2025-02-27T14:42:13-06:00 2024-03-31 882730877 CHERRY BEKAERT ADVISORY LLC 300 S ORANGE AVENUE STE 1000 ORLANDO FL 32801 990 2023-04-01 854333226 FLORIDA CITRUS SPORTS VENTURES INC FLOR 4074232476 ONE CITRUS BOWL PLACE ORLANDO FL 328052451 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 328052451 9388032 0 X WWW.FCSPORTS.COM X 2020 FL FLORIDA CITRUS SPORTS VENTURES IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO INCREASING SPIRIT AND PRIDE, PROMOTING TOURISM, STIMULATING ECONOMIC DEVELOPMENT AND ULTIMATELY BENEFITING CHARITIES, EDUCATIONAL INSTITUTIONS AND THE QUALITY OF LIFE IN CENTRAL FLORIDA BY MANAGING THE FLORIDA CUP/FC SERIES. 35 35 0 150 0 0 0 0 13374129 9246471 7375 141561 0 0 13381504 9388032 0 0 0 0 0 0 0 0 83661 12462028 8253244 12462028 8253244 919476 1134788 5562537 4682200 5843352 3828227 -280815 853973 X TO ORGANIZE, PROMOTE AND MANAGE THE FLORIDA CUP/FC SERIES AND USE SUCH EVENT TO INCREASE COMMUNITY SPIRIT AND PRIDE, PROMOTE TOURISM AND STIMULATE THE LOCAL ECONOMY WHILE ULTIMATELY BENEFITTING CHARITIES, EDUCATIONAL INSTITUTIONS AND THE QUALITY OF LIFE IN CENTRAL FLORIDA. 1 0 3962755 5227855 IN COOPERATION WITH FLORIDA CITRUS SPORTS EVENTS, A RELATED TAX-EXEMPT ORGANIZATION, FLORIDA CITRUS SPORTS VENTURES SPONSORS THE SUPPORT FOR THE ANNUAL FLORIDA CUP/FC SERIES INTERNATIONAL SOCCER TOURNAMENT. THIS EVENT HOSTS SOCCER CLUBS FROM ALL OVER THE WORLD TO COMPETE. THE EVENT PROVIDES NATIONAL EXPOSURE TO THE CENTRAL FLORIDA COMMUNITY AS WELL AS THE OTHER HOST CITIES INVOLVED. 3789980 4018616 NFL PRO BOWL 7752735 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 35 35 0 1 0 0 0 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 X STEVE CASTINO PRESIDENT 0.10 0.40 X X 0 0 0 SHARON LINE CLARY PRESIDENT ELECT 0.10 0.30 X X 0 0 0 BRIAN COMES TREASURER 0.10 0.40 X X 0 0 0 ED DOUGHERTY CHAIRMAN 0.10 0.40 X X 0 0 0 TONY JENKINS SECRETARY 0.10 0.40 X X 0 0 0 PAUL CURRAN VICE PRESIDENT 0.10 0.40 X X 0 0 0 PAUL MEARS PAST CHAIRMAN 0.10 0.30 X X 0 0 0 KEN ROBINSON PAST CHAIRMAN 0.10 0.40 X X 0 0 0 SANDY HOSTETTER VICE PRESIDENT 0.10 0.40 X X 0 0 0 JIM HUNTER VICE PRESIDENT 0.10 0.40 X X 0 0 0 ERIC MARSHALL VICE PRESIDENT 0.10 0.40 X X 0 0 0 TONY MASSEY PRESIDENT APPOINTEE 0.10 0.30 X X 0 0 0 HAROLD MILLS PRESIDENT APPOINTEE 0.10 0.40 X X 0 0 0 JOHN ARIE JR DIRECTOR 0.10 0.30 X 0 0 0 KIRT BOCOX DIRECTOR 0.10 0.30 X 0 0 0 SCOTT CATHCART DIRECTOR 0.10 0.30 X 0 0 0 KAREN CONNORS DIRECTOR 0.10 0.30 X 0 0 0 KEVIN DARRENKAMP DIRECTOR 0.10 0.30 X 0 0 0 JOE DOHER DIRECTOR 0.10 0.30 X 0 0 0 DOUG GEHRET DIRECTOR 0.10 0.30 X 0 0 0 ELISHA GONZALEZ DIRECTOR 0.10 0.30 X 0 0 0 HEATHER HOYTINK DIRECTOR 0.10 0.30 X 0 0 0 FARON KELLEY DIRECTOR 0.10 0.30 X 0 0 0 DAN KIRBY DIRECTOR 0.10 0.30 X 0 0 0 CLIFF LONG DIRECTOR 0.10 0.30 X 0 0 0 GEORGIA LORENZ DIRECTOR 0.10 0.30 X 0 0 0 STEVE MCCRANEY DIRECTOR 0.10 0.30 X 0 0 0 ROBERT NORBY DIRECTOR 0.10 0.30 X 0 0 0 BRIAN OSBURN DIRECTOR 0.10 0.30 X 0 0 0 JOHN RIVERS DIRECTOR 0.10 0.30 X 0 0 0 WOODY RODRIGUEZ DIRECTOR 0.10 0.30 X 0 0 0 KARL SCHMIDT DIRECTOR 0.10 0.30 X 0 0 0 WAYNE SHEFFIELD DIRECTOR 0.10 0.30 X 0 0 0 MICHAEL WEINBERG DIRECTOR 0.10 0.30 X 0 0 0 PHIL ZEMAN DIRECTOR 0.10 0.30 X 0 0 0 STEVE HOGAN CHIEF EXECUTIVE OFFICER 10.00 30.00 X 0 827232 44985 SCOTT HERRING CFO (RETIRED 1/1/2024) 10.00 30.00 X 0 298036 36633 SIMON DOVER CFO (BEGAN 