2023-10-23T18:31:06-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2022-01-01 651172979 THE IRONMAN FOUNDATION INC IRON 8138685940 3407 W DR MLK JR BLVD 100 TAMPA FL 33607 SHANE FACTEAU PRESIDENT 8138685940 2023-10-16 1 SHANE FACTEAU 999009999 0 TINA HENTON P00630282 4078021200 2023-10-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHANE FACTEAU 3407 W DR MLK JR BLVD 100 TAMPA FL 33607 3635775 0 X HTTP://IRONMANFOUNDATION.ORG/ X 2003 FL TO LEAVE IRONMAN'S LEGACY THROUGH PHILANTHROPY, VOLUNTEERISM AND GRANT MAKING. 5 5 8 100 0 0 2571436 3269864 0 0 346751 296785 0 69126 2918187 3635775 1330485 2054709 0 0 511526 446355 0 0 411601 1073541 688460 2915552 3189524 2635 446251 9463048 8913811 117045 86446 9346003 8827365 TO LEAVE IRONMAN'S LEGACY THROUGH PHILANTHROPY, VOLUNTEERISM AND GRANT MAKING; BY SUPPORTING VARIOUS ATHLETIC, COMMUNITY, EDUCATION, HEALTH, HUMAN SERVICES AND PUBLIC BENEFIT NON-PROFIT ORGANIZATIONS AROUND THE WORLD. 0 0 2499628 2054709 IRONMAN FOUNDATION PROVIDES A GRANT FUNDING PROGRAM TO SUPPORT NONPROFIT INITIATIVES IN COMMUNITIES THROUGH THE COMMUNITY FUND PROGRAM AND A PARTICIPANT FUNDRAISING PROGRAM TO SUPPORT NONPROFIT ORGANIZATIONS. 2499628 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 0 1 0 0 FL X X SHANE FACTEAU PRESIDENT 8138685940 3407 W DR MLK JR BLVD 100 TAMPA FL 33607 SHANE FACTEAU PRESIDENT 2.00 0.00 X X 0 0 0 NICK PASKIEWICZ SECRETARY 2.00 0.00 X X 0 0 0 LEW FRIEDLAND DIRECTOR 1.00 0.00 X 0 0 0 JULIE MOSS DIRECTOR 1.00 0.00 X 0 0 0 JOHNNY O'BRIIEN DIRECTOR 1.00 0.00 X 0 0 0 AUDRA TASSONE-INDECK EXECUTIVE DIRECTOR 45.00 0.00 X 0 136680 5267 0 136680 5267 0 0 0 0 0 3269864 3269864 296785 296785 MISCELLANEOUS REVENUE 990009 69126 69126 69126 3635775 0 0 365911 2001011 2001011 53698 53698 141946 70973 28389 42584 272856 70594 48092 154170 2005 286 1719 29548 10036 5442 14070 944 944 25417 25417 30391 30391 58849 58849 53509 37456 5351 10702 29739 22304 7435 3365 1143 620 1602 15496 5263 2854 7379 124295 93221 31074 600 600 2148 2148 EVENT EXPENSES 175815 54561 18268 102986 MERCHANT PROCESSING FEE 125440 75360 9962 40118 LICENSES AND PERMITS 10116 3436 1863 4817 DUES AND SUBSCRIPTIONS 1684 572 310 802 30652 30652 3189524 2499628 278295 411601 1000212 1294347 35910 140580 41670 150000 58913 58913 2148 0 7945045 7000521 438063 328363 9463048 8913811 54580 69734 62465 16712 117045 86446 X 9346003 8827365 9346003 8827365 9463048 8913811 446251 -964889 0 X 0 1 X 1 0 X 2888299 3078719 2071021 2571436 3269864 13879339 2888299 3078719 2071021 2571436 3269864 13879339 251769 13627570 336514 281087 183117 346751 296785 1444254 34847 8574 63 69126 112610 15436203 0.88280 0.87630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 34,847. 2019 AMOUNT: $ 8,574. 2020 AMOUNT: $ 63. 2022 AMOUNT: $ 69,126. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 58913 58913 0 0 X 2640312 -964889 -964889 3605201 30574 30574 3635775 3158950 0 3158950 30574 30574 3189524 PART IV, LINE 2B: THE FOUNDATION PROVIDES PARTICIPANTS IN IRONMAN EVENTS THE OPPORTUNITY TO VOLUNTARILY FUNDRAISE UNRESTRICTED DOLLARS FOR A TAX-EXEMPT ORGANIZATION OF THEIR CHOICE. PARTICIPANTS WHO ELECT TO FUNDRAISE HAVE A FUNDRAISING CAMPAIGN SETUP THAT IS ADMINISTERED BY THE FOUNDATION. FUNDS RECEIVED ARE FACILITATED THROUGH A THIRD PARTY PROVIDER VIA A FUNDRAISING PLATFORM. FUNDS ARE PAYABLE TO THE FOUNDATION. THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC 958-605, TRANSFER OF ASSETS TO A NOT-FOR-PROFIT ORGANIZATION OR CHARITABLE TRUST THAT RAISES OR HOLDS CONTRIBUTIONS FOR OTHERS. FASB ASC 958-605 ESTABLISHES STANDARDS FOR TRANSACTIONS