2018-11-15T14:44:20-06:00 2017-12-31 721396621 CARR RIGGS & INGRAM LLC 1031 W MORSE BLVD SUITE 200 WINTER PARK FL 32789 990 2017-01-01 465468220 ARNIE'S ARMY CHARITABLE FOUNDATION INC ARNI 4078763644 9000 BAY HILL BLVD ORLANDO FL 32819 GLENN BLACKBURN TREASURER 4078763644 2018-11-15 1 SARAH E MARSHALL CPA P00748415 4076447455 2018-11-15 67.9.116.123 2018-11-15 14:24:45 ES P 6D149D040D6552FF895631375E2B389EA6AD952D 21F988ED16F11CF8261BF08906C539113433042A 2017 2019-02-21 02:37:17Z GLENN BLACKBURN 9000 BAY HILL BLVD ORLANDO FL 32819 2667974 0 X WWW.ARNIESARMY.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. 10 10 0 150 0 0 4074671 2056917 0 0 -11428 134072 64441 99205 4127684 2290194 1887109 729639 0 0 114637 947951 0 0 414291 578616 1211163 2580362 2888753 1547322 -598559 19264553 18988108 80226 276140 19184327 18711968 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 1530159 729639 IN 2017, ARNIE'S ARMY CHARITABLE FOUNDATION GRANTED FUNDS TO ARNOLD PALMER HOSPITAL FOR CHILDREN AND THE HOWARD PHILIPS CENTER FOR CHILDREN AND FAMILIES, BOTH 501(C)(3) ORGANIZATIONS. THE FUNDS GRANTED TO ARNOLD PALMER HOSPITAL FOR CHILDREN WERE DIRECTED TO SERVICES AND FACILITIES FOR A NEW PEDIATRIC BONE MARROW TRANSPLANT PROGRAM AND TO ASSIST AND ENHANCE THE CONTINUATION OF CLINICAL TRIALS FOR PEDIATRIC CANCER RESEARCH. THE FUNDS GRANTED TO THE HOWARD PHILIPS CENTER CONTRIBUTED TO A PROGRAM THAT PROVIDES MOBILE MEDICAL SERVICES AND MONITORING TO UNDERPRIVILEGED YOUTH IN THE COMMUNITY THAT MAY NOT OTHERWISE HAVE ACCESS TO CARE. ADDITIONAL GRANTS WERE MADE TO CHARITIES THAT BENEFIT THE OVERALL HEALTH AND WELL-BEING OF CHILDREN. 512695 THE ORGANIZATION HELD THE PALMER CUP IN THE SUMMER OF 2017, 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. 2042854 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 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 X 10 10 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 FL X MATT LILLY 3218432488 3160 SOUTHGATE COMMERCE BLVD SUITE ORLANDO FL 32806 X MS AMY SAUNDERS FOUNDER PRESIDENT 1.00 X X 0 0 0 MR GLENN BLACKBURN SECRETARY/TREASURER 1.00 X X 0 0 0 MR JOHN BOZARD DIRECTOR 1.00 X 0 0 0 MR DAVID BARGER DIRECTOR 1.00 X 0 0 0 MR ROY HALEY DIRECTOR 1.00 X 0 0 0 MR ALASTAIR JOHNSTON DIRECTOR 1.00 X 0 0 0 MR MIKE MCCARLEY DIRECTOR 1.00 X 0 0 0 MR STEVE RICHARDS DIRECTOR 1.00 X 0 0 0 MR SAM SAUNDERS DIRECTOR 1.00 X 0 0 0 MR KEN BOEHNER DIRECTOR 1.00 X 0 0 0 KEVIN BINGHAM CEO 50.00 X 315866 0 14300 MR MATT LILLY ASSISTANT TREASURER 1.00 X 0 0 0 315866 0 14300 1 0 1 0 0 213851 1843066 2056917 96077 96077 381480 343485 37995 37995 37995 133500 213851 34295 99205 99205 2290194 0 0 233277 729639 729639 947951 568771 189590 189590 11000 11000 102572 24000 78572 10301 10301 96457 57875 19291 19291 30947 30947 25049 25049 PALMER CUP EXPENSE 512695 512695 MARKETING & COMMUNICATI 249790 149874 49958 49958 GENERAL FUNDRAISING EXP 155452 155452 BANK & CREDIT CARD FEES 16489 16489 411 411 2888753 2042854 431608 414291 7974412 3807780 10017048 7454579 60359 44247 142734 11089 1561 131645 1172840 7531524 38333 18333 0 0 19264553 18988108 80226 276140 80226 276140 X 5978773 8165623 11905554 9246345 1300000 1300000 19184327 18711968 19264553 18988108 -598559 126200 0 X X 0 0 0 X 334300 17361562 4074671 2056917 23827450 334300 