART V, LINE 4:The intended use of the endowment is to fund athletics, which includes scholarships for Florida State University student-athletes in every NCAA sanctioned sport in which Florida State University participates.
PART XI, LINE 2D:IN-KIND REVENUE: 909,925 NET EXPENSES VARSITY CLUB AND BURT REYNOLDS HALL: -325,247 UNIVERSITY CENTER CLUB EXPENSES: -5,268,031
part xi, line 4b:college town expenses: -57,942
part xii, line 2d:IN-KIND EXPENSES: 750,203 CONTRIBUTION TO FSU FINANCIAL ASSISTANCE: -830,399 NET EXPENSES VARSITY CLUB AND BURT REYNOLDS HALL: -325,247 UNIVESRITY CENTER CLUB EXPENSES: -5,268,031 COLLEGE TOWN EXPENSES: 57,942

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
TOM JENNINGS
DIRECTOR027703503278106000016322014560034669800
PAM PERREWE
DIRECTOR016938400014001149207280018829600
Andy Miller
PRESIDENT & CEO1943000123057079230233160194900368086000
Tom Carlson
Sr. Vice President13260004420006277015912054590204448000
Joel Padgett
Vice President10880003626704125013056054590167707000
Jerry Kutz
Vice President11700005597404585014040054590197058000
DR ERIC BARRON
CHAIRMAN0405291022300008975061135014560071296100
randall spetman
director02103410283750010805014261014560053371700
matt behnke
cfo - 7/1/12 - 6/28/131200000414009928014400054900153958000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierPART I, LINE 4BIdentifier
Return ReferenceNONQUALIFIED RETIREMENT PLANReturnReference
ExplanationANDY MILLER $50,000 THE BENEFITS UNDER THE PLAN ARE FUNDED THROUGH A LIFE INSURANCE POLICY. THE ABOVE AMOUNT REPRESENTS THE INSURANCE PREMIUMS PAID ON THE LIFE INSURANCE POLICY FOR THE 2012 CALENDAR YEAR. TO DATE NO BENEFIT AMOUNTS HAVE BEEN DISPERSED UNDER THIS PLAN.Explanation

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F990176725NoncashContribsRptdF990
Method Of Determining Revenuesmarket valueMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther

Real Estate Residential RealEstateResidential

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9905900NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISED VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PART VI: GOVERNANCE, MANAGEMENT, AND DISCLOSURESECTION A, LINE 4THERE WERE MINOR COSMETIC CHANGES MADE IN THE BYLAWS.
SECTION B, LINE 11BTHE CFO REVIEWS FORM 990 WITH THE TREASURER AND RESOLVES ANY ISSUES OR QUESTIONS WITH THE INDEPENDENT ACCOUNTING FIRM THAT PREPARES THE FORMS. THE BOARD OF DIRECTORS HAS DELEGATED TO THE FINANCE COMMITTEE THE RESPONSIBILITY FOR THE FINAL REVIEW OF THE FORM 990. THE FINANCE COMMITTEE AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. THE REVIEW IS DONE CONCURRENTLY WITH MANAGEMENT AND ANY QUESTIONS AS A RESULT OF THAT REVIEW ARE ANSWERED. NO FURTHER REVIEW BY THE BOARD IS REQUIRED BEFORE THE FORMS ARE FILED WITH THE IRS.
LINE 12CBOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY TO THE CHAIRMAN ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST. THE CHAIRMAN ENSURES THAT ALL CONFLICTS ARE RESOLVED.
LINE 15THE COMPENSATION COMMITTEE ESTABLISHES COMPENSATION FOR MANAGEMENT OF SEMINOLE BOOSTERS, INC. THE COMPENSATION COMMITTEE USES THE FOLLOWING TO ESTABLISH COMPENSATION FOR THE MANAGEMENT OF SEMINOLE BOOSTERS: 1) WRITTEN EMPLOYMENT CONTRACT 2) INDEPENDENT COMPENSATION CONSULTANT 3) COMPENSATION SURVEY OR STUDY 4) FORM 990 OF OTHER ORGANIZATIONS 5) COMPENSTATION COMMITTEE SUBMITS RECOMMENDATIONS FOR BOARD APPROVAL. THE LAST COMPENSATION STUDY WAS PERFORMED IN 2012.
SECTION C, LINE 19FINANCIAL STATEMENTS ARE FILED WITH THE STATE AND ARE AVAILABLE UPON REQUEST. OTHER GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST.
PART XI: RECONCILIATION OF NET ASSETSLINE 9IN-KIND REVENUE: 909,925 IN-KINE EXPENSE: -750,203

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
fsu financial assistance inc
po box 1353tallahasseeFL32302592477517BOND FINANCEFL501(C)(3)11dNAfalse
florida state university
a2201 university centertallahasseeFL32306591961248educationFL501(C)(3)2nafalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
FSU FINANCIAL ASSISTANCE
D1367175ACTUAL
FSU FINANCIAL ASSISTANCE
P169308ACTUAL
FSU FINANCIAL ASSISTANCE
R830401ACTUAL
FLORIDA STATE UNIVERSITY
R14952395ACTUAL