2012-07-13T10:39:51-05:00 2011-08-31 CLIFTONLARSONALLEN LLP 1715 NORTH WESTSHORE BLVD SUITE 950 TAMPA FL 33607 990 2010-09-01 651172979 THE IRONMAN FOUNDATION INC IRON 8138685940 2701 N ROCKY POINT DRIVE NO 1250 TAMPA FL 33607 DAVID DESCHENES 8138685940 2012-07-12 1 8133842700 2012-07-12 2010 2016-02-24 21:20:13Z DAVID DESCHENES 2701 N ROCKY POINT DRIVE NO 1250 TAMPA FL 33607 2648124 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. 5 5 0 5 0 0 1494538 2633783 0 0 32849 14341 0 0 1527387 2648124 364479 1115353 0 0 0 60396 0 0 0 34700 147376 399179 1323125 1128208 1324999 2399608 2912598 27490 158827 2372118 2753771 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 1115353 1115353 GRANT PROGRAMS THROUGH VARIOUS FUNDING OPPORTUNITIES TO NON-PROFIT ORGANIZATIONS WHERE IRONMAN EVENTS ARE HELD, PROVIDE CHARITY PARTNERS THE OPPORTUNITY TO PARTICIPATE IN THE IRONMAN US CHAMPIONSHIP EVENT, CHARITABLE ENTRIES TO THE IRONMAN WORLD CHAMPIONSHIP EVENT, IRONMAN, KONA, AND OPPORTUNITIES FOR ATHLETES AND FAMILIES TO CREATE A SIGN OF SUPPORT FOR THEIR PARTICIPATING ATHLETES. 1115353 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 X 5 5 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 FL X DAVID DESCHENES 8138685940 2701 N ROCKY POINT DRIVE NO 1250 TAMPA FL 33607 BEN FERTIC 1.00 X X 0 0 0 DIANA BERTSCH 1.00 X X 0 0 0 JESSE DUBEY 1.00 X 0 0 0 ALEX EVANS 1.00 X 0 0 0 KEVIN SULLIVAN 1.00 X 0 0 0 DAVE DESCHENES 40.00 X 0 73480 770 0 73480 770 0 0 0 0 0 251200 2382583 30000 2633783 14341 14341 0 251200 0 0 2648124 0 0 14341 1082353 1082353 33000 33000 43642 43642 6500 6500 1448 1448 878 878 7928 7928 9640 9640 1783 1783 17244 17244 5666 5666 2871 2871 20876 20876 WTC EXPENSE ALLOCATION 77635 77635 MISCELLANEOUS EXPENSES 6161 6161 GRAPHIC DESIGN 5500 5500 1323125 1115353 207772 0 386816 42586 42375 0 42375 893442 1039507 1119350 1788130 2399608 2912598 27490 158827 27490 158827 X 0 0 0 0 2372118 2753771 2372118 2753771 2399608 2912598 X 1324999 -943346 X 0 0 0 X 212700 388808 1419690 1494538 2633783 6149519 212700 388808 1419690 1494538 2633783 6149519 6149519 41702 41397 46142 36382 14341 179964 1900 2750 2200 1650 8500 6337983 0.97030 0.94880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42375 42375 42375 UNDEPOSITED FUNDS 975 DUE FROM WORLD TRIATHLON CORPORATION 1787155 1788130 DUE TO WORLD TRIATHLON CORPORATION 158827 158827 0 0 0 0 0 0 0 0 0 0 GRANT EAST ASIA AND THE PACIFIC 1 33000 CASH 0 0 0 0 0 0 KONA EBAY AUCTION 238200 238200 AUCTION 13000 13000 251200 251200 1 MIRACLE FOUNDATION INC 1821 WESTLAKE DRIVE STE 110 AUSTIN TX 78746 742989580 501(C)(3) 5000 GRANT LOUISVILLE SPORTS COMMISSION 401 WEST MAIN STREET SUITE 2300 LOUISEVILLE KY 40202 611365860 501(C)(3) 10000 GRANT TEAM WINTER C/O DAWN ESTELLE 5056 RILEY CT SALEM OR 97306 800524973 501(C)(3) 13500 GRANT CITY OF ST GEORGE LEISURE SERVICE DEPARTMENT 86 SMAIN STREET GEORGE UT 84770 876000275 CITY OF ST. GEORGE 35610 GRANT ORDINARY SAINTS PO BOX 591243 HOUSTON TX 77259 760619190 501(C)(3) 10000 GRANT BOY SCOUTS OF AMERICA - HOUSTON PO BOX 924528 HOUSTON TX 77008 760239833 501(C)(3) 10000 GRANT WOODLANDS RELIGIOUS COMMUNITY INC INTERFAITH OF THE WOODLANDS 4242 INTERFAITH WAY THE WOODLANDS TX 77381 741804123 501(C)(3) 15000 GRANT TEXAS NEW COMMUNITY ALLIANCE NEW DANVILLE PO BOX 7181 THE WOODLANDS TX 77381 141925138 501(C)(3) 10000 GRANT CENTER FOR THE PERFORMING ARTS AT THE WOODLANDS 2005 LAKE ROBBINS DRIVE THE WOODLANDS TX 77380 760276606 501(C)(3) 10000 GRANT BOY SCOUTS OF AMERICA - TROOP 491 50 VICTORIA DRIVE MONTGOMERY TX 77356 760239833 501(C)(3) 5000 GRANT WOODLANDS RELIGIOUS COMMUNITY INC INTERFAITH OF THE WOODLANDS 4242 INTERFAITH WAY THE WOODLANDS TX 77381 741804123 501(C)(3) 7500 GRANT BAPTIST CONVENTION OF NEW YORK NORTH COUNTRY MINISTRIES 2253 SARANAC AVE LAKE PLACID NY 12946 160966671 501(C)(3) 5100 GRANT CITY OF COEUR D'ALENE 710 E MULLAN AVE COEUR DALENE ID 83814 501(C)(3) 15000 GRANT SALVATION ARMY - KROC CENTER 1765 W GOLF COURSE ROAD COEUR DALENE ID 83815 135562351 501(C)(3) 10000 GRANT WASHINGTON COUNTY ATTKEVIN LEWIS 1835 CONVENTION CENTER DR ST GEORGE UT 84790 876000315 WASHINGTON COUNTY UT 15000 GRANT THE ROTARY CLUB OF TAUPO MOANA PO BOX 2445 KAILUAKONA HI 96745 990162256 501(C)(4) 30000 GRANT IDAHO LACROSSE ASSOCIATION C/O MAGGIE WILLIAMS 515 E PARKWAY CIR BOISE ID 83706 205757870 501(C)(3) 7550 GRANT ADIRONDACK MEDICAL CENTER FOUNDATION PO BOX 120 SARANAC LAKE SARANAC LAKE NY 12983 161528554 501(C)(3) 5000 GRANT 17 1 X 1 30000 FMV 0 0 1 THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION UTILIZES A THIRD-PARTY FOR THE LIQUIDATION OF MARKETABLE SECURITIES. FORM 990, PART VI, SECTION A, LINE 2 BEN FERTIC AND DIANA BERTSCH - BUSINESS RELATIONSHIP BEN FERTIC AND JESSE DUBEY - BUSINESS RELATIONSHIP BEN FERTIC AND ALEXANDER EVANS - BUSINESS RELATIONSHIP DIANA BERTSCH AND JESSE DUBEY - BUSINESS RELATIONSHIP DIANA BERTSCH AND ALEXANDER EVANS - BUSINESS RELATIONSHIP JESSE DUBEY AