2014-05-15T08:16:20-05:00 2013-12-31 630933119 JAMISON MONEY FARMER PC PO BOX 2347 TUSCALOOSA AL 35403 990 2013-01-01 721345888 ROBERT TRENT JONES GOLF TRAIL FOUNDATION ROBE 2059420444 167 SUNBELT PARKWAY BIRMINGHAM AL 35211 STEVE WILLIAMS OFFICER 2059420444 2014-05-14 1 T JERRY HUMBER P00384954 2053458440 2013 2015-11-30 17:44:51Z STEVE WILLIAMS 167 SUNBELT PARKWAY BIRMINGHAM AL 35211 2412947 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 0 0 0 1530000 654000 4139970 1758677 1154 270 0 0 5671124 2412947 46859 36063 0 0 0 0 0 0 0 5395924 2345552 5442783 2381615 228341 31332 721966 1412775 120472 779949 601494 632826 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 2377415 36063 1758947 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. 2377415 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 214273 0 HUNTER HARRELL DIRECTOR 0.00 X 0 0 0 STEVEN WILLIAMS VICE PRESIDENT/TREASURER/S 1.00 X X 0 188273 0 0 402546 0 0 0 1 0 0 654000 654000 TITLE SPONSOR 711210 1000000 1000000 PRO-AMS 711210 407000 407000 PUBLIC TICKET SALES 711210 194239 194239 SKYBOX #18 SPONSOR 711210 71100 71100 PAIRING SHEET ADS 711210 31500 31500 54838 54838 1758677 270 270 2412947 1758947 0 0 X 36063 36063 195000 195000 4200 4200 4602 4602 37923 37923 PURSE MONEY 1200000 1200000 MISC OPERATIONS EXPENSE 177963 177963 ADVERTISING AND PROMOTI 149575 149575 FOOD AND BEVERAGE 114525 114525 461764 461764 2381615 2377415 4200 0 234701 1253792 487265 158983 721966 1412775 92972 2449 27500 777500 120472 779949 X 0 0 0 0 601494 632826 601494 632826 721966 1412775 31332 0 X 0 1 X 0 0 X 715000 1451000 4430000 4330000 1654000 12580000 2544033 4654572 1754699 1339970 758222 11051496 3259033 6105572 6184699 5669970 2412222 23631496 0 0 0 23631496 8233 1968 1327 1154 270 12952 8233 1968 1327 1154 270 12952 3267266 6107540 6186026 5671124 2412492 23644448 0.99950 0.99930 0.00050 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2412947 0 2412947 0 2412947 2381615 0 2381615 0 2381615 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. HOPE FOR THE WARRIORS 5101C BACKLICK RD ARRANDALE VA 22003 205182295 501(C)(3) 21063 SUPPORT THE ORGANIZATION'S MISSION TO HONOR AND EMPOWER WARRIORS WITH PTSD. 0 0 0 0 0 0 0 0 0 JOHN CANNON DIRECTOR/PRESIDENT 0 214273 0 0 0 0 0 0 0 0 0 214273 0 0 STEVEN WILLIAMS VICE PRESIDENT/TREASURER/S 0 188273 0 0 0 0 0 0 0 0 0 188273 0 0 SUNBELT GOLF CORPORATION COMMON BOARD MEMBERS 51000 MANAGEMENT FEES 0 SUNBELT GOLF CORPORATION COMMON BOARD MEMBERS 402546 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 104,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,156. TOURNAMENT OPERATING EXPENSES : PROGRAM SERVICE EXPENSES 94,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,302. COURSE RENTAL FEE : PROGRAM SERVICE EXPENSES 75,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,000. TRANSPORTATION AND FREIGHT : PROGRAM SERVICE EXPENSES 36,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,224. CHARITABLE DONATIONS : PROGRAM SERVICE EXPENSES 36,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,000. VOLUNTEERS : PROGRAM SERVICE EXPENSES 28,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,851. ELECTRICAL USAGE : PROGRAM SERVICE EXPENSES 27,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,507. MEDICAL TRADE : PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. GLOBAL GOLF : PROGRAM SERVICE EXPENSES 19,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,575. LPGA BROADCAST AND SANCTION FEES : PROGRAM SERVICE EXPENSES 9,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,510. MEDIA EXPENSE : PROGRAM SERVICE EXPENSES 8,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,111. MISC ADMIN EXPENSE : PROGRAM SERVICE EXPENSES 2,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,528. 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 142049 SUNBELT GOLF CORPORATION P 75000