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THE IRONMAN FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE IRONMAN FOUNDATION INC (EIN 65-1172979)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-15
IRS object ID
201541359349303019
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-15T10:00:39-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11715 NORTH WESTSHORE BLVD STE 950AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33607ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651172979EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE IRONMAN FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIRONBusinessNameControlTxt
Phone8138685940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 N ROCKY POINT DRIVE NO 1250AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID DESCHENESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8138685940PhoneNum
Signature2015-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN GRIESPreparerPersonNm
PTINP00078514PTIN
Phone8133842700PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID DESCHENESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 N ROCKY POINT DRIVE NO 1250AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,134,713GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://IRONMANFOUNDATION.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO LEAVE IRONMAN'S LEGACY THROUGH PHILANTHROPY, VOLUNTEERISM AND GRANT MAKING.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,905,716PYContributionsGrantsAmt
CY Contributions Grants$1,830,339CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$194,152PYInvestmentIncomeAmt
CY Investment Income$264,334CYInvestmentIncomeAmt
PY Other Revenue$188,614PYOtherRevenueAmt
CY Other Revenue$36,640CYOtherRevenueAmt
PY Total Revenue$2,288,482PYTotalRevenueAmt
CY Total Revenue$2,131,313CYTotalRevenueAmt
PY Grants And Similar Paid$1,312,446PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,170,628CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$144,653PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$230,970CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$61,188CYTotalFundraisingExpenseAmt
PY Other Expenses$208,490PYOtherExpensesAmt
CY Other Expenses$339,459CYOtherExpensesAmt
PY Total Expenses$1,665,589PYTotalExpensesAmt
CY Total Expenses$1,741,057CYTotalExpensesAmt
PY Revenues Less Expenses$622,893PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$390,256CYRevenuesLessExpensesAmt
Total Assets BOY$5,286,256TotalAssetsBOYAmt
Total Assets EOY$5,605,801TotalAssetsEOYAmt
Total Liabilities BOY$312,491TotalLiabilitiesBOYAmt
Total Liabilities EOY$231,428TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,973,765NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,374,373NetAssetsOrFundBalancesEOYAmt
MissionTO LEAVE IRONMAN'S LEGACY THROUGH PHILANTHROPY, VOLUNTEERISM AND GRANT MAKING; BY SUPPORTING VARIOUS ATHLETIC, COMMUNITY, EDUCATION, HEALTH, HUMAN SERVICES AND PUBLIC BENEFIT NON-PROFIT ORGANIZATIONS AROUND THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,315,055ExpenseAmt
Grant$1,170,628GrantAmt
Revenue$0RevenueAmt
DescIRONMAN FOUNDATION PROVIDES A GRANT FUNDING PROGRAM TO SUPPORT NONPROFIT INITIATIVES IN COMMUNITIES THROUGH THE COMMUNITY FUND PROGRAM, A PARTICIPANT FUNDRAISING PROGRAM TO SUPPORT NONPROFIT ORGANIZATIONS, AND AN ANNUAL CHARITABLE AUCTION THAT SUPPORTS THE COMMUNITY FUND PROGRAM.Desc
Total Program Service Expenses$1,315,055TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID DESCHENESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8138685940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 N ROCKY POINT DRIVE NO 1250AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33607ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE JOHNSTON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CAROLA ROSS
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
DAVIS NOELL
DIRECTOR1.00Yes (X)$0$0$0
DAVID DESCHENES
EXECUTIVE DIRECTOR60.00Yes (X)Yes (X)$114,957$0$14,649
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,957TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,649TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$175,985FundraisingAmt
All Other Contributions$1,654,354AllOtherContributionsAmt
Noncash Contributions$3,400NoncashContributionsAmt
