2024-02-13T10:20:37-06:00 2023-03-31 882730877 CHERRY BEKAERT ADVISORY LLC 800 NORTH MAGNOLIA AVE SUITE 1300 ORLANDO FL 32803 990 2022-04-01 593021238 FLORIDA CITRUS SPORTS EVENTS 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 18519864 0 X WWW.FCSPORTS.COM X 1990 FL FLORIDA CITRUS SPORTS EVENTS IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO INCREASING COMMUNITY SPIRIT AND PRIDE, PROMOTING TOURISM, STIMULATING ECONOMIC DEVELOPMENT AND ULTIMATELY BENEFITING CHARITIES, EDUCATIONAL INSTITUTIONS AND THE QUALITY OF LIFE IN CENTRAL FLORIDA BY MANAGING FOUR SIGNIFICANT EVENTS: THE CITRUS BOWL, THE CHEEZ-IT BOWL, THE CAMPING WORLD KICKOFF GAME, AND POP WARNER CHEER AND FOOTBALL CHAMPIONSHIPS. SINCE ITS FIRST BOWL GAME IN 1947, IT IS ESTIMATED THAT FLORIDA CITRUS SPORTS EVENTS HAS HELPED THOUSANDS OF AT-RISK YOUTH IN CENTRAL FLORIDA THROUGH THE FLORIDA CITRUS SPORTS FOUNDATION MVP PROGRAMS. 33 33 109 200 0 0 597935 806979 13183932 16328969 329999 40558 0 0 14111866 17176506 444821 452338 0 0 4150843 5452435 0 0 1928671 7652380 10222102 12248044 16126875 1863822 1049631 20810010 25194320 15049867 18580889 5760143 6613431 X TO DEVELOP AND MANAGE WORLD-CLASS ATHLETIC COMPETITIONS AND SUPPORTING EVENTS THAT CONTRIBUTE TO THE MOTIVATION AND ENJOYMENT OF CENTRAL FLORIDA SPORTS FANS, INCREASE COMMUNITY PRIDE AND STIMULATE THE LOCAL ECONOMY; WHILE BENEFITTING CHARITIES, EDUCATIONAL INSTITUTIONS AND THE FLORIDA CITRUS SPORTS FOUNDATION. 0 0 11957670 452338 16328969 FLORIDA CITRUS SPORTS EVENTS (FCSE) PROVIDES THE MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR THE ANNUAL CHEEZIT BOWL AND CHEEZ IT CITRUS BOWL GAMES, WHICH ARE HOSTED BY THE RELATED TAX-EXEMPT ORGANIZATIONS TANGERINE SPORTS ASSOCIATION, INC. AND FLORIDA CITRUS SPORTS ASSOCIATION, INC., AND THE FLORIDA CLASSIC (HBCU COLLEGE FOOTBALL GAME). THESE EVENTS PROVIDE NATIONAL EXPOSURE TO THE CENTRAL FLORIDA COMMUNITY, WHILE GENERATING OVER $100 MILLION OF ECONOMIC IMPACT FOR THE REGION. FROM THE REVENUES GENERATED BY THE TWO BOWL GAMES, THE 4 UNIVERSITIES PARTICIPATING RECEIVED A PAYOUT IN 2022 TOTALING $15.15 MILLION. FCSE ANNUALLY MANAGES THE FLORIDA CLASSIC FOR BOTH FLORIDA A&M AND BETHUNE-COOKMAN UNIVERSITY. IN 2022 THE EVENT MANAGED TO PRODUCE $2.44M OF TOTAL REVENUE FOR THE SCHOOLS TO SHARE DUE TO PARTNER SUPPORT AS WELL AS FUNDRAISING EFFORTS. FCSE IS A MEMBERSHIP BASED ORGANIZATION WHOSE MEMBERS VOLUNTEER THEIR TIME TO THE ORGANIZATION AND THUS THE CENTRAL FLORIDA REGION YEAR-ROUND. 