2023-02-14T16:01:03-06:00 2022-09-30 721042866 KUSHNER LAGRAIZE LLC 3330 WEST ESPLANADE AVE STE 100 METAIRIE LA 70002 990 2021-10-01 581940111 FOREKIDS FOUNDATIONS INC DBA ZURICH CLASSIC OF NEW ORLEANS FORE 5043423000 11005 LAPALCO BLVD AVONDALE LA 70094 STEVE WORTHY CEO 5043423000 2023-02-13 1 STEVE WORTHY 999009999 MICHELLE B TRESCHWIG P02289745 5048389991 0 AAL1 IAL1 2021 2023-03-07 01:45:13Z STEVE WORTHY 11005 LAPALCO BLVD AVONDALE LA 70094 16585003 0 X WWW.FOREKIDSFOUNDATION.COM X 1958 LA THE PRIMARY PURPOSE OF THE FOUNDATION IS THE PROMOTION OF SOCIAL WELFARE FOR THE COMMUNITY OF NEW ORLEANS BY PROMOTING, MANAGING, AND SPONSORING AN ANNUAL PGA TOUR GOLF TOURNAMENT. 16 16 8 1000 0 0 882486 1372600 11892765 14881433 421471 253555 124877 46579 13321599 16554167 1941009 2164739 0 0 936194 1116967 0 0 0 9608245 12240152 12485448 15521858 836151 1032309 10997884 11128381 4534845 4824919 6463039 6303462 THE PRIMARY PURPOSE OF THE FOUNDATION IS THE PROMOTION OF SOCIAL WELFARE FOR THE COMMUNITY OF NEW ORLEANS BY PROMOTING, MANAGING, AND SPONSORING AN ANNUAL PGA TOUR GOLF TOURNAMENT. 0 0 14992061 2164739 14881433 NET PROCEEDS FROM GOLF TOURNAMENT CONTRIBUTED TO OTHER 501(C)(3) ORGANIZATIONS, FOR MORE INFORMATION SEE SCHEDULE I - GRANTS AND OTHER ASSISTANCE TO ORGANIZATION 14992061 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 0 0 0 0 1 17 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PAM LUMAN 5043423000 11005 LAPALCO BLVD AVONDALE LA 70094 KEVIN COLOMB DIRECTOR 1.00 X 0 0 0 BRIAN CHERAMINE CHAIRMAN 1.00 X X 0 0 0 CHARLES RICE DIRECTOR 1.00 X 0 0 0 CHAV PIERCE DIRECTOR 1.00 X 0 0 0 DARRAH SCHAEFER DIRECTOR 1.00 X 0 0 0 DAVID PERLIS EX-OFFICIO 1.00 X 0 0 0 JIM GARNER DIRECTOR 1.00 X 0 0 0 EDDIE BOETTNER DIRECTOR 1.00 X 0 0 0 GORDY RUSH DIRECTOR 1.00 X 0 0 0 JERRY BOLOGNA DIRECTOR 1.00 X 0 0 0 JOHN BARRANCO DIRECTOR 1.00 X 0 0 0 MARK ROMIG VICE CHAIRMAN 1.00 X X 0 0 0 PEGGY COLEMAN DIRECTOR 1.00 X 0 0 0 SCOTT BALLARD DIRECTOR 1.00 X 0 0 0 TONY ABADIE DIRECTOR 1.00 X 0 0 0 PHILIP GARRETT JR DIRECTOR 1.00 X 0 0 0 CHRIS KENYON VP OF SALES & MARKETING 40.00 X 175000 0 26748 STEVE WORTHY CEO 40.00 X 378000 0 57714 553000 0 84462 2 0 1 0 CLAYTON FLOOR DESIGN GROUP 7373 N SCOTTSDALE ROAD SUITE C165 SCOTTSDALE AZ 85253 DESIGN 120409 1 7500 669290 695810 1372600 TOURNAMENT 900099 14764463 14764463 MEMBERSHIP DUES 900099 116970 116970 14881433 120127 120127 133428 0 133428 133428 133428 39015 7500 9315 29700 29700 38400 21521 16879 16879 16554167 14881433 0 300134 2164739 2164739 518000 378000 140000 376787 226625 150162 36781 24775 12006 133441 85843 47598 51958 28562 23396 20649 20649 207033 207033 58980 58980 13968 13968 103649 71056 32593 PRIZES TO PROFESSIONAL 8300000 8300000 TENT/VENUE EXPENSE 1711988 1711988 EQUIPMENT/TOURAMENT WEE 1148563 1148563 CYPRESS SUITES 610260 610260 65062 65062 15521858 14992061 529797 0 502923 888112 5192495 5075359 254565 689705 2500 8440 941135 941135 0 0 5045401 4466765 10997884 11128381 187839 523522 1708240 1750472 2638766 2550925 4534845 4824919 X 6463039 6303462 6463039 6303462 10997884 11128381 1032309 -1191886 0 X X 0 1 X 1 0 X 664762 852654 717186 882486 1372600 4489688 12696709 12677476 2452020 11972765 14898832 54697802 93465 125891 88484 53130 39015 399985 13454936 13656021 3257690 12908381 16310447 59587475 0 3765574 3813432 4395217 4646701 9253080 25874004 3765574 3813432 4395217 4646701 9253080 25874004 33713471 237626 250748 220630 421471 253555 1384030 237626 250748 220630 421471 253555 1384030 13692562 13906769 3478320 13329852 16564002 60971505 0.55290 0.62760 0.02270 0.02200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 687768 687768 0 253367 253367 0 0 X 15466087 -1191886 93971 9835 -1088080 16554167 0 16554167 15625664 93971 9835 103806 15521858 0 15521858 PART X, LINE 2: THE FOUNDATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2022 AND 2021, THE FOUNDATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUES 9,835. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUES 9,835. 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FORM 990, PART VI, SECTION B, LINE 12C FORE!KIDS FOUNDATION, INC. DBA ZURICH CLASSIC OF NEW ORLEANS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AND BONUSES ARE APPROVED BY INDEPENDENT MEMBERS OF THE BOARD AND A WRITTEN CONTRACT IS ISSUED. THESE DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.