2019-06-15T09:13:17-05:00 2018-09-30 721396621 CARR RIGGS & INGRAM LLC 200-B GREENLEAVES BLVD MANDEVILLE LA 70448 990 2017-10-01 581940111 FOREKIDS FOUNDATION INC DBA ZURICH CLASSIC OF NEW ORLEANS FORE 5043423000 11005 LAPALCO BLVD AVONDALE LA 70094 STEVE WORTHY CEO 5043423000 2019-06-14 1 RYAN KRUSE CPA P01323111 9856268299 2019-06-10 12.229.25.27 2019-06-14 13:07:39 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 82132B8DBD9DD9A87676B5D4497B5D2044673E4E 2017 2019-02-21 02:37:17Z STEVE WORTHY 11005 LAPALCO BLVD AVONDALE LA 70094 13868789 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. 15 15 10 863 0 0 839369 664762 12318337 12616709 144255 237626 188126 138189 13490087 13657286 1374657 1591410 0 0 984561 1000326 0 0 0 10669457 10767969 13028675 13359705 461412 297581 9697935 10190406 5966077 6081455 3731858 4108951 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 12939532 1591410 12696709 NET PROCEEDS FROM GOLF TOURNAMENT CONTRIBUTED TO OTHER 501(C)(3) ORGANIZATIONS. FOR MORE INFORMATION, SEE SCHEDULE I - GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS. 12939532 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 19 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 TONY ABADIE DIRECTOR 1.00 X 0 0 0 ANNE BARNES DIRECTOR 1.00 X 0 0 0 EDDIE BOETTNER DIRECTOR 1.00 X 0 0 0 BRIAN CHERAMIE VICE CHAIRMAN 1.00 X X 0 0 0 SCOTT BALLARD DIRECTOR 1.00 X 0 0 0 DAVID GALLO EX-OFFICIO 1.00 X 0 0 0 MARK HELLER DIRECTOR 1.00 X 0 0 0 TRISTAN MANTHEY 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 MICKEY PARENTON 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 STEVE WORTHY C.E.O. 40.00 X 343000 0 48138 CHRIS KENYON VP OF SALES & MARKETING 40.00 X 165000 0 15535 508000 0 63673 2 0 1 0 T&B EQUIPMENT 11065 LEADBETTER RD ASHLAND GA 30168 SCAFFOLDING/BLEACHERS/DECKING 717022 PROTEUS 6727 OAK RIDGE COMMERCE WAY AUSTELL GA 30168 TENT VENDOR 330724 PATTON'S CATERERS INC 127 CLEVELAND AVE SLIDELL LA 70458 CATERING 276990 TPC OF LOUISIANA 11001 LAPALCO BLVD AVONDALE LA 70094 FACILITY RENTAL 271074 MONTGOMERY STIRE PARTNERS 1082 WHITETAIL DRIVE MANDEVILLE LA 70448 ADVERTISING 192529 8 65766 311000 287996 60132 664762 TOURNAMENT 900099 12501834 12501834 MEMBERSHIP DUES 900099 114875 114875 12616709 106944 106944 80000 0 80000 80000 80000 306909 176227 130682 130682 130682 39465 65766 35276 4189 4189 54000 0 54000 54000 13657286 12696709 0 295815 1591410 1591410 571195 456956 114239 296753 237403 59350 11990 9592 2398 75044 60035 15009 45344 36275 9069 24651 24651 200008 200008 145396 91378 54018 218094 121908 96186 11586 11586 75029 75029 PRIZES TO PROFESSIONALS 7200000 7200000 TENT/VENUE EXPENSE 1733877 1733877 CYPRESS SUITES 693611 693611 EQUIPMENT/TOURN WEEK 