200 MEMBERS VOLUNTEERED TO SERVE AS EVENT DAY STAFF, BOWL SCOUTS, COMMITTEE MEMBERS AND/OR DONATED THEIR TIME TO THE FLORIDA CITRUS SPORTS FOUNDATION. IN ADDITION TO THE SIGNIFICANT MANPOWER PROVIDED BY ITS MEMBERS, FCSE SUPPORTS THE INITIATIVES OF FLORIDA CITRUS SPORTS FOUNDATION, INC. (FCSF), A RELATED TAX-EXEMPT ORGANIZATION, THROUGH AN ANNUAL CASH CONTRIBUTION AND PERIODIC MONETARY SUPPORT OF EVENTS THROUGHOUT THE YEAR. THE INITIATIVES OF FCSF INCLUDE: DAY FOR KIDS - ECONOMICALLY DISADVANTAGED CHILDREN SHARE AN AFTERNOON OF FOOD AND FUN WITH THE PLAYERS PARTICIPATING IN THE CHEEZ-IT BOWL AND CITRUS BOWL. DREAM TICKET CLEARINGHOUSE - FREE TICKETS TO THE FLORIDA CLASSIC, CHEEZ-IT BOWL, CITRUS BOWL AND FEAST ON THE 50 PROVIDED TO LOCAL YOUTHS FROM NUMEROUS ORGANIZATIONS. JACQUELINE BRADLEY & CLARENCE OTIS BOYS & GIRLS CLUB - FREE YEAR-ROUND MEMBERSHIP AND EIGHT WEEK SUMMER CAMP PROVIDED TO MORE THAN 30 NEIGHBORHOOD FAMILIES IN NEED. 11957670 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 79 0 1 109 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SIMON DOVER 4074232476 ONE CITRUS BOWL PLACE ORLANDO FL 328052459 PAUL MEARS III CHAIRMAN 0.10 0.20 X X 0 0 0 ED DOUGHERTY PRESIDENT 0.10 0.20 X X 0 0 0 STEVE CASTINO PRESIDENT ELECT 0.10 0.20 X X 0 0 0 TONY JENKINS SECRETARY 0.10 0.20 X X 0 0 0 SHARON LINE CLARY TREASURER 0.10 0.20 X X 0 0 0 BRIAN COMES VICE PRESIDENT 0.10 0.20 X X 0 0 0 PAUL CURRAN VICE PRESIDENT 0.10 0.20 X X 0 0 0 SANDY HOSTETTER VICE PRESIDENT 0.10 0.20 X X 0 0 0 JIM HUNTER VICE PRESIDENT 0.10 0.20 X X 0 0 0 KEN ROBINSON PAST CHAIRMAN 0.10 0.20 X X 0 0 0 TOM SITTEMA PAST CHAIRMAN 0.10 0.20 X X 0 0 0 JOHN ARIE JR DIRECTOR 0.10 0.20 X 0 0 0 KIRT BOCOX DIRECTOR 0.10 0.20 X 0 0 0 SCOTT CATHCART DIRECTOR 0.10 0.20 X 0 0 0 KAREN CONNORS DIRECTOR 0.10 0.20 X 0 0 0 KEVIN DARRENKAMP DIRECTOR 0.10 0.20 X 0 0 0 JOE DOHER DIRECTOR 0.10 0.20 X 0 0 0 TIM DOLAN DIRECTOR 0.10 0.20 X 0 0 0 DOUG GEHRET DIRECTOR 0.10 0.20 X 0 0 0 KATHERINE BOO GONZALEZ DIRECTOR 0.10 0.20 X 0 0 0 FARON KELLEY DIRECTOR 0.10 0.20 X 0 0 0 DAN KIRBY DIRECTOR 0.10 0.20 X 0 0 0 JEFF KISER DIRECTOR 0.10 0.20 X 0 0 0 CLIFF LONG DIRECTOR 0.10 0.20 X 0 0 0 GEORGIA LORENZ DIRECTOR 0.10 0.20 X 0 0 0 ERIC MARSHALL DIRECTOR 0.10 0.20 X 0 0 0 BRIAN OSBURN DIRECTOR 0.10 0.20 X 0 0 0 WOODY RODRIGUEZ DIRECTOR 0.10 0.20 X 0 0 0 WAYNE SHEFFIELD DIRECTOR 0.10 0.20 X 0 0 0 TOM SHULL DIRECTOR 0.10 0.20 X 0 0 0 MICHAEL WEINBERG DIRECTOR 0.10 0.20 X 0 0 0 TOM WERT DIRECTOR 0.10 0.20 X 0 0 0 PHIL ZEMAN DIRECTOR 0.10 0.20 X 0 0 0 STEVE HOGAN CHIEF EXECUTIVE OFFICER 10.00 30.00 X 725681 0 40948 SCOTT HERRING CHIEF FINANCIAL OFFICER 10.00 30.00 X 260959 0 34097 SHANNON CLARK CHIEF CUSTOMER OFFICER 10.00 30.00 X 243271 0 31657 CATHERINE WEEDEN CHIEF SALES AND MARKETING OFFICER (RETIRED IN 2022 10.00 30.00 X 151498 0 23709 GABRIEL PARK SENIOR VICE PRESIDENT OF BUSINESS DEVELOPMENT 10.00 30.00 X 198103 0 21382 MATTHEW REPCHAK CHIEF MARKETING OFFICER 10.00 30.00 X 184209 0 17512 JOE ANDRADE SENIOR VICE PRESIDENT OF MEMBERSHIP & TICKET SALES 10.00 30.00 X 135229 0 25322 SUSAN FORTINI SENIOR VICE PRESIDENT OF OPERATIONS 10.00 30.00 X 112502 0 15876 JOSHUA MOORE INFORMATION TECHNOLOGY MANAGER 10.00 30.00 X 111545 0 23192 BRIAN CREWS