2020-07-31T15:34:36-05:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 402 SOUTH KENTUCKY AVENUE SUITE 600 LAKELAND FL 338015354 990 2019-01-01 651172979 THE IRONMAN FOUNDATION INC IRON 8138685940 3407 W DR MLK JR BLVD NO 100 TAMPA FL 33607 SHANE FACTEAU PRESIDENT 8138685940 2020-07-28 1 LAUREN BALLARD CPA P01451787 8636805600 2020-07-28 67.137.57.251 2020-07-28 11:52:58 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 613F7994C80F5F8F12556320CAE6C18008CFA773 2019 2020-09-23 17:36:50Z SHANE FACTEAU 3407 W DR MLK JR BLVD NO 100 TAMPA FL 33607 3646203 0 X HTTP://IRONMANFOUNDATION.ORG/ X 2003 FL TO LEAVE IRONMAN'S LEGACY THROUGH PHILANTHROPY, VOLUNTEERISM AND GRANT MAKING. 5 3 0 245 0 0 2888299 3078719 0 0 336514 265683 9355 -9739 3234168 3334663 1819444 2074962 0 0 349567 406093 0 0 475660 756063 772604 2925074 3253659 309094 81004 6638698 7697370 79745 49668 6558953 7647702 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 2420510 2074962 IRONMAN FOUNDATION PROVIDES A GRANT FUNDING PROGRAM TO SUPPORT NONPROFIT INITIATIVES IN COMMUNITIES THROUGH THE COMMUNITY FUND PROGRAM, A PARTICIPANT FUNDRAISING PROGRAM TO SUPPORT NONPROFIT ORGANIZATIONS, AND AN ANNUAL CHARITABLE AUCTION THAT SUPPORTS THE COMMUNITY FUND PROGRAM. 2420510 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 3 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 NO 100 TAMPA FL 33607 STEVE JOHNSTON PRESIDENT & SECRETARY 2.00 60.00 X X 0 0 0 SHANE FACTEAU TREASURER 2.00 60.00 X X 0 0 0 JULIE MOSS DIRECTOR 1.00 0.00 X 0 0 0 DAVE ORLOWSKI DIRECTOR 1.00 0.00 X 0 0 0 LEW FRIEDLAND DIRECTOR 1.00 0.00 X 0 0 0 SARAH HARTMANN EXECUTIVE DIRECTOR 45.00 0.00 X 138384 0 12556 138384 0 12556 1 0 1 0 0 231969 138233 2708517 22475 3078719 281087 281087 250000 265404 -15404 -15404 -15404 27823 231969 46136 -18313 -18313 TRI-ATHLETE KITS 900099 4965 4965 ADMIN FEES 900099 3609 3609 8574 3334663 0 0 255944 2074962 2074962 150941 75470 30188 45283 195355 78404 33775 83176 3128 1062 488 1578 29181 12632 5298 11251 27488 12166 5064 10258 66125 66125 21080 21080 29975 29975 233015 6184 100673 126158 131955 21391 8904 101660 14657 6487 2700 5470 12583 5569 2318 4696 106651 47993 26663 31995 5164 5164 10742 10742 EVENT EXPENSES 98729 59522 39207 DUES AND SUBSCRIPTIONS 1928 964 964 40000 17704 7368 14928 3253659 2420510 357489 475660 26469 90947 36648 21325 58913 30985 24670 27928 6383434 7271673 193946 259028 6638698 7697370 60453 37321 19292 12347 79745 49668 X 6494445 7647702 64508 0 6558953 7647702 6638698 7697370 81004 1007745 0 X 0 1 X 1 0 X 2924203 2520582 2752802 2888299 3078719 14164605 2924203 2520582 2752802 2888299 3078719 14164605 64393 14100212 226573 257920 308765 336514 281087 1410859 26566 38932 30401 34847 8574 139320 15714784 0.89730 0.89210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 26,566. 2016 AMOUNT: $ 38,932. 2017 AMOUNT: $ 30,401. 2018 AMOUNT: $ 34,847. 2019 AMOUNT: $ 8,574. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 58913 30985 27928 27928 X 4229233 1007745 46136 1053881 3175352 21080 138231 159311 3334663 3140484 46136 46136 3094348 21080 138231 159311 3253659 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 IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2016 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 46,136. PART XI, LINE 4B - OTHER ADJUSTMENTS: WTC GRANT REVENUES 138,231. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 46,136. PART XII, LINE 4B - OTHER ADJUSTMENTS: WTC GRANT REVENUES 138,231. 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION N/A 57734 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION N/A 80000 0 0 0 0 0 0 137734 0 137734 NORTH AMERICA TO ASSIST IN CARRYING OUT THE EXEMPT PURPOSE 52437 CHECK N/A N/A NORTH AMERICA TO ASSIST IN CARRYING OUT THE EXEMPT PURPOSE 5297 CHECK N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) TO ASSIST IN CARRYING OUT THE EXEMPT PURPOSE 10000 CHECK N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) TO ASSIST IN CARRYING OUT THE EXEMPT PURPOSE 25700 CHECK N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) TO ASSIST IN CARRYING OUT THE EXEMPT PURPOSE 33300 CHECK N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) TO ASSIST IN CARRYING OUT THE EXEMPT PURPOSE 11000 CHECK N/A N/A 0 6 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: WC KONA AUCTION 229325 206850 22475 22475 KONA AFTER PARTY 30467 25119 5348 11688 5198 150 6625 259792 231969 27823 22475 11688 5198 150 6625 46136 -18313 1 AHU'ENA HEIAU INC 75-5660 PALANI RD KAILUAKONA HI 96740 990304532 501(C)(3) 10500 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS ALL HANDS AND HEARTS 6 COUNTY RD SUITE 6 MATTAPOISETT MA 02739 203414952 501(C)(3) 60000 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS ANGEL REACH 206A S LOOP 336W 203 CONROE TX 773043300 205665097 501(C)(3) 9250 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS BOY SCOUT TROOP 491 50 VICTORIA DR MONTGOMERY TX 77356 208439960 501(C)(3) 12500 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS CHALLENGED ATHLETES FOUNDATION 9591 WAPLES ST SAN DIEGO CA 92121 330739596 501(C)(3) 7500 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS CITY OF IMPERIAL BEACH 825 IMPERIAL BEACH BLVD IMPERIAL BEACH CA 91932 STATE OF CALIFORNIA 10000 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS CITY OF PANAMA CITYCOMMUNITY DEV 501 HARRISON AVENUE PANAMA CITY FL 32401 STATE OF FLORIDA 100000 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS DANIEL SAYRE MEMORIAL FOUNDATION INC PO BOX 1285 KAILUAKONA HI 967451285 261097159 501(C)(3) 10000 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS DORCHESTER COUNTY BOARD OF EDUCATION 700 GLASSCOW STREET CAMBRIDGE MD 21613 526000931 501(C)(3) 7600 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS EASTERN TRAIL MANAGEMENT DISTRICT PO BOX 250 SACO ME 04072 010543249 501(C)(3) 6000 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS EXERCISE SCIENCE CLUB OF MESA CC MCCD MESA COMMUNITY COLLEGE MESA AZ 85202 STATE OF ARIZONA 6200 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS FREE TO RUN INC PO BOX 91 MYSTIC CT 06355 473766786 501(C)(3) 10000 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS FUNDACION BUENA VIBRA B5 CALLE TABONUCO SUITE 216 PMB 261 GUYANABO PUERTO RICO PR 00968 660820498 501(C)(4) 36381 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS GULF COAST CHILDREN'S ADVOCACY CENTER 210 E 11TH 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11600 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS LOUISVILLE SPORTS COMMISSION 401 WEST MAIN STREET SUITE 2300 LOUISVILLE KY 40202 611365860 501(C)(3) 10000 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS MADISON AREA SPORTS COMMISSION 22 EAST MIFFLIN SUITE 200 MADISON WI 53703 272207568 501(C)(3) 38205 