2020-02-28T10:41:29-06:00 2019-12-31 630933119 JAMISON MONEY FARMER PC PO BOX 2347 TUSCALOOSA AL 35403 990 2019-01-01 721345888 ROBERT TRENT JONES GOLF TRAIL FOUNDATION ROBE 2059420444 167 SUNBELT PARKWAY BIRMINGHAM AL 35211 STEVE WILLIAMS OFFICER 2059420444 2020-02-25 1 T JERRY HUMBER P00384954 2053458440 2020-02-25 12.31.28.110 2020-02-25 08:53:40 CS P C3E49BCCDC0DFA7C36E87C2E09114D438F853455 71B30CB5035E5E3321FCEF3E616B5EACD5A16D09 2019 2020-11-19 02:30:22Z STEVE WILLIAMS 167 SUNBELT PARKWAY BIRMINGHAM AL 35211 1274438 0 X N/A X 1996 AL TO SPONSOR PROFESSIONAL GOLF TOURNAMENTS AND RELATED EVENTS TO BE HELD AT ANY ONE OF MORE OF THE GOLF COURSES PROCEEDS SHALL BE DONATED TO CHARITIES 4 4 0 550 0 0 525000 725000 408788 549438 0 0 0 0 933788 1274438 115528 112191 0 0 0 0 0 0 0 565300 1165576 680828 1277767 252960 -3329 360630 380445 115052 138196 245578 242249 TO SPONSOR PROFESSIONAL GOLF TOURNAMENTS AND RELATED EVENTS TO BE HELD AT ANY ONE OR MORE OF THE GOLF COURSES PROCEEDS SHALL BE DONATED TO CHARITIES. 0 0 1261767 112191 549438 TO SPONSOR PROFESSIONAL GOLF TOURNAMENTS AND RELATED EVENTS TO BE HELD AT ANY ONE OR MORE OF THE GOLF COURSES. PROCEEDS SHALL BE DONATED TO CHARITIES LOCATED IN ALABAMA. 1261767 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 X STEVE WILLIAMS 2059420444 167 SUNBELT PARKWAY BIRMINGHAM AL 35211 KERRY TEAGUE DIRECTOR 0.00 X 0 0 0 JOHN CANNON DIRECTOR/PRESIDENT 1.00 X X 0 200004 0 HUNTER HARRELL DIRECTOR 0.00 X 0 0 0 STEVAN WILLIAMS VICE PRESIDENT/TREASURER/S 1.00 X X 0 184992 0 0 384996 0 0 0 1 0 0 725000 725000 PRESENTING SPONSORSHIP 711210 240000 240000 PRO-AMS 711210 169000 169000 PUBLIC TICKET SALES 711210 99881 99881 SKYBOX #18 SPONSOR 711210 24500 24500 VOLUNTEER PACKAGE 711210 11057 11057 5000 5000 549438 1274438 549438 0 0 X 112191 112191 126650 126650 2000 2000 16000 16000 15529 15529 46100 46100 FOOD AND BEVERAGE 204289 204289 PARTIES AND GIFTS 198536 198536 PURSE MONEY 162500 162500 MISC OPERATIONS EXPENSE 135452 135452 258520 258520 1277767 1261767 16000 0 360630 380445 360630 380445 115052 138196 115052 138196 X 0 0 0 0 245578 242249 245578 242249 360630 380445 -3329 0 X 0 1 X 0 0 X 1062010 1177333 976333 525000 725000 4465676 3393068 4151348 2260857 408788 549438 10763499 4455078 5328681 3237190 933788 1274438 15229175 0 0 0 15229175 34 34 34 34 4455112 5328681 3237190 933788 1274438 15229209 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1274438 0 1274438 0 1274438 1277767 0 1277767 0 1277767 PART X, LINE 2: PURSUANT TO FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS, AND SINCE THEIR TAX EXEMPT STATUS IS STILL INTACT, MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE. THUS, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 1 WILMER HALL CHILDREN'S HOME 3811 OLD SHELL RD MOBILE AL 36608 630302184 501(C)(3) 8500 TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE A SAFE AND GROWTH-PRODUCING ENVIRONMENT FOR CHILDREN IN NEED. LITTLE SISTERS OF THE POOR 1655 MCGILL AVENUE MOBILE AL 36604 630397973 501(C)(3) 6000 TO SUPPORT THE ORGANIZATION'S MISSION TO CARE FOR THE ELDERLY POOR. FAMILY SUNSHINE CENTER 858 S COURT MONTGOMERY AL 36104 631209534 501(C)(3) 