2020-06-16T13:44:12-05:00 2019-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990PF 2019-01-01 566085407 PIEDMONT TRIAD CHARITABLE FOUNDATION D/B/A WYNDHAM CHAMPIONSHIP PIED 3363791570 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 MARK BRAZIL TOURNAMENT DIRECTOR 3363791570 2020-06-11 1 JOHN M ROBINSON P01281319 3362944494 2020-06-10 24.172.94.50 2020-06-11 11:16:47 ED P 79049FBB4DC0248BE028771E8193BD96D02BF937 9C71C308D1A799E5FD65B145A8BC8518D7919F62 2019 2021-04-22 16:20:28Z X 3931925 X 1660099 14511 14511 14511 0 0 0 14584947 0 14584947 16259557 14511 14599458 0 0 0 0 1204609 0 1204609 1203941 111350 0 111350 104787 4219 0 4219 4470 14500 0 14500 14500 161432 14511 161432 141341 75607 0 75607 66508 105914 0 105914 51596 0 51596 51596 13458559 0 13458559 -1110185 15187786 14511 15187786 476958 499140 499140 15686926 14511 15187786 976098 572631 0 0 4268 1959 1959 894122 433487 433487 401420 25000 380481 376420 376420 68086 57229 57229 14205 16217 16217 3450650 540757 566943 2909893 2909893 148518 136720 136720 2076623 3931925 3931925 163341 275453 205250 92751 3000000 4283058 3368591 4651262 X -1291968 -719337 -1291968 -719337 2076623 3931925 -1291968 572631 0 -719337 0 -719337 0 355354 836671 0.424724 721096 518572 1.390542 923120 680562 1.356408 90145 747880 0.120534 854744 809440 1.055970 4.348178 0.869636 1327150 1154137 0 1154137 976098 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 NC 1 1 0 0 0 1 N/A THE ORGANIZATION 3363791570 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBERT E LONG JR 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 CHAIRMAN OF BOARD 25.00 0 0 0 ALLEN E GANT JR 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 VICE CHAIRMAN OF BOARD 6.00 0 0 0 WILLIAM H SMITH 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 TREASURER 6.00 0 0 0 CANTEY ALEXANDER 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 DIRECTOR 2.00 0 0 0 STEVE BOWDEN 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 DIRECTOR 2.00 0 0 0 FRANK BRENNER 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 DIRECTOR 2.00 0 0 0 BOB BRUGGEWORTH 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 DIRECTOR 2.00 0 0 0 JAMES B CROUCH JR 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 DIRECTOR 4.00 0 0 0 LOUIS DEJOY 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 DIRECTOR 3.00 0 0 0 PAUL FULTON 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 DIRECTOR 2.00 0 0 0 MICHELLE GETHERS-CLARK 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 DIRECTOR 2.00 0 0 0 MIKE HALEY 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 DIRECTOR 3.00 0 0 0 GEORGE HOUSE 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 DIRECTOR 4.00 0 0 0 BILL JOHNSON 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 DIRECTOR 5.00 0 0 0 JIM JUMPE 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 