IN WHICH A DONOR MAKES A CONTRIBUTION TO THE FOUNDATION WHICH ACCEPTS AND AGREES TO USE THOSE ASSETS FOR THE BENEFIT OF THE DONOR. FASB ASC 958-605 ALSO ESTABLISHES STANDARDS FOR TRANSACTIONS IN WHICH A DONOR MAKES A TRANSFER TO BENEFIT A THIRD-PARTY CHARITABLE ORGANIZATION AND DOES NOT EXPLICITLY GRANT THE RECEIPT VARIANCE POWER. THE CUSTODIAL FUNDS REPRESENT AMOUNTS REMITTED BY INDIVIDUALS (DONORS) TO THE FOUNDATION THROUGH THE TAX-EXEMPT ORGANIZATION OF THEIR CHOICE FUNDRAISING CAMPAIGN. AMOUNTS RAISED BY PARTICIPANTS ARE A LIABILITY TO THE FOUNDATION UNTIL COMPLETION OF THE PARTICIPANT'S FUNDRAISING CAMPAIGN AND THE REMITTAL OF THE FUNDS SPECIFIC TO THE SELECTED TAX-EXEMPT ORGANIZATION. PROCEEDS FROM THE FUNDRAISING CAMPAIGN, LESS ASSOCIATED ADMINISTRATIVE PROCESSING FEES ARE REMITTED TO THE PARTICIPANT'S CHOSEN TAX-EXEMPT ORGANIZATION. PART X, LINE 2: THE FOUNDATION HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PRESENTED IN THESE FINANCIAL STATEMENTS. THE FOUNDATION HAS NOT REPORTED ANY UNRELATED BUSINESS INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION, IF ANY, OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2018 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES 0 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION N/A 17698 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION N/A 25000 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION N/A 6000 SUB SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION N/A 5000 0 0 0 0 0 0 53698 0 53698 NORTH AMERICA COMMUNITY SUPPORT 10773 CHECK 0 N/A N/A NORTH AMERICA COMMUNITY SUPPORT 6925 CHECK 0 N/A N/A RUSSIA AND NEIGHBORING STATES COMMUNITY SUPPORT 6000 CHECK 0 N/A N/A EUROPE COMMUNITY SUPPORT 25000 CHECK 0 N/A N/A SUB-SAHARAN AFRICA COMMUNITY SUPPORT 5000 CHECK 0 N/A N/A 5 0 0 0 0 0 0 0 PART I, LINE 2: THE FOUNDATION OFFERS TWO GRANT PROGRAMS. THE VOLUNTEERISM GRANT PROGRAM PROVIDES DONATIONS TO ORGANIZATIONS THAT HAVE A VOLUNTEERISM COMPONENT TO THEIR ORGANIZATION. GRANTS TYPICALLY RANGE FROM $100 TO $5,000. EACH ORGANIZATION HAS THE ABILITY TO APPLY FOR THESE GRANTS THROUGH AN APPLICATION PROCESS ON THE FOUNDATION'S WEBSITE ANNUALLY. THE SECOND GRANT PROGRAM IS THE COMMUNITY GRANT PROGRAM. THIS PROGRAM OFFERS LARGER DONATIONS TO NON-EXEMPT ORGANIZATIONS IN AN EFFORT TO MAKE AN IMPACT WITHIN THE COMMUNITY OF THE RESPECTIVE NON-EXEMPT ORGANIZATION. THESE GRANTS TYPICALLY RANGE FROM $1,000 TO $40,000. NON-EXEMPT ORGANIZATIONS HAVE THE ABILITY TO APPLY FOR THESE GRANTS THROUGH AN APPLICATION PROCESS ON THE FOUNDATION'S WEBSITE ANNUALLY. FOR BOTH PROGRAMS, GRANTS LESS THAN $10,000 ARE APPROVED BY THE FOUNDATION'S EXECUTIVE DIRECTOR WHILE GRANTS ABOVE $10,000 REQUIRE APPROVAL BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MONITOR THE USE OF GRANT FUNDS THROUGH DIRECT CONTACT WITH THE RECIPIENT ORGANIZATIONS. GRANTEES MUST USE THE GRANT FUNDING SOLELY FOR THE INTENDED PURPOSE OUTLINED IN THE GRANT APPLICATION AND ANY FUNDS NOT USED FOR THE INTENDED PURPOSE MUST BE RETURNED TO THE FOUNDATION. IN ADDITION, THE GRANTEES MUST PROVIDE AT THE END OF THE GRANT CYCLE AN IMPACT STATEMENT TO THE IRONMAN FOUNDATION. THE IMPACT STATEMENT PROVIDES INFORMATION ON THE SPECIFIC IMPACT THE FUNDING MADE TO THE COMMUNITY. PART I, LINE 3: THE FOUNDATION USES ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES OUTSIDE THE UNITED STATES. PART III ACCOUNTING METHOD: 1 FSHNC INC 3808 ADAMS STREET CARLSBAD CA 92008 832699959 501(C)(3) 5500 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS STAX MUSIC ACADEMY ADMIN OFFICE 910 E MEMPHIS TN 39106 621719414 