Civic Intelligence

Golden Knights Corporation

EIN 20-3794571 • 501(c)3 • Orlando, FL

Profile

Organized and operated exclusively to receive, hold, invest, administer property and to make expenditures to or for the benefit of the university of central florida. Specific duties are to operate and maintain the football stadium on behalf of the university.

12424 Research Parkway No 300Orlando, FL 32826-3249

www.admfin.ucf.edu/FINANCIAL_SERVICES/GKC/INDEX.A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

3.79x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

36th percentile

0.6%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$311,581

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

16th percentile

-3.5%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$59,528,024

Down $2,182,644 (-3.5%) from 2013

Liabilities

Down

$54,742,684

Down $1,526,071 (-2.7%) from 2013

Net Assets

Down

$4,785,340

Down $656,573 (-12%) from 2013

Operations
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

$14,457,213

No earlier filing loaded for comparison.

Expenses

Up

$14,372,799

Up $4,254,484 (+42%) from 2013

Net Income

$84,414

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $65,801,392Liabilities 2010: $61,225,106Net Assets 2010: $4,576,2862010Assets 2011: $64,379,679Liabilities 2011: $59,854,543Net Assets 2011: $4,525,1362011Assets 2012: $63,127,935Liabilities 2012: $57,758,375Net Assets 2012: $5,369,5602012Assets 2013: $61,710,668Liabilities 2013: $56,268,755Net Assets 2013: $5,441,9132013Assets 2014: $59,528,024Liabilities 2014: $54,742,684Net Assets 2014: $4,785,3402014

Highlighted filing

2014

Assets$59,528,024
Liabilities$54,742,684
Net Assets$4,785,340
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,337,0602010Revenue 2011: $10,647,551Expenses 2011: $10,698,701Net Income 2011: -$51,1502011Expenses 2012: $9,993,5332012Expenses 2013: $10,118,3152013Revenue 2014: $14,457,213Expenses 2014: $14,372,799Net Income 2014: $84,4142014

Highlighted filing

2014

Revenue$14,457,213
Expenses$14,372,799
Net Income$84,414
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,528,024
Liabilities
$54,742,684
Net assets
$4,785,340
Revenue
$14,457,213
Expenses
$14,372,799
Net income
$84,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$59.5$54.7$4.79$14.5$14.4$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.7$56.3$5.44$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.1$57.8$5.37$9.99
2011Summary only. Only limited summary data is available for this year.$64.4$59.9$4.53$10.6$10.7$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.8$61.2$4.58$11.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$14,457,213
Mission and Program Overview

Mission

Organized and operated exclusively to receive, hold, invest, administer property and to make expenditures to or for the benefit of the university of central florida. Specific duties are to operate and maintain the football stadium on behalf of the university.

The corporation is organized and shall be operated exclusively to receive, hold, invest, and administer property and to make expenditures to or for the benefit of the university of central florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,864,979$48,219,119▼ $1,645,860
Savings and Temporary Cash Investments$9,026,846$9,127,502▲ $100,656
Cap Stk Tr Prin Current Funds$8,175,867$8,644,835▲ $468,968
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-2,733,954$-3,859,495▼ $1,125,541
Total Assets$61,710,668$59,528,024▼ $2,182,644
Other Assets Total$2,818,843$2,181,403▼ $637,440
Liabilities
Tax Exempt Bond Liabilities$41,700,000$40,600,000▼ $1,100,000
Mortgage Notes Payable Secured by Investment Property$11,990,000$11,825,000▼ $165,000
Deferred Revenue$1,442,979$1,179,222▼ $263,757
Other Liabilities$1,135,776$1,135,321▼ $455
Accounts Payable and Accrued Expenses-$3,141-
Total Liabilities$56,268,755$54,742,684▼ $1,526,071
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,441,913$4,785,340▼ $656,573
Total Liabilities and Net Assets / Fund Balance$61,710,668$59,528,024▼ $2,182,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,960,676$9,763,667$55,724,343
Equipment$456,146$1,877,458$2,333,604
Leasehold Improvements$1,802,297$275,522$2,077,819
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Robert HolmesChair
David AlbertsonPresident
Rick SchellDirector
Ray GilleyDirector/bot Representative
William MerckSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,281,700
Program Service Revenue
$2,114,963
Investment Income
$150,060
Other Revenue
$910,490
All Other Contributions
$11,281,700
Change in Net Assets
$84,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,457,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,457,213
Total Revenue per Form 990
$14,457,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,771,777
Other Expenses$4,601,022
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,771,777--$9,771,777
Interest$2,022,335--$2,022,335
Depreciation Depletion$1,679,760--$1,679,760
Occupancy$177,253--$177,253
Fees for Services Other$136,436--$136,436
Insurance$134,783--$134,783
Fees for Services Accounting-$21,550-$21,550
Other Expenses$19,663--$19,663
Total Functional Expenses$14,351,249$21,550$0$14,372,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,372,799
Total Expenses per Audited Statements$14,372,799
Total Expenses per Form 990$14,372,799
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
56-2334448-501(c)(3)Transfer of Excess Funds From Ticket Revenues and Reimbursement of Expenses.$9,771,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$640,258
Unamortized Premium on Bonds$405,064
Deposit Payable$45,000
Due to Ucf$44,999