DIRECTOR 2.00 0 0 0 HAROLD L MARTIN SR 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 DIRECTOR 2.00 0 0 0 JOHN MCCONNELL 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 DIRECTOR 10.00 0 0 0 MACKEY MCDONALD 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 DIRECTOR 2.00 0 0 0 JIM MELVIN 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 DIRECTOR 15.00 0 0 0 T DAVID NEILL 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 DIRECTOR 2.00 0 0 0 NIDO QUBEIN 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 DIRECTOR 2.00 0 0 0 CAROLE SIMMS 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 DIRECTOR 2.00 0 0 0 FRED STARR 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 DIRECTOR 4.00 0 0 0 BEN C SUTTON JR 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 DIRECTOR 2.00 0 0 0 JOHN SWOFFORD 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 DIRECTOR 2.00 0 0 0 ROYSTER TUCKER III 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 DIRECTOR 2.00 0 0 0 THOMAS C WATKINS 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 DIRECTOR 2.00 0 0 0 DUNLOP WHITE III 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 DIRECTOR 2.00 0 0 0 MARK BRAZIL 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 TOURNAMENT DIRECTOR 40.00 489579 18788 0 ROBERT POWELL 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 DIRECTOR OF OPERATIO 40.00 183435 18938 0 KELLY PINNIX 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 DIRECTOR OF FINANCE 40.00 179000 11680 0 TERRY JONES 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 DIRECTOR OF DEV. & S 40.00 136401 15270 0 JAMES GENTRY III 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 SALES REPRESENTATIVE 40.00 74231 7527 0 0 PGA TOUR INC 112 PGA TOUR BLVD PONTE VEDRA BEACH FL 32082 PURSE, BACKGROUND CHECKS, ENTRY FEES 3769380 MCCONNELL GOLF LLC 400 DONALD ROSS DRIVE RALEIGH NC 27610 FOOD/BEVERAGE, MAINTENANCE, MIN. GUARANTY 843565 PARTY REFLECTIONS INC 3412 MONROE ROAD CHARLOTTE NC 28205 TENTS, TABLES, CHAIRS, CARPETING, FANS 513796 T&B EQUIPMENT COMPANY INC 11065 LEADBETTER ROAD ASHLAND VA 23005 SCAFFOLDING, BLEACHERS, FLOORING 480840 HORNE TIPPS TROPHY SUITES INC 8198 WOODLAND CENTER BLVD TAMPA FL 33614 LUXURY SUITES/INSTALLATION 353347 12 CONDUCTING A PREMIER PROFESSIONAL GOLF ASSOCIATION TOUR EVENT IN NORTH CAROLINA'S PIEDMONT TRIAD AND PROMOTING THE TRIAD AS AN ATTRACTIVE PLACE TO LIVE AND WORK. 15078161 0 0 2040561 0 2040561 0 0 2040561 713411 1327150 66358 X 976098 0 976098 0 976098 X 0 40673 0 0 40673 0 34572 0 0 34572 976098 355354 721096 923120 2975668 499140 455773 424792 549235 1928940 476958 -100419 296304 373885 1046728 0 0 44239 27889 17286 22685 112099 0 0 0 0 ROBERT E LONG JR X ABC OF NC FOUNDATION 905 FRIEDBERG CHURCH ROAD WINSTONSALEM NC 27127 UNRELATED PC TO SUPPORT THE MISSION AND