2017-05-15T19:35:06-05:00 2016-06-30 580673524 MOORE STEPHENS TILLER LLC 1960 SATELLITE BLVD SUITE 3600 DULUTH GA 30097 990 2015-07-01 461221986 GWINNETT CHAMPIONSHIP FOUNDATION INC GWIN 7702327872 6500 SUGARLOAF PARKWAY SUITE 200 DULUTH GA 30097 STAN L HALL EXECUTIVE DIRECTOR 7702327872 2017-05-15 1 GREGORY W HAYES P00054246 7709958800 2015 2021-01-29 14:40:06Z STAN L HALL 6500 SUGARLOAF PARKWAY SUITE 200 DULUTH GA 30097 3274244 0 X WWW.MITSUBISHIELECTRICCLASSIC.COM X 2012 GA TO HOST THE PGA CHAMPIONS TOUR SANCTIONED MITSUBISHI ELECTRIC CLASSIC (FKA THE GREATER GWINNETT GWINNETT CHAMPIONSHIP) PROFESSIONAL GOLF TOURNAMENT: - AS A FUNDRAISING EVENT TO CONTRIBUTE FINANCIALLY TO LOCALLY ESTABLISHED CHARITABLE 501(C)(3) CHILDREN'S ORGANIZATIONS, - TO PROMOTE VOLUNTERISM FROM THE LOCAL GWINNETT COUNTY, GA COMMUNITY, AND - TO CONTRIBUTE POSITIVELY TO THE QUALITY OF LIFE IN THE GWINNETT COUNTY, GA COMMUNITY. 20 19 0 600 0 0 2388602 3107307 138283 145164 0 0 -197670 -274890 2329215 2977581 80105 384816 0 0 0 0 0 0 0 2229407 2607693 2309512 2992509 19703 -14928 429455 800602 407106 793181 22349 7421 X THE FOUNDATION'S MISSION IS TO DONATE THE REMAINING PROCEEDS FROM THE PGA CHAMPIONS TOUR SANCTIONED MITSUBISHI ELECTRIC CLASSIC PROFESSIONAL GOLF TOURNAMENT TO LOCALLY ESTABLISHED CHARITABLE 501(C)(3) CHILDREN'S ORGANIZATIONS. 0 0 2886156 384816 145164 TO HOST THE PGA CHAMPIONS TOUR SANCTIONED MITSUBISHI ELECTRIC CLASSIC PROFESSIONAL GOLF TOURNAMENT AND EVENTS RELATED TO THE TOURNAMENT, INCLUDING A PRO-AM TOURNAMENT, A CELEBRITY CHALLENGE EVENT AND A "BIRDIES FOR CHARITIES" PROGRAM, IN AN EFFORT TO RAISE FUNDS TO BE DONATED TO LOCALLY ESTABLISHED CHARITABLE CHILDREN'S ORGANIZATIONS. 0 0 0 TO HOST EVENTS AROUND THE MITSUBISHI ELECTRIC CLASSIC GOLF TOURNAMENT TO CONTRIBUTE POSITIVELY TO THE QUALIFY OF LIFE IN THE GWINNETT COUNTY, GA COMMUNITY, INCLUDING: - AN EXECUTIVE WOMEN'S DAY EVENT, INCLUDING SPEAKERS AND A BEHIND THE SCENES TOUR OF THE GOLF TOURNAMENT AND ITS OPERATIONS, - FREE ADMISSION TO CHILDREN UNDER 16 WITH A TICKETED ADULT AND A "KID'S DAY" EVENT WITH ACTIVITIES AND GOLF GAMES FOR CHILDREN OF ALL AGES, - A FREE MILITARY OUTREACH INITIATIVE IN PARTNERSHIPS WITH THE PGA'S "BIRDIES FOR THE BRAVE" PROGRAM PROVIDING COMPLIMENTARY ADMISSIONS TO ACTIVE DUTY, NATIONAL GUARD, AND RETIRED MILITARY PERSONNEL AND DISCOUNTED TICKETS TO THEIR DEPENDENTS. 2886156 1 1 0 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 1 14 0 1 0 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 GA X STAN L HALL EXECUTIVE DIRECTOR 7702327872 6500 SUGARLOAF PARKWAY SUITE 200 DULUTH GA 30097 RICHARD TUCKER CHAIRMAN 1.00 X X 0 0 0 STAN HALL EXECUTIVE DIRECTOR 10.00 X X 38887 0 0 CARLA CARRAWAY DIRECTOR 1.00 X 0 0 0 NORWOOD DAVIS DIRECTOR 1.00 X 0 0 0 RANDY DELLINGER DIRECTOR 1.00 X 0 0 0 DAVID GREENE