501(C)(3) 5500 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS YMCA OF GREATER TULSA 5400 S OLYMPIA AVE TULSA OK 74107 730579269 501(C)(3) 5525 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS MAKE-A-WISH UTAH 771 E WINCHESTER ST ST GEORGE UT 84770 742392822 501(C)(3) 5940 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS KAI OPUA CANOE CLUB INC PO BOX 409 KAILUA KONA HI 96745 237180668 501(C)(3) 5950 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS GREATER AUGUSTA SPORTS COUNCIL PO BOX 1331 AUGUSTA GA 30903 581949002 501(C)(3) 6000 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS TEAM RUBICON 6171 W CENTURY BLVD SUITE 310 LOS ANGELES CA 90045 271720480 501(C)(3) 6000 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS WORLD CENTRAL KITCHEN 1342 FLORIDA AVE NW WASHINGTON DC 20009 273521131 501(C)(3) 6000 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS BSA TROOP #491 8516 PRINCE WILLIAM CT MONTGOMERY TX 77356 221576300 501(C)(3) 6500 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS KEAUHOU CANOE CLUB PO BOX 390755 KEAUHOUKONA HI 96739 990201637 501(C)(3) 6500 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS ROSELAND UNIVERSITY PREP 1931 BIWANA DR SANTA ROSA CA 95407 432029144 501(C)(3) 6600 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS SWITCHPOINT COMMUNITY RESOURCE CENTER 948 NORTH 1300 WEST ST GEORGE UT 84770 760740457 501(C)(3) 7000 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS ECHO HAITI 323 N COLONY CIRCLE WILMINGTON NC 28409 822034086 501(C)(3) 7600 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS CARILION CLINIC FOUNDATION PO BOX 12187 ROANOKE VA 24023 541190773 501(C)(3) 7650 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS DORCHESTER COUNTY BOARD OF EDUCATION 700 GLASSCOW STREET CAMBRIDGE MD 21613 526000931 7900 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS TEAM CATAPULT 1806 SEAMIST CT HOUSTON TX 77008 475137944 501(C)(3) 8000 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS UNIVERSITY OF THE NATIONS 75-5851 KUAKINI HWY KAILUAKONA HI 96740 990240539 501(C)(3) 8000 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS TESTICULAR CANCER SOCIETY 8190A BEECHMONT AVENUE SUITE 161 CINCINNATI OH 45255 273695606 501(C)(3) 8118 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS LAKE PLACID BAPTIST CHURCH 2253 SARANAC AVE LAKE PLACID NY 12946 222403300 501(C)(3) 8200 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS OCHSNER CANCER INSTITUTE 1514 JEFFERSON HWY BH 607 NEW ORLEANS LA 70121 720502505 501(C)(3) 9098 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS SPECIAL OLYMPICS WEST HAWAII PO BOX 390358 KEAUHOU HI 96739 237173957 501(C)(3) 9250 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS ANGEL REACH 206A S LOOP 336W 203 CONROE TX 773043300 205665097 501(C)(3) 9500 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS SOUTHERN UTAH BICYCLE ALLIANCE PO BOX 943 SANTA CLARA UT 84765 460944926 501(C)(3) 9500 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS TROOP 738 2863 W HAVASU DR SAN TAN VALLEY AZ 85142 860101295 501(C)(3) 9900 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS BLACK KIDS SWIM INC 221 CASTLETON PLACE UPPER MARLBORO MD 20774 821116917 501(C)(3) 10000 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS BLACK RUNNERS CONNECTION 190 RIVER ROAD APT 1015 EDGEWATER NJ 07020 521427774 501(C)(3) 10000 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS LIVE LIKE BELLA CHILDHOOD CANCER FOUNDATION 2199 PONCE DE LEON BLVD SUITE 303 CORAL GABLES FL 33134 462965698 501(C)(3) 10000 