2015-05-14T08:24:35-05:00 2014-12-31 630933119 JAMISON MONEY FARMER PC PO BOX 2347 TUSCALOOSA AL 35403 990 2014-01-01 721345888 ROBERT TRENT JONES GOLF TRAIL FOUNDATION ROBE 2059420444 167 SUNBELT PARKWAY BIRMINGHAM AL 35211 STEVE WILLIAMS OFFICER 2059420444 2015-05-12 1 T JERRY HUMBER P00384954 2053458440 2014 2016-02-25 16:41:14Z STEVE WILLIAMS 167 SUNBELT PARKWAY BIRMINGHAM AL 35211 6055849 0 X N/A X 1996 AL 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. 4 4 0 1350 0 0 654000 1837000 1758677 4218242 270 607 0 0 2412947 6055849 36063 47500 0 0 0 0 0 0 0 2345552 6147753 2381615 6195253 31332 -139404 1412775 615419 779949 121997 632826 493422 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 6167053 47500 4218849 TO SPONSOR PROFESSIONAL GOLF TOURNAMENTS AND RELATED EVENTS TO BE HELD AT ANY ONE OR MORE OF THE GOLF COURSES. PROCEEDS SHALL BE USED TO SUPPORT PUBLIC CHARITIES LOCATED IN ALABAMA. 6167053 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 205986 0 HUNTER HARRELL DIRECTOR 0.00 X 0 0 0 STEVAN WILLIAMS VICE PRESIDENT/TREASURER/S 1.00 X X 0 180236 0 0 386222 0 0 0 1 0 0 1837000 1837000 PRESENTING SPONSORSHIP 711210 2700000 2700000 PRO-AMS 711210 756000 756000 PUBLIC TICKET SALES 711210 380214 380214 SKYBOX #18 SPONSOR 711210 145900 145900 HOLE SPONSORSHIP 711210 90000 90000 146128 146128 4218242 607 607 6055849 4218849 0 0 X 47500 47500 286568 286568 28200 28200 341687 341687 10569 10569 93122 93122 PURSE MONEY 2620000 2620000 LPGA BROADCAST AND SANC 955315 955315 MISC OPERATIONS EXPENSE 352370 352370 TOURNAMENT OPERATING EX 301902 301902 1158020 1158020 6195253 6167053 28200 0 1253792 586777 158983 28642 1412775 615419 2449 45397 777500 0 0 76600 779949 121997 X 0 0 0 0 632826 493422 632826 493422 1412775 615419 -139404 0 X 0 1 X 0 0 X 1451000 4430000 4330000 1654000 1837000 13702000 4654572 1754699 1339970 758222 4218242 12725705 6105572 6184699 5669970 2412222 6055242 26427705 0 0 0 26427705 1968 1327 1154 270 607 5326 1968 1327 1154 270 607 5326 6107540 6186026 5671124 2412492 6055849 26433031 0.99980 0.99950 0.00020 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CHARITABLE CONTRIBUTIONS PAYABLE 76600 76600 X 6055849 0 6055849 0 6055849 6195253 0 6195253 0 6195253 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 LITTLE SISTERS OF THE POOR - HOME FOR THE AGED 1655 MCGILL AVE MOBILE AL 36604 630397973 501(C)(3) 7500 TO SUPPORT THE ORGANIZATION'S MISSION TO CARE FOR THE ELDERLY POOR WILMER HALL CHILDREN'S HOME 3811 OLD SHELL ROAD MOBILE AL 36608 630302184 501(C)(3) 7500 TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE A SAFE AND GROWTH-PRODUCING ENVIRONMENT FOR CHILDREN IN NEED. KABOOM INC 4301 CONNECTICUT AVE NW WASHINGTON DC 20008 521970904 501(C)(3) 25000 TO SUPPORT THE ORGANIZATION'S MISSION TO BRING BALANCED AND ACTIVE PLAY INTO THE DAILY LIVES OF ALL CHILDREN. FAMILY SUNSHINE CENTER FOUNDATION INC 858 S COURT ST MONTGOMERY AL 36104 631209534 501(C)(3) 7500 TO SUPPORT THE ORGANIZATION'S MISSION TO BRING HELP, HOPE AND HEALING TO VICTIMS OF FAMILY VIOLENCE. 0 0 0 0 0 0 0 0 0 JOHN CANNON DIRECTOR/PRESIDENT 0 205986 0 0 0 0 0 0 0 0 0 205986 0 0 STEVAN WILLIAMS VICE PRESIDENT/TREASURER/S 0 180236 0 0 0 0 0 0 0 0 0 180236 0 0 SUNBELT GOLF CORPORATION COMMON BOARD MEMBERS 102000 MANAGEMENT FEES 0 SUNBELT GOLF CORPORATION COMMON BOARD MEMBERS 386222 COMPENSATION 0 FORM 990, PART VI, SECTION B, LINE 11 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 PARTIES AND GIFTS : PROGRAM SERVICE EXPENSES 296,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 296,834. FOOD AND BEVERAGE : PROGRAM SERVICE EXPENSES 261,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 261,510. COURSE RENTAL FEE : PROGRAM SERVICE EXPENSES 225,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,000. ELECTRICAL USAGE : PROGRAM SERVICE EXPENSES 80,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,724. VOLUNTEERS : PROGRAM SERVICE EXPENSES 69,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,343. TRANSPORTATION AND FREIGHT : PROGRAM SERVICE EXPENSES 58,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,322. MEDICAL TRADE : PROGRAM SERVICE EXPENSES 54,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,000. CHARITABLE DONATIONS : PROGRAM SERVICE EXPENSES 39,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,700. MEDIA EXPENSE : PROGRAM SERVICE EXPENSES 36,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,966. GLOBAL GOLF : PROGRAM SERVICE EXPENSES 32,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,200. MISC ADMIN EXPENSE : PROGRAM SERVICE EXPENSES 3,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,421. SUNBELT GOLF CORPORATION 167 SUNBELT PARKWAY BIRMINGHAM AL 35211 631028278 PUBLIC GOLF COURSE AL C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 SUNBELT GOLF CORPORATION N 892 SUNBELT GOLF CORPORATION P 225000