2014-03-06T09:52:39-06:00 2013-06-30 Thomas Howell Ferguson PA 2615 Centennial Blvd Suite 200 Tallahassee FL 32308 990 2012-07-01 591561180 Seminole Boosters Inc % AMY HANSTEIN SEMI 8506448803 PO BOX 1353 Suite TALLAHASSEE FL 323021353 ROBERT A MILLER 8506443484 2014-02-15 true Winston K Howell 8506688100 2012 2015-11-30 17:44:51Z ROBERT A MILLER CEO PO BOX 1353 tallahassee FL 323021353 66260136 false X www.seminole-boosters.com X 1974 FL TO PROVIDE FINANCIAL SUPPORT FOR THE INTERCOLLEGIATE ATHLETIC PROGRAM AT THE FLORIDA STATE UNIVERSITY. 60 59 83 59 0 0 27296069 17986802 7347627 7275615 8081318 1624553 7966716 8664570 50691730 35551540 0 0 0 0 3338577 3354112 0 0 3222232 35038685 33048733 38377262 36402845 12314468 -851305 169569087 175014902 41802523 44583788 127766564 130431114 SEMINOLE 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. false false 15782796 EXPENDITURES ON BEHALF OF FLORIDA STATE UNIVERSITY ATHLETIC DEPARTMENT, INCLUDING DAILY OPERATIONS AND STADIUM REPAIRS. 311651 OTHER EXPENDITURES ON BEHALF OF FLORIDA STATE UNIVERSITY, INCLUDING SCHOLARSHIPS AND CAPITAL PROJECTS. 13451604 OTHER PROGRAMS TO PROMOTE THE EDUCATION, HEALTH, AND PHYSICAL WELFARE OF STUDENTS AT FLORIDA STATE UNIVERSITY. 29546051 true true false false false false false false true true false false false true false false true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 225 0 true 83 true false true CJ false false false true true false false false false false false false X 60 59 false false true false false false false true true false false true true true true true true true true false X X AMY HANSTEIN 8506448803 FSU UNIVERSITY CENTER SUITE C-5100 tallahassee FL 32306 TOM JENNINGS 0.25 X 0 315816 30882 Kathy Atkins-Gunter 0.25 X 0 0 0 Lance Barton 0.25 X 0 0 0 PAM PERREWE 0.25 X 0 169524 18772 Mark Bates 0.25 X 0 0 0 YVONNE BROWN 0.25 X 0 0 0 Flecia Braswell 0.25 X 0 0 0 Steve Brown 0.25 X 0 0 0 BEN CRUMP 0.25 X 0 0 0 Bob Carnes 0.25 X 0 0 0 Bob Caton 0.25 X 0 0 0 allan bense 0.25 X 0 0 0 Carl Domino 0.25 X 0 0 0 Ron Farrell 0.25 X 0 0 0 CHRIS DIAMANTIS 0.25 X 0 0 0 Philip Griffitts 0.25 X 0 0 0 AL DUNLAP 0.25 X 0 0 0 DAN GRANT 0.25 X 0 0 0 Bruce Harrell 0.25 X 0 0 0 Michael Harrell 0.25 X 0 0 0 TIM HILL 0.25 X 0 0 0 PAUL LOWNTHAL 0.25 X 0 0 0 allen durham 0.25 X 0 0 0 vanessa fuchs 0.25 X 0 0 0 gordon holder 0.25 X 0 0 0 marice leo 0.25 X 0 0 0 Brett Lindquist 0.25 X 0 0 0 Lori Mattice 0.25 X 0 0 0 Andy Miller 40.0 X X 325280 0 42806 Morris Miller 0.25 X 0 0 0 DeVoe Moore 0.25 X 0 0 0 Russ Morcom 0.25 X 0 0 0 ANDY NORMAN 0.25 X 0 0 0 Sean Pittman 0.25 X 0 0 0 Gene Ready 0.25 X 0 0 0 shane locke 0.25 X 0 0 0 mark macek 0.25 X 0 0 0 robby mcvie 0.25 X 0 0 0 Kathy Stahl 0.25 X 0 0 0 Brian Swain 0.25 X 0 0 0 MARK O'BRYANT 0.25 X 0 0 0 DAVID RANCOURT 0.25 X 0 0 0 Oscar Vicente 0.25 X 0 0 0 SAM ROGERS JR 0.25 X 0 0 0 dennis newman 0.25 X 0 0 0 MIKE WALSINGHAM 0.25 X 0 0 0 DR ERIC BARRON 40.0 X 0 637266 75695 Jorge Azor 0.25 X 0 0 0 Tom Barron 0.25 X 0 0 0 Bob Camp 0.25 X 0 0 0 Joe Camps 0.25 X 0 0 0 Bill Carraway 0.25 X 0 0 0 Jimmy Carter 