DIRECTOR 1.00 X 0 0 0 TOMMY HUGHES DIRECTOR 1.00 X 0 0 0 DR DANIEL KAUFMAN DIRECTOR 1.00 X 0 0 0 BLANE MERRITT DIRECTOR 1.00 X 0 0 0 BRAND MORGAN DIRECTOR 1.00 X 0 0 0 CHARLOTTE NASH DIRECTOR 1.00 X 0 0 0 STEVE O'BRIEN DIRECTOR 1.00 X 0 0 0 CHARLES OGLESBY DIRECTOR 1.00 X 0 0 0 BILL RUSSELL DIRECTOR 1.00 X 0 0 0 DR MANFRED SANDLER DIRECTOR 1.00 X 0 0 0 JOHN SCHRAUDENBACH DIRECTOR 1.00 X 0 0 0 TAMMY SHUMATE DIRECTOR 1.00 X 0 0 0 BILL SLOAN DIRECTOR 1.00 X 0 0 0 PRESTON WILLIAMS DIRECTOR 1.00 X 0 0 0 PHILIP WOLFE DIRECTOR 1.00 X 0 0 0 38887 0 0 0 0 0 1 PROOF OF THE PUDDING 2033 MONROE DRIVE ATLANTA GA 30324 CATERING SERVICES 264551 1 807394 2299913 3107307 TOURNAMENT REVENUES 900099 145164 145164 145164 21773 807394 296663 -274890 -274890 2977581 145164 0 -274890 384816 384816 98000 98000 7803 7803 550 550 105000 105000 33196 33196 TOURNAMENT OPERATIONS 800325 800325 TOURNAMENT PURSE 674231 674231 TELEVISION PRODUCTION 405946 405946 TOURNAMENT EQUIPMENT & 336376 336376 146266 146266 2992509 2886156 106353 0 347490 792325 66965 7741 15000 536 429455 800602 386106 399006 373775 21000 20400 407106 793181 X 0 0 0 0 22349 7421 22349 7421 429455 800602 -14928 0 X 0 0 0 X 2731323 2377779 2388602 3107307 10605011 794420 174283 166613 166937 1302253 3525743 2552062 2555215 3274244 11907264 0 0 0 11907264 3525743 2552062 2555215 3274244 11907264 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PRO-AM TOURNAMENT 454615 454615 10000 2328 243397 BIRDIES FOR CHARITY 266029 266029 3 108523 86750 21773 17846 1000 22092 829167 807394 21773 10000 20174 1000 265489 296663 -274890 1 CHILDREN'S HEALTHCARE OF ATLANTA INC 1585 TULLIE CIRCLE ATLANTA GA 30329 582367819 501(C)(3) 57101 TO SUPPORT THE MISSION OF CHOA TO DELIVER MEDICAL SERVICES TO CHILDREN IN THE GWINNETT COUNTY AREA GWINNETT MEDICAL CENTER FOUNDATION INC 1755 NORTH BROWN ROAD STE 100 LAWRENCEVILLE GA 30043 581828486 501(C)(3) 26806 TO SUPPORT THE MISSION OF GWINNETT MEDICAL CENTER TO DELIVER MEDICAL SERVICES TO THE GWINNETT COUNTY, GA RESIDENTS BEARINGS BIKE SHOP PO BOX 10822 ATLANTA GA 30310 454335893 501(C)(3) 55000 TO SUPPORT THE MISSION OF THE RECIPIENT ORGANIZATION BOYS & GIRLS CLUBS OF METRO ATALANTA 1275 PEACHTREE STREET 500 ATLANTA GA 30309 580566123 501(C)(3) 38500 TO SUPPORT THE MISSION OF THE RECIPIENT ORGANIZATION COVENANT COUNSELING INSTITUTE INC 2219 SCENIC DRIVE SNELLVILLE GA 30078 581998514 501(C)(3) 1331 TO SUPPORT THE MISSION OF THE RECIPIENT ORGANIZATION EAGLE RANCH FOUNDATION INC PO BOX 7200 CHESTNUT MOUNTAIN GA 30502 582074971 501(C)(3) 55000 TO SUPPORT THE MISSION OF THE RECIPIENT ORGANIZATION GRAYSON CLUSTER SCHOOL FOUNDATION PO BOX 515 GRAYSON GA 30017 582602934 501(C)(3) 11000 TO SUPPORT THE MISSION OF THE RECIPIENT ORGANIZATION NORTHSIDE HOSPITAL CANCER INSTITUTE 1000 JOHNSON FERRY ROAD ATLANTA GA 30342 