8500 TO SUPPORT THE ORGANIZATION'S MISSION TO BRING HELP, HOPE AND HEALING TO VICTIMS OF FAMILY VIOLENCE. HOSPICE OF MONTGOMERY 1111 HOLLOWAY PARK MONTGOMERY AL 36117 630768381 501(C)(3) 6000 TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE TRULY UPLIFTING CARE FOR THOUSANDS OF LOCAL FAMILIES, WHILE PREPARING THEIR STAFF AND DEVELOPING THE CUTTING-EDGE CAPABILITIES REQUIRED TO MEET TODAY'S COMPLEX HEALTHCARE NEEDS AND CHALLENGES. JASON DUFNER FOUNDATION PO BOX 170 AUBURN AL 36831 452188909 501(C)(3) 6000 TO SUPPORT THE ORGANIZATION'S MISSION TO END CHILDHOOD HUNGER IN LEE COUNTY, ALABAMA THROUGH PARTNERSHIPS WITH LOCAL, REGIONAL AND NATIONAL ORGANIZATIONS. BRADLEY JOHNSON MEMORIAL FOUNDATION INC PO BOX 3933 AUBURN AL 36831 208672540 501(C)(3) 6000 TO PROVIDE FINANCIAL RESOURCES FOR JUNIOR GOLFERS. EAST ALABAMA MEDICAL CENTER FOUNDATION (HOSPICE OF LEE) 2000 PEPPERELL PARKWAY OPELIKA AL 36801 630959617 501(C)(3) 6000 TO SUPPORT THE ORGANIZATION'S MISSION OF PROMOTING THE MISSION, VISION AND VALUES OF EAST ALABAMA MEDICAL CENTER AND SECURING CHARITABLE GIFTS ON BEHALF OF EAMC AND ITS PROGRAMS. GLENWOOD SCHOOL INC 5801 SUMMERVILLE RD SMITHS STATION AL 36877 630580998 501(C)(3) 6000 TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE STUDENTS WITH AN OPPORTUNITY FOR A COLLEGE PREPARATORY EDUCATION IN A CHRISTIAN ENVIRONMENT. 0 0 0 0 0 0 0 0 0 JOHN CANNON DIRECTOR/PRESIDENT 0 200004 0 0 0 0 0 0 0 0 0 200004 0 0 STEVAN WILLIAMS VICE PRESIDENT/TREASURER/S 0 184992 0 0 0 0 0 0 0 0 0 184992 0 0 SUNBELT GOLF CORPORATION COMMON BOARD MEMBERS 126650 MANAGEMENT FEES 0 SUNBELT GOLF CORPORATION COMMON BOARD MEMBERS 401540 REIMBURSEMENT OF EXPENSES PAID ON BEHALF OF THE FOUNDATION 0 SUNBELT GOLF CORPORATION COMMON BOARD MEMBERS 113880 COURSE FEES 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS GIVEN TO BOARD TO REVIEW AND TO BE SIGNED PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION. FORM 990, PART IX, LINE 24E COURSE RENTAL FEE: PROGRAM SERVICE EXPENSES 113,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,880. VOLUNTEERS: PROGRAM SERVICE EXPENSES 58,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,931. MEDICAL TRADE: PROGRAM SERVICE EXPENSES 24,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000. ADVERTISING AND PROMOTIONS: PROGRAM SERVICE EXPENSES 22,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,958. ELECTRICAL USAGE: PROGRAM SERVICE EXPENSES 18,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,200. TOURNAMENT OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 15,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,729. MISC ADMIN EXPENSE: PROGRAM SERVICE EXPENSES 2,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,461. LANDSCAPING & FENCING: PROGRAM SERVICE EXPENSES 1,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,630. MEDICA EXPENSE: PROGRAM SERVICE EXPENSES 731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 731. SUNBELT GOLF CORPORATION 167 SUNBELT PARKWAY BIRMINGHAM AL 35211 631028278 PUBLIC GOLF COURSE AL C 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 SUNBELT GOLF CORPORATION P 401540 SUNBELT GOLF CORPORATION K 113880 SUNBELT GOLF CORPORATION M 126650