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS MAKUU FARMERS ASSOCIATION 15-2131 PAHOA-KEAAU HIGHWAY PAHOA HI 96778 990320097 501(C)(3) 70000 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS MEALS ON WHEELS MONTOGOMERY COUNTY 1202 CANDY CANE LANE CONROE TX 77301 237310650 501(C)(3) 9550 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS NAVY SEAL FOUNDATION 1619 D STREET VIRGINIA BEACH VA 23459 311728910 501(C)(3) 10000 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS NORTE YOUTH CYCLING PO BOX 781 TRAVERSE CITY MI 49685 464861142 501(C)(3) 6000 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS OLDHAM COUNTY FISCAL COURT 100 WEST JEFFERSON ST LA GRANGE KY 40031 616013124 501(C)(3) 15000 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS PEOPLES ADVOCACY FOR TRAILS HAWAII PO BOX 62 KAILUA KONA HI 96745 990248675 501(C)(3) 8506 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS PAULINE F & W DAVID ROBBINS FAMILY YMCA 201 TALBOT AVE CAMBRIDGE MD 21613 520646895 501(C)(3) 6620 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS RACHAL'S RECOVERY RELIEF 1224 W WATER OAK BND PANAMA CITY FL 32405 832549586 501(C)(3) 50000 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS ROSELAND UNIVERSITY PREP 1931 BIWANA DR SANTA ROSA CA 95407 STATE OF CALIFORNIA 8800 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS SALT RIVER COMM CHILDREN'S FOUNDATION 10005 EAST OSBORN RD SCOTTSDALE AZ 85256 501(C)(3) 10000 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS SPECIAL OLYMPICS EAST HAWAII PO BOX 7265 HILO HI 96720 237173957 501(C)(3) 6000 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS SPECIAL OLYMPICS WEST HAWAII PO BOX 390358 KEAUHOU HI 96739 237173957 501(C)(3) 16500 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS TEAM CATAPULT 1806 SEAMIST CT HOUSTON TX 77008 475137944 501(C)(3) 15000 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS TEAM RUBICON 6171 W CENTURY BLVD LOS ANGELES CA 90045 271720480 501(C)(3) 10000 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS TULSA COMMUNITY FOUNDATION 7030 S YALE AVE TULSA OK 74135 731554474 501(C)(3) 10000 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS VASH HAWAII ISLAND PO BOX 669 KAILUA KONA HI 96745 542070460 501(C)(3) 9000 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS VEGAS STRONG RESILIENCY CENTER 2915 W CHARLESTON BLVD LAS VEGAS NV 89102 501(C)(3) 10300 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS WASHINGTON COUNTY SEARCH AND RESCUE 750 S 5300 W HURRICANE UT 84737 STATE OF UTAH 5020 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS WEAR BLUE RUN TO REMEMBER PO BOX 76 DUPONT WA 98327 272165561 501(C)(3) 71100 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS WREATHS ACROSS AMERICA PO BOX 460043 SAN ANTONIO TX 78246 208362270 501(C)(3) 6200 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS YMCA OF SOUTHEASTERN NORTH CAROLINA PO BOX 3467 WILMINGTON NC 28406 560532317 501(C)(3) 25000 N/A N/A SUPPORT SPECIFIC CHARITABLE PROGRAMS 43 1 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. X X X 0 0 0 0 0 0 0 0 0 SARAH HARTMANN EXECUTIVE DIRECTOR 105495 0 32889 0 0 0 5616 0 6940 0 150940 0 0 0 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 2018 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 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0 WORLD TRIATHLON CORPORATION C 160708 FMV