0.25 X 0 0 0 Ken Cashin 0.25 X 0 0 0 Raymond Cottrell 0.25 X 0 0 0 Dave Cowens 0.25 X 0 0 0 Craig Dewhurst 0.25 X 0 0 0 Wade Durham 0.25 X 0 0 0 Frank Fain 0.25 X 0 0 0 Lon Fellenz 0.25 X 0 0 0 Mike Fields 0.25 X 0 0 0 Andy Haggard 0.25 X 0 0 0 Kim Hammond 0.25 X 0 0 0 BRIAN WILLIAMS 0.25 X 0 0 0 Sherm Henderson 0.25 X 0 0 0 Charlie Hill 0.25 X 0 0 0 BONNIE HOLUB 0.25 X 0 0 0 Ron Hobbs 0.25 X 0 0 0 Jim Kirk 0.25 X 0 0 0 Chris Kraft 0.25 X 0 0 0 Lawton Langford 0.25 X 0 0 0 George Langford 0.25 X 0 0 0 Douglas Mannheimer 0.25 X 0 0 0 Michael Miller 0.25 X 0 0 0 John Olson 0.25 X 0 0 0 Bill Parker 0.25 X 0 0 0 kyle riva 0.25 X 0 0 0 Theo Proctor 0.25 X 0 0 0 Jon Shebel 0.25 X 0 0 0 Barry Smith 0.25 X 0 0 0 scott roix 0.25 X 0 0 0 Lomax Smith 0.25 X 0 0 0 Nylah Thompson 0.25 X 0 0 0 Gary Thurston 0.25 X 0 0 0 Nada Usina 0.25 X 0 0 0 Gary Walsingham 0.25 X 0 0 0 bob sasser 0.25 X 0 0 0 Linda McGee 0.25 X 0 0 0 larry strom 0.25 X 0 0 0 jesse vance 0.25 X 0 0 0 sanford lovingood 40.0 X 108453 0 17358 matt behnke 40.0 X 134068 0 19890 Tom Carlson 40.0 X 183077 0 21371 Joel Padgett 40.0 X 149192 0 18515 Jerry Kutz 40.0 X 177559 0 19499 Billy Sexton 40.0 X 104650 0 17459 eric carr 40.0 X 117821 0 15659 randall spetman 0.25 X 0 504896 28821 1300100 1627502 326727 8 true true false Civic Center 505 w pensacola street TALLAHASSEE FL 32301 skybox 662269 University Center Club university center building b TALLAHASSEE FL 32306 rental 283958 Blue Cross Blue Shield 2116 apalachee parkway TALLAHASSEE FL 32301 health insurance 183657 ATT po box 105503 ATLANTA GA 303485503 telephone 152606 Childers Construction Co 3472 weems road TALLAHASSEE FL 32317 construction 111749 5 17986802 182625 17986802 STADIUM CONCESSION 900099 1034749 1034749 SKYBOX REVENUE 900099 79025 79025 UNIV. CENTER CLUB 900099 5809016 5809016 VARSITY CLUB 900099 352825 352825 7275615 413495 413495 0 2779757 2779757 504669 504669 0 504669 504669 31919654 30708596 1211058 1211058 1211058 0 0 0 MULTIMEDIA CONTRACTUAL INCOME 900099 4387392 4387392 SKYBOX GUEST TICKET SALES 900099 158100 158100 GRANT - CITY 900099 200000 200000 634652 634652 5380144 35551540 7275615 10289123 0 0 0 0 531976 346249 185727 0 1870138 1217225 652913 214708 74023 140685 510295 322875 187420 226995 147745 79250 0 99699 70936 28763 103719 103719 0 0 217594 217594 105284 3790 54132 47362 584304 584304 709172 285131 424041 81733 1390 48206 32137 0 3822 3822 1077640 1069330 8310 0 0 12924 12924 15782796 15782796 65084 20702 41511 2871 65507 11125 32629 21753 UNIVERSITY CENTER CLUB 5268031 5268031 ATHLETIC PROGRAM 4500000 4500000 BAD DEBT EXPENSE 1737269 732601 132500 872168 OTHER PROGRAM EXPENSE 832377 832377 1801778 664847 561026 575905 36402845 29546051 3634562 3222232 37667 19204 11387027 14649363 74261678 74256368 2855794 4033716 0 0 0 0 14767154 14990916 81977 67428 898410 943823 35007621 4209736 32200165 30797885 26918494 28550333 1073875 726081 0 0 0 0 5086846 5979785 169569087 175014902 74456 72638 0 0 25976501 33841577 0 0 0 0 0 0 163440 123265 1289090 856591 14299036 9689717 41802523 44583788 X 0 0 0 