SEMINOLE BOOSTERS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SEMINOLE BOOSTERS INC (EIN 59-1561180)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-28
- IRS object ID
- 201230889349300613
- Schema version
- 2010v3.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-28T11:16:47-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas Howell Ferguson PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2615 Centennial Blvd Suite 200 | AddressLine1 |
| City | Tallahassee | City |
| State | FL | State |
| ZIP Code | 32308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591561180 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Seminole Boosters Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEMI | NameControl |
| Phone | 8506448803 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1353 | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 323021353 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT A MILLER | Name |
| Title | PRESIDENT/CEO | Title |
| Date Signed | 2012-03-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Winston K Howell | Name |
| Phone | 8506688100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT A MILLER CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1353 | AddressLine1 |
| City | tallahassee | City |
| State | FL | State |
| ZIP Code | 323021353 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 43573455 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.seminole-boosters.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FINANCIAL SUPPORT FOR THE INTERCOLLEGIATE ATHLETIC PROGRAM AT THE FLORIDA STATE UNIVERSITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 59 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 58 | NbrIndependentVotingMembers |
| Total Nbr Employees | 60 | TotalNbrEmployees |
| Total Nbr Volunteers | 105 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18848071 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15298518 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6383708 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7049861 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -476422 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1686492 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7965749 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7676494 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 32721106 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31711365 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2746881 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3204885 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4685328 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 31363795 | OtherExpensePriorYear |
| Other Expenses Current Year | 38099132 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34110676 | TotalExpensesPriorYear |
| Total Expenses Current Year | 41304017 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1389570 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -9592652 | RevenuesLessExpensesCY |
| Total Assets BOY | 168605436 | TotalAssetsBOY |
| Total Assets EOY | 163062331 | TotalAssetsEOY |
| Total Liabilities BOY | 43581714 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 45458433 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 125023722 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 117603898 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 17153155 | Expense |
| Description | EXPENDITURES ON BEHALF OF FLORIDA STATE UNIVERSITY ATHLETIC DEPARTMENT, INCLUDING DAILY OPERATIONS AND STADIUM REPAIRS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3093049 | Expense |
| Description | OTHER EXPENDITURES ON BEHALF OF FLORIDA STATE UNIVERSITY, INCLUDING SCHOLARSHIPS AND CAPITAL PROJECTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13124196 | Expense |
| Revenue | 7049861 | Revenue |
| Description | OTHER PROGRAMS TO PROMOTE THE EDUCATION, HEALTH, AND PHYSICAL WELFARE OF STUDENTS AT FLORIDA STATE UNIVERSITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 33370400 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 181 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 60 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | true | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 59 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 58 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MATTHEW BEHNKE | NamePerson |
| Telephone Number | 8506448803 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FSU UNIVERSITY CENTER SUITE C-5100 | AddressLine1 |
| City | tallahassee | City |
| State | FL | State |
| ZIP Code | 32306 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (95 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Rick Astor | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Kathy Atkins-Gunter | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Byron Bailey | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Mark Bates | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Joe Beckham | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Flecia Braswell | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Steve Brown | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Jim Byrd | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Bob Carnes | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Bob Caton | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Clif Curry | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Carl Domino | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Ron Farrell | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Michael Feiler | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Philip Griffitts | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Todd Haag | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Bill Harkins | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Bruce Harrell | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Michael Harrell | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Ed Hart | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Arielle Haynes | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Roger Hobbs | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Cassandra Jenkins | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Bill Kalfas | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Greg Lawrence | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Brett Lindquist | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Lori Mattice | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Andy Miller | |||||||
| PRESIDENT & CEO | 40.0 | X | 281801 | 0 | 48448 | X | |