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS ROTARY CLUB OF HURRICANE VALLEY PO BOX 123 HURICANE UT 84737 870619506 501(C)(3) 10000 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS THE FRIENDS OF MOLDOVA 4568 TACOMA BLVD OKEMOS MI 48864 843889521 501(C)(3) 10000 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS UF FOUNDATION PO BOX 14425 GAINESVILLE FL 32603 590974739 501(C)(3) 10000 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS WASHINGTON COUNTY CHILDREN'S JUSTICE CENTER 463 EAST 500 SOUTH ST GEORGE UT 84770 870560725 501(C)(3) 10000 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS YMCA OF METROPOLITAN CHATTANOOGA 301 WEST SIXTH STREET CHATTANOOGA TN 37402 620475699 501(C)(3) 10000 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS MAJOR TAYLOR CYCLING CLUB - MEMPHIS 4208 WESTGATE TRAIL MEMPHIS TN 38141 825146706 501(C)(3) 11200 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS FRIENDS OF SNOW CANYON STATE PARK PO BOX 344 SANTA CLARA UT 84765 452496347 501(C)(3) 12000 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS EDUCATION FOR TOMORROW ALLIANCE 3200 COLLEGE PARK DR SUITE E205 CONROE TX 77384 760445272 501(C)(3) 12500 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS INTERFAITH OF THE WOODLANDS 4242 INTERFAITH WAY THE WOODLANDS TX 77381 741804123 501(C)(3) 14500 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS CITY OF ST GEORGE 175 E 200 N ST GEORGE UT 84770 870216499 15000 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS MAJOR TAYLOR INTERNATIONAL CYCLING ALLIANCE INC 1131 N OAKLEY LN APT 104 WESTMONT IL 60559 880716497 501(C)(3) 15000 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS ONBIKES INC 2023 W PLATT ST SUITE 209 TAMPA FL 33606 453533001 501(C)(3) 15000 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS YMCA OF SOUTHEASTERN NORTH CAROLINA PO BOX 3467 WILMINGTON NC 28406 560532317 501(C)(3) 25000 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS WALKER COUNTY GOVERNMENT PO BOX 445 LAFAYETTE GA 30728 580806440 32000 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS DESTINATION MADISON FOUNDATION DBA MADISON AREA SPORTS COMMISSION 22 EAST MIFFLIN SUITE 200 MADISON WI 53703 272207568 501(C)(3) 37525 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS DANIEL SAYRE MEMORIAL FOUNDATION INC PO BOX 1285 KAILUAKONA HI 967451285 261097159 501(C)(3) 41500 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS WASHINGTON COUNTY SCHOOL DISTRICT FDN 121 W TABERNACLE ST GEORGE UT 84770 870439582 54395 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS ENGAGE YOUR DESTINY 5775 WAYZATA BLVD SUITE 700 ST LOUIS PARK MN 55416 812707761 501(C)(3) 85946 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS WINE TO WATER PO BOX 2567 BOONE NC 28607 208877288 501(C)(3) 86315 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS KONA AQUATICS CLUB PO BOX 2901 KAILUA KONA HI 96745 851439258 501(C)(3) 110000 0 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS 47 0 PART I, LINE 2: THE FOUNDATION OFFERS TWO GRANT PROGRAMS. THE VOLUNTEERISM GRANT PROGRAM PROVIDES DONATIONS TO ORGANIZATIONS THAT HAVE A VOLUNTEERISM COMPONENT TO THEIR ORGANIZATION. GRANTS TYPICALLY RANGE FROM $100 TO $5,000. EACH ORGANIZATION HAS THE ABILITY TO APPLY FOR THESE GRANTS THROUGH AN APPLICATION PROCESS ON THE FOUNDATION'S WEBSITE ANNUALLY. THE SECOND GRANT PROGRAM IS THE COMMUNITY GRANT PROGRAM. THIS PROGRAM OFFERS LARGER DONATIONS TO NON-EXEMPT ORGANIZATIONS IN AN EFFORT TO MAKE AN IMPACT WITHIN THE COMMUNITY OF THE RESPECTIVE NON-EXEMPT ORGANIZATION. THESE GRANTS TYPICALLY RANGE FROM $1,000 TO $40,000. NON-EXEMPT ORGANIZATIONS HAVE THE ABILITY TO APPLY FOR THESE GRANTS THROUGH AN APPLICATION PROCESS ON THE FOUNDATION'S WEBSITE ANNUALLY. FOR BOTH PROGRAMS, GRANTS LESS THAN $10,000 ARE APPROVED BY THE FOUNDATION'S EXECUTIVE DIRECTOR WHILE GRANTS ABOVE $10,000 REQUIRE APPROVAL BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MONITOR THE USE OF GRANT FUNDS THROUGH DIRECT CONTACT WITH THE RECIPIENT ORGANIZATIONS. GRANTEES MUST USE THE GRANT FUNDING SOLELY FOR THE INTENDED PURPOSE OUTLINED IN THE GRANT APPLICATION AND ANY FUNDS NOT USED FOR THE INTENDED PURPOSE MUST BE RETURNED TO THE FOUNDATION. IN ADDITION, THE GRANTEES MUST PROVIDE AT THE END OF THE GRANT CYCLE AN IMPACT STATEMENT TO THE IRONMAN FOUNDATION. THE IMPACT STATEMENT PROVIDES INFORMATION ON THE SPECIFIC IMPACT THE FUNDING MADE TO THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE FOUNDATION IS WORLD TRIATHLON CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER APPOINTS THE FOUNDATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER IS SPECIFICALLY GRANTED THE POWER TO EXERCISE THE FOLLOWING: 1) ELECT AND REMOVE THE FOUNDATION'S BOARD OF DIRECTORS 2) TO APPROVE AMENDMENTS OF THE FOUNDATION'S ARTICLES OF INCORPORATION AND BYLAWS 3) TO APPROVE ALL EXTRAORDINARY TRANSACTIONS OF THE FOUNDATION, INCLUDING WITHOUT LIMITATION, ANY PLANS OF MERGER OF THE FOUNDATION, SALES, LEASES, EXCHANGES, OR OTHER DISPOSITIONS OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY OR ASSETS OF THE FOUNDATION, AND THE DISSOLUTION AND PLAN OF DISTRIBUTION OF THE FOUNDATION FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING THE TAX YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION SUPPLIED BY MANAGEMENT. AFTER A REVIEW BY THE MANAGEMENT OF THE FOUNDATION, THE BOARD OF DIRECTORS REVIEW OF THE RETURN BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION'S CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS, MEMBERS OF ANY COMMITTEES AND EXECUTIVE EMPLOYEES. EVERY COVERED PERSON ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT HE OR SHE HAS RECEIVED A COPY OF THIS POLICY, HAS READ AND UNDERSTANDS IT, HAS AGREED TO COMPLY WITH IT, AND COMPLETES THE QUESTIONNAIRE DISCLOSING HIS OR HER ACTUAL AND POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. ALL DISCLOSURES INVOLVING A TRANSACTION OR ARRANGEMENT BEING CONSIDERED AT A MEETING OF THE BOARD OF DIRECTORS OR A COMMITTEE ARE MADE TO ALL MEMBERS PRESENT AT SUCH MEETING. THE BOARD OF DIRECTORS EVALUATES THE DISCLOSURES AND THE MATERIAL FACTS RELATING TO THE TRANSACTION OR ARRANGEMENT GIVING RISE TO THE POTENTIAL CONFLICT OF INTEREST TO DETERMINE WHETHER THEY INVOLVE ACTUAL CONFLICTS OF INTEREST. A COVERED PERSON WHO HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST MAY NOT BE PRESENT FOR ANY PORTION OF A MEETING AT WHICH THE BOARD OF DIRECTORS OR A COMMITTEE IS VOTING TO DETERMINE WHETHER A CONFLICT EXISTS, BUT MAY BE PRESENT PRIOR TO THE VOTE TO MAKE A PRESENTATION TO THE BOARD OR COMMITTEE, TO DISCLOSE ADDITIONAL FACTS, OR TO RESPOND TO QUESTIONS. THE MINUTES OF THE MEETING DOCUMENT ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE FOUNDATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR USING COMPARABILITY DATA. THE COMPENSATION SETTING PROCESS IS ALSO CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS TOOK PLACE IN 2022 FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC. FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. WORLD TRIATHLON CORPORATION 3407 W DR MLK JR BLVD SUITE 100 TAMPA FL 33607 IRONMAN EVENTS FL N/A C 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0