2016-01-27T08:39:57-06:00 2015-06-30 580673524 MOORE STEPHENS TILLER LLC 1960 SATELLITE BOULEVARD STE 3600 DULUTH GA 30097 990 2014-07-01 461221986 GWINNETT CHAMPIONSHIP FOUNDATION INC GWIN 7702327872 6500 SUGARLOAF PARKWAY SUITE 200 DULUTH GA 30097 STAN L HALL EXECUTIVE DIRECTOR 7702327872 2016-01-27 1 GREGORY W HAYES P00054246 7709958800 2014 2016-04-25 22:37:26Z STAN L HALL 6500 SUGARLOAF PARKWAY SUITE 200 DULUTH GA 30097 2555215 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 0 596 0 0 1439174 2388602 756676 138283 0 0 -509 -197670 2195341 2329215 77021 80105 0 0 0 0 0 0 0 2127650 2229407 2204671 2309512 -9330 19703 390288 429455 387647 407106 2641 22349 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 2202032 80105 138283 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. 2202032 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 1 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 30315 0 4770 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 BUD NARDELLO DIRECTOR 1.00 X 0 0 0 CHARLOTTE NASH 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 PHIL WOLFE DIRECTOR 1.00 X 0 0 0 30315 0 4770 0 0 0 1 PROOF OF THE PUDDING 2033 MONROE DRIVE ATLANTA GA 30324 CATERING SERVICES 251275 1 618075 1770527 60226 2388602 TOURNAMENT 900099 138283 138283 138283 28330 618075 226000 -197670 -197670 2329215 138283 0 -197670 80105 80105 98000 98000 8930 8930 550 550 211238 211238 34706 34706 TOURNAMENT OPERATIONS 732751 732751 TOURNAMENT PURSE 427477 427477 TOURNAMENT EQUIPMENT & 315802 315802 TELEVISION PRODUCTION 236420 236420 163533 163533 2309512 2202032 107480 0 109273 347490 265638 66965 15377 15000 390288 429455 367647 386106 20000 21000 387647 407106 X 0 0 0 0 2641 22349 2641 22349 390288 429455 X 19703 5 X 0 0 0 X 2731323 2377779 2388602 7497704 794420 174283 166613 1135316 3525743 2552062 2555215 8633020 0 0 0 8633020 3525743 2552062 2555215 8633020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PRO-AM TOURNAMENT 544495 544495 10000 138441 0 35745 8776 KICK-OFF EVENT 45064 25400 19664 2 56846 48180 8666 19871 1000 12167 646405 618075 28330 10000 138441 55616 1000 20943 226000 -197670 1 CHILDREN'S HEALTHCARE OF ATLANTA INC 1585 TULLIE CIRCLE ATLANTA GA 30329 582367819 501(C)(3) 52000 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) 24000 TO SUPPORT THE MISSION OF GWINNETT MEDICAL CENTER TO DELIVER MEDICAL SERVICES TO THE GWINNETT COUNTY, GA RESIDENTS 2 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 $30,315 IN W-2 COMPENSATION & $4,770 IN BENEFITS X 1 24000 COST X FOOD & BEVERAGE REFRESHMENTS 6 16420 COST X HOTEL ACCOMODATIONS 3 14806 CAST X PARKING FACILITIES 1 5000 COST 0 0 0 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. 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 XI, LINE 9: ROUNDING 5.