2024-02-13T10:18:47-06:00 2023-03-31 882730877 CHERRY BEKAERT ADVISORY LLC 800 NORTH MAGNOLIA AVE SUITE 1300 ORLANDO FL 32803 990 2022-04-01 593026282 FLORIDA CITRUS SPORTS FOUNDATION INC FLOR 4074232476 ONE CITRUS BOWL PLACE ORLANDO FL 32805 SIMON DOVER CFO 4074232476 2024-02-12 1 SIMON DOVER 999009999 0 BREE-ANN WEIDNER P01319397 4074237911 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN J HOGAN ONE CITRUS BOWL PLACE ORLANDO FL 32805 311937 0 X WWW.FCSPORTS.COM X 1990 FL FLORIDA CITRUS SPORTS FOUNDATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO BENEFITING CHARITIES, EDUCATIONAL INSTITUTIONS AND THE QUALITY OF LIFE IN CENTRAL FLORIDA. IT IS ESTIMATED THAT FLORIDA CITRUS SPORTS FOUNDATION, INC. HAS HELPED THOUSANDS OF AT-RISK YOUTH IN CENTRAL FLORIDA THROUGH THE FOUNDATION'S MVP PROGRAMS. 39 39 0 100 0 0 23965 18226 0 0 208589 52672 43274 84936 275828 155834 200 0 0 0 0 0 0 0 22476 95333 93455 95533 93455 180295 62379 2248512 2294246 60278 138238 2188234 2156008 X TO ENHANCE THE QUALITY OF LIFE IN CENTRAL FLORIDA THROUGH THE CHARITABLE CONTRIBUTION OF RESOURCES TO ORGANIZATIONS DEDICATED TO IMPROVING LIVES, HEALTH AND EDUCATION IN OUR COMMUNITY. 0 0 39394 DAY FOR KIDS - ALMOST 200 ECONOMICALLY DISADVANTAGED CHILDREN, WHO RESIDE IN THE NEIGHBORHOOD OF CAMPING WORLD STADIUM, ENJOYED A MORNING OF FOOD, FUN, AND FESTIVITIES AT FUN SPOT AMERICA THEME PARKS, WITH THE PLAYERS PARTICIPATING IN THE CHEEZ-IT AND CITRUS BOWLS. THESE EVENTS ALLOW THESE DISADVANTAGED CHILDREN FROM THE LIFT FOOTPRINT TO INTERACT WITH PLAYERS IN A ONE-ON-ONE ENVIRONMENT IN THE SPIRIT OF CAMARADERIE, FELLOWSHIP AND FUN. DREAM TICKET CLEARINGHOUSE - THROUGH THIS INITIATIVE FCSF ANNUALLY DISTRIBUTES COMPLIMENTARY TICKETS TO THE FLORIDA CLASSIC, CITRUS BOWL AND CHEEZ-IT BOWL, FEAST ON THE 50, AS WELL AS OTHER COLLEGE AND PROFESSIONAL SPORTING EVENTS TO ECONOMICALLY, PHYSICALLY AND/OR EMOTIONALLY CHALLENGED CHILDREN AND ORGANIZATIONS IN THE CENTRAL FLORIDA AREA. 200 COMPLIMENTARY TICKETS WERE DISTRIBUTED. SUMMER CAMP FOR MORE THAN 25 YEARS FCSF HOSTED A SUMMER CAMP FOR ECONOMICALLY-DISADVANTAGED LOCAL MIDDLE SCHOOL CHILDREN IN GRADES FIVE THROUGH EIGHT. DUE TO THE COVID-19 PANDEMIC OUR FOCUS SHIFTED TO K-8 EFFORTS IN THE LIFT FOOTPRINT. WITH THE OPENING OF THE JACQUELINE BRADLEY & CLARENCE OTIS BOYS AND GIRLS CLUB IN 2021, WE WERE ABLE TO PROVIDE YEAR-ROUND MEMBERSHIP, IN ADDITION TO EIGHT WEEKS OF SUMMER CAMP ON THE GROUNDS OF THIS STATE-OF-THE-ART CLUB TO MORE THAN 30 NEIGHBORHOOD FAMILIES IN NEED. FCSPORTS FOUNDATION PROVIDES THE YEAR-LONG MEMBERSHIP AND THE EIGHT-WEEK SUMMER CAMP SESSION