| Morris Miller | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| DeVoe Moore | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Russ Morcom | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Julie Moss | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Sean Pittman | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Gene Ready | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| John Rice | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Christian Scherf | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Randall Spetman | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Kathy Stahl | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Brian Swain | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Donn Szaro | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Glenda Thornton | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Oscar Vicente | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Cumi Walsingham | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Derek Whitis | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| Ken Willis | |||||||
| director | 0.25 | X | 0 | 0 | 0 | ||
| DR ERIC BARRON | |||||||
| CHAIRMAN | 40.0 | X | 0 | 375404 | 52686 | ||
| Jorge Azor | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Tom Barron | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Bob Camp | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Joe Camps | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Bill Carraway | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Jimmy Carter | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Ken Cashin | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Raymond Cottrell | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Dave Cowens | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Craig Dewhurst | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Wade Durham | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Frank Fain | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Lon Fellenz | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Mike Fields | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Andy Haggard | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Kim Hammond | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Ed Haskell | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Sherm Henderson | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Charlie Hill | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Jeff Hill | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Ron Hobbs | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Jim Kirk | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Chris Kraft | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Lawton Langford | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| George Langford | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Douglas Mannheimer | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Michael Miller | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| David Mobley | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| John Olson | |||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | ||
| Bill Parker | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Frank Pope | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Theo Proctor | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Jon Shebel | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Barry Smith | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Bob Smith | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Lomax Smith | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Nylah Thompson | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Gary Thurston | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Nada Usina | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Gary Walsingham | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Ash Williams | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| Linda McGee | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| DOUG BAILEY | |||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | ||
| Charlie Barnes | |||||||
| Executive Director | 40.0 | 167389 | 0 | 19886 | X | ||
| Matt Behnke | |||||||
| Chief Financial Officer | 40.0 | 123424 | 0 | 15038 | X | ||
| Tom Carlson | |||||||
| Sr. Vice President | 40.0 | 210145 | 0 | 21350 | X | ||
| Joel Padgett | |||||||
| Vice President | 40.0 | 149315 | 0 | 18494 | X | ||
| Jerry Kutz | |||||||
| Vice President | 40.0 | 143722 | 0 | 18578 | X | ||
| Billy Sexton | |||||||
| Vice President | 40.0 | 126875 | 0 | 17438 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1202671 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 375404 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 211918 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MADISON STREET DESIGN GROUP | |||||
| 421 N ANDREWS AVE | FORT LAUDERDALE | FL | 33301 | DEVELOPMENT | 567735 |
| DAKTRONICS INC | |||||
| 201 DAKTRONICS DRIVE | BROOKINGS | SD | 57006 | SCOREBOARD | 167500 |
| REAL ESTATE IN SYNC LLC | |||||
| 997 ILEX WAY | TALLAHASSEE | FL | 32313 | CONSULTING | 112250 |
| CROWDER EXCAVATING | |||||
| 901 GEDDIE ROAD | TALLAHASSEE | FL | 32304 | DEVELOPMENT | 107925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 15298518 | AllOtherContributions |
| Noncash Contributions | 370675 | NoncashContributions |
| Total Contributions | 15298518 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STADIUM CONCESSION | 900099 | 959666 | 959666 |
| SKYBOX REVENUE | 900099 | 134454 | 134454 |
| UNIV. CENTER CLUB | 900099 | 5570970 | 5570970 |
| BURT REYNOLDS HALL | 900099 | -6747 | -6747 |
| VARSITY CLUB | 900099 | 391518 | 391518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7049861 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 332514 | TotalRevenueColumn |
| Exclusion | $332,514 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2034100 | TotalRevenueColumn |
| Exclusion | $2,034,100 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 615618 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 615618 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 615618 | TotalRevenueColumn |
| Exclusion | $615,618 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13216068 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11802529 | Securities |
| Other | 59561 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1413539 | Securities |
| Other | -59561 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1353978 | TotalRevenueColumn |
| Exclusion | $1,353,978 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MULTIMEDIA CONTRACTUAL INCOME | 900099 | 4747614 | $4,747,614 |
| MOTORHOME LOT SALES | 900099 | 73381 | $73,381 |
| SKYBOX GUEST TICKET SALES | 900099 | 131325 | $131,325 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74456 | TotalRevenueColumn |
