2020-06-04T09:34:13-05:00 2019-06-30 721396621 CARR RIGGS & INGRAM LLC 1031 W MORSE BLVD SUITE 200 WINTER PARK FL 32789 990 2018-07-01 465468220 ARNOLD & WINNIE PALMER FOUNDATION INC ARNO 4078763644 9000 BAY HILL BLVD ORLANDO FL 32819 ERIC FONTANA TREASURER 4078763644 2020-06-04 1 SARAH E MARSHALL CPA P00748415 4076447455 2020-06-04 184.90.146.119 2020-06-04 09:23:29 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2F35DD4FB95018FE0B88D1CE1B8A928B278170EA 2018 2020-11-06 18:47:13Z ERIC FONTANA 9000 BAY HILL BLVD ORLANDO FL 32819 5178555 0 X PALMERFOUNDATION.ORG X 2014 FL THE ORGANIZATION'S MISSION IS TO INVEST IN THE WELL-BEING AND DEVELOPMENT OF CHILDREN & YOUTH, SUPPORT HEALTH AND WELLNESS INITIATIVES AND STRENGTHENING COMMUNITIES AND THE ENVIRONMENT. 5 5 0 150 0 0 1027393 2330130 0 0 200669 296294 -11884 -39000 1216178 2587424 167380 536998 0 0 209126 227054 0 0 38328 718647 1105594 1095153 1869646 121025 717778 19009200 19677675 364209 44512 18644991 19633163 X THE ORGANIZATION'S MISSION IS TO INVEST IN THE WELL-BEING OF CHILDREN AND YOUTH TO ENSURE AND CREATE OPPORTUNITIES FOR THEM TO LIVE SAFE, HEALTHY, AND FULFILLING LIVES. ADDITIONALLY, THE ORGANIZATION PROVIDES FINANCIAL SUPPORT TO INSTITUTIONS AND ORGANIZATIONS THAT SUPPORT HEALTH AND WELLNESS INITIATIVES AND STRENGTHEN COMMUNITIES AND THE ENVIRONMENT. 0 0 536998 536998 IN 2019, VARIOUS "ARNIE'S MARCHES" WERE HELD TO ALLOW ARNOLD & WINNIE PALMER FOUNDATION TO GRANT FUNDS TO VARIOUS ORGANIZATIONS FULFILLING ITS MISSION TO INVEST IN THE WELL-BEING OF CHILDREN AND YOUTH TO ENSURE AND CREATE OPPORTUNITIES FOR THEM TO LIVE SAFE, HEALTHY, AND FULFILLING LIVES. ADDITIONALLY, THE ORGANIZATION PROVIDES FINANCIAL SUPPORT TO INSTITUTIONS AND ORGANIZATIONS THAT SUPPORT HEALTH AND WELLNESS INITIATIVES AND STRENGTHEN COMMUNITIES AND THE ENVIRONMENT. 657804 THE ORGANIZATION HELD THE PALMER CUP IN THE SUMMER OF 2019, A COLLEGIATE EVENT WHOSE PURPOSE IS TO PROMOTE THE DEVELOPMENT OF YOUTH GOLFERS AND TO PASS ON MR. ARNOLD PALMER'S VALUES TO THE NEXT GENERATION OF GOLFERS. 1194802 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 FL X FONTANA CPAS 7277999533 13007 W LINEBAUGH AVENUE TAMPA FL 33626 X AMY SAUNDERS BOARD CHAIR 1.00 X X 0 0 0 DAVID BARGER DIRECTOR 1.00 X 0 0 0 MIKE MCCARLEY DIRECTOR 1.00 X 0 0 0 KEN BOEHNER DIRECTOR 1.00 X 0 0 0 JON PODANY PRESIDENT 1.00 X X 0 0 0 TIM MANN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 256685 2073445 2330130 297080 297080 2551345 2552131 -786 -786 -786 0 256685 39000 -39000 -39000 2587424 0 0 257294 536998 536998 227054 227054 75324 75324 52986 52986 148994 148994 14418 14418 38195 38195 24765 24765 30920 30920 PALMER CUP EXPENSE 657804 657804 GENERAL FUNDRAISING EXP 38328 38328 MARKETING & COMMUNICATI 19020 19020 BANK & CREDIT CARD FEES 4780 4780 60 60 1869646 1194802 636516 38328 6274042 6944633 4948640 2491879 8164 0 7750 142734 36266 122900 106468 7655285 10118781 8333 0 19009200 19677675 364209 44512 364209 44512 X 10472580 14550103 6872411 3783060 1300000 1300000 18644991 19633163 19009200 19677675 717778 270393 0 X X 0 1 X 1 0 X 334300 17361562 4074671 2056917 3357523 27184973 334300 17361562 4074671 2056917 3357523 27184973 15715203 11469770 21554 19226 96077 368131 504988 64441 99205 163646 27853607 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7845048 2000000 516008 52512 189763 10118781 7832382 12666 7845048 1426457 6189762 260439 44276 7832382 1418357 45209 37109 