2018-01-31T14:20:34-06:00 2016-12-31 721396621 CARR RIGGS & INGRAM LLC 1031 W MORSE BLVD SUITE 200 WINTER PARK FL 327893750 990 2016-01-01 465468220 ARNIE'S ARMY CHARITABLE FOUNDATION INC ARNI 4078763644 9000 BAY HILL BLVD ORLANDO FL 32819 GLENN BLACKBURN TREASURER 4078763644 2018-01-31 1 SARAH E MARSHALL CPA P00748415 4076447455 2018-01-31 24.227.57.166 2018-01-31 15:08:45 ES P DE27C3895CAC98094F0ED932262ED1E945B40862 FE30621BE7259CAED0AAB84C4D78886C20C9BF03 2016 2021-01-29 14:40:06Z GLENN BLACKBURN 9000 BAY HILL BLVD ORLANDO FL 32819 4332723 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. 9 9 0 150 0 0 17361562 4074671 0 0 21554 -11428 0 64441 17383116 4127684 34512 1887109 0 0 0 114637 0 0 26740 20261 578616 54773 2580362 17328343 1547322 17580368 19264553 0 80226 17580368 19184327 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 1887109 1887109 IN 2016, 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. 282530 THE ORGANIZATION HELD THE PALMER CUP IN THE SUMMER OF 2016, 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. 2169639 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 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 9 9 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 MR ARNOLD PALMER FOUNDER & CHAIRMAN 1.00 X X 0 0 0 MS AMY SAUNDERS FOUNDER VICE CHAIR AND 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 MATT LILLY ASSISTANT TREASURER 1.00 X 0 0 0 KEVIN BINGHAM CEO 50.00 X 99039 0 2652 99039 0 2652 0 0 0 0 0 217985 3856686 169499 4074671 19226 19226 124826 155480 -30654 -30654 -30654 114000 217985 49559 64441 64441 4127684 0 0 53013 1887109 1887109 114637 114637 43727 43727 172698 172698 2832 2832 14844 14844 20142 20142 803 803 PALMER CUP EXPENSE 282530 282530 GENERAL FUNDRAISING EXP 26740 26740 BANK & CREDIT CARD FEES 8865 8865 LICENSE & PERMIT FEES 5435 5435 2580362 2169639 383983 26740 4522934 7974412 12311542 10017048 37559 60359 1703 142 0 1561 650000 1172840 58333 38333 17580368 19264553 80226 0 80226 X 2990470 5978773 13289898 11905554 1300000 1300000 17580368 19184327 17580368 19264553 1547322 56637 0 X X 0 1 X 1 0 X 334300 17361562 4074671 21770533 334300 17361562 4074671 21770533 15670265 6100268 21554 19226 40780 64441 64441 21875754 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1418357 45209 37109 1426457 0 1490065 -37196 34512 0 0 1418357 0.91130 0.08870 1 0 1703 142 1561 1561 X PART X, LINE 2: THE ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAX PURSUANT TO FLORIDA LAW. THE ORGANIZATIONS ARE FURTHER CLASSIFIED AS A PUBLIC CHARITY AND NOT A PRIVATE FOUNDATION FOR FEDERAL TAX PURPOSES. THE ORGANIZATIONS HAVE NOT INCURRED UNRELATED BUSINESS INCOME TAXES. AS A RESULT, NO INCOME TAX PROVISION OR LIABILITY HAS BEEN PROVIDED FOR IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE NOT TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH THE ASSOCIATED TAX BENEFITS MAY NOT BE RECOGNIZED UNDER ACCOUNTING PRINCIPLES GENERAL ACCEPTED IN THE UNITED STATES OF AMERICA. PART V, LINE 4 THE ORGANIZATION'S PERMANENT ENDOWMENT FUNDS ARE RESTRICTED FOR PEDIATRIC CANCER RESEARCH. THE ORGANIZATION'S TEMPORARILY RESTRICTED ENDOWMENT FUNDS REPRESENT UNAPPROPRIATED INCOME FROM THE ORGANIZATION'S PERMANENT ENDOWMENT, RESTRICTED FOR PEDIATRIC CANCER RESEARCH. EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICE THE 2016 PALMER CUP WAS HELD IN ENGLAND. THE PALMER CUP IS 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. 56838 0 0 0 0 0 0 56838 0 56838 0 0 0 0 0 0 LATROBE CLASSIC 307700 193700 114000 0 26809 6368 16382 0 0 ARNIE'S MARCH 24285 24285 0 0 0 0 0 0 331985 217985 114000 26809 6368 16382 49559 64441 1 ORLANDO HEALTH FOUNDATION INC DBA ARNOLD PALMER MEDICAL CENTER FDN - 3160 SOUTHGATE COMMERCE BLVD SUITE 50 ORLANDO FL 32806 592244943 501(C)(3) 1562109 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) 325000 SUPPORT FOR TEEN EXPRESS PROGRAM AT THE HOWARD PHILLIPS CENTER FOR CHILDREN AND FAMILIES. 1 0 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 1 136383 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: PURSUANT TO AN ADMINISTRATIVE SERVICES ARRANGEMENT WITH ORLANDO HEALTH FOUNDATION, INC., AN UNRELATED 501(C)(3) PUBLIC CHARITY, ORLANDO HEALTH FOUNDATION, INC. PROCESSES NONCASH GIFTS ON THE ORGANIZATION'S BEHALF. THE ORGANIZATION DID NOT COMPENSATE ORLANDO HEALTH FOUNDATION, INC. FOR THE PROCESSING OF THE ORGANIZATION'S NONCASH GIFTS DURING THE TAX YEAR. FORM 990, PART VI, SECTION A, LINE 2 MR. PALMER AND MS. SAUNDERS AND MR. SAUNDERS HAVE A FAMILIAL RELATIONSHIP. MR. PALMER AND MR. BLACKBURN HAVE A BUSINESS RELATIONSHIP. MR. PALMER 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 V, QUESTION 2A, EMPLOYEES REPORTED 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. THE FOUNDATION DOES NOT CHARGE AACF FOR SUCH ASSISTANCE AND SERVICES. PURSUANT TO THE AGREEMENT, AACF AGREES TO MAKE REASONABLE EFFORTS TO MAKE A MINIMUM OF SIXTY SIX AND TWO THIRDS PERCENT OF ITS CHARITABLE DISTRIBUTIONS TO OR FOR THE BENEFIT OF ONE OR MORE OF THE HOSPITALS, CLINICS, UNITS, OR LINES OF SERVICE OF ORLANDO HEALTH, INC. THE AGREEMENT EXPIRES ON DECEMBER 31, 2019, AND AUTOMATICALLY RENEWS FOR FIVE YEAR TERMS UNLESS TERMINATED BY EITHER PARTY TO THE AGREEMENT. VARIOUS PERSONNEL OF THE FOUNDATION ALSO DONATE THEIR PROFESSIONAL SERVICES TO SUPPORT AACF. CONTRIBUTED SERVICES MEETING THE CRITERIA FOR REVENUE RECOGNITION IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERAL ACCEPTED IN THE UNITED STATES AMOUNTED TO APPROXIMATELY $180,000 FOR 2016. PER THE 990 INSTRUCTIONS THESE AMOUNTS FOR CONTRIBUTIONS OF SERVICES AND EXPENSES ARE NOT REPORTED ON THE FORM 990. 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 12A, I 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 0