FREE OF CHARGE TO ALL THE FAMILIES OF THESE PARTICIPANTS. WE ARE DELIGHTED TO FILL THIS ESSENTIAL NEED TO THESE CHILDREN AND THEIR FAMILIES. OUR GOAL REMAINS PROVIDING A SAFE HAVEN, A PRODUCTIVE ALTERNATIVE TO THE STREETS AT A TIME WHEN SCHOOL IS NOT IN SESSION TO HELP THESE YOUNG PEOPLE BUILD LONG-TERM SKILLS. WE ALIGN WITH THE BOYS & GIRLS CLUB TO EMPOWER YOUTH TO EXCEL IN SCHOOL, BECOME GOOD CITIZENS AND LEAD HEALTHY PRODUCTIVE LIVES. THE B&G CLUB FOCUSES ON SIX KEY AREAS: MENTORSHIP, YOUTH ADVOCACY, DIVERSITY EQUITY AND INCLUSION, SAFE PLACES, MENTAL HEALTH AND WORK FORCE READINESS. THE PROGRAMS THESE CHILDREN PARTICIPATE IN INCLUDE BUT ARE NOT LIMITED TO: SPORTS & RECREATION, EDUCATION, THE ARTS, HEALTH & WELLNESS, AND CHARACTER & LEADERSHIP. DAY FOR KIDS - ALMOST 200 ECONOMICALLY DISADVANTAGED CHILDREN, WHO RESIDE IN THE NEIGHBORHOOD OF CAMPING WORLD STADIUM, ENJOYED A MORNING OF FOOD, FUN, AND FESTIVITIES AT FUN SPOT AMERICA THEME PARKS, WITH THE PLAYERS PARTICIPATING IN THE CHEEZ-IT AND CITRUS BOWLS. THESE EVENTS ALLOW THESE DISADVANTAGED CHILDREN FROM THE LIFT FOOTPRINT TO INTERACT WITH PLAYERS IN A ONE-ON-ONE ENVIRONMENT IN THE SPIRIT OF CAMARADERIE, FELLOWSHIP AND FUN.DREAM TICKET CLEARINGHOUSE - THROUGH THIS INITIATIVE FCSF ANNUALLY DISTRIBUTES COMPLIMENTARY TICKETS TO THE FLORIDA CLASSIC, CITRUS BOWL AND CHEEZ-IT BOWL, FEAST ON THE 50, AS WELL AS OTHER COLLEGE AND PROFESSIONAL SPORTING EVENTS TO ECONOMICALLY, PHYSICALLY AND/OR EMOTIONALLY CHALLENGED CHILDREN AND ORGANIZATIONS IN THE CENTRAL FLORIDA AREA. 250 COMPLIMENTARY TICKETS WERE DISTRIBUTED. 39394 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 39 39 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SIMON DOVER 4074232476 ONE CITRUS BOWL PLACE ORLANDO FL 328052459 ANTHONY L MASSEY CHAIRMAN 0.10 0.00 X X 0 0 0 RICHARD JACKSON PRESIDENT 0.10 0.00 X X 0 0 0 MANNY GARCIA VICE PRESIDENT 0.10 0.90 X X 0 0 0 HAROLD MILLS SECRETARY 0.10 0.90 X X 0 0 0 COUNCIL BUTCH WOOTEN TREASURER 0.10 0.90 X X 0 0 0 PAT BISHOP TRUSTEE 0.10 0.90 X 0 0 0 STEVE CASTINO TRUSTEE 0.10 0.90 X 0 0 0 SCOTT CATHCART TRUSTEE 0.10 0.90 X 0 0 0 MICHEL CHAMPAGNE TRUSTEE 0.10 0.90 X 0 0 0 JEFF CLARK TRUSTEE 0.10 0.90 X 0 0 0 SHARON LINE-CLARY TRUSTEE 0.10 0.90 X 0 0 0 PAUL CURRAN TRUSTEE 0.10 0.90 X 0 0 0 DONALD DIZNEY TRUSTEE 0.10 0.90 X 0 0 0 ED DOUGHERTY TRUSTEE 0.10 0.90 X 0 0 0 WILLIAM T DYMOND JR TRUSTEE 0.10 0.90 X 0 0 0 RICH FILDES TRUSTEE 0.10 0.90 X 0 0 0 SAM HINES TRUSTEE 0.10 0.90 X 0 0 0 TONY JENKINS TRUSTEE 0.10 0.90 X 0 0 0 FORD KIENE TRUSTEE 0.10 0.90 X 0 0 0 BOBBY KUYKENDALL TRUSTEE 0.10 0.90 X 0 0 0 JOHN LORD TRUSTEE 