2025-02-25T13:00:07-06:00 2024-03-31 882730877 CHERRY BEKAERT ADVISORY LLC 300 S ORANGE AVENUE STE 1000 ORLANDO FL 32801 990 2023-04-01 593026282 FLORIDA CITRUS SPORTS FOUNDATION INC FLOR 4074232476 ONE CITRUS BOWL PLACE ORLANDO FL 32805 SIMON DOVER CFO 4074232476 2025-02-21 1 1 MELANIE MCPEAK P01346034 4074237911 2023 2025-03-06 01:10:19Z STEVEN J HOGAN ONE CITRUS BOWL PLACE ORLANDO FL 32805 1134196 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. 41 41 0 150 0 0 18226 28035 0 0 52672 117927 84936 119396 155834 265358 0 26541 0 0 0 0 0 0 22861 93455 102675 93455 129216 62379 136142 2294246 2468201 138238 8481 2156008 2459720 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 71341 26541 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 POP-TARTS AND CHEEZ-IT 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, CHEEZ-IT CITRUS BOWL AND POP-TARTS 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. 71341 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 41 41 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X SIMON DOVER 4074232476 ONE CITRUS BOWL PLACE ORLANDO FL 328052459 RICHARD JACKSON CHAIRMAN (DECEASED) 0.10 0.00 X X 0 0 0 HAROLD MILLS PRESIDENT 0.10 0.40 X X 0 0 0 JANE HAMES VICE PRESIDENT 0.10 0.00 X X 0 0 0 CHUCK BEVERLY SECRETARY 0.10 0.00 X X 0 0 0 PETE SCHAEFER TREASURER 0.10 0.00 X X 0 0 0 STEVE CASTINO TRUSTEE 0.10 0.40 X 0 0 0 MICHEL CHAMPAGNE TRUSTEE 0.10 0.00 X 0 0 0 JEFF CLARK TRUSTEE 0.10 0.00 X 0 0 0 SHARON LINE-CLARY TRUSTEE 0.10 0.00 X 0 0 0 BRIAN COMES TRUSTEE 0.10 0.40 X 0 0 0 PAUL CURRAN TRUSTEE 0.10 0.40 X 0 0 0 DONALD DIZNEY TRUSTEE 0.10 0.00 X 0 0 0 ED DOUGHERTY TRUSTEE 0.10 0.40 X 0 0 0 WILLIAM T DYMOND JR TRUSTEE 0.10 0.00 X 0 0 0 RICH FILDES TRUSTEE 0.10 0.00 X 0 0 0 MANNY GARCIA TRUSTEE 0.10 0.00 X 0 0 0 SAM HINES TRUSTEE 0.10 0.00 X 0 0 0 SANDY HOSTETTER TRUSTEE 0.10 0.40 X 0 0 0 JIM HUNTER TRUSTEE 0.10 0.40 X 0 0 0 TONY JENKINS TRUSTEE 0.10 0.40 X 0 0 0 BOBBY KUYKENDALL TRUSTEE 0.10 0.00 X 0 0 0 JOHN LORD TRUSTEE 0.10 0.00 X 0 0 0 ERIC MARSHALL TRUSTEE 0.10 0.40 X 0 0 0 TONY MARTIN TRUSTEE 0.10 0.00 X 0 0 0 ANTHONY L MASSEY TRUSTEE 0.10 0.00 X 0 0 0 PAUL MEARS III TRUSTEE 0.10 0.00 X 0 0 0 BOB MOORE TRUSTEE (DECEASED) 0.10 0.00 X 0 0 0 GEORGE NAHAS TRUSTEE 0.10 0.00 X 0 0 0 ANDY ODENBACH TRUSTEE 0.10 0.00 X 0 0 0 CHUCK OGILVIE TRUSTEE 0.10 0.00 X 0 0 0 JEFF O'HARA TRUSTEE 0.10 0.00 X 0 0 0 BILL OTOOLE TRUSTEE 0.10 0.00 X 0 0 0 KEN POTROCK TRUSTEE 0.10 0.00 X 0 0 0 DICK RIVERA TRUSTEE 0.10 0.00 X 0 0 0 KEN ROBINSON TRUSTEE 0.10 0.40 X 0 0 0 LARRY RUFFIN TRUSTEE 0.10 0.00 X 0 0 0 TOM SITTEMA TRUSTEE 0.10 0.00 X 0 0 0 GEORGE STUART TRUSTEE 0.10 0.00 X 0 0 0 BUTCH VON WELLER TRUSTEE 0.10 0.00 X 0 0 0 CATHY WEEDEN TRUSTEE 0.10 0.00 X 0 0 0 COUNCIL BUTCH WOOTEN TRUSTEE 0.10 0.00 X 0 0 0 STEVE HOGAN CHIEF EXECUTIVE OFFICER 2.00 38.00 X 0 827232 44985 SCOTT HERRING CFO (RETIRED 1/1/2024) 