2014-05-13T11:04:54-05:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP 1715 NORTH WESTSHORE BLVD STE 950 TAMPA FL 33607 990 2013-01-01 651172979 THE IRONMAN FOUNDATION INC IRON 8138685940 2701 N ROCKY POINT DRIVE NO 1250 TAMPA FL 33607 DAVID DESCHENES EXECUTIVE DIRECTOR 8138685940 2014-05-13 1 KAREN GRIES P00078514 8133842700 2014-05-13 2013 2015-11-30 17:44:51Z DAVID DESCHENES 2701 N ROCKY POINT DRIVE NO 1250 TAMPA FL 33607 2301500 0 X N/A X 2003 FL TO 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. 3 2 2 0 0 0 931006 1905716 0 0 125531 194152 13233 188614 1069770 2288482 437818 1312446 0 0 39108 144653 0 0 0 111001 208490 587927 1665589 481843 622893 4520595 5286256 190130 312491 4330465 4973765 TO 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. 0 0 1339135 1312446 IRONMAN 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. 1339135 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 X 3 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X DAVID DESCHENES 8138685940 2701 N ROCKY POINT DRIVE NO 1250 TAMPA FL 33607 ANDREW MESSICK CHAIRMAN 1.00 X 0 0 0 CAROLA ROSS TREASURUR 1.00 X 0 0 0 STEVE JOHNSTON SECRETARY 1.00 X 0 0 0 DAVE DESCHENES EXECUTIVE DIRECTOR 60.00 X X 90258 0 12767 ALEXANDER EVANS DIRECTOR 1.00 X 0 0 0 90258 0 12767 0 0 0 0 0 150133 1755583 29768 1905716 190525 190525 3627 0 3627 3627 3627 55500 150133 13018 42482 42482 MISCELLANEOUS REVENUE 900099 146132 146132 146132 2288482 0 0 382766 1173905 1173905 138541 138541 103025 103025 31828 31828 622 622 9178 9178 1251 1251 34645 34645 14074 14074 42314 42314 31382 31382 4106 4106 38896 38896 1390 1390 13743 13743 EVENT EXPENSES 26689 26689 1665589 1339135 326454 0 1128821 856088 42375 32067 24051 10308 895701 3891552 2472022 528308 4520595 5286256 8175 13876 181955 298615 190130 312491 X 0 0 0 0 4330465 4973765 4330465 4973765 4520595 5286256 X 622893 26107 -5700 X 0 0 0 X 1494538 2633783 1905781 931006 1950730 8915838 1494538 2633783 1905781 931006 1950730 8915838 8915838 36382 14341 117105 125531 190525 483884 1650 115461 13233 156618 286962 9686684 0.92040 0.94670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42375 32067 10308 10308 DUE FROM WORLD TRIATHLON CORPORATION 526911 DUE FROM BLACKBAUD 1397 528308 CUSTODIAN FUNDS 298615 298615 1 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS GRANTS TO ORGANIZATIONS TO ASSIST IN CARRYING OUT THE EXEMPT PURPOSE 72500 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS DISASTER RELIEF 66041 0 0 0 0 0 0 138541 0 138541 NORTH AMERICA GRANTS TO ORGANIZATIONS TO ASSIST IN CARRYING OUT THE EXEMPT PURPOSE 72500 CHECK 0 EAST ASIA AND THE PACIFIC DISASTER RELIEF 66041 0 4 0 0 0 0 0 0 PART I, LINE 2: THE BOARD MEMBERS MONITOR THE USE OF GRANT FUNDS THROUGH DIRECT CONTACT WITH THE ORGANIZATIONS WHO RECEIVE THE GRANTS. E-BAY AUCTION SALES 144750 140250 4500 T-SHIRT SALES 60883 9883 51000 13018 205633 150133 55500 13018 13018 42482 1 ANGEL REACH 206-A SOUTH LOOP 336 W-203 CONROE TX 77304 205665097 501(C)(3) 11250 GENERAL OPERATING FUND AUSABLE RIVER ASSOCIATION PO BOX 8 WILMINGTON NY 12997 141809764 501(C)(3) 7000 GENERAL OPERATING FUND BOULDER VALLEY SCHOOL DISTRICT 6500 ARAPAHOE RD BOULDER CO 80303 846014683 501(C)(3) 7500 GENERAL OPERATING FUND BROADMOR ELEMENTARY PTA 311 EAST AEPLI DR TEMPE AZ 85282 866056989 501(C)(3) 12250 GENERAL OPERATING FUND