2015-05-15T16:02:28-05:00 2014-06-30 580673524 MOORE STEPHENS TILLER LLC 1960 SATELLITE BOULEVARD STE 3600 DULUTH GA 30097 990 2013-07-01 461221986 GWINNETT CHAMPIONSHIP FOUNDATION INC GWIN 7702327872 6500 SUGARLOAF PARKWAY SUITE 200 DULUTH GA 30097 STAN L HALL EXECUTIVE DIRECTOR 7702327872 2015-05-15 1 GREGORY W HAYES P00054246 7709958800 2013 2016-02-25 16:41:14Z STAN L HALL 6500 SUGARLOAF PARKWAY SUITE 200 DULUTH GA 30097 2229819 0 X WWW.GREATERGWINNETTCHAMPIONSHIP.COM X 2012 GA TO HOST THE PGA CHAMPIONS TOUR SANCTIONED GREATER GWINNETT GWINNETT CHAMPIONSHIP PROFESSIONAL GOLF TOURNAMENT THAT WILL:- PROVIDE GROWING ANNUAL FINANCIAL CONTRIBUTIONS TO LOCALLY ESTABLISHED 501(C)(3) CHILDREN'S CHARTITABLE ORGANIZATIONS,- PROMOTE VOLUNTEERISM FROM THE GWINNETT COUNTY, GA COMMUNITY, AND- CONTRIBUTE POSITIVELY TO THE QUALITY OF LIFE IN THE GWINNETT COUNTY, GA COMMUNITY. 17 16 0 596 0 0 2631109 1439174 758890 756676 0 0 35530 -509 3425529 2195341 79230 77021 0 0 0 0 0 0 0 3334330 2127650 3413560 2204671 11969 -9330 133279 390288 121310 387647 11969 2641 X THE FOUNDATION'S MISSION IS TO DONATE THE REMAINING PROCEEDS FROM THE GREATER GWINNETT CHAMPIONSHIP GOLF TOURNAMENT TO LOCALLY ESTABLISHED 501(C)(3) CHILDREN'S CHARITABLE ORGANIZATIONS. 0 0 2080241 77021 756676 TO HOST THE PGA CHAMPIONS TOUR SANCTIONED GREATER GWINNETT CHAMPIONSHIP PROFESSIONAL GOLF TOURNAMENT AND EVENTS RELATED TO THE TOURNAMENT, INCLUDING A PRO-AM TOURNAMENT AND A CELEBRETY CHALLENGE TOURNAMENT, IN AN EFFORT TO RAISE FUNDS TO BE DONATED TO LOCALLY ESTABLISHED CHILDREN'S CHARITABLE ORGANIZATIONS. 0 0 0 TO HOST EVENTS SURROUNDING THE TOURNAMENT TO CONTRIBUTE POSITIVELY TO THE QUALITY 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 "KIDS DAY" EVENT WITH ACTIVITIES AND GOLF GAMES FOR CHILDREN, AND- A MILITARY OUTREACH INITIATIVE IN PARTNERSHIP WITH "BIRDIES FOR THE BRAVE" PROVIDING COMPLIMENTARY ADMISSIONS TO ACTIVE DUTY, NATIONAL GUARD, AND RETIRED MILITARY PERSONNEL AND THEIR DEPENDENTS. 2080241 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 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 L TUCKER CHAIRMAN 1.00 X X 0 0 0 STAN L HALL EXECUTIVE DIRECTOR 10.00 X X 25242 0 5619 C NORWOOD DAVIS DIRECTOR 1.00 X 0 0 0 FRAN GLOVER FOREHAND DIRECTOR 1.00 X 0 0 0 DAVID N GREEN DIRECTOR 1.00 X 0 0 0 THOMAS P HUGHES DIRECTOR 1.00 X 0 0 0 DR DANIEL J KAUFMAN DIRECTOR 1.00 X 0 0 0 R BRAND MORGAN DIRECTOR 1.00 X 0 0 0 BUD NARDELLO DIRECTOR 1.00 X 0 0 0 CHARLOTTE J NASH DIRECTOR 1.00 X 0 0 0 CHARLES R OGLESBY DIRECTOR 1.00 X 0 0 0 WILLIAM E RUSSELL DIRECTOR 1.00 X 0 0 0 DR MANFRED A SANDLER DIRECTOR 1.00 X 0 0 0 TAMMY J 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 R WOLFE DIRECTOR 1.00 X 0 0 0 25242 0 5619 0 0 0 1 PROOF OF THE PUDDING 2033 MONROE DRIVE ATLANTA GA 30324 CATERING SERVICES 150099 1 55065 1384109 10600 1439174 TOURNAMENT 900099 489774 489774 PRO-AM TOURNAMENT 900099 266902 266902 756676 33969 55065 34478 -509 -509 2195341 756676 0 -509 77021 77021 124070 124070 360 360 125242 125242 32151 32151 TOURNAMENT OPERATIONS 893306 893306 TOURNAMENT PURSE (NET O 356020 356020 TOURNAMENT EQUIPMENT & 246527 246527 TELEVISION PRODUCTION 184141 184141 165833 165833 2204671 2080241 124430 0 53681 109273 59561 265638 20037 15377 133279 390288 101310 367647 20000 20000 121310 387647 X 11969 2641 0 0 0 0 11969 2641 133279 390288 X -9330 2 X 0 0 0 X 1236548 1439174 2675722 758890 756676 1515566 1995438 2195850 4191288 0 0 0 4191288 35530 33996 69526 2030968 2229846 4260814 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENT INCOME - 2012 AMOUNT: $ 35,530. 2013 AMOUNT: $ 33,996. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED KICK-OFF GALA 42671 20000 22671 EXECUTIVE WOMEN'S DAY 16763 10305 6458 3284 10029 1894 1 29600 24760 4840 11774 1992 5505 89034 55065 33969 3284 21803 1992 7399 34478 -509 1 CHILDREN'S HEALTHCARE OF ATLANTA INC 1585 TULLIE CIRCLE ATLANTA GA 30329 582367819 501(C)(3) 45500 TO SUPPORT THE MISSION OF CHOA TO DELIVER MEDICAL SERVICES TO CHILDREN GWINNETT MEDICAL CENTER FOUNDATION 1755 NORTH BROWN ROAD STE 100 LAWRENCEVILLE GA 30043 581828486 501(C)(3) 14600 TO SUPPORT THE MISSION OF GWINNETT MEDICAL CENTER TO DELIVER MEDICAL SERVICES IN THE GWINNETT CPOUNTY AREA GEORGIA GWINNETT COLLEGE FOUNDATION INC 1000 UNIVERSITY CENTER LANE LAWRENCEVILLE GA 30042 205107997 501(C)(3) 11450 TO SUPPORT THE MISSION OF GEORGIA GWINNETT COLLEGE TO DELIVER A COLLEGE EDUCATION TO STUDENTS 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 $30,860 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 THAT MIGHT BE EXPECTED OF LEADERS IN A SUBURBAN COMMUNITY. HOWEVER, THESE BUSINESS RELATIONSHIPS ARE AND 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 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 THE DIRECTORS 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 2.