17361562 4074671 2056917 23827450 15567530 8259920 21554 19226 96077 136857 64441 99205 163646 24127953 X 1426457 6189762 260439 44276 7832382 1418357 45209 37109 1426457 1490065 -37196 34512 1418357 0.84210 0.12520 0.03270 1 0 142734 11089 131645 131645 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 215650 82150 133500 10312 22725 ARNIE'S MARCH 131701 131701 1258 347351 213851 133500 10312 23983 34295 99205 1 ORLANDO HEALTH FOUNDATION INC DBA ARNOLD PALMER MEDICAL CENTER FDN - 3160 SOUTHGATE COMMERCE BLVD SUITE 50 ORLANDO FL 32806 592244943 501(C)(3) 359008 SUPPORT FOR PEDIATRIC NEURO-ONCOLOGY PROGRAM ORLANDO HEALTH FOUNDATION INC DBA ARNOLD PALMER MEDICAL CENTER FDN - 3160 SOUTHGATE COMMERCE BLVD SUITE 50 ORLANDO FL 32806 592244943 501(C)(3) 6250 SUPPORT FOR TEEN EXPRESS PROGRAM AT THE HOWARD PHILLIPS CENTER FOR CHILDREN AND FAMILIES. ELS FOR AUTISM FOUNDATION 18370 LIMESTONE CREEK RD JUPITER FL 33458 263520396 501(C)(3) 6250 SUPPORT FOR AUTISM RESEARCH, THERAPY, TRANING, AND RECREATIONAL PROGRAMS. ORLANDO HEALTH FOUNDATION INC DBA ARNOLD PALMER MEDICAL CENTER FDN - 3160 SOUTHGATE COMMERCE BLVD SUITE 50 ORLANDO FL 32806 592244943 501(C)(3) 351976 SUPPORT FOR NEONATAL INTENSIVE CARE UNIT AT WINNIE PALMER HOLSPITAL FOR WOMEN & BABIES. PART I, LINE 2: THE ORGANIZATION MONITORS ITS GRANTS BY REGULAR AND PERIODIC COMMUNICATION TO BOARD MEMBERS WITH PHYSICIANS, HOSPITAL ADMINISTRATORS, AND SUPPORT STAFF, REGARDING THE PROGRESS, SUCCESSES AND AREAS OF NEED IN THE RELATED PROGRAMS. X X 1 0 0 0 0 0 0 0 0 KEVIN BINGHAM CEO 315866 0 0 0 0 0 0 0 14300 0 330166 0 0 0 PART I, LINE 4A KEVIN BINGHAM - SEVERANCE AGREEMENT. $25,000 ONE TIME PAYMENT AND REIMBURSEMENT OF COBRA HEALTH INSURANCE FOR UP TO A 12 MONTH PERIOD. FORM 990, PART VI, SECTION A, LINE 2 MR. SAUNDERS AND MRS. SAUNDERS HAVE A FAMILIAL RELATIONSHIP. MR. AND MRS. SAUNDERS AND MR. BLACKBURN HAVE A BUSINESS RELATIONSHIP. MR. AND MRS. SAUNDERS AND MR. JOHNSTON HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 AACF 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 AACF, 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 B, LINE 15A A RECRUTIMENT FIRM WAS HIRED TO PLACE THE CEO AND USED COMPARABILITY STUDIES AND MARKET DATA TO HELP THE BOARD DETERMINE THE SALARY. 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 VII, COMPENSATION OF OFFICERS THE COMPENSATION OF THE CEO, KEVIN BINGHAM, IS PAID BY AN UNRELATED FOR PROFIT COMPANY. ARNIE'S ARMY CHARITABLE FOUNDATION, INC. REIMBURSES THE COMPANY FOR THE SALARY OF THE CEO AND HAS INCLUDED HIS SALARY INFORMATION IN THE FORM 990 PART VII REPORTING. ARNIE'S ARMY DOES NOT COMPENSATE ANY OTHER BOARD MEMBERS OR OFFICERS OF THE ORGANIZATION. FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING AUDITED FINANCIAL STATEMENTS - AACF IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF ARNIE'S ARMY CHARITABLE FOUNDATION AND ARNIE'S ARMY CHARITABLE EVENTS FOUNDATION. THE AUDIT WAS CONDUCTED ON AN 18 MONTH PERIOD (1/1/17 TO 6/30/18). THE FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT AND THE BOARD OF AACF 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 ARNIE'S ARMY CHARITABLE FOUNDATION INC. FL 501(C)(3) LINE 12B, II ARNIE'S ARMY CHARITABLE 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 C 14948 CURRENT YEAR ACTIVITY