SENIOR DIRECTOR OF BUSINESS DEVELOPMENT 10.00 30.00 X 108546 0 16502 SAMUEL GARDNER SENIOR DIRECTOR OF MARKETING & COMMUNICATIONS 10.00 30.00 X 104701 0 22662 2336244 0 272859 12 0 1 0 MEARS TRANSPORTATION GROUP 324 W GORE ST ORLANDO FL 32806 TRANSPORTATION SERVICES 1020915 AMERICAN AV RAYBURN HOUSE OFFICE BUILDING WASHINGTON DC 20515 AUDIO VISUAL SERVICES 511043 OUTDOOR AMERICA IMAGES 4545 W HILLSBOROUGH AVE TAMPA FL 33614 SIGNAGE SERVICES 285348 LOWNDES DROSICK DOSTER KANTOR & REED 215 N EOLA DRIVE ORLANDO FL 32801 LEGAL SERVICES 119229 DAVID SAPHIRSTEIN 4227 LORI LOOP WINTER SPRINGS FL 32708 PRODUCTION SERVICES & CONSULTING 104811 5 800479 6500 806979 POP WARNER 711300 5782800 5782800 MANAGEMENT FEES 711300 4144940 4144940 SUITE LICENSE FEES 711300 1583785 1583785 SPONSORSHIPS 711330 1564432 1564432 REBATES & COMMISSIONS 711300 1038560 1038560 2214452 2214452 16328969 81082 81082 1302834 1343358 -40524 -40524 -40524 17176506 16328969 0 40558 452338 452338 1511820 846619 347719 317482 3200743 1792416 736171 672156 171429 96000 39429 36000 272391 152539 62650 57202 296052 165789 68092 62171 114543 64144 26345 24054 35195 35195 569717 474181 70785 24751 158283 16777 141506 799203 450043 250132 99028 205423 115267 47127 43029 1899372 1405058 260214 234100 1248267 1134218 64226 49823 32467 32467 8247 8247 941930 797417 75541 68972 141346 96083 23660 21603 POP WARNER 2247308 2247308 MEMBER SERVICES 461585 435933 13409 12243 EVENT EXPENSES 388043 388043 HOSPITALITY 45843 45843 925330 738212 122567 64551 16126875 11957670 2240534 1928671 2525578 8940006 760801 995491 1011324 2680094 251652 201319 586266 498039 8072155 4972913 2947869 3099242 3667859 3226610 9058661 5553519 20810010 25194320 1741658 1269578 549794 1237191 12758415 16074120 15049867 18580889 X 5760143 6613431 5760143 6613431 20810010 25194320 1049631 -196343 0 X 0 1 X 1 0 X X X 2 FLORIDA CITRUS SPORTS ASSOCIATION INC 591058144 10 1 0 0 TANGERINE SPORTS ASSOCIATION INC 593743993 10 1 0 0 2 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 SCHEDULE A, PART IV, SECTION A, LINE 6: DONATIONS ARE MADE TO COMMUNITY 501(C)(3) ORGANIZATIONS IN ORDER TO FURTHER THE EXEMPT PURPOSES OF FCSE'S SUPPORTED ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 934955 934955 4646181 3676871 969310 1748821 1027645 721176 742198 268397 473801 3099242 DUE FROM RELATED NONPROFIT ORGANIZATIONS 3803519 STADIUM RIGHTS 1750000 5553519 DUE TO RELATED NONPROFIT ORGANIZATIONS 15677390 LEASE LIABILITY 396730 16074120 X 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. 