THE PROGRAMS OF ABC OF NC IN ALL ACTIVITIES OF THE FOUNDATION WHICH INCLUDE HOLDING AND MANAGING ENDOWMENT FUNDS AND OTHER ASSETS FOR ABC OF NC, SHALL BE IN SUPPORT OF ABC OF NC. 5000 AMERICAN JUNIOR GOLF ASSOCIATION 1980 SPORTS CLUB DRIVE BRASELTON GA 30517 UNRELATED PC TO PROVIDE OVERALL GROWTH AND DEVELOPMENT OF YOUNG MEN AND WOMEN WHO ASPIRE TO EARN COLLEGE GOLF SCHOLARSHIPS THROUGH COMPETITIVE JUNIOR GOLF. 142000 ANNIKA FOUNDATION 1257 WORCESTER ROAD 254 FRAMINGHAM MA 01701 UNRELATED PC TO PROVIDE OPPORTUNITIES IN WOMEN'S GOLF AT THE JUNIOR, COLLEGIATE AND PROFESSIONAL LEVELS WHILE TEACHING YOUNG PEOPLE THE IMPORTANCE OF LIVING A HEALTHY, ACTIVE LIFESTYLE THROUGH FITNESS AND NUTRITION. 5000 ANNIKA FOUNDATION 1257 WORCESTER ROAD 254 FRAMINGHAM MA 01701 UNRELATED PC TO PROVIDE OPPORTUNITIES IN WOMEN'S GOLF AT THE JUNIOR, COLLEGIATE AND PROFESSIONAL LEVELS WHILE TEACHING YOUNG PEOPLE THE IMPORTANCE OF LIVING A HEALTHY, ACTIVE LIFESTYLE THROUGH FITNESS AND NUTRITION. 5000 BENNETT COLLEGE 900 EAST WASHINGTON STREET GREENSBORO NC 27401 UNRELATED PC TO PREPARE STUDENTS PERSONALLY, SOCIALLY, AND INTELLECTUALLY TO EFFECTIVELY FUNTION IN A CHALLENGING GLOBAL SOCIETY. 25000 BLESSINGS IN A BACKPACK INC 4121 SHELBYVILLE ROAD LOUISVILLE KY 40207 UNRELATED PC TO SERVE AS A REGIONAL ORGANIZATION TO MARKET, ADVERTISE AND PROMOTE THE 12 COUNTY AREA OF THE PIEDMONT TRIAD REGION OF NORTH CAROLINA, FOR THE PURPOSE OF ENHANCING ECONOMIC DEVELOPMENT OPPORTUNITIES. 5000 DAVIDSON DAY SCHOOL 750 JETTON STREET DAVIDSON NC 28036 UNRELATED PC TO PROVIDE A DIVERSE INDEPENDENT SCHOOL THAT CULTIVATES ACADEMIC EXCELLENCE THROUGH COLLABORATION, CREATIVITY AND CHARACTER DEVELOPMENT. 5000 ELS FOR AUTISM FOUNDATION 18370 LIMESTONE CREEK ROAD JUPITER FL 33458 UNRELATED PC TO ADDRESS THE NEEDS OF INDIVIDUALS DIAGNOSED ON THE AUTISM SPECTRUM, IN THE US AND ABROAD, WITH PROGRAMS THAT SEEK A CURE, PROVIDE SUPPORT FOR AFFECTED FAMILIES, AND TEACH LEARNING AND LIFE SKILLS TO THOSE WITH ASD. 20000 FAMILY SERVICES OF THE PIEDMONT 902 BONNER DRIVE JAMESTOWN NC 27282 UNRELATED PC TO FOCUS ON BUILDING SAFE AND HEALTY FAMILIES. 500 GATEWAY EDUCATION CENTER PTA 3205 EAST WENDOVER AVENUE GREENSBORO NC 27407 UNRELATED PC TO PROVIDE EDUCATION AND CARE TO MULTI-DISABLED INFANTS AND TODDLERS WITH SEVERE DEVELOPMENTAL DELAYS, AGED BIRTH TO THREE. 10178 GIVE KIDS THE WORLD INC 210 SOUTH BASS ROAD KISSIMMEE FL 34746 UNRELATED PC TO FULFILL THE WISHES OF CHILDREN WITH LIFE THREATENING ILLNESSES AND THEIR FAMILIES. 225 GIVE KIDS THE WORLD INC 210 SOUTH BASS ROAD KISSIMMEE FL 34746 UNRELATED PC TO FULFILL THE WISHES OF CHILDREN WITH LIFE THREATENING ILLNESSES AND THEIR FAMILIES. 325 GOLF FORE FUN INC - THE FIRST TEE OF THE TRIAD PO BOX 236 CLEMMONS NC 27012 UNRELATED PC TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF. 98862 GREENSBORO SPORTS FOUNDATION 2411 WEST GATE CITY BOULEVARD GREENSBORO NC 27403 UNRELATED PC TO PROMOTE ATHLETIC EVENTS IN GREENSBORO NORTH CAROLINA. 