0.10 0.90 X 0 0 0 TONY MARTIN TRUSTEE 0.10 0.90 X 0 0 0 HARVEY L MASSEY TRUSTEE 0.10 0.90 X 0 0 0 PAUL MEARS III TRUSTEE 0.10 0.90 X 0 0 0 BOB MOORE TRUSTEE 0.10 0.90 X 0 0 0 GEORGE NAHAS TRUSTEE 0.10 0.90 X 0 0 0 ANDY ODENBACH TRUSTEE 0.10 0.90 X 0 0 0 CHUCK OGILVIE TRUSTEE 0.10 0.90 X 0 0 0 JEFF O'HARA TRUSTEE 0.10 0.90 X 0 0 0 BILL O'TOOLE TRUSTEE 0.10 0.90 X 0 0 0 KEN POTROCK TRUSTEE 0.10 0.90 X 0 0 0 JACK PREVOST TRUSTEE 0.10 0.90 X 0 0 0 DICK RIVERA TRUSTEE 0.10 0.90 X 0 0 0 KEN ROBINSON TRUSTEE 0.10 0.90 X 0 0 0 LARRY RUFFIN TRUSTEE 0.10 0.90 X 0 0 0 PETE SCHAEFER TRUSTEE 0.10 0.90 X 0 0 0 TOM SITTEMA TRUSTEE 0.10 0.90 X 0 0 0 GEORGE STUART TRUSTEE 0.10 0.90 X 0 0 0 BUTCH VON WELLER TRUSTEE 0.10 0.90 X 0 0 0 STEVE HOGAN CHIEF EXECUTIVE OFFICER 2.00 38.00 X 0 725681 40948 SCOTT HERRING CHIEF FINANCIAL OFFICER 2.00 38.00 X 0 260959 34097 SHANNON CLARK CHIEF CUSTOMER OFFICER 2.00 38.00 X 0 243271 31657 CATHERINE WEEDEN CHIEF SALES AND MARKETING OFFICER (RETIRED IN 2022 2.00 38.00 X 0 151498 23709 GABRIEL PARK SENIOR VICE PRESIDENT OF BUSINESS DEVELOPMENT 2.00 38.00 X 0 198103 21382 MATTHEW REPCHAK CHIEF MARKETING OFFICER 2.00 38.00 X 0 184209 17512 JOE ANDRADE SENIOR VICE PRESIDENT OF MEMBERSHIP & TICKET SALES 2.00 38.00 X 0 135229 25322 SUSAN FORTINI SENIOR VICE PRESIDENT OF OPERATIONS 2.00 38.00 X 0 112502 15876 JOSHUA MOORE INFORMATION TECHNOLOGY MANAGER 2.00 38.00 X 0 111545 23192 BRIAN CREWS SENIOR DIRECTOR OF BUSINESS DEVELOPMENT 2.00 38.00 X 0 108546 16502 SAMUEL GARDNER SENIOR DIRECTOR OF MARKETING & COMMUNICATIONS 2.00 38.00 X 0 104701 22662 0 2336244 272859 0 0 1 0 0 18226 18226 27862 27862 105661 80851 24810 24810 24810 52288 8178 44110 44110 107900 67074 40826 40826 155834 0 0 137608 248 248 5000 5000 6158 6158 1162 92 943 127 6184 6184 SHARED SERVICES 64382 17797 24236 22349 EVENT EXPENSES 10321 10321 93455 39394 31585 22476 149951 205148 928634 1004638 38618 61 1074079 947133 10000 10000 85787 88709 2248512 2294246 4148 3762 56130 134476 60278 138238 X 2156639 2134734 31595 21274 2188234 2156008 2248512 2294246 X 62379 -97456 2851 X 0 1 X 1 0 X X 2 FL CITRUS SPORTS ASSOC INC 591058144 10 1 0 0 TANGERINE SPORTS ASSOCIATION INC 593743993 10 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED NONPROFIT ORGANIZATIONS 134476 134476 X 136481 -97456 2851 -94605 231086 -75252 -75252 155834 168707 75252 75252 93455 0 93455 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT MARCH 31, 2023. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS AT MARCH 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN CSV - LIFE INSURANCE 2,851. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSE -8,178. DIRECT GAMING EVENT EXPENSE -67,074. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSE 8,178. DIRECT GAMING EVENT EXPENSE 67,074. AUCTION 52288 52288 500 7678 52288 52288 500 7678 8178 44110 107900 37066 30008 0 107900 37066 30008 67074 40826 FL 1 0 1 0 1.00000 0.00000 SIMON DOVER ONE CITRUS BOWL PLACE ORLANDO FL 328052459 1 100347 7553 NA 0 X X X X X 0 0 0 0 0 0 0 0 0 STEVE HOGAN CHIEF EXECUTIVE OFFICER 0 491404 0 210000 0 24277 0 14700 0 26248 0 766629 0 0 SCOTT HERRING CHIEF FINANCIAL OFFICER 0 199199 0 60000 0 1760 0 15034 0 19063 0 295056 0 0 SHANNON CLARK CHIEF CUSTOMER OFFICER 0 182736 0 55000 0 5535 0 13898 0 17759 0 274928 0 0 GABRIEL PARK SENIOR VICE PRESIDENT OF BUSINESS DE 0 197754 0 0 0 349 0 10973 0 10409 0 219485 0 0 MATTHEW REPCHAK CHIEF MARKETING OFFICER 0 148935 0 35000 0 274 0 8259 0 9253 0 201721 0 0 CATHERINE WEEDEN CHIEF SALES AND MARKETING OFFICER (R 0 97910 0 53000 0 588 0 15349 0 8360 0 175207 0 0 JOE ANDRADE SENIOR VICE PRESIDENT OF MEMBERSHIP 0 130407 0 4500 0 322 0 8484 0 16838 0 160551 0 0 PART I, LINE 3 FLORIDA CITRUS SPORTS EVENTS, INC. (A RELATED ENTITY) USES A COMPENSATION COMMITTEE TO DETERMINE COMPENSATION OF THE CEO AND THE POOL OF DOLLARS FOR SALARY ADJUSTMENTS OF ALL OTHER STAFF MEMBERS. THE COMPENSATION COMMITTEE, CONSISTING OF MEMBERS OF THE EXECUTIVE COMMITTEE ARE PRESENTED WITH COMPARATIVE SALARY AND BONUS DATA FOR TOP MANAGEMENT OFFICIALS AND THE CEO FOR THE PRIOR YEAR, FROM INDUSTRY SALARY AND BONUS DATA PUBLISHED BY THE FOOTBALL BOWL ASSOCIATION. DURING THE SUMMER OF FISCAL YEAR 2023, THE ORGANIZATION HAD A COMPENSATION STUDY PREPARED BY EY TO ASSIST WITH MAKING COMPENSATION DETERMINATIONS AND PLANS TO OBTAIN AN UPDATED SURVEY EVERY FOUR TO FIVE YEARS. THE SALARIES AND BONUSES FOR TOP MANAGEMENT OFFICIALS AS RECOMMENDED BY THE CEO ARE REVIEWED. ONCE AN AGREEMENT IS REACHED WITHIN THE COMPENSATION COMMITTEE, THE NEW COMPENSATION FOR THE CEO AND OTHER STAFF MEMBERS IS PRESENTED TO THE ENTIRE EXECUTIVE COMMITTEE FOR FINAL REVIEW AND APPROVAL. THE CEO'S SALARY AND BONUS IS DETERMINED BY THE COMPENSATION COMMITTEE AND IS NOT PART OF THE RECOMMENDATIONS OF THE CEO. ALL DECISIONS ARE DOCUMENTED. FORM 990, PART VI, SECTION A, LINE 2 HARVEY AND ANTHONY MASSEY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP IS LIMITED TO ALL FORMER CHAIRMEN OF THE BOARD OF DIRECTORS OF FLORIDA CITRUS SPORTS ASSOCIATION, INC. (FCSA), AND ANY FORMER PRESIDENTS OF FCSA'S PREDECESSOR CORPORATION, TANGERINE SPORTS ASSOCIATION, INC., AND THE DULY-ELECTED CURRENT MEMBERS OF THE EXECUTIVE COMMITEES OF FCSA AND