| Exclusion | $74,456 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5026776 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31711365 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7049861 | RelatedOrExemptFunctionIncome |
| Exclusion | $9,362,986 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465506 | Total |
| Management And General | 304375 | ManagementAndGeneral |
| Fundraising | 161131 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1834603 | Total |
| Management And General | 1201738 | ManagementAndGeneral |
| Fundraising | 632865 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208593 | Total |
| Management And General | 71915 | ManagementAndGeneral |
| Fundraising | 136678 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503538 | Total |
| Management And General | 320532 | ManagementAndGeneral |
| Fundraising | 183006 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192645 | Total |
| Management And General | 126190 | ManagementAndGeneral |
| Fundraising | 66455 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44432 | Total |
| Program Services | 1944 | ProgramServices |
| Management And General | 42488 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47777 | Total |
| Management And General | 47777 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153925 | Total |
| Management And General | 153925 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79672 | Total |
| Program Services | 13367 | ProgramServices |
| Management And General | 43365 | ManagementAndGeneral |
| Fundraising | 22940 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296945 | Total |
| Program Services | 296945 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 608828 | Total |
| Management And General | 168902 | ManagementAndGeneral |
| Fundraising | 439926 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74241 | Total |
| Program Services | 42318 | ProgramServices |
| Management And General | 19154 | ManagementAndGeneral |
| Fundraising | 12769 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6664 | Total |
| Program Services | 6664 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 645616 | Total |
| Program Services | 581064 | ProgramServices |
| Management And General | 1354 | ManagementAndGeneral |
| Fundraising | 63198 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45047 | Total |
| Program Services | 25160 | ProgramServices |
| Management And General | 19887 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17153155 | Total |
| Program Services | 17153155 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40055 | Total |
| Program Services | 33057 | ProgramServices |
| Management And General | 2413 | ManagementAndGeneral |
| Fundraising | 4585 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35519 | Total |
| Program Services | 11994 | ProgramServices |
| Management And General | 14115 | ManagementAndGeneral |
| Fundraising | 9410 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| UNIVERSITY CENTER CLUB | 5221647 | 5221647 | |
| ATHLETIC PROGRAM | 4895029 | 4895029 | |
| CAPITAL PROJECTS EXPENSE | 3093049 | 3093049 | |
| BAD DEBT EXPENSE | 3226636 | 693228 | 2533408 |
| OTHER PROGRAM EXPENSE | 1013029 | 1013029 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1417866 | Total |
| Program Services | 288750 | ProgramServices |
| Management And General | 710159 | ManagementAndGeneral |
| Fundraising | 418957 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41304017 | Total |
| Program Services | 33370400 | ProgramServices |
| Management And General | 3248289 | ManagementAndGeneral |
| Fundraising | 4685328 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10063 | BOY |
| EOY | 48148 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20085762 | BOY |
| EOY | 14787491 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75581640 | BOY |
| EOY | 69484568 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6070615 | BOY |
| EOY | 2732167 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49087 | BOY |
| EOY | 47066 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102450 | BOY |
| EOY | 82875 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464006 | BOY |
| EOY | 152010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35194329 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3748297 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31040248 | BOY |
| EOY | 31446032 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31225230 | BOY |
| EOY | 38783033 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1318629 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3976335 | BOY |
| EOY | 4180312 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168605436 | BOY |
| EOY | 163062331 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110180 | BOY |
| EOY | 68981 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28096831 | BOY |
| EOY | 26141980 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233917 | BOY |
| EOY | 200229 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653263 | BOY |
| EOY | 1798592 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14487523 | BOY |
| EOY | 17248651 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43581714 | BOY |
| EOY | 45458433 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125023722 | BOY |
| EOY | 117603898 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125023722 | BOY |
| EOY | 117603898 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168605436 | BOY |
| EOY | 163062331 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -9592652 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2172828 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29017716 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24344854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21913601 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18848071 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15298518 | CurrentTaxYear |
| Total | 109422760 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29017716 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24344854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21913601 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18848071 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15298518 | CurrentTaxYear |
| Total | 109422760 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9118641 | AmountsSubstContributorsTotal |
| Public Support Total170 | 100304119 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8422805 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5573916 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4387175 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2939771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2982232 | CurrentTaxYear |