25000 KEVIN & BRITTANY KISNER FOUNDATION PO BOX 256 GRANITEVILLE SC 29829 UNRELATED PC COMMITTED TO CREATING A POSITIVE ENVIRONMENT FOR CHILDREN TO GROW INTO RESPONSIBLE ADULTS. 15000 MIA HAMM FOUNDATION 5315 HIGHGATE DRIVE SUITE 204 DURHAM NC 27713 UNRELATED PC DEDICATED TO RAISING FUNDS AND AWARENESS FOR FAMILIES IN NEED OF A MARROW OR CORD BLOOD TRANSPLANT AND THE DEVELOPMENT OF MORE OPPORTUNITIES FOR YOUNG WOMEN TO PARTICIPATE IN SPORTS. 8000 NORTH CAROLINA SPORTS HALL OF FAME PO BOX 31524 RALEIGH NC 27622 UNRELATED PC TO CELEBRATE EXCELLENCE AND EXTRAORDINARY ACHIEVEMENT IN ATHLETICS. 1000 PIEDMONT TRIAD PARTNERSHIP 416 GALLIMORE DAIRY ROAD SUITE M GREENSBORO NC 27409 UNRELATED PC TO SERVE AS A REGIONAL ORGANIZATION TO MARKET, ADVERTISE AND PROMOTE THE 12 COUNTY AREA OF THE PIEDMONT TRIAD REGION OF NORTH CAROLINA, FOR THE PURPOSE OF ENHANCING ECONOMIC DEVELOPMENT OPPORTUNITIES. 50000 ROOM AT THE INN OF THE CAROLINAS 734 PARK AVENUE GREENSBORO NC 27405 UNRELATED PC TO PROVIDE A UNIQUE, COMPREHENSIVE PROGRAM HELPING HOMELESS, SINGLE, PREGNANT WOMEN (WITH OR WITHOUT PREVIOUS CHILDREN), NOT ONLY DURING THEIR PREGNANCIES BUT ALSO AFTER THE BIRTH OF THEIR BABIES. 1500 SWINGPALS INC 908 STONE FALLS TRAIL RALEIGH NC 27614 UNRELATED PC TO GIVE CHILDREN FACING ADVERSITY THE OPPORTUNITY TO FULLY REALIZE THEIR POTENTIAL AND LEAD CONFIDENT, PRODUCTIVE, ENRICHED LIVES. 10000 THE CROSBY SCHOLARS COMMUNITY PARTNERSHIP 2701 UNIVERSITY PARKWAY WINSTONSALEM NC 27105 UNRELATED PC TO PREPARE PUBLIC SCHOOL STUDENTS IN FORSYTH COUNTY FOR SUCCESSFUL COLLEGE ENROLLMENT. 10000 THE SHRINERS HOSPITAL FOR CHILDREN C/O 5010 HIGH POINT ROAD GREENSBORO NC 27407 UNRELATED PC TO PROVIDE THE HIGHEST QUALITY CARE TO CHILDREN WITH NEUROMUSCULOSKELETAL CONDITIONS, BURN INJURIES AND OTHER SPECIAL HEALTHCARE NEEDS WITHIN A COMPASSIONATE, FAMILY-CENTERED AND COLLABORATIVE CARE ENVIRONMENT. 1000 THE TESORI FAMILY FOUNDATION 101 MARKETSIDE AVENUE SUITE 404 345 PONTE VEDRA FL 32081 UNRELATED PC TO ACHIEVE GREAT THINGS THROUGH GOD BY LENDING A HELPING HAND, PROVIDING HOPE AND HEALING HEARTS FOR CHILDREN 5000 UNCG SPARTAN CLUB PO BOX 26168 GREENSBORO NC 27402 UNRELATED PC TO PROVIDE FUNDS FOR THE SPARTAN ATHLETICS EXCELLENCE SCHOLARSHIP FUND. 1800 UNITED WAY OF GREATER GREENSBORO 1500 YANCEYVILLE STREEET GREENSBORO NC 27405 UNRELATED PC TO MAKE INVESTMENTS IN THE COMMUNITY SO THAT EVERY INDIVIDUAL AND FAMILY CAN SUCCEED THROUGH COMMUNITY PARTNERSHIPS. UNITED WAY HELPS CHILDREN AND YOUNG PEOPLE SUCCEED IN SCHOOL AND IN LIFE, OFFERS FINANCIAL STABILITY FOR INDIVIDUALS AND FAMILIES, AND EMPOWERS ALL TO LEAD A HEALTHY LIFE. UNITED WAY MOBILIZES AND UNITES THE PASSION, EXPERTISE, AND RESOURCES OF CARING CITIZENS