FLORIDA CITRUS SPORTS EVENTS, INC. (FCSE). FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS CONSISTS OF (A) OFFICERS AND DIRECTORS OF THE FOUNDATION ELECTED BY MEMBERS, AND (B) DULY ELECTED MEMBERS OF THE EXECUTIVE COMMITTEES OF FCSA AND FCSE. AT NO TIME SHALL THE ELECTED MEMBERS OF THE EXECUTIVE COMMITTEES OF FCSA AND FCSE COMPRISE LESS THAN 60% OF THE BOARD OF DIRECTORS OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF FCSA, FCSE, AND TSA FOR REVIEW AND DISCUSSION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL TRUSTEES AND DIRECTORS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AS A REMINDER. THEY ARE ASKED TO REVIEW AND THEN SIGN A DISCLOSURE STATEMENT INDICATING ANY KNOWN OR PERCEIVED CONFLICTS. ANY DISCLOSED CONFLICTS WILL BE DISCUSSED BY THE AUDIT COMMITTEE AS TO ANY ACTION(S) REQUIRED. IN THE EVENT OF A CONFLICT DURING THE YEAR, THE INTERESTED BOARD MEMBER WILL RECUSE HIM OR HERSELF FROM THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION IS PAID BY A RELATED TAX-EXEMPT ORGANIZATION, FLORIDA CITRUS SPORTS EVENTS, INC. FLORIDA CITRUS SPORTS EVENTS, INC. HAS COMPENSATION REVIEW PROCESSES IN PLACE. FORM 990, PART VI, SECTION C, LINE 19 FLORIDA CITRUS SPORTS FOUNDATION, INC. WILL DISCLOSE FINANCIAL STATEMENTS AND PERTINENT GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, UPON REQUEST. FORM 990, PART XI, LINE 9: INCREASE IN CSV - LIFE INSURANCE 2,851. PART VII, SECTION A, LINE 1A: FLORIDA CITRUS SPORTS FOUNDATION, INC. DOES NOT PAY ANY DIRECT SALARIES. THE AMOUNTS SHOWN IN PART VII AND ON SCHEDULE J WERE PAID DIRECTLY BY FLORIDA CITRUS SPORTS EVENTS, INC. (A RELATED TAX-EXEMPT ORGANIZATION) AND NOT BY FLORIDA CITRUS SPORTS FOUNDATION, INC. THE AMOUNTS SHOWN ARE THE GROSS AMOUNTS PAID TO THE NAMED INDIVIDUALS FOR THE SERVICES THAT THEY PROVIDE COLLECTIVELY TO FLORIDA CITRUS SPORTS EVENTS, INC., FLORIDA CITRUS SPORTS FOUNDATION, INC., FLORIDA CITRUS SPORTS ASSOCIATION, INC., TANGERINE SPORTS ASSOCIATION, INC., AND FLORIDA CITRUS SPORTS VENTURES, INC. FLORIDA CITRUS SPORTS ASSOCIATION INC ONE CITRUS BOWL PLACE ORLANDO FL 32805 591058144 AMATEUR SPORTS MANAGEMENT FL 501(C)(3) LINE 10 N/A 0 FLORIDA CITRUS SPORTS EVENTS INC ONE CITRUS BOWL PLACE ORLANDO FL 32805 593021238 AMATEUR SPORTS MANAGEMENT FL 501(C)(3) LINE 12B, II N/A 0 TANGERINE SPORTS ASSOCIATION INC ONE CITRUS BOWL PLACE ORLANDO FL 32805 593743993 AMATEUR SPORTS MANAGEMENT FL 501(C)(3) LINE 10 N/A 0 FLORIDA CITRUS SPORTS VENTURES INC ONE CITRUS BOWL PLACE ORLANDO FL 32805 854333226 COMMUNITY EVENT MANAGEMENT FL 501(C)(4) N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1