1 LIFT ORLANDO 2043 JACOBS PLACE ORLANDO FL 32805 463607865 501(C)(3) 369000 0 GENERAL SUPPORT POLIS INSTITUTE PO BOX 560531 ORLANDO FL 32856 270226465 501(C)(3) 60000 0 MVP FAMILIES PROGRAM 2 0 PART I, LINE 2: DONATIONS ARE MADE TO 501(C)(3) ORGANIZATIONS IN ORDER TO FURTHER THEIR EXEMPT PURPOSES. FLORIDA CITRUS SPORTS EVENTS VERIFIES THESE ORGANIZATIONS' 501(C)(3) EXEMPT STATUS. FLORIDA CITRUS SPORTS EVENTS COMMUNICATES REGULARLY WITH THE GRANTEES TO MONITOR THE PROGRESS OF THE PROGRAMS TO WHICH GRANTS ARE MADE. X X 1 1 X X X X X 0 0 0 0 0 1 1 1 0 STEVE HOGAN CHIEF EXECUTIVE OFFICER 491404 0 210000 0 24277 0 14700 0 26248 0 766629 0 0 0 SCOTT HERRING CHIEF FINANCIAL OFFICER 199199 0 60000 0 1760 0 15034 0 19063 0 295056 0 0 0 SHANNON CLARK CHIEF CUSTOMER OFFICER 182736 0 55000 0 5535 0 13898 0 17759 0 274928 0 0 0 GABRIEL PARK SENIOR VICE PRESIDENT OF BUSINESS DE 197754 0 0 0 349 0 10973 0 10409 0 219485 0 0 0 MATTHEW REPCHAK CHIEF MARKETING OFFICER 148935 0 35000 0 274 0 8259 0 9253 0 201721 0 0 0 CATHERINE WEEDEN CHIEF SALES AND MARKETING OFFICER (R 97910 0 53000 0 588 0 15349 0 8360 0 175207 0 0 0 JOE ANDRADE SENIOR VICE PRESIDENT OF MEMBERSHIP 130407 0 4500 0 322 0 8484 0 16838 0 160551 0 0 0 PART I, LINE 1A TRAVEL FOR COMPANIONS: THE CEO HAS AN ANNUAL CONTRACTUAL ALLOWANCE FOR COMPANION/SPOUSE TRAVEL. THE TRAVEL MUST BE IN THE COURSE OF THE CEO PERFORMING HIS OFFICIAL DUTIES. THE COST OF COMPANION/SPOUSE TRAVEL IS INCLUDED IN THE CEO'S TAXABLE COMPENSATION. SOCIAL CLUB DUES: THE CEO IS GRANTED THE USE OF A GOLF CLUB MEMBERSHIP AND A RESTAURANT CLUB MEMBERSHIP EXCLUSIVELY FOR BUSINESS PURPOSES WHICH IS TREATED AS A NONTAXABLE BENEFIT. PART I, LINE 3 FLORIDA CITRUS SPORTS EVENTS, INC. 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. PART I, LINE 6 THE BONUS POOL FOR STAFF OTHER THAN THE CEO IS APPROVED EACH YEAR BY THE EXECUTIVE COMMITTEE. THE TOTAL POOL FOR THIS YEAR WAS 5% OF BASE COMPENSATION PLUS 5% OF EBITDA OF THE ORGANIZATION AND TWO RELATED ORGANIZATIONS. INDIVIDUAL EMPLOYEE AMOUNTS ARE DETERMINED BY THE CEO AND APPROVED BY THE PRESIDENT ON BEHALF OF THE EXECUTIVE COMMITTEE. PART I, LINE 7 THE EXECUTIVE COMMITTEE DETERMINES THE AMOUNT OF OF THE CEO'S BONUS. THE CEO DETERMINES THE BONUS AMOUNT FOR OTHER EMPLOYEES. STEVEN HOGAN CEO COMPENSATION RELATED LOAN X 250000 201319 0 1 1 201319 FORM 990, PART V, LINE 2A: THIS ORGANIZATION ALSO PAYS THE EMPLOYEES FOR THREE RELATED ORGANIZATIONS: FLORIDA CITRUS SPORTS ASSOCIATION, INC., FLORIDA CITRUS SPORTS FOUNDATION, INC., AND TANGERINE SPORTS ASSOCIATION, INC. FORM 990, PART VI, SECTION A, LINE 2 PAT CONNORS AND KAREN CONNORS SHARE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON OVER 18 YEARS OF AGE OR BUSINESS ENTITY IN FURTHERING THE PURPOSES OF THE ORGANIZATION AND HAVING PAID THE ANNUAL MEMBERSHIP FEE MAY BE ADMITTED TO MEMBERSHIP IN THE CORPORATION. ALL ALL PAST PRESIDENTS OF THE CORPORATION SHALL BE PERMANENT MEMBERS OF THE CORPORATION AND THERE SHALL BE NO MEMBERSHIP FEE PAID BY, OR REQUIRED FOR, SUCH PAST PRESIDENTS. THE FOLLOWING ORGANIZATIONS SHALL HOLD A MEMBERSHIP IN THE CORPORATION AND MAY DESIGNATE ONE REPRESENTATIVE TO SERVE AS ITS MEMBER IN THE CORPORATION: (A) THE CITY OF ORLANDO, FLORIDA (B) ORANGE COUNTY, FLORIDA (C) ORLANDO/ORANGE COUNTY CONVENTION & VISITORS BUREAU, INC. (D/B/A VISIT ORLANDO) (D) CENTRAL FLORIDA HOTEL AND LODGING ASSOCIATION FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS INCLUDES: 1. NO MORE THAN 30 PERSONS WHO ARE ELECTED BY THE BOARD OF DIRECTORS AND MUST BE MEMBERS OF THE CORPORATION AND HAVE SERVED AS AN ASSOCIATE DIRECTOR DURING THE PRIOR 12 MONTH PERIOD; 2. ONE PERSON DESIGNATED BY EACH OF THE FOLLOWING ORGANIZATIONS OR ENTITIES: (I) THE CITY OF ORLANDO, FLORIDA (II) ORANGE COUNTY, FLORIDA (III) ORLANDO/ORANGE COUNTY CONVENTION AND VISITORS BUREAU (IV) CENTRAL FLORIDA HOTEL AND LODGING ASSOCIATION (PROVIDED, HOWEVER, THAT THE PERSON DESIGNATED BY THE CENTRAL FLORIDA HOTEL AND LODGING ASSOCIATION SHALL BE A NON-VOTING DIRECTOR); (C) THE CHAIRMAN OF THE BOARD OF THE CORPORATION, THE PRESIDENT OF THE CORPORATION, THE PRESIDENT-ELECT OF THE CORPORATION, THE IMMEDIATE TWO PAST CHAIRMEN OF THE BOARD OF THE CORPORATION, AND THE GENERAL COUNSEL OF THE CORPORATION (ALL OF WHOM SHALL BE MEMBERS OF THE BOARD OF DIRECTORS BY VIRTUE OF POSITION); (D) THE DIRECTOR OF THE CITY OF ORLANDO CENTROPLEX; AND 3. THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION SHALL BE AN EX OFFICIO MEMBER OF THE BOARD OF DIRECTORS. IF A DIRECTOR POSITION BECOMES VACANT FOR ANY REASON, THE PRESIDENT, WITH THE APPROVAL OF THE OFFICERS, MAY SELECT A SUCCESSOR DIRECTOR TO SERVE AS A DIRECTOR FOR THE UNEXPIRED TERM OF THE DIRECTOR WHOSE POSITION BECAME VACANT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF 12 MEMBERS OF THE BOARD OF DIRECTORS, FOR REVIEW AND DISCUSSION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL 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 THE COMPENSATION COMMITTEE, CONSISTING OF MEMBERS OF THE EXECUTIVE COMMITTEE, IS PRESENTED WITH COMPARATIVE SALARY AND BONUS DATA FOR TOP MANAGEMENT OFFICIALS AND THE CEO FROM THE PRIOR YEAR, AS WELL AS INDUSTRY SALARY AND BONUS DATA PUBLISHED BY THE FOOTBALL BOWL ASSOCIATION. DURING THE FISCAL YEAR 2019-2020, 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 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 DISCUSSIONS AND DECISIONS ARE DOCUMENTED IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 FLORIDA CITRUS SPORTS EVENTS, INC. WILL DISCLOSE FINANCIAL STATEMENTS AND PERTINENT GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, UPON REQUEST. 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 FOUNDATION INC ONE CITRUS BOWL PLACE ORLANDO FL 32805 593026282 CHARITABLE FOUNDATION FL 501(C)(3) LINE 12A, I FLORIDA CITRUS SPORTS ASSOCIATION 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 SPORTS AND ENTERTAINMENT EVENT MANAGEMENT FL 501(C)(4) N/A 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 1 1 1 1 1 FLORIDA CITRUS SPORTS VENTURES INC L 268747 FMV