AND INVEST IN EFFECTIVE PROGRAMS TO ACHIEVE SOLUTIONS TO THE COMMUNITY'S MOST CRITICAL ISSUES TOGETHER, WITH COMMUNITY AND CORPORATE PARTNERS, DONORS, VOLUNTEERS AND ADVOCATES. UNITED WAY OF GREATER GREENSBORO IS FOCUSING ITS WORK ON BREAKING THE CYCLE OF POVERTY IN GREATER GREENSBORO AND CREATING OPPORTUNITIES FOR A HIGH QUALITY OF LIFE FOR ALL. 1250 USO OF NORTH CAROLINA INC 600 AIRPORT BOULEVARD 200 MORRISVILLE NC 27560 UNRELATED PC TO HELP STRENGTHEN AMERICA'S MILITARY SERVICE MEMBERS BY KEEPING THEM CONNECTED TO FAMILY, HOME, AND COUNTRY THROUGHOUT THEIR SERVICE TO THE NATION. 5000 WALKING FOR KIDS FOUNDATION PO BOX 3703 MERIDIAN MS 39303 UNRELATED PC TO ALLOW PGA TOUR PROFESSIONALS AND SPORTS FANS THE OPPORTUNITY TO SUPPORT CHILDREN'S CHARITIES. 12500 WINSTON-SALEM TENNIS INC 519 DEACON BOULEVARD WINSTONSALEM NC 27105 UNRELATED PC TO PROMOTE TENNIS IN ALL OUR COMMUNITIES BY DIRECTING CLINICS, TOURNAMENTS, TRAINING/EDUCATING INSTRUCTORS AN SPONSORING YOUTH AND ADULT PROGRAMS. 25000 YOUNG MEN'S CHRISTIAN ASSOCIATON OF GREENSBORO INC 620 GREEN VALLEY ROAD SUITE 201 GREENSBORO NC 27408 UNRELATED PC TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 5000 499140 0 WYNDHAM CHAMPIONSHIP SPONSOR SALES 1431550 HOSPITALITY 3479215 TOURNAMENT ADMISSION 452443 CONCESSIONS, CLOTHING, AND PARKING 723206 SPONSORSHIP RECOGNITION 857539 PARTY SPONSORSHIPS 100200 TITLE SPONSOR, PGA REIMBURSEMENT, AND OTHER 7396294 ADVERTISING REVENUE - OFFICIAL TOURNAMENT PROGRAM 711210 65500 ADVERTISING REVENUE - OFFICIAL DAILY PAIRINGS GUIDE 711210 79000 14 14511 18 144500 14511 14440447 14599458 1A THE ORGANIZATION CONDUCTS THE WYNDHAM CHAMPIONSHIP GOLF TOURNAMENT. THE TOURNAMENT BRINGS A PREMIER PROFESSIONAL GOLF ASSOCIATION TOUR EVENT TO THE PIEDMONT TRIAD AND PROMOTES THE PIEDMONT TRIAD AS AN ATTRACTIVE PLACE TO LIVE AND WORK. 0 0 0 0 0 0 0 0 0 0 X X 1 BB&T 1100 REYNOLDS BLVD THIRD FLOOR WINSTONSALEM NC 27105 65000 X 2 GLEN RAVEN INC 1831 NORTH PARK AVENUE GLEN RAVEN NC 27217 5000 X 3 THE JOSEPH M BRYAN FOUNDATION OF GREATER GSO INC PO BOX 26040 GREENSBORO NC 27420 240500 X 4 THE COMMUNITY FOUNDATION PO BOX 9010 GREENSBORO NC 27429 363724 X 5 BELL FOUNDATION PO BOX 3288 GREENSBORO NC 27402 15000 X 6 THE MICHAEL W HALEY FOUNDATION INC 11911 US HWY ONE SUITE 201 NORTH PALM BEACH FL 33408 100000 X 7 J ROBERT STOUT 5500 WAYNE ROAD GREENSBORO NC 27407 20000 X 8 PGA TOUR INC 100 PGA TOUR BLVD PONTE VEDRA BEACH FL 32082 180000 X 9 WYNDHAM WORLDWIDE OPERATIONS INC 22 SYLVAN WAY PARSIPPANY NJ 07054 50000 X 10 LINCOLN FINANCIAL GROUP 100 N GREENE STREET GREENSBORO NC 27401 25000 X 11 THE TRUST COMPANY OF THE SOUTH 3041 S CHURCH STREET BURLINGTON NC 27215 35357 X 12 MARK E BRAZIL 151 CHEROKEE DRIVE MOORESVILLE NC 28117 20000 X 13 THE JOHN MCCONNELL FOUNDATION ONE WEST FOURTH STREET 2ND FLOOR WINSTONSALEM NC 27101 42000 X 14 