2.00 38.00 X 0 298036 36633 SIMON DOVER CFO (BEGAN 8/2023) 2.00 38.00 X 0 81332 0 SHANNON CLARK CHIEF CUSTOMER OFFICE 2.00 38.00 X 0 290515 29339 MATTHEW REPCHAK CHIEF MARKETING OFFICER 2.00 38.00 X 0 244281 23591 GABRIEL PARK SVP OF BUSINESS DEVELOPMENT 2.00 38.00 X 0 240693 25418 JOE ANDRADE SVP OF MEMBERSHIP & TICKET SALES 2.00 38.00 X 0 143471 18164 CHRISSY ELLIOTT SENIOR DIRECTOR OF OPERATIONS 2.00 38.00 X 0 138712 17326 SUSAN FORTINI SVP OF OPERATIONS 2.00 38.00 X 0 118883 17763 JARED ELLER GROUP SALES MANAGER 2.00 38.00 X 0 118190 16504 0 2501345 229723 0 0 1 0 0 28035 28035 60345 60345 814437 756855 57582 57582 57582 62237 11416 50821 50821 157150 100567 56583 56583 MISCELLANEOUS REVENUE 900099 11992 11992 11992 265358 0 0 237323 26541 26541 55 55 5500 5500 6709 6709 1853 387 1346 120 6817 6817 SHARED SERVICES 65563 18016 24806 22741 EVENT EXPENSES 14080 14080 BANK CHARGES 2098 2098 129216 71341 35014 22861 205148 139063 1004638 946618 38618 947133 1280974 10000 10000 88709 91546 2294246 2468201 3762 3467 134476 5014 138238 8481 X 2134734 2452526 21274 7194 2156008 2459720 2294246 2468201 X 136142 164601 2969 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 5014 5014 X PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT MARCH 31, 2024. 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, 2024. AUCTION 62237 62237 500 10916 62237 62237 500 10916 11416 50821 157150 54128 46439 0 157150 54128 46439 100567 56583 FL 1 0 1 0 1.00000 0.00000 SIMON DOVER ONE CITRUS BOWL PLACE ORLANDO FL 328052459 1 146150 11001 NA 0 1 LIFT ORLANDO 710 SOUTH TAMPA AVE STE 209 ORLANDO FL 32805 463607865 501(C)(3) 23107 0 COMMUNITY INVESTMENT 1 0 PART I, LINE 2: DONATIONS ARE MADE TO 501(C)(3) ORGANIZATIONS IN ORDER TO FURTHER THEIR EXEMPT PURPOSES. FLORIDA CITRUS SPORTS FOUNDATION VERIFIES THESE ORGANIZATIONS' 501(C)(3) EXEMPT STATUS. FLORIDA CITRUS SPORTS FOUNDATION COMMUNICATES REGULARLY WITH THE GRANTEES TO MONITOR THE PROGRESS OF THE PROGRAMS TO WHICH GRANTS ARE MADE. X X X X X 0 0 0 0 0 0 0 0 0 STEVE HOGAN CHIEF EXECUTIVE OFFICER 0 522839 0 270000 0 34393 0 18200 0 26785 0 872217 0 0 SCOTT HERRING CFO (RETIRED 1/1/2024) 0 206155 0 90000 0 1881 0 18300 0 18333 0 334669 0 0 SHANNON CLARK CHIEF CUSTOMER OFFICE 0 194806 0 90000 0 5709 0 18300 0 11039 0 319854 0 0 MATTHEW REPCHAK CHIEF MARKETING OFFICER 0 173954 0 70000 0 327 0 14250 0 9341 0 267872 0 0 GABRIEL PARK SVP OF BUSINESS DEVELOPMENT 0 235275 0 5000 0 418 0 14198 0 11220 0 266111 0 0 JOE ANDRADE SVP OF MEMBERSHIP & TICKET SALES 0 138624 0 4500 0 347 0 9085 0 9079 0 161635 0 0 CHRISSY ELLIOTT SENIOR DIRECTOR OF OPERATIONS 0 113421 0 25000 0 291 0 9436 0 7890 0 156038 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 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 2,969. 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 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1