0 127766564 130431114 127766564 130431114 169569087 175014902 X -851305 3356133 159722 X false true X true false X 21913601 18848071 15298518 27296069 17986802 101343061 0 0 21913601 18848071 15298518 27296069 17986802 101343061 1741908 99601153 4387175 2939771 2982232 3427311 3697921 17434410 0 6703023 5421927 5026776 4945106 5380144 27476976 146254447 36181542 0.68101 0.69170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64021867 588202 4678294 2316904 0 935703 66035756 66053795 401038 83048 1821787 0 694227 64021867 64870819 314494 2677550 1527862 0 281206 66053795 64025515 2951797 -1174440 71123 0 860930 64870819 68490436 4443340 -8289499 53308 0 565454 64025515 0.42630 0.50500 0.06870 true true false 10866621 12563899 23430520 4004928 4004928 4368604 2627433 1741171 2101947 853689 1248258 1101622 728614 373008 30797885 0 DUE TO OTHER INSTITUTIONS 12867 OTHER LIABILITIES 10908 DUE TO FSU FOUNDATION 3410000 DUE TO FSU DEPT OF ATHLETICS 5800005 DUE TO UCC MANAGEMENT COMPANY 431454 DUE TO CTLLC 24483 9689717 34282262 3356133 -4683353 -1327220 35609482 -57942 -57942 35551540 30787313 -5615532 -5615532 36402845 36402845 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 X true X X X X X false true false false false false false false false TOM JENNINGS 0 277035 0 32781 0 6000 0 16322 0 14560 0 346698 0 0 PAM PERREWE 0 169384 0 0 0 140 0 11492 0 7280 0 188296 0 0 Andy Miller 194300 0 123057 0 7923 0 23316 0 19490 0 368086 0 0 0 Tom Carlson 132600 0 44200 0 6277 0 15912 0 5459 0 204448 0 0 0 Joel Padgett 108800 0 36267 0 4125 0 13056 0 5459 0 167707 0 0 0 Jerry Kutz 117000 0 55974 0 4585 0 14040 0 5459 0 197058 0 0 0 DR ERIC BARRON 0 405291 0 223000 0 8975 0 61135 0 14560 0 712961 0 0 randall spetman 0 210341 0 283750 0 10805 0 14261 0 14560 0 533717 0 0 matt behnke 120000 0 4140 0 9928 0 14400 0 5490 0 153958 0 0 0 PART I, LINE 4B NONQUALIFIED RETIREMENT PLAN ANDY 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. X 2 176725 market value X 1 5900 APPRAISED VALUE false false false PART VI: GOVERNANCE, MANAGEMENT, AND DISCLOSURE SECTION A, LINE 4 THERE WERE MINOR COSMETIC CHANGES MADE IN THE BYLAWS. SECTION B, LINE 11B THE 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 12C BOARD 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 15 THE 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 19 FINANCIAL STATEMENTS ARE FILED WITH THE STATE AND ARE AVAILABLE UPON REQUEST. OTHER GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. PART XI: RECONCILIATION OF NET ASSETS LINE 9 IN-KIND REVENUE: 909,925 IN-KINE EXPENSE: -750,203 fsu financial assistance inc po box 1353 tallahassee FL 32302 592477517 BOND FINANCE FL 501(C)(3) 11d NA false florida state university a2201 university center tallahassee FL 32306 591961248 education FL 501(C)(3) 2 na false false false false true false false false false false false false false false false true false true false FSU FINANCIAL ASSISTANCE D 1367175 ACTUAL FSU FINANCIAL ASSISTANCE P 169308 ACTUAL FSU FINANCIAL ASSISTANCE R 830401 ACTUAL FLORIDA STATE UNIVERSITY R 14952395 ACTUAL