1426457 1490065 -37196 34512 1418357 0.84660 0.12850 0.02500 1 0 142734 36266 106468 106468 X PART X, LINE 2: THE ORGANIZATION HAS NOT TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH THE ASSOCIATED TAX BENEFITS MAY NOT BE RECOGNIZED UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. PART V, LINE 4 THE EARNINGS OF THE ORGANIZATION'S PERMANENT ENDOWMENT FUNDS ARE RESTRICTED FOR PEDIATRIC CANCER RESEARCH. THE PORTION OF UNAPPROPRIATED INCOME FROM THE ORGANIZATION'S PERMANENT ENDOWMENT IS TEMPORARILY RESTRICTED FOR PEDIATRIC CANCER RESEARCH. LATROBE CLASSIC 142000 142000 39000 ARNIE'S MARCHES 114685 114685 256685 256685 39000 39000 -39000 1 GOLF COACHES ASSOCIATION 1225 WEST MAIN SUITE 110 NORMAN OK 73069 561237173 501(C)3 345948 SUPPORT THE CREATION OF EDUCATIONAL OPPORTUNITIES AND RESOURCES PART I, LINE 2: THE ORGANIZATION MONITORS ITS GRANTS BY REGULAR AND PERIODIC COMMUNICATION TO BOARD MEMBERS AND SUPPORT STAFF, REGARDING THE PROGRESS, SUCCESSES AND AREAS OF NEED IN THE RELATED PROGRAMS. FORM 990, PART VI, SECTION A, LINE 3 AWPF IS A PARTY TO A FISCAL SPONSORSHIP AGREEMENT ("THE AGREEMENT") WITH ORLANDO HEALTH FOUNDATION, INC. ("THE FOUNDATION") A NOT-FOR-PROFIT FLORIDA CORPORATION. PURSUANT TO THE AGREEMENT, THE FOUNDATION PROVIDES PROFESSIONAL AND ADMINISTRATIVE ASSISTANCE AND SERVICES TO AWPF, INCLUDING BUT NOT LIMITED TO, PERSONNEL, ADMINISTRATIVE SERVICES, ACCOUNTING SERVICES, OFFICE SUPPLIES, OFFICE SPACE, AND OTHER SERVICES AS NECESSARY. THIS INCLUDES MANAGEMENT SERVICES FOR FINANCE AND OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND TOP FINANCIAL OFFICIAL EACH REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. A COPY OF THE FINAL FORM 990 IS ALSO PROVIDED TO THE VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY AND ITS OFFICERS ON AN ANNUAL BASIS. EACH SUCH INDIVIDUAL PROVIDES AN ANNUAL DISCLOSURE STATEMENT INDICATING THAT THEY HAVE RECEIVED, READ, UNDERSTOOD, AND AGREED TO COMPLY WITH THE POLICY, CERTIFYING THAT: (1) THEY HAVE NO RELATIONSHIPS OR INTEREST THAT PRESENT A CONFLICT OF INTEREST, (2) THEY HAVE ONE OR MORE CONFLICTS OF INTEREST THAT HAVE BEEN FULLY DISCLOSED AS REQUIRED BY THE POLICY AND HAVE BEEN PROPERLY ADMINISTERED IN CONFORMITY WITH THE POLICY, OR (3) THEY HAVE PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST AND DISCLOSING THE DETAILS OF SUCH CONFLICTS. ANY DISCLOSURE STATEMENTS WITH PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST ARE FORWARDED TO APPROPRIATE ORGANIZATION OFFICIALS TO TAKE APPROPRIATE ACTIONS AS REQUIRED BY THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES, UPON REQUEST, COPIES OF ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS. FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING AUDITED FINANCIAL STATEMENTS - AWPF IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF ARNOLD & WINNIE PALMER FOUNDATION AND ARNIE'S ARMY CHARITABLE EVENTS FOUNDATION. THE AUDIT WAS CONDUCTED FOR THE YEAR (7/1/18 TO 6/30/19). THE FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT AND THE BOARD OF AWPF ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. ARNIE'S ARMY CHARITABLE EVENTS FOUNDATION INC 9000 BAY HILL BOULEVARD ORLANDO FL 32819 813305976 TO SUPPORT ARNOLD & WINNIE PALMER FOUNDATION, INC. FL 501(C)(3) LINE 12B, II ARNOLD & WINNIE PALMER FOUNDATION INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 ARNIE'S ARMY CHARITABLE EVENTS FOUNDATION S 14340 CURRENT YEAR ACTIVITY