2013-02-13T14:19:59-06:00 2012-06-30 Thomas Howell Ferguson PA 2615 Centennial Blvd Suite 200 Tallahassee FL 32308 990 2011-07-01 592477517 FSU Financial Assistance Inc % MATT BEHNKE FSUF 8506448803 PO Box 1353 TALLAHASSEE FL 323021353 ROBERT A MILLER 2013-01-30 true Winston K Howell 8506688100 2011 2016-02-25 16:41:14Z ROBERT A MILLER FSU UNIVERSITY CENTER C-5100 TALLAHASSEE FL 323062401 5198279 false X N/A X 1994 FL FSU FINANCIAL ASSISTANCE, INC. IS A DIRECT-SUPPORT ORGANIZATION OF FLORIDA STATE UNIVERSITY CREATED FOR THE PURPOSE OF SECURING BOND FINANCING. 10 10 0 10 0 0 1000000 444250 4803478 4751195 200 223 0 2611 5803678 5198279 0 0 0 0 0 0 0 0 0 5755198 5584594 5755198 5584594 48480 -386315 81330365 80117508 66646162 65819620 14684203 14297888 FSU FINANCIAL ASSISTANCE, INC. IS A DIRECT-SUPPORT ORGANIZATION OF FLORIDA STATE UNIVERSITY CREATED FOR THE PURPOSE OF SECURING BOND FINANCING. false false 5579361 4753806 EXPENDITURES RELATED TO SERIES 2003, 2004, & 2012 REFUNDING BONDS. PROCEEDS FROM BONDS ARE ALSO USED FOR STADIUM AND OTHER EDUCATIONAL FACILITIES EXPANSION AND IMPROVEMENTS. 5579361 true true false false false false false false false true false false true true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true false X MATT BEHNKE 8506443484 FSU UNIVERSITY CENTER SUITE C-5100 tallahassee FL 32306 X ROBERT A MILLER 10.0 X X 0 357236 54314 RANDY SPETMAN 0.1 X JAMES PITTS 0.1 X JOE CAMPS 0.1 X JOHN CARNAGHI 0.1 X 0 287065 40026 W RUSSELL MORCOM 0.1 X Dr ERIC BARRON 0.1 X 0 512995 91127 William O Bell 0.1 X Kathy Atkins-Gunter 0.1 X William Sweeney 0.1 X 0 123285 9566 MATT BEHNKE 5.0 X 0 134237 20020 0 1414818 215053 0 false true false NONE 0 444250 444250 STADIUM LEASE 900099 1850000 1850000 LICENSE FEES 900099 718628 718628 CONFERENCE FACILITY 900099 2182567 2182567 4751195 223 223 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 2611 2611 2611 5198279 4753806 223 0 0 0 0 0 0 0 0 0 0 0 0 5233 5233 0 0 0 0 0 0 0 0 0 0 0 0 2907698 2907698 0 2671663 2671663 0 5584594 5579361 5233 0 0 0 2687987 2464923 0 0 40500 416384 0 0 0 0 0 0 0 0 0 0 106641926 34388464 74925124 72253462 0 0 0 0 0 0 0 0 3676754 4982739 81330365 80117508 0 0 0 0 1547727 1457964 62365000 61415000 0 0 0 0 0 0 0 0 2733435 2946656 66646162 65819620 X 14684203 14297888 0 0 0 0 14684203 14297888 81330365 80117508 -386315 X false true true X false X X X X false false false FLORIDA STATE UNIVERSITY 591961248 02 true true true 2907698 1 2907698 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106641926 34388464 72253462 72253462 DUE FROM SEMINOLE BOOSTERS 250248 OTHER ACCOUNTS RECEIVABLE 266926 BOND ISSUE COSTS & DISC 2003 170493 DEF LOSS ON REFUNDING SERIES 3551626 BOND ISSUE COSTS & DISC 2004 360392 BOND ISSUE COSTS & DISC 2012A 304500 BOND ISSUE COSTS & DISC 2012B 78554 BOND ISSUE COSTS & DISC 2002 0 4982739 0 ACCRUED INTEREST BOND ISSUE 655592 DUE TO FSU FOUNDATION, INC 438120 BOND PREMIUM, NET 2003 & 2004 1852944 2946656 5198279 5584594 -386315 -444250 -444250 -830565 4753806 4753806 223 444250 444473 5198279 5584371 5584371 223 223 5584594 Part XI, Line 8 Transfer from Consolidated Audit Entity: $(444,250) Part XII, Line 4B CONTRIBUTION FROM SEMINOLE BOOSTERS: $444,250 false true false false false false false ROBERT A MILLER 0 194300 0 154102 0 8834 0 23316 0 30998 0 411550 0 JOHN CARNAGHI 0 277993 0 3000 0 6072 0 25466 0 14560 0 327091 0 Dr ERIC BARRON 0 397057 0 100000 0 15938 0 76717 0 14410 0 604122 0 MATT BEHNKE 0 120000 0 6000 0 8237 0 14400 0 5620 0 154257 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 2011 calendar year. To date no benefit amounts have been dispersed under this plan. ED ATH FAC IMPRV REV REFUNDING BDS SER 2003A 2003-03-25 14145000 Const. Athletic & Edu. Facilities true false false ED ATH FAC IMPRV REV REFUNDING BDS SER 2004A 2004-03-17 25890000 Const. Athletic & Edu. Facilities false false false ED ATH FAC IMPRV REV REFUNDING BDS SER 2012A 2012-03-14 35580000 Const. Athletic & Edu. Facilities false false false ED ATH FAC IMPRV REV REFUNDING BDS SER 2012B 2012-03-14 5925000 Const. Athletic & Edu. Facilities false false false 475000 0 14145000 0 0 0 443253 0 0 13015628 0 0 2004 true false true true 12080000 0 25890000 0 0 0 1022205 0 0 24867795 0 0 2005 false true true true 0 0 35580000 0 0 0 0 0 0 0 0 0 2012 false true false true 0 0 5925000 0 0 0 0 0 0 0 0 0 2012 false true false true false false false false 0.00000 0.00000 0.00000 true false false false false 0.00000 0.00000 0.00000 true false false false false 0.00000 0.00000 0.00000 true false false false false 0.00000 0.00000 0.00000 true 0 0 0 0 0 0 0 0 PART VI: GOVERNANCE, MANAGEMENT, AND DISCLOSURE LINE 11 THE CEO, PRESIDENT, AND TREASURER OF THE BOARD REVIEW THE 990 PRIOR TO FILING 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 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII: FINANCIAL STATEMENTS AND REPORTING LINE 2C THERE IS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. SEMINOLE BOOSTERS INC PO Box 1353 Tallahassee FL 323021353 591561180 FSU ATHLETICS FL 501(c)3 11d NA false FLORIDA STATE UNIVERSITY 600 W College Avenue Tallahassee FL 323061058 591961248 Education FL 501(c)3 2 na false false false false false false false false false false false false false true true false false false true Seminole Boosters Inc r 444250 FMV Florida State University n in-kind Florida State University & Seminole Boosters m in-kind