581954432 501(C)(3) 853 TO SUPPORT THE MISSION OF THE RECIPIENT ORGANIZATION THE 410 BRIDGE 3955 MARCONI DRIVE ALPHARETTA GA 30005 205534140 501(C)(3) 110000 TO SUPPORT THE MISSION OF THE RECIPIENT ORGANIZATION THE QUINN HOUSE INC 120 S PERRY STREET LAWRENCEVILLE GA 30046 581859186 501(C)(3) 2925 TO SUPPORT THE MISSION OF THE RECIPIENT ORGANIZATION WOMEN'S CLUB OF SUGARLOAF CC CHARITIES INC 6555 SUGARLOAF PKWY STE 307 DULUTH GA 30097 261140144 501(C)(3) 17600 TO SUPPORT THE MISSION OF THE RECIPIENT ORGANIZATION JM TULL-GWINNETT FAMILY YMCA 2985 SUGARLOAF PARKWAY LAWRENCEVILLE GA 30045 580566253 501(C)(3) 500 TO SUPPORT THE MISSION OF THE RECIPIENT ORGANIZATION GWINNETT COUNTY PUBLIC SCHOOLS FOUNDATION 47 OLD PEACHTREE ROAD SUWANEE GA 30024 161764597 501(C)(3) 5000 TO SUPPORT THE MISSION OF THE RECIPIENT ORGANIZATION INFINITY OF GWINNETT BACK TO SCHOOL BACKPACK PROGRAM 3090 SATELLITE BLVD DULUTH GA 30096 999999999 501(C)(3) 3200 TO SUPPORT THE MISSION OF THE RECIPIENT ORGANIZATION PART I, LINE 2: AS ALL GRANTS AND CONTRIBUTIONS ARE MADE TO QUALIFIED 501(C)(3) ORGANIZATIONS, THE FOUNDATION MAINTAINS THE CHARITY'S ACKNOWLEDGEMENT LETTER AS SUBSTANTIATION OF ITS DONATION. 0 0 0 0 0 0 0 0 0 FORM 990, PART IV, LINE 23: COMPENSATION FROM AN UNRELATED ENTITY STAN L. HALL, EXECUTIVE DIRECTOR GWINNETT SPORTS COMMISSION, GWINNETT CONVENTION & VISITOR'S BUREAU 25% OF MR. HALLS COMPENSATION IS RELATED TO HIS DUTIES FOR THE GWINNETT CHAMPIONSHIP FOUNDATION $32,292.63 IN W-2 COMPENSATION & $6,593.50 IN BENEFITS X 1 147500 COST X FOOD & BEVERAGE REFRESHMENTS 1 133385 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND APPROVED BY THE FOUNDATION'S EXECUTIVE DIRECTOR AND IS PRESENTED TO THE BOARD OF DIRECTORS AT THE CLOSEST MEETING BEFORE THE DATE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED WHICH MAY INCLUDE THE USE OF OUTSIDE ADVISORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MEMBERS ARE NOT COMPENSATED BY THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND INTERNAL POLICIES ARE GIVEN TO TRUSTEES WHEN THEY ACCEPT THE DUTY TO SERVE ON THE BOARD OF THE FOUNDATION AND ARE AVAILABLE WITHIN THE FOUNDATION'S OFFICE TO THOSE WHO FALL UNDER THEIR COVENANTS, BUT AS PROPRIETARY INFORMATION OF THE FOUNDATION, THEY AND THE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART VI, SECTION A, LINE 2: THE BOARD OF DIRECTORS IS COMPOSED OF BUSINESS, GOVERNMENT, AND COMMUNITY LEADERS IN THE LOCAL AREA. DUE TO THE EXTENSIVE INVOLVEMENT OF THESE COMMUNITY LEADERS IN BUSINESS AND OTHER COMMUNTY AFFAIRS, THE DIRECTORS MAY HAVE NORMAL BUSINESS RELATIONSHIPS WITH EACH OTHER THAT MIGHT BE EXPECTED OF LEADERS IN A SUBURBAN COMMUNITY. HOWEVER, THESE BUSINESS RELATIONSHIPS SHALL BE CONDUCTED AT ARMS' LENGTH, PURSUANT TO NORMAL BUSINESS TERMS AND THE FOUNDATION'S CONFLICT OF INTEREST POLICY.