Bond Issues

BondIssuerIssuedIssue PricePurpose
A20-37945712006-08-01$46,369,748Construction of football stadium.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$46,369,748-$5,085,000$514,478

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management has been delegated to the ucf athletics association.”

Form 990, Part VI, Section B, Line 11

“The organization currently does not require approval of the 990 by the governing body. However, prior to filing, the return was reviewed by management.”

Form 990, Part VI, Section B, Line 12C

“The organization sends out conflict of interest questionnaires annually.”

Form 990, Part VI, Section C, Line 19

“This information is not made available to the public.”

Filing and Contact Details

Filer

EIN
20-3794571
Phone
4078232351

Signing Officer

Name
Officer
Title
Secretary/treasurer
Phone
4078232351
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Merck
Formed
2005
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Ken Kurdziel
Phone
3523781331
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the corporation.”

Raw XML AppendixShowing 400 of 613 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0828202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01059650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01059689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04985203
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010448221
IRS990ScheduleA/PublicSupportCY170Pct00.89490
IRS990ScheduleA/PublicSupportPY170Pct00.88830
IRS990ScheduleA/PublicSupportTotal170Amt042458452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011281700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07206320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08003283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07336910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08630239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042458452
IRS990ScheduleA/TotalSupportAmt047443655
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt045960676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09763667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055724343
IRS990ScheduleD/EquipmentGrp/BookValueAmt0456146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01877458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02333604
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014372799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01802297
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0275522
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02077819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1640258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2405064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt344999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNAMORTIZED PREMIUM ON BONDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO UCF
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014457213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE CORPORATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048219119
IRS990ScheduleD/TotalExpensesPerForm990Amt014372799
IRS990ScheduleD/TotalLiabilityAmt01135321
IRS990ScheduleD/TotalRevenuePerForm990Amt014457213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014457213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014372799
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt09771777
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER OF EXCESS FUNDS FROM TICKET REVENUES AND REIMBURSEMENT OF EXPENSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF CENTRAL FLORIDA ATHELTICS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0562334448
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104000 CENTRAL FLORIDA BLVD
IRS990ScheduleI/RecipientTable/USAddress/City0ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode032816
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION TRANSFERRED EXCESS FUNDS BACK TO THE UNIVERSITY OF CENTRAL FLORIDA ATHLETIC ASSOCIATION, INC AFTER THE ANNUAL DEBT SERVICE PAYMENTS HAD BEEN MADE FOR THE YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt017685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt114469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt218221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0245393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1192406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2260100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt217171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt17559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT HOLMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICK SCHELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2WILLIAM MERCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0300129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1233404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2311581
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine10IXIS FUNDING CORP
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct010.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-08-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0203794571
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0381101AU8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt046369748
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10GOLDEN KNIGHTS CORPORATION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CONSTRUCTION OF FOOTBALL STADIUM.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00

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