2013-08-14T09:08:37-05:00 2012-12-31 630933119 JAMISON MONEY FARMER PC PO BOX 2347 TUSCALOOSA AL 35403 990 2012-01-01 721345888 ROBERT TRENT JONES GOLF TRAIL FOUNDATION ROBE 2059420444 167 SUNBELT PARKWAY BIRMINGHAM AL 35211 STEVE WILLIAMS 2059420444 2013-07-24 1 T JERRY HUMBER P00384954 2053458440 2012 2016-02-24 21:20:13Z STEVE WILLIAMS 167 SUNBELT PARKWAY BIRMINGHAM AL 35211 5671124 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 1180000 1530000 5004699 4139970 1327 1154 0 0 6186026 5671124 44684 46859 0 0 0 0 0 0 0 6061146 5395924 6105830 5442783 80196 228341 916221 721966 543068 120472 373153 601494 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 5434383 46859 4141124 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. 5434383 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 0.00 X 0 0 0 JOHN CANNON 1.00 X 0 207372 0 HUNTER HARRELL 0.00 X 0 0 0 STEVEN WILLIAMS 1.00 X X 0 182372 0 0 389744 0 0 0 1 0 0 1530000 1530000 TITLE SPONSOR 711210 2800000 2800000 PRO-AMS 711210 705000 705000 PUBLIC TICKET SALES 711210 329302 329302 SKYBOX #18 SPONSOR 711210 161800 161800 HOLE SPONSORSHIP 711210 48500 48500 95368 95368 4139970 1154 1154 5671124 4141124 0 0 X 46859 46859 383944 383944 8400 8400 7748 7748 48459 48459 PURSE MONEY 2470000 2470000 LPGA BROADCAST AND SANC 513145 513145 ADVERTISING AND PROMOTI 328046 328046 MISC OPERATIONS EXPENSE 302067 302067 1334115 1334115 5442783 5434383 8400 0 858222 234701 57999 487265 916221 721966 43068 92972 500000 27500 543068 120472 X 0 0 0 0 373153 601494 373153 601494 916221 721966 228341 0 X 0 1 X 0 0 X 1602500 715000 1451000 4430000 4330000 12528500 4487172 2544033 4654572 1754699 1339970 14780446 6089672 3259033 6105572 6184699 5669970 27308946 0 0 0 27308946 7760 8233 1968 1327 1154 20442 7760 8233 1968 1327 1154 20442 6097432 3267266 6107540 6186026 5671124 27329388 0.99930 0.99880 0.00070 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 5671124 0 5671124 0 5671124 5442783 0 5442783 0 5442783 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 WOUNDED WARRIOR PROJECT 7020 A C SKINNER PKWY JACKSONVILLE FL 322566938 202370934 501(C)(3) 22139 TO SUPPORT THE ORGANIZATION'S MISSION TO HONOR AND EMPOWER WOUNDED WARRIORS. 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) 9720 SUPPORT THE ORGANIZATION'S MISSION TO HONOR AND EMPOWER WARRIORS WITH PTSD. 0 0 0 0 0 0 0 0 0 JOHN CANNON 0 207372 0 0 0 0 0 0 0 0 0 207372 0 0 STEVEN WILLIAMS 0 182372 0 0 0 0 0 0 0 0 0 182372 0 0 SUNBELT GOLF CORPORATION COMMON BOARD MEMBERS 102000 MANAGEMENT FEES 0 SUNBELT GOLF CORPORATION COMMON BOARD MEMBERS 389744 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. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E TOURNAMENT OPERATING EXPENSES : PROGRAM SERVICE EXPENSES 282,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282,561. PARTIES AND GIFTS : PROGRAM SERVICE EXPENSES 237,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237,956. COURSE RENTAL FEE : PROGRAM SERVICE EXPENSES 225,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,000. FOOD AND BEVERAGE : PROGRAM SERVICE EXPENSES 221,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,919. VOLUNTEERS : PROGRAM SERVICE EXPENSES 84,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,987. ELECTRICAL USAGE : PROGRAM SERVICE EXPENSES 72,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,433. TRANSPORTATION AND FREIGHT : PROGRAM SERVICE EXPENSES 62,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,968. MEDICAL TRADE : PROGRAM SERVICE EXPENSES 55,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,095. GLOBAL GOLF : PROGRAM SERVICE EXPENSES 38,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,999. CHARITABLE DONATIONS : PROGRAM SERVICE EXPENSES 35,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,250. MEDIA EXPENSE : PROGRAM SERVICE EXPENSES 13,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,159. MISC ADMIN EXPENSE : PROGRAM SERVICE EXPENSES 3,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,788. 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 225000 SUNBELT GOLF CORPORATION P 179765