OZONE WASTE SOLUTIONS 4500 GREEN POINT DR SUITE 106 GREENSBORO NC 27410 11000 X 15 WYNDHAM DESTINATIONS 6277 SEA HARBOR DR ORLANDO FL 32821 117000 X 16 CHOWDHURRY FAMILY FOUNDATION 4800 GOLDEN ACRES ROAD OAK RIDGE NC 27310 20000 X 17 FRANK BRENNER 17000 GRANVILLE ROAD GREENSBORO NC 27408 50000 X 18 GOLF FORE FUN INC PO BOX 236 CLEMMONS NC 27012 25000 X 19 JET BLUE SWING FOR GOOD 27-01 QUEENS PLAZA NORTH LONG ISLAND NY 11101 10000 X 20 JIM CROUCH 7241 BURLINGTON ROAD WHITSETT NC 27377 25000 X 21 LOUIS DEJOY & ALDONA Z WOS FAMILY FOUNDATION PO BOX 10373 GREENSBORO NC 27404 25000 X 22 THE WINSTON-SALEM FOUNDATION 751 4TH ST 200 WINSTONSALEM NC 27101 10000 X 23 TEALL CAPITAL PO BOX 21528 WINSTONSALEM NC 27120 20000 X 24 TUGGIE DUGGINS PA 100 NORTH GREEN STREET SUITE 600 GREENSBORO NC 27401 9000 X 14500 0 14500 14500 BETWEEN FEBRUARY AND JULY, THE ORGANIZATION RECEIVES CASH SPONSORSHIPS AND CONTRIBUTIONS WHICH SUPPORT THE UPCOMING PROFESSIONAL GOLF ASSOCIATION TOUR EVENT. THIS CASH IS DEEMED HELD FOR CHARITABLE ACTIVITIES. COOL-MIST FANS 2010-09 PURCHASED 2019-06 1590 0 1590 CADDIE BIBS 2013-08 PURCHASED 2019-12 5154 0 5154 PERPETUAL TROPHY 6945 6945 0 FENCING FROM SIGNATURE SYSTEMS 8000 8000 0 42IN PICKET FENCING 80 SECTIONS 8394 8394 0 42" PICKET PANEL FENCING 8376 8376 0 EPI SUITE LITE USB HUB 816 816 0 2002 CHEVY SILVERADO 10797 10797 0 40 PIECES WHILE PLASTIC FENCING 42" X 6' 4080 4080 0 50 PIECES CROWD CONTROL BARRICADE W/2 FLAT FT 4450 4450 0 2000 CHEVY SUBURBAN 7385 7385 0 FLAGS FOR BRANDING AROUND BLEACHERS 2452 2452 0 1/3 OF SIGNAGE FOR WYNDHAM TOURNAMENT 7301 7301 0 RE-ROUTING OF CABLES ON COURSE 5582 5582 0 PHONE LINE TERMINALS FOR SHOTLINK 3693 3693 0 SHELVING & DOCK BOARD - WAREHOUSE 8495 8495 0 DRIVING RANGE NETTING 51473 51473 0 BARRICADE COVERS 4204 4204 0 ARTWOKR & FRAMING - MEN'S LOCKER ROOM 5133 5133 0 (5) WC RUGS FOR CLUBHOUSE 8414 8414 0 (6) ARMLESS PADDINGTON LEATHER BAR STOOLS 2850 2850 0 WC SIGNAGE FOR SCC 41706 41706 0 FENCE AT CART SHED 2865 2865 0 5 COOL-MIST FANS 4250 4250 0 OFFICE FURNITURE (KELLY'S OFFICE) 2036 2036 0 IPADS (MARK, BOBBY, STEVE, TERRY, & KELLY) 3906 3906 0 TEEBOX COOLERS 3609 3609 0 RECYCLING CONTAINERS 7048 7048 0 DOWNTOWN STREET BANNERS 8583 8583 0 TIKI BARS & CUBBY SHELF 6000 6000 0 SIGN REVISIONS 7000 7000 0 STANDARD BEARER SIGNS 11059 11059 0 BARRICADE COVERS 4188 4188 0 ADIRONDACK CHAIRS 2700 2700 0 HOLE SIGNS 15564 15564 0 SERVING COUNTERS, TIKI BAR, LEGENDS BAR 15000 15000 0 HISTORY WALL 26688 26688 0 HP PROLIANT SERVER 15837 14783 1054 1054 CREDENTIAL MACHINE 5319 4964 355 355 PARKING LOT, EXPANSION + CART PATHS 114578 105030 9548 9548 CART PATHS 5330 4886 444 444 NEW HEADERS FOR STANDARDS & DRIVING RANGE SIG 721 721 0 5400 WAYNE ROAD (GOLD PARKING LOT) 427621 0 427621 427621 GRASSMATS 24360 9280 15080 15080 2014 FORD EXPLORER 26311 12279 14032 