Total Contributions$1,830,339TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$264,334TotalRevenueColumnAmt
Exclusion$264,334ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,400FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$175,985ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,400FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
ADMINISTRATIVE FEES900099$35,860$35,860
T-SHIRT SALES900099$780$780
FieldValueIRS element (for citing)
Other Revenue Total$36,640OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,131,313TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$300,974ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,075,776TotalAmt
Program Services$1,075,776ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$94,852TotalAmt
Program Services$94,852ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$129,606TotalAmt
Program Services$32,402ProgramServicesAmt
Management And General$84,244ManagementAndGeneralAmt
Fundraising$12,960FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$80,181TotalAmt
Program Services$51,840ProgramServicesAmt
Management And General$18,081ManagementAndGeneralAmt
Fundraising$10,260FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,459TotalAmt
Program Services$3,283ProgramServicesAmt
Management And General$1,433ManagementAndGeneralAmt
Fundraising$743FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,724TotalAmt
Program Services$6,454ProgramServicesAmt
Management And General$7,514ManagementAndGeneralAmt
Fundraising$1,756FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,633TotalAmt
Management And General$2,633ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,035TotalAmt
Management And General$33,035ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$24,346TotalAmt
Management And General$24,346ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,129TotalAmt
Management And General$4,729ManagementAndGeneralAmt
Fundraising$7,400FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$149,528TotalAmt
Management And General$138,660ManagementAndGeneralAmt
Fundraising$10,868FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,278TotalAmt
Program Services$7,050ProgramServicesAmt
Management And General$13,927ManagementAndGeneralAmt
Fundraising$1,301FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,583TotalAmt
Program Services$1,458ProgramServicesAmt
Management And General$1,726ManagementAndGeneralAmt
Fundraising$399FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$70,007TotalAmt
Program Services$35,004ProgramServicesAmt
Management And General$21,002ManagementAndGeneralAmt
Fundraising$14,001FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$184TotalAmt
Management And General$184ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,308TotalAmt
Management And General$10,308ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
EVENT EXPENSES$8,436$6,936$1,500
MISCELLANEOUS EXPENSES$2,992$2,992

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,741,057TotalAmt
Program Services$1,315,055ProgramServicesAmt
Management And General$364,814ManagementAndGeneralAmt
Fundraising$61,188FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$856,088BOYAmt
EOY$203,655EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$42,375LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,375LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,308BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,891,552BOYAmt
EOY$4,950,569EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$528,308BOYAmt
EOY$451,577EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,286,256BOYAmt
EOY$5,605,801EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,876BOYAmt
EOY$14,028EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
EOY$217,400EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$298,615BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$312,491BOYAmt
EOY$231,428EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$4,973,765BOYAmt
EOY$5,374,373EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,973,765BOYAmt
EOY$5,374,373EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,286,256BOYAmt