| Total | 24305899 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5071723 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6703023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5421927 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5026776 | CurrentTaxYear |
| Total | 22223449 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 155952108 | TotalSupport |
| Gross Receipts From Admissions Etc | 37750156 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.64317 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65653 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 64870819 | BeginningOfYearBalance |
| Contributions | 314494 | Contributions |
| Investment Earnings Or Losses | 2677550 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 1527862 | OtherExpenditures |
| Administrative Expenses | 281206 | AdministrativeExpenses |
| End Of Year Balance | 66053795 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 64025515 | BeginningOfYearBalance |
| Contributions | 2951797 | Contributions |
| Investment Earnings Or Losses | -1174440 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 71123 | OtherExpenditures |
| Administrative Expenses | 860930 | AdministrativeExpenses |
| End Of Year Balance | 64870819 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 68490436 | BeginningOfYearBalance |
| Contributions | 4443340 | Contributions |
| Investment Earnings Or Losses | -8289499 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 53308 | OtherExpenditures |
| Administrative Expenses | 565454 | AdministrativeExpenses |
| End Of Year Balance | 64025515 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.15840 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.66080 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.18080 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 9969921 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 12276790 | OtherCostOrOtherBasis |
| Book Value | 22246711 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5506128 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 5506128 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4324872 | OtherCostOrOtherBasis |
| Depreciation | 2216162 | Depreciation |
| Book Value | 2108710 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2022366 | OtherCostOrOtherBasis |
| Depreciation | 828604 | Depreciation |
| Book Value | 1193762 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1094252 | OtherCostOrOtherBasis |
| Depreciation | 703531 | Depreciation |
| Book Value | 390721 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 31446032 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO OTHER INSTITUTIONS | $12,867 |
| OTHER LIABILITIES | $171,956 |
| DUE TO FSU FOUNDATION | $5,750,000 |
| DUE TO FSU DEPT OF ATHLETICS | $11,125,000 |
| DUE TO UCC MANAGEMENT COMPANY | $188,828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 17248651 | TotalOfAmounts |
| Total Revenue | 31711365 | TotalRevenue |
| Total Expenses | 41304017 | TotalExpenses |
| Excess Or Deficit For Year | -9592652 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2199553 | NetUnrealizedGLOnInvestments |
| Other | $973,283 | OtherAmount |
| Total Adjustments | 3172836 | TotalAdjustments |
| Excess Or Deficit Per FS | -6419816 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31549318 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -162047 | OtherRevenues |
| Revenue Not Rptd F990 | -162047 | RevenueNotRptdF990 |
| Revenue Subtotal | 31711365 | RevenueSubtotal |
| Total Revenue Per Form990 | 31711365 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 37969134 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -3334883 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -3334883 | ExpensesNotRptdF990 |
| Expenses Subtotal | 41304017 | ExpensesSubtotal |
| Total Expenses Per Form990 | 41304017 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART V, LINE 4 | Identifier |
| Explanation | The intended use of the endowment is to fund scholarships for Florida State University student-atheletes in every NCAA sanctioned sport in which Florida State University participates. PART XI, LINE 8: IN-KIND REVENUE: 779,903 IN-KIND EXPENSE: -806,620 TRANSFER WITHIN AUDIT CONSOLIDATED GROUP: $1,000,000 PART XII, LINE 2D: IN-KIND REVENUE: 779,903 UNREALIZED GAINS: 4,568,553 NET EXPENSES VARSITY CLUB AND BURT REYNOLDS HALL: -288,856 UNIVERSITY CENTER CLUB EXPENSES: -5,221,647 PART XIII, LINE 2D: IN-KIND EXPENSES: 806,620 CONTRIBUTION TO FSU FINANCIAL ASSISTANCE: -1,000,000 UNREALIZED LOSSES: 2,369,000 NET EXPENSES VARSITY CLUB AND BURT REYNOLDS HALL: -288,856 UNIVERSITY CENTER CLUB EXPENSES: -5,221,647 | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Andy Miller | |||||||||||
| 194300 | 0 | 87501 | 0 | 0 | 0 | 73316 | 0 | 25312 | 0 | 380429 | 0 |
| Charlie Barnes | |||||||||||
| 134079 | 0 | 33310 | 0 | 0 | 0 | 14448 | 0 | 5438 | 0 | 187275 | 0 |
| Tom Carlson | |||||||||||
| 157122 | 0 | 53023 | 0 | 0 | 0 | 15912 | 0 | 5438 | 0 | 231495 | 0 |
| Joel Padgett | |||||||||||
| 106520 | 0 | 42795 | 0 | 0 | 0 | 13056 | 0 | 5438 | 0 | 167809 | 0 |
| Jerry Kutz | |||||||||||
| 134627 | 0 | 9095 | 0 | 0 | 0 | 13140 | 0 | 5438 | 0 | 162300 | 0 |
| DR ERIC BARRON | |||||||||||
| 0 | 370785 | 0 | 0 | 0 | 4619 | 0 | 38673 | 0 | 14013 | 0 | 428090 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 4B | Identifier |
| Return Reference | NONQUALIFIED RETIREMENT PLAN | ReturnReference |
| Explanation | 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 2010 CALENDAR YEAR. TO DATE NO BENEFIT AMOUNTS HAVE BEEN DISPERSED UNDER THIS PLAN. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | FURNISHINGS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 370675 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART VI: GOVERNANCE, MANAGEMENT, AND DISCLOSURE | Identifier |
| Return Reference | SECTION B, LINE 11 | ReturnReference |
| Explanation | 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. 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) COMPENSATION COMMITTEE SUBMITS RECOMMENDATIONS FOR BOARD APPROVAL 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 5 IN-KIND REVENUE: 779,903 IN-KIND EXPENSE: -806,620 UNREALIZED GAIN: 2,199,545 | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| fsu financial assistance inc | |||||||||
| po box 1353 | tallahassee | FL | 32302 | 592477517 | fin. assist. | FL | 501(C)(3) | 11d | NA |
| florida state university | |||||||||
| a2201 university center | tallahassee | FL | 32306 | 591961248 | education | FL | 501(C)(3) | 2 | na |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| FSU FINANCIAL ASSISTANCE | |
| E | 11294 |
| FSU FINANCIAL ASSISTANCE | |
| O | 82061 |
| FSU FINANCIAL ASSISTANCE | |
| Q | 1000000 |
| FLORIDA STATE UNIVERSITY | |
| Q | 16153155 |