395813 395813 69904 69904 13359705 12939532 420173 0 372645 446835 4906625 5099233 1218360 982335 12955 8924 941135 941135 0 0 3187350 3653079 9697935 10190406 460975 336940 1293000 1443000 4212102 4301515 5966077 6081455 X 3731858 4108951 3731858 4108951 9697935 10190406 297581 79512 0 X X 0 1 X 1 0 X 981167 1032885 908089 839369 664762 4426272 12015580 11804222 12260197 12569106 12696709 61345814 175436 196772 140175 74642 93465 680490 13172183 13033879 13308461 13483117 13454936 66452576 0 3569995 3621521 3668521 3716226 3765574 18341837 3569995 3621521 3668521 3716226 3765574 18341837 48110739 78330 64015 89418 144255 237626 613644 78330 64015 89418 144255 237626 613644 13250513 13097894 13397879 13627372 13692562 67066220 0.71740 0.99340 0.00910 0.00660 X 687768 687768 0 253367 253367 0 0 X 13772074 79512 35276 114788 13657286 0 13657286 13394981 35276 35276 13359705 0 13359705 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FOUNDATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 35,276. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 35,276. GOLF BALL REVENUE 67566 65766 1800 24376 CHARITY GOLF TOURNAMENT 37665 37665 800 3328 6772 105231 65766 39465 800 3328 31148 35276 4189 54000 0 54000 54000 0 0 0 0 0 0 0 LA HOSPITALITY FOUNDATION PO BOX 24046 NEW ORLEANS LA 70184 204728582 501(C)(3) 129500 SUPPORT NEW ORLEANS TOURISM AND HOSPITALITY BAYOU DISTRICT FOUNDATION 320 JULIA ST NEW ORLEANS LA 70130 260833850 501(C)(3) 91050 SUPPORT DEVELOPMENT OF NEW ORLEANS COMMUNITY YOUNG LIFE 100 HERMAN DRIVE BELLE CHASSE LA 70037 840385934 501(C)(3) 42000 SUPPORT FAITH MISSION OF THE ORGANIZATION KELLY GIBSON FOUNDATION PO BOX 57478 NEW ORLEANS LA 70157 203413020 501(C)(3) 18000 SUPPORT FIRST RESPONDERS FIRST TEE OF GREATER NEW ORLEANS 1050 S JEFFERSON DAVIS PKWY NEW ORLEANS LA 70125 753160528 501(C)(3) 10000 SUPPORT YOUTH DEVELOPMENT LITERACY VOLUNTEERS 90 BROAD ST BLOOMFIELD NJ 07003 223021818 501(C)(3) 10000 GENERAL ASSISTANCE EAGLES AUTISM CHALLENGE INC 1 NOVA CARE WAY PHILADELPHIA PA 19145 815290310 501(C)(3) 5000 GENERAL ASSISTANCE RICKEY JACKSON AND FRIENDS COMMUNITY HOPE FOUNDATION 1108 BARATARIA DRIVE MARRERO LA 70072 522443765 501(C)(3) 5000 GENERAL ASSISTANCE 50 LEGS PO BOX 1086 LITHIA FL 33547 453446373 501(C)(3) 12000 GENERAL ASSISTANCE APEX YOUTH CENTER 2019 SIMON BOLIVAR AVE NEW ORLEANS LA 70113 271000824 501(C)(3) 7500 GENERAL ASSISTANCE A'S AND ACES 1036 ARABELLA ST NEW ORLEANS LA 70115 261905295 501(C)(3) 7500 GENERAL ASSISTANCE 826 NEW ORLEANS - FORMERLY BIG CLASS 1750 ST BERNARD AVE NEW ORLEANS LA 70116 472743923 501(C)(3) 5000 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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CAMP PELICAN PO BOX 