8/2023) 10.00 30.00 X 0 81332 0 SHANNON CLARK CHIEF CUSTOMER OFFICE 10.00 30.00 X 0 290515 29339 MATTHEW REPCHAK CHIEF MARKETING OFFICER 10.00 30.00 X 0 244281 23591 GABRIEL PARK SVP OF BUSINESS DEVELOPMENT 10.00 30.00 X 0 240693 25418 JOE ANDRADE SVP OF MEMBERSHIP & TICKET SALES 10.00 30.00 X 0 143471 18164 CHRISSY ELLIOTT SENIOR DIRECTOR OF OPERATIONS 10.00 30.00 X 0 138712 17326 SUSAN FORTINI SVP OF OPERATIONS 10.00 30.00 X 0 118883 17763 JARED ELLER GROUP SALES MANAGER 10.00 30.00 X 0 118190 16504 0 2501345 229723 0 0 1 0 VSB LLC 7202 NW 84TH AVE MIAMI FL 331662334 CONSULTING SERVICES 280194 TONY FAY PUBLIC RELATIONS LLC 2021 CRABAPPLE DRIVE PLANO TX 75074 PR CONSULTING 170000 E360 PO BOX 824 PALATINE IL 60078 IT LED & SIGNAGE 146430 3 NFL PRO BOWL 711300 4018616 4018616 SPONSORSHIPS 711300 2314988 2314988 TICKETS 711300 2291148 2291148 CONCESSIONS 711300 311189 311189 MEDIA 711300 51962 51962 258568 258568 9246471 141561 141561 9388032 9246471 0 141561 398386 223096 91629 83661 282 152 130 11025 11025 403275 91423 311852 380640 380640 7650 7650 7675 7675 323672 323672 89500 89500 116245 116245 94750 92804 1946 PRO BOWL EXPENSES 3789980 3789980 TEAM PAYOUTS 1777298 1777298 LICENSE FEE 268541 268275 266 TV PRODUCTION 83286 83286 501039 501039 8253244 7752735 416848 83661 5095057 79844 3324989 170671 745120 296809 532247 5562537 4682200 60601 119173 200000 1440 5582751 3707614 5843352 3828227 X -280815 853973 -280815 853973 5562537 4682200 1134788 0 X 0 1 X 1 0 0 DUE TO RELATED ENTITIES 3707614 3707614 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 CONSOLIDATED FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS AT MARCH 31, 2024. 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. 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 III, LINE 2 THIS YEAR THE FLORIDA CITRUS SPORTS VENTURES HOSTED THE NATIONAL FOOTBALL LEAGUE'S PRO-BOWL. THIS EVENT IS HOSTED PERIODICALL, BUT DUE TO IT'S IMPACT ON THE ORGANIZATION IS DISCLOSED AS A NEW AND SEPARATE PROGRAM. FORM 990, PART VI, SECTION A, LINE 3 FLORIDA CITRUS SPORTS EVENTS, INC. PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION TO OPERATE THE FLORIDA CUP, INCLUDING THE NEGOTIATION OF CONTRACTS, COLLECTION OF REVENUES AND PAYMENT OF EXPENSES. 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 ALL COMPENSATION IS PAID BY A RELATED TAX-EXEMPT ORGANIZATION, FLORIDA CITRUS SPORTS EVENTS, INC. FLORIDA CITRUS SPORTS EVENTS, INC. HAS A COMPENSATION REVIEW PROCESSES IN PLACE. FORM 990, PART VI, SECTION C, LINE 19 FLORIDA CITRUS SPORTS VENTURES, INC. WILL DISCLOSE FINANCIAL STATEMENTS AND PERTINENT GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A: FLORIDA CITRUS SPORTS VENTURES, 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 VENTURES, 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 1 CITRUS BOWL PLACE ORLANDO FL 32805 591058144 AMATEUR SPORTS MANAGEMENT FL 501(C)(3) LINE 10 N/A 0 FLORIDA CITRUS SPORTS EVENTS INC 1 CITRUS BOWL PLACE ORLANDO FL 32805 593021238 AMATEUR SPORTS MANAGEMENT FL 501(C)(3) LINE 12B, II N/A 0 TANGERINE SPORTS ASSOCIATION INC 1 CITRUS BOWL PLACE ORLANDO FL 32805 593743993 AMATEUR SPORTS MANAGEMENT FL 501(C)(3) LINE 10 N/A 0 FLORIDA CITRUS SPORTS FOUNDATION 1 CITRUS BOWL PLACE ORLANDO FL 32805 593026282 CHARITABLE FOUNDATION FL 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1