EOY$5,605,801EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$390,256ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$34,327NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$23,975PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,633,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,905,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$931,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,950,730CurrentTaxYearMinus1YearAmt
Current Tax Year$1,830,339CurrentTaxYearAmt
Total$9,251,639TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,633,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,905,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$931,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,950,730CurrentTaxYearMinus1YearAmt
Current Tax Year$1,830,339CurrentTaxYearAmt
Total$9,251,639TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,251,639PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,525CurrentTaxYearMinus1YearAmt
Current Tax Year$264,334CurrentTaxYearAmt
Total$711,836TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$115,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,618CurrentTaxYearMinus1YearAmt
Current Tax Year$40,040CurrentTaxYearAmt
Total$325,352TotalAmt
FieldValueIRS element (for citing)
Total Support$10,288,827TotalSupportAmt
Public Support CY1700.89920PublicSupportCY170Pct
Public Support PY1700.92040PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFUNDRAISING EVENTS ADMINISTRATIVE FEES T-SHIRT SALESExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,375OtherCostOrOtherBasisAmt
Depreciation$42,375DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM WORLD TRIATHLON CORPORATION$372,788
DUE FROM NETWORK FOR GOOD$78,789
FieldValueIRS element (for citing)
Total Book Value Other Assets$451,577TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,144,694TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$34,327NetUnrealizedGainsInvstAmt
Other Revenue$3,400OtherRevenueAmt
Revenue Not Reported$37,727RevenueNotReportedAmt
Revenue Subtotal$2,106,967RevenueSubtotalAmt
Investment Expenses Not Incld$24,346InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$24,346RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,131,313TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,720,111TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,400OtherExpensesIncludedAmt
Expenses Not Reported$3,400ExpensesNotReportedAmt
Expenses Subtotal$1,716,711ExpensesSubtotalAmt
Investment Expenses Not Incld2$24,346InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$24,346ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,741,057TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE FOUNDATION PROVIDES PARTICIPANTS IN IRONMAN EVENTS THE OPPORTUNITY TO VOLUNTARILY FUNDRAISE UNRESTRICTED DOLLARS FOR A TAX-EXEMPT ORGANIZATION OF THEIR CHOICE. PARTICIPANTS WHO ELECT TO FUNDRAISE HAVE A FUNDRAISING CAMPAIGN SETUP THAT IS ADMINISTERED BY THE FOUNDATION. FUNDS RECEIVED ARE FACILITATED THROUGH A THIRD PARTY PROVIDER VIA A FUNDRAISING PLATFORM. FUNDS ARE PAYABLE TO THE FOUNDATION. THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC 958-605, TRANSFER OF ASSETS TO A NOT-FOR-PROFIT ORGANIZATION OR CHARITABLE TRUST THAT RAISES OR HOLDS CONTRIBUTIONS FOR OTHERS. FASB ASC 958-605 ESTABLISHES STANDARDS FOR TRANSACTIONS IN WHICH A DONOR MAKES A CONTRIBUTION TO THE FOUNDATION WHICH ACCEPTS AND AGREES TO USE THOSE ASSETS FOR THE BENEFIT OF THE DONOR. FASB ASC 958-605 ALSO ESTABLISHES STANDARDS FOR TRANSACTIONS IN WHICH A DONOR MAKES A TRANSFER TO BENEFIT A THIRD-PARTY CHARITABLE ORGANIZATION AND DOES NOT EXPLICITLY GRANT THE RECEIPT VARIANCE POWER. THE CUSTODIAL FUNDS REPRESENT AMOUNTS REMITTED BY INDIVIDUALS (DONORS) TO THE FOUNDATION THROUGH THE TAX-EXEMPT ORGANIZATION OF THEIR CHOICE FUNDRAISING CAMPAIGN. AMOUNTS RAISED BY PARTICIPANTS ARE A LIABILITY TO THE FOUNDATION UNTIL COMPLETION OF THE PARTICIPANT'S FUNDRAISING CAMPAIGN AND THE REMITTAL OF THE FUNDS SPECIFIC TO THE SELECTED TAX-EXEMPT ORGANIZATION. PROCEEDS FROM THE FUNDRAISING CAMPAIGN, LESS ASSOCIATED ADMINISTRATIVE PROCESSING FEES ARE REMITTED TO THE PARTICIPANT'S CHOSEN TAX-EXEMPT ORGANIZATION.
PART X, LINE 2:THE FOUNDATION HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PRESENTED IN THESE FINANCIAL STATEMENTS. THE FOUNDATION HAS NOT REPORTED ANY UNRELATED BUSINESS INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION, IF ANY, OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:VALUE OF KONA RACE SLOTS - AUCTION 3,400.
PART XII, LINE 2D - OTHER ADJUSTMENTS:VALUE OF KONA RACE SLOTS - AUCTION 3,400.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGIONN/A$89,852
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGIONN/A$5,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$94,852SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$94,852TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
NORTH AMERICATO ASSIST IN CARRYING OUT THE EXEMPT PURPOSE$50,000CHECK$0N/AN/A
NORTH AMERICATO ASSIST IN CARRYING OUT THE EXEMPT PURPOSE$39,852CHECK$0N/AN/A
SUB-SAHARAN AFRICATO ASSIST IN CARRYING OUT THE EXEMPT PURPOSE$5,000CHECK$0N/AN/A
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE FOUNDATION OFFERS TWO GRANT PROGRAMS. THE VOLUNTEERISM GRANT PROGRAM PROVIDES DONATIONS TO ORGANIZATIONS THAT HAVE A VOLUNTEERISM COMPONENT TO THEIR ORGANIZATION. GRANTS TYPICALLY RANGE FROM $100 TO $5,000. EACH ORGANIZATION HAS THE ABILITY TO APPLY FOR THESE GRANTS THROUGH AN APPLICATION PROCESS ON THE FOUNDATION'S WEBSITE ANNUALLY. THE SECOND GRANT PROGRAM IS THE COMMUNITY GRANT PROGRAM. THIS PROGRAM OFFERS LARGER DONATIONS TO NON-EXEMPT ORGANIZATIONS IN AN EFFORT TO MAKE AN IMPACT WITHIN THE COMMUNITY OF THE RESPECTIVE NON-EXEMPT ORGANIZATION. THESE GRANTS TYPICALLY RANGE FROM $1,000 TO $40,000. NON-EXEMPT ORGANIZATIONS HAVE THE ABILITY TO APPLY FOR THESE GRANTS THROUGH AN APPLICATION PROCESS ON THE FOUNDATION'S WEBSITE ANNUALLY. FOR BOTH PROGRAMS, GRANTS LESS THAN $10,000 ARE APPROVED BY THE FOUNDATION'S EXECUTIVE DIRECTOR WHILE GRANTS ABOVE $10,000 REQUIRE APPROVAL BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MONITOR THE USE OF GRANT FUNDS THROUGH DIRECT CONTACT WITH THE RECIPIENT ORGANIZATIONS. GRANTEES MUST USE THE GRANT FUNDING SOLELY FOR THE INTENDED PURPOSE OUTLINED IN THE GRANT APPLICATION AND ANY FUNDS NOT USED FOR THE INTENDED PURPOSE MUST BE RETURNED TO THE FOUNDATION. IN ADDITION, THE GRANTEES MUST PROVIDE AT THE END OF THE GRANT CYCLE AN IMPACT STATEMENT TO THE IRONMAN FOUNDATION. THE IMPACT STATEMENT PROVIDES INFORMATION ON THE SPECIFIC IMPACT THE FUNDING MADE TO THE COMMUNITY.
PART I, LINE 3:THE FOUNDATION USES ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES OUTSIDE THE UNITED STATES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1E-BAY AUCTION SALESEvent1Nm
Gross Receipts Event1$179,385GrossReceiptsEvent1Amt
Charitable Contri Event1$175,985CharitableContriEvent1Amt
Gross Revenue Event1$3,400GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,400OtherDirectExpensesEvent1Amt
Gross Receipts Total$179,385GrossReceiptsTotalAmt
Charitable Contributions Tot$175,985CharitableContributionsTotAmt
Gross Revenue Total Events$3,400GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,400OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,400DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
AMERICAN LEGION AUXILLARY UNIT 181
PO BOX 475LAKE STEVENSWA98258452846654501(C)(3)$9,750N/AN/ASUPPORT SPECIFIC CHARITABLE PROGRAMS
ANGEL REACH
206-A SOUTH LOOP 336 W-203CONROETX77304205665097501(C)(3)$12,750N/AN/ASUPPORT SPECIFIC CHARITABLE PROGRAMS
BOULDER VALLEY SCHOOL DISTRICT
6500 ARAPAHOE ROADBOULDERCO80303846014683501(C)(3)$9,250N/AN/ASUPPORT SPECIFIC CHARITABLE PROGRAMS
BOY SCOUTS OF AMERICA SAM HOUSTON AREA COUNCIL
PO BOX 924528HOUSTONTX77292760239833501(C)(3)$10,000N/AN/ASUPPORT SPECIFIC CHARITABLE PROGRAMS
BOYS AND GIRLS CLUB OF KOOTENAI COUNTY
200 WEST MULLAN AVENUEPOST FALLSID83854841635505501(C)(3)$11,300N/AN/ASUPPORT SPECIFIC CHARITABLE PROGRAMS
CITY OF COEUR D' ALENE
710 EAST MULLAN AVENUECOEUR DALENEID83814826000176501(C)(3)$30,000N/AN/ASUPPORT SPECIFIC CHARITABLE PROGRAMS
COLORADO JUNIOR CREW
PO BOX 18821BOULDERCO80302204416983501(C)(3)$5,100N/AN/ASUPPORT SPECIFIC CHARITABLE PROGRAMS
DORCHESTER BOARD OF EDUCATION
700 GLASSCOW STREETCAMBRIDGEMD21613526000931N/A$7,300N/AN/ASUPPORT SPECIFIC CHARITABLE PROGRAMS
DORCHESTER COUNTY YMCA
201 TALBOT AVENUECAMBRIDGEMD21613521359653501(C)(3)$11,900N/AN/ASUPPORT SPECIFIC CHARITABLE PROGRAMS
EDUCATION FOR TOMORROW ALLIANCE
3200 COLLEGE PARK DRIVE SUITE E205CONROETX77384760445272501(C)(3)$13,000N/AN/ASUPPORT SPECIFIC CHARITABLE PROGRAMS
ESTRIA FOUNDATION
4210 HOLDEN STREETEMERYVILLECA94608273639013501(C)(3)$20,000N/AN/ASUPPORT SPECIFIC CHARITABLE PROGRAMS
GIRLS INC OF BAY COUNTY
1100 FOUNTAIN AVENUEPANAMA CITYFL32401237393003501(C)(3)$6,000N/AN/ASUPPORT SPECIFIC CHARITABLE PROGRAMS
HAWAII ISLAND UNITED WAY
PO BOX 745HILOHI96721996012257501(C)(3)$13,000N/AN/ASUPPORT SPECIFIC CHARITABLE PROGRAMS
INTERFAITH OF THE WOODLANDS
4242 INTERFAITH WAYTHE WOODLANDSTX77381741804123501(C)(3)$17,500N/AN/ASUPPORT SPECIFIC CHARITABLE PROGRAMS
ISLAND BREEZE MINISTRIES
75-5660 KOPIKO STREET C-7KAILUAKONAHI96740990310396501(C)(3)$10,000N/AN/ASUPPORT SPECIFIC CHARITABLE PROGRAMS
KIDS ENJOY EXERCISE NOW - AKA KEEN PHOENIX
1625 EAST MALIBU DRIVETEMPEAZ85282521767631501(C)(3)$30,000N/AN/ASUPPORT SPECIFIC CHARITABLE PROGRAMS
LAKE PLACID BAPTIST CHURCH
2253 SARANAC AVENUELAKE PLACIDNY12946222403300501(C)(3)$13,100N/AN/ASUPPORT SPECIFIC CHARITABLE PROGRAMS
LOVELAND HIGH SCHOOL
920 EAST 29TH STREETLOVELANDCO80538980250300501(C)(3)$5,800N/AN/ASUPPORT SPECIFIC CHARITABLE PROGRAMS
MADISON AREA SPORTS COMMISSION
615 EAST WASHINGTON AVENUEMADISONWI53703272207568501(C)(3)$35,000N/AN/ASUPPORT SPECIFIC CHARITABLE PROGRAMS
MONTGOMERY COUNTY YOUTH SERVICES
105 WEST LEWIS STREETCONROETX77301742035878501(C)(3)$10,000N/AN/ASUPPORT SPECIFIC CHARITABLE PROGRAMS
MUNCIE CENTRAL HIGH SCHOOL
801 NORTH WALNUT STREETMUNCIEIN47305356002674501(C)(3)$5,000N/AN/ASUPPORT SPECIFIC CHARITABLE PROGRAMS
OLDHAM COUNTY FISCAL COURT
100 WEST JEFFERSON STREET SUITE 4LAGRANGEKY40031616013124501(C)(3)$10,000N/AN/ASUPPORT SPECIFIC CHARITABLE PROGRAMS
SALVATION ARMY - KROC CENTER
1765 WEST GOLF COURSE ROADCOEUR DALENEID83815941156347501(C)(3)$20,000N/AN/ASUPPORT SPECIFIC CHARITABLE PROGRAMS
TAHOE NORDIC SEARCH AND RESCUE
1134 STATFORD WAYTAHOE VISTACA96148942737988501(C)(3)$7,500N/AN/ASUPPORT SPECIFIC CHARITABLE PROGRAMS
UNIVERSITY OF NEVADA - RENO FOUNDATION
1664 NORTH VIRGINA STREETRENONV89521942781749501(C)(3)$7,300N/AN/ASUPPORT SPECIFIC CHARITABLE PROGRAMS
WASHINGTON COUNTY SCHOOL DISTRICT FOUNDATION
121 WEST TABERNACLE STREETST GEORGEUT84770870439582501(C)(3)$6,800N/AN/ASUPPORT SPECIFIC CHARITABLE PROGRAMS
WORLD BICYCLE RELIEF
1333 NORTH KINGSBURY 4TH FLOORCHICAGOIL60642205080679501(C)(3)$6,700N/AN/ASUPPORT SPECIFIC CHARITABLE PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org27Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION OFFERS TWO GRANT PROGRAMS. THE VOLUNTEERISM GRANT PROGRAM PROVIDES DONATIONS TO ORGANIZATIONS THAT HAVE A VOLUNTEERISM COMPONENT TO THEIR ORGANIZATION. GRANTS TYPICALLY RANGE FROM $100 TO $5,000. EACH ORGANIZATION HAS THE ABILITY TO APPLY FOR THESE GRANTS THROUGH AN APPLICATION PROCESS ON THE FOUNDATION'S WEBSITE ANNUALLY. THE SECOND GRANT PROGRAM IS THE COMMUNITY GRANT PROGRAM. THIS PROGRAM OFFERS LARGER DONATIONS TO NON-EXEMPT ORGANIZATIONS IN AN EFFORT TO MAKE AN IMPACT WITHIN THE COMMUNITY OF THE RESPECTIVE NON-EXEMPT ORGANIZATION. THESE GRANTS TYPICALLY RANGE FROM $1,000 TO $40,000. NON-EXEMPT ORGANIZATIONS HAVE THE ABILITY TO APPLY FOR THESE GRANTS THROUGH AN APPLICATION PROCESS ON THE FOUNDATION'S WEBSITE ANNUALLY. FOR BOTH PROGRAMS, GRANTS LESS THAN $10,000 ARE APPROVED BY THE FOUNDATION'S EXECUTIVE DIRECTOR WHILE GRANTS ABOVE $10,000 REQUIRE APPROVAL BY THE BOARD OF DIRECTORS. THE FOUNDATION OFFERS TWO GRANT PROGRAMS. THE VOLUNTEERISM GRANT PROGRAM PROVIDES DONATIONS TO ORGANIZATIONS THAT HAVE A VOLUNTEERISM COMPONENT TO THEIR ORGANIZATION. GRANTS TYPICALLY RANGE FROM $100 TO $5,000. EACH ORGANIZATION HAS THE ABILITY TO APPLY FOR THESE GRANTS THROUGH AN APPLICATION PROCESS ON THE FOUNDATION'S WEBSITE ANNUALLY. THE SECOND GRANT PROGRAM IS THE COMMUNITY GRANT PROGRAM. THIS PROGRAM OFFERS LARGER DONATIONS TO NON-EXEMPT ORGANIZATIONS IN AN EFFORT TO MAKE AN IMPACT WITHIN THE COMMUNITY OF THE RESPECTIVE NON-EXEMPT ORGANIZATION. THESE GRANTS TYPICALLY RANGE FROM $1,000 TO $40,000. NON-EXEMPT ORGANIZATIONS HAVE THE ABILITY TO APPLY FOR THESE GRANTS THROUGH AN APPLICATION PROCESS ON THE FOUNDATION'S WEBSITE ANNUALLY. FOR BOTH PROGRAMS, GRANTS LESS THAN $10,000 ARE APPROVED BY THE FOUNDATION'S EXECUTIVE DIRECTOR WHILE GRANTS ABOVE $10,000 REQUIRE APPROVAL BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MONITOR THE USE OF GRANT FUNDS THROUGH DIRECT CONTACT WITH THE RECIPIENT ORGANIZATIONS. GRANTEES MUST USE THE GRANT FUNDING SOLELY FOR THE INTENDED PURPOSE OUTLINED IN THE GRANT APPLICATION AND ANY FUNDS NOT USED FOR THE INTENDED PURPOSE MUST BE RETURNED TO THE FOUNDATION. IN ADDITION, THE GRANTEES MUST PROVIDE AT THE END OF THE GRANT CYCLE AN IMPACT STATEMENT TO THE IRONMAN FOUNDATION. THE IMPACT STATEMENT PROVIDES INFORMATION ON THE SPECIFIC IMPACT THE FUNDING MADE TO THE COMMUNITY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE RETURN IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION SUPPLIED BY MANAGEMENT. AFTER A REVIEW BY THE MANAGEMENT OF THE FOUNDATION, THE BOARD OF DIRECTORS REVIEW OF THE RETURN BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION'S CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS, MEMBERS OF ANY COMMITTEES AND EXECUTIVE EMPLOYEES. EVERY COVERED PERSON ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT HE OR SHE HAS RECEIVED A COPY OF THIS POLICY, HAS READ AND UNDERSTANDS IT, HAS AGREED TO COMPLY WITH IT, AND COMPLETES THE QUESTIONNAIRE DISCLOSING HIS OR HER ACTUAL AND POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. ALL DISCLOSURES INVOLVING A TRANSACTION OR ARRANGEMENT BEING CONSIDERED AT A MEETING OF THE BOARD OF DIRECTORS OR A COMMITTEE ARE MADE TO ALL MEMBERS PRESENT AT SUCH MEETING. THE BOARD OF DIRECTORS EVALUATES THE DISCLOSURES AND THE MATERIAL FACTS RELATING TO THE TRANSACTION OR ARRANGEMENT GIVING RISE TO THE POTENTIAL CONFLICT OF INTEREST TO DETERMINE WHETHER THEY INVOLVE ACTUAL CONFLICTS OF INTEREST. A COVERED PERSON WHO HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST MAY NOT BE PRESENT FOR ANY PORTION OF A MEETING AT WHICH THE BOARD OF DIRECTORS OR A COMMITTEE IS VOTING TO DETERMINE WHETHER A CONFLICT EXISTS, BUT MAY BE PRESENT PRIOR TO THE VOTE TO MAKE A PRESENTATION TO THE BOARD OR COMMITTEE, TO DISCLOSE ADDITIONAL FACTS, OR TO RESPOND TO QUESTIONS. THE MINUTES OF THE MEETING DOCUMENT ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE FOUNDATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR USING COMPARABILITY DATA. THE COMPENSATION SETTING PORCESS IS ALSO CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS TOOK PLACE IN 2012 FOR THE EXECUTIVE DIRECTOR, DAVID DESCHENES.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.

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