2021-08-16T11:36:13-05:00 2020-09-30 721396621 CARR RIGGS & INGRAM LLC 200-B GREENLEAVES BLVD MANDEVILLE LA 70448 990 2019-10-01 581940111 FOREKIDS FOUNDATION INC DBA ZURICH CLASSIC OF NEW ORLEANS FORE 5043423000 11005 LAPALCO BLVD AVONDALE LA 70094 STEVE WORTHY CEO 5043423000 2021-04-22 1 MELISSA Y DUHON CPA P50053660 9856268299 2021-04-22 2019 2022-09-23 18:48:47Z STEVE WORTHY 11005 LAPALCO BLVD AVONDALE LA 70094 3526646 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 9 265 0 0 852654 587786 12583195 2372020 250748 220630 205548 291124 13892145 3471560 1649408 1212472 0 0 990715 1025173 0 0 0 10923256 749405 13563379 2987050 328766 484510 6331800 9672459 1863692 4412490 4468108 5259969 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 2435787 1212472 2581420 NET PROCEEDS FROM GOLF TOURNAMENT CONTRIBUTED TO OTHER 501(C)(3) ORGANIZATIONS. FOR MORE INFORMATION, SEE SCHEDULE I - GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS. 2435787 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 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 9 1 0 0 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 0 1 1 1 1 0 X PAM LUMAN 5043423000 11005 LAPALCO BLVD AVONDALE LA 70094 BRIAN CHERAMIE VICE CHAIRMAN 1.00 X X 0 0 0 DAVID GALLO EX-OFFICIO 1.00 X 0 0 0 TONY ABADIE DIRECTOR 1.00 X 0 0 0 PEGGY COLEMAN DIRECTOR 1.00 X 0 0 0 CHAV PIERCE DIRECTOR 1.00 X 0 0 0 SCOTT BALLARD DIRECTOR 1.00 X 0 0 0 DAVID PERLIS CHAIRMAN 1.00 X X 0 0 0 MARK ROMIG DIRECTOR 1.00 X 0 0 0 DARRAH SCHAEFER DIRECTOR 1.00 X 0 0 0 GORDY RUSH DIRECTOR 1.00 X 0 0 0 ANNE BARNES DIRECTOR 1.00 X 0 0 0 JOHN BARRANCO DIRECTOR 1.00 X 0 0 0 EDDIE BOETTNER DIRECTOR 1.00 X 0 0 0 JERRY BOLOGNA DIRECTOR 1.00 X 0 0 0 TRISTAN MANTHEY DIRECTOR 1.00 X 0 0 0 CHARLES RICE DIRECTOR 1.00 X 0 0 0 STEVE WORTHY C.E.O. 40.00 X 378000 0 46645 CHRIS KENYON VP OF SALES & MARKETING 40.00 X 165000 0 18427 543000 0 65072 2 0 1 0 T&B EQUIPMENT 11065 LEADBETTER RD ASHLAND GA 30168 SCAFFOLDING/BLEACHERS/DECKING 392511 14 77000 54482 456304 40800 587786 TOURNAMENT 900099 2251186 2251186 MEMBERSHIP DUES 900099 120834 120834 2372020 121538 121538 80000 0 80000 80000 80000 147418 48326 99092 99092 99092 38084 77000 6760 31324 31324 50400 0 50400 50400 PPP LOAN 900099 129400 129400 129400 3471560 2581420 0 302354 1212472 1212472 608071 423466 184605 213413 148623 64790 26376 18368 8008 130501 90882 39619 46812 32600 14212 18469 18469 45412 45412 117355 26652 90703 98003 388 97615 8183 8183 EQUIPMENT/TOURN WEEK 285896 285896 TENT/VENUE EXPENSE 124376 124376 MEMBERSHIP 51711 51711 2987050 2435787 551263 0 358805 246796 894144 4722166 1154331 201095 14822 185625 941135 941135 0 0 3909698 4316777 6331800 9672459 241170 375740 1545000 1162500 77522 2874250 1863692 4412490 X 4468108 5259969 4468108 5259969 6331800 9672459 484510 307351 0 X X 0 1 X 1 0 X 908089 839369 664762 852654 587786 3852660 12260197 12569106 12696709 12677476 2452020 52655508 140175 74642 93465 125891 88484 522657 13308461 13483117 13454936 13656021 3128290 57030825 0 3668521 3716226 3765574 3813432 14963753 3668521 3716226 3765574 3813432 14963753 42067072 89418 144255 237626 250748 220630 942677 89418 144255 237626 250748 220630 942677 13397879 13627372 13692562 13906769 3348920 57973502 0.72560 0.71400 0.01630 0.01160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 687768 687768 0 253367 253367 0 0 X 3785671 307351 6760 314111 3471560 0 3471560 2993810 6760 6760 2987050 0 2987050 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE FOUNDATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(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 MORELIKELY- 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, 2020 AND 2019, 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 REVENUE 6,760. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 6,760. GOLF AUCTION REVENUE 77000 72116 4884 310 CHARITY GOLF TOURNAMENT 38084 4884 33200 2412 4038 115084 77000 38084 2412 4348 6760 31324 50400 0 50400 50400 LA 0 0 0 0 0 0 0 50 LEGS PO BOX 1086 LITHIA FL 33547 453446373 501(C)(3) 12000 GENERAL ASSISTANCE 826 NEW ORLEANS - FORMERLY BIG CLASS 1750 ST BERNARD AVE NEW ORLEANS LA 70116 472743923 501(C)(3) 5000 GENERAL ASSISTANCE A'S AND ACES 1036 ARABELLA ST NEW ORLEANS LA 70115 261905295 501(C)(3) 7500 GENERAL ASSISTANCE BOYS & GIRLS CLUBS OF GREATER BATON ROUGE 8281 GOODWOOD BLVD STE A BATON ROUGE LA 70806 720928014 501(C)(3) 5000 GENERAL ASSISTANCE BOYS & GIRLS CLUBS OF SOUTHEAST LOUISIANA 320 N CARROLTON AVE STE 102-B NEW ORLEANS LA 70119 720648695 501(C)(3) 5000 GENERAL ASSISTANCE BOYS HOPE GIRLS HOPE OF GREATER NEW ORLEANS PO BOX 19307 NEW ORLEANS LA 70179 510182614 501(C)(3) 15000 GENERAL ASSISTANCE BOYS TOWN LOUISIANA 300 N BROAD ST STE 106 NEW ORLEANS LA 70119 470376606 501(C)(3) 5000 GENERAL ASSISTANCE BRAVE HEART - CHILDREN IN NEED PO BOX 41222 BATON ROUGE LA 70835 830400324 501(C)(3) 10000 GENERAL ASSISTANCE BREAKTHROUGH NEW ORLEANS 1903 JEFFERSON AVE NEW ORLEANS LA 70115 720408935 501(C)(3) 7500 GENERAL ASSISTANCE CAMP CHALLENGE PO BOX 10591 NEW ORLEANS LA 70181 581796931 501(C)(3) 5000 GENERAL ASSISTANCE CASA JEFFERSON 4401 N INTERSTATE 10 SERVICE RD W METAIRIE LA 70006 455043693 501(C)(3) 5000 GENERAL ASSISTANCE CASA NEW ORLEANS 1340 POYDRAS ST STE 2120 NEW ORLEANS LA 70112 721054889 501(C)(3) 5000 GENERAL ASSISTANCE CATHOLIC CHARITIES - 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THESE DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. X AUCTION ITEMS 51 40800 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND THE TREASURER REVIEW THE FORM 990 UPON COMPLETION. 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.