10235 NEW ORLEANS LA 70181 720897336 501(C)(3) 10000 GENERAL ASSISTANCE LOUISIANA RESTAURANT ASSOCIATION EDUCATION FOUNDATION 2700 N ARNOULT RD METAIRIE LA 70002 721318297 501(C)(3) 5000 GENERAL ASSISTANCE MCMAIN'S CHILDREN'S DEVELOPMENT CENTER 1805 COLLEGE DR BATON ROUGE LA 70808 720459036 501(C)(3) 5000 GENERAL ASSISTANCE MUSCULAR DYSTROPHY ASSOCIATION OF SOUTHEAST LOUISIANA 2800 VETERANS BLVD STE 329 METAIRIE LA 70002 131665552 501(C)(3) 10000 GENERAL ASSISTANCE NEW ORLEANS SPEECH AND HEARING CENTER 1636 TOLEDANO ST NEW ORLEANS LA 70115 720443103 501(C)(3) 10000 GENERAL ASSISTANCE OCHSNER 1514 JEFFERSON HWY BH607 NEW ORLEANS LA 70121 205296918 501(C)(3) 10000 GENERAL ASSISTANCE OUR LADY OF THE LAKE CHILDREN'S HOSPITAL 5000 HENNESSY BLVD BATON ROUGE LA 70806 721014324 501(C)(3) 50000 GENERAL ASSISTANCE PLAQUEMINES CARE CENTER 115 KEATING DR BELLE CHASSE LA 70037 203884943 501(C)(3) 10000 GENERAL ASSISTANCE RAINTREE CHILDREN AND FAMILY SERVICES 1233 EIGHTH ST NEW ORLEANS LA 70115 720456905 501(C)(3) 15000 GENERAL ASSISTANCE RAPHAEL ACADEMY 500 SORAPARU ST NEW ORLEANS LA 70130 582011105 501(C)(3) 10000 GENERAL ASSISTANCE ST MARY'S RESIDENTIAL TRAINING SCHOOL PO DRAWER 7768 ALEXANDRIA LA 71306 530196617 501(C)(3) 13000 GENERAL ASSISTANCE START THE ADVENTURE IN READING 1545 STATE ST NEW ORLEANS LA 70118 721178996 501(C)(3) 12500 GENERAL ASSISTANCE SUNSHINE KIDS 2814 VIRGINIA ST HOUSTON TX 77098 760020802 501(C)(3) 10000 GENERAL ASSISTANCE THE BRIGHT SCHOOL FOR THE DEAF 141 ROBERT E LEE BLVD 110 NEW ORLEANS LA 70124 720538259 501(C)(3) 10000 GENERAL ASSISTANCE THE CHARTWELL CENTER 1225 MAGAZINE ST NEW ORLEANS LA 70130 721442874 501(C)(3) 15000 GENERAL ASSISTANCE THE EMERGE CENTER 7784 INNOVATION PARK DR BATON ROUGE LA 70820 720542134 501(C)(3) 15000 GENERAL ASSISTANCE THE ROOTS OF MUSIC 828 ROYAL ST 521 NEW ORLEANS LA 70116 261160255 501(C)(3) 10000 GENERAL ASSISTANCE YMCA OF GREATER NEW ORLEANS 1050 S JEFFERSON DAVIS PKWY STE 241 NEW ORLEANS LA 70125 720423890 501(C)(3) 5000 GENERAL ASSISTANCE YOUTH EMPOWERMENT PROJECT 1600 ORETHA CASTLE HALEY BLVD NEW ORLEANS LA 70113 421633060 501(C)(3) 10000 GENERAL ASSISTANCE YOUTH SERVICE BUREAU OF ST TAMMANY 430 N NEW HAMPSHIRE COVINGTON LA 70443 720933867 501(C)(3) 7500 GENERAL ASSISTANCE 58 X X 0 0 0 0 0 0 0 0 0 STEVE WORTHY C.E.O. 260000 0 83000 0 0 0 13720 0 34418 0 391138 0 0 0 CHRIS KENYON VP OF SALES & MARKETING 140000 0 25000 0 0 0 6600 0 8935 0 180535 0 0 0 PART I, LINE 3 COMPENSATION AND BONUSES ARE APPROVED BY INDEPENDENT MEMBERS OF THE BOARD AND A WRITTEN CONTRACT IS ISSUED. THESE DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. X AUCTION ITEMS 131 60132 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 YEAR TO YEAR.