DANIEL SAYRE MEMORIAL FOUNDATION INC PO BOX 1285 KAILUA KONA HI 96745 261097159 501(C)(3) 13500 GENERAL OPERATING FUND GALVESTON BALL HIGH SCHOOL PO BOX 591243 HOUSTON TX 77259 746000921 501(C)(3) 6500 GENERAL OPERATING FUND HOSPICE OF KONA PO BOX 4130 KAILUA KONA HI 96745 990246297 501(C)(3) 8350 GENERAL OPERATING FUND INTERFAITH OF THE WOODLANDS 4242 INTERFAITH WAY THE WOODLANDS TX 77381 741804123 501(C)(3) 16500 GENERAL OPERATING FUND LEAGUE TO SAVE LAKE TAHOE 2608 LAKE TAHOE BLVD S LAKE TAHOE CA 96150 946128680 501(C)(3) 16000 GENERAL OPERATING FUND LOUISVILLE SPORTS COMMISSION 401 WEST MAIN STREET SUITE 2300 LOUISVILLE KY 40202 611365860 501(C)(3) 20000 GENERAL OPERATING FUND LOVELAND HIGH SCHOOL 920 E 29TH STREET LOVELAND CO 80538 980250300 501(C)(3) 5100 GENERAL OPERATING FUND MADISON AREA SPORTS COMMISSION 615 E WASHINGTON AVE MADISON WI 53703 272207568 501(C)(3) 40000 GENERAL OPERATING FUND MONTGOMERY COUNTY YOUTH SERVICES 105 WEST LEWIS STREET CONROE TX 77301 742035878 501(C)(3) 12250 GENERAL OPERATING FUND MUNCIE CENTRAL HIGH SCHOOL 801 N WALNUT STREET MUNCIE IN 47305 356002674 501(C)(3) 6450 GENERAL OPERATING FUND NORTH COUNTRY MINISTRIES PO BOX 111 NORTH CREEK NY 12853 223787718 501(C)(3) 10000 GENERAL OPERATING FUND NORTH TAHOE FIREFIGHTERS ASSOC PO BOX 6047 TAHOE CITY CA 96145 942279309 501(C)(3) 7000 GENERAL OPERATING FUND OLDHAM COUNTY FISCAL COURT 100 WEST JEFFERSON STREET SUITE 4 LAGRANGE KY 40031 616013124 501(C)(3) 10000 GENERAL OPERATING FUND ORDINARY SAINTS PO BOX 591243 HOUSTON TX 77259 760619190 501(C)(3) 12000 GENERAL OPERATING FUND POST FALLS SCHOOL DISTRICT 206 WEST MULLAN AVE POST FALLS ID 83854 826000813 501(C)(3) 5050 GENERAL OPERATING FUND SALT RIVER COMMUNITY CHILDREN'S FOUNDATION 10005 E OSBORN ROAD SUITE 300 SCOTTSDALE AZ 85256 861430787 501(C)(3) 20000 GENERAL OPERATING FUND SCOTT RIGSBY FOUNDATION 1205 JOHNSON FERRY ROAD SIUTE 136 201 MARIETTA GA 30068 208146097 501(C)(3) 24893 GENERAL OPERATING FUND SQUAW VALLEY VOLUNTEER FIREFIGHTERS ASSOC PO BOX 2522 OLYMPIC VALLEY CA 96146 942600129 501(C)(3) 7000 GENERAL OPERATING FUND WASHINGTON COUNTY SCHOOL DISTRICT FOUNDATION 121 W TABERNACLE ST ST GEORGE UT 84770 870439582 501(C)(3) 5200 GENERAL OPERATING FUND WINNING SKILLS SOCCER 375 SAWDUST RD SPRING TX 77380 454883681 501(C)(3) 6000 GENERAL OPERATING FUND WORLD BICYCLE RELIEF 1333 N KINGSBURY 4TH FLOOR CHICAGO IL 60642 205080679 501(C)(3) 110444 GENERAL OPERATING FUND YMCA OF GREATER SEATTLE 909 FOURTH AVE SEATTLE WA 98104 910482710 501(C)(3) 26000 GENERAL OPERATING FUND GK 1 WORLD FOUNDATION 13860 STOWE DR POWAY CA 92064 352361640 501(C)(3) 66041 GENERAL OPERATING FUND 27 PART I, LINE 2: THE BOARD MEMBERS MONITOR THE USE OF GRANT FUNDS THROUGH DIRECT CONTACT WITH THE ORGANIZATIONS WHO RECEIVE THE GRANTS. X 1 29768 MARKET QUOTE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ANDREW MESSICK AND ALEXANDER EVANS - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY ALL MEMBERS OF THE BOARD OF DIRECTORS DURING ITS ANNUAL MEETING. ALL MEMBERS ARE REUQIRED TO DISCLOSE ANY RELATIONSHIPS WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THIS PROCESS TOOK PLACE IN 2013 FOR THE EXECUTIVE DIRECTOR, DAVID DESCHENES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONLIFCT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: ACCRUAL/CASH CONVERSION -5,700.