2018-05-08T15:45:53-05:00 2017-12-31 630933119 JAMISON MONEY FARMER PC PO BOX 2347 TUSCALOOSA AL 35403 990 2017-01-01 721345888 ROBERT TRENT JONES GOLF TRAIL FOUNDATION ROBE 2059420444 167 SUNBELT PARKWAY BIRMINGHAM AL 35211 STEVE WILLIAMS OFFICER 2059420444 2018-05-07 1 T JERRY HUMBER P00384954 2053458440 2018-05-04 2017 2022-09-23 18:48:47Z STEVE WILLIAMS 167 SUNBELT PARKWAY BIRMINGHAM AL 35211 3237191 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 1180 0 0 1177333 976333 4151348 2260858 0 0 0 0 5328681 3237191 52830 98562 0 0 0 0 0 0 0 5132405 2968944 5185235 3067506 143446 169685 510403 58253 687470 65635 -177067 -7382 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 3053506 98562 2260858 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. 3053506 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 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 200002 0 HUNTER HARRELL DIRECTOR 0.00 X 0 0 0 STEVAN WILLIAMS VICE PRESIDENT/TREASURER/S 1.00 X X 0 179996 0 0 379998 0 0 0 1 0 0 976333 976333 TOUR SUPPORT 711210 1000000 1000000 PRO-AMS 711210 393000 393000 PUBLIC TICKET SALES 711210 330820 330820 SKYBOX #18 SPONSOR 711210 280910 280910 PRESENTING SPONSORSHIP 711210 125000 125000 131128 131128 2260858 3237191 2260858 0 0 X 98562 98562 238305 238305 29956 15956 14000 174893 174893 5739 5739 88506 88506 PURSE MONEY 860000 860000 PARTIES AND GIFTS 341810 341810 TOURNAMENT OPERATING EX 335330 335330 COURSE RENTAL FEE 275000 275000 619405 619405 3067506 3053506 14000 0 8320 57253 502083 1000 510403 58253 687470 65635 687470 65635 X 0 0 0 0 -177067 -7382 -177067 -7382 510403 58253 169685 0 X 0 1 X 0 0 X 1654000 1837000 1062010 1177333 976333 6706676 758222 4218242 3393068 4151348 2260857 14781737 2412222 6055242 4455078 5328681 3237190 21488413 0 0 0 21488413 270 607 34 0 0 911 270 607 34 911 2412492 6055849 4455112 5328681 3237190 21489324 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3237191 0 3237191 0 3237191 3067506 0 3067506 0 3067506 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 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. BRADLEY JOHNSON MEMORIAL FOUNDATION INC PO BOX 3933 AUBURN AL 36831 208672540 501(C)(3) 6000 TO PROVIDE FINANCIAL RESOURCES FOR JUNIOR GOLFERS. FAMILY SUNSHINE CENTER PO BOX 5160 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. EAST ALABAMA MEDICAL CENTER FOUNDATION 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. 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. LITTLE SISTERS OF THE POOR 1655 MCGILL AVE MOBILE AL 36604 630397973 501(C)(3) 6000 TO SUPPORT THE ORGANIZATION'S MISSION TO CARE FOR THE ELDERLY POOR. 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. 0 0 0 0 0 0 0 0 0 JOHN CANNON DIRECTOR/PRESIDENT 0 200002 0 0 0 0 0 0 0 0 0 200002 0 0 STEVAN WILLIAMS VICE PRESIDENT/TREASURER/S 0 179996 0 0 0 0 0 0 0 0 0 179996 0 0 SUNBELT GOLF CORPORATION COMMON BOARD MEMBERS 108000 MANAGEMENT FEES 0 SUNBELT GOLF CORPORATION COMMON BOARD MEMBERS 277045 REIMBURSEMENT OF EXPENSES PAID ON BEHALF OF THE FOUNDATION 0 SUNBELT GOLF CORPORATION COMMON BOARD MEMBERS 275000 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 FOOD AND BEVERAGE : PROGRAM SERVICE EXPENSES 239,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239,461. MISC OPERATIONS EXPENSE : PROGRAM SERVICE EXPENSES 109,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,805. ELECTRICAL USAGE : PROGRAM SERVICE EXPENSES 98,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,562. VOLUNTEERS : PROGRAM SERVICE EXPENSES 61,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,566. MEDICAL TRADE : PROGRAM SERVICE EXPENSES 38,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,000. UTILITIES : PROGRAM SERVICE EXPENSES 24,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,771. LANDSCAPING & FENCING : PROGRAM SERVICE EXPENSES 16,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,870. SECURITY SERVICES : PROGRAM SERVICE EXPENSES 15,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,007. MEDIA EXPENSE : PROGRAM SERVICE EXPENSES 10,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,389. TRANSPORTATION AND FREIGHT : PROGRAM SERVICE EXPENSES 4,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,817. MISC ADMIN EXPENSE : PROGRAM SERVICE EXPENSES 157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157. 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 277045 SUNBELT GOLF CORPORATION K 275000 SUNBELT GOLF CORPORATION M 108000 SUNBELT GOLF CORPORATION C 28000