14032 GOLD LOT INFRASTRUCTURE WORK 16500 1994 14506 14506 2016 CHEVROLET SUBURBAN 38700 11610 27090 27090 MINIATURE GOLF COURSE 5466 1549 3917 3917 VARIOUS (5400 DORCHESTER 69957 5830 64127 64127 VARIOUS (5412 DORCHESTER) 8027 669 7358 7358 CART PATH ADJUSTMENT ON HOLE #13 39236 3924 35312 35312 3005 NEAR WEST SEDGEFIELD DRIVE 39836 0 39836 39836 LAND 5400 DORCHESTER 220130 0 220130 220130 LAND - 5412 DORCHESTER 301232 0 301232 301232 RETAINING WALL 5400 DORCHESTER 26630 888 25742 25742 LANDSCAPING - 5400 DORCHESTER 7426 186 7240 7240 5400 DORCHESTER 830583 20765 809818 809818 5412 DORCHESTER 376038 7834 368204 368204 5400 DORCHESTER IMPROVEMENTS 218169 9090 209079 209079 5412 DORCHESTER IMPROVEMENTS 68663 3433 65230 65230 CONSTRUCTION IN PROGRESS 242938 0 242938 242938 4219 0 4219 4470 1283058 BRANCH BANKING & TRUST COMPANY NONE 6400000 2600000 2008-02 2023-03 ACCRUED INTEREST MONTHLY; PRINCIPAL $400,000/YEAR; BALANCE DUE 5/15/16. 3.470000000000 BANK & INVESTMENT ACCOUNTS; GUARANTEED BY OTHER TRUST AND OTHER FOUNDATION. BUYOUT OF LONG-TERM LEASE. NONE BRANCH BANKING & TRUST COMPANY NONE 800000 400000 2013-12 2021-05 INTEREST IS TO BE PAID MONTHLY. 4.750000000000 GUARANTEED BY BOARD MEMBER. LINE OF CREDIT NONE BRANCH BANKING & TRUST COMPANY NONE 888250 847613 2019-01 2026-01 PAYABLE IN MONTLY INSTALLMENTS OF $7,072 PLUS INTEREST AT 5.03%. 5.030000000000 SECURED BY A BUILDING WITH A CARRYING VALUE OF $809,819. REAL PROPERTY NONE BRANCH BANKING & TRUST COMPANY NONE 452455 435445 2019-03 2026-03 PAYABLE IN MONTHLY INSTALLMENTS OF $3,603 PLUS INTEREST AT 5.03%. 5.030000000000 SECURED BY A BUILDING WITH A CARRYING VALUE OF $368,204. REAL PROPERTY NONE TOURNAMENT ACQUISITION COST 543134 543134 543134 LESS ACCUMULATED AMORTIZATION -543134 -543134 -543134 DEPOSITS 28888 INTEREST IN TOURNAMENT DIRECTOR LIFE INSURANCE POLICY 119630 136720 136720 RENT 389486 0 389486 336986 GENERAL AND ADMINISTRATIVE 251415 0 251415 251270 PURSE, PERSONNEL, AND GENERAL GOLF TOURNAMENT EXPENSES 7589213 0 7589213 7578853 TOURNAMENT OPERATIONS 2870954 0 2870954 2873943 COURSE SALES (CLOTHING, CONCESSIONS, TICKETS) 703207 0 703207 702596 MEDIA 287550 0 287550 293805 HOSPITALITY 1281843 0 1281843 1292808 OFFICIAL TOURNAMENT PROGRAM EXPENSES 35566 0 35566 0 OFFICIAL DAILY PAIRINGS GUIDE EXPENSES 49325 0 49325 0 LESS WYNDHAM CHAMPIONSHIP INCOME 0 0 0 -14440446 SPONSOR SALES 1431550 1431550 HOSPITALITY 3479215 3479215 TOURNAMENT ADMISSION 452443 452443 CONCESSIONS, CLOTHING, AND PARKING 723206 723206 SPONSORSHIP RECOGNITION 857539 857539 PARTY SPONSORSHIPS 100200 100200 TITLE SPONSOR, PGA REIMBURSEMENT, AND OTHER 7396294 7396294 ADVERTISING REVENUE - OFFICIAL TOURNAMENT PROGRAM 65500 65500 ADVERTISING REVENUE - OFFICIAL DAILY PAIRINGS GUIDE 79000 79000 PAYROLL TAXES 66508 0 66508 66508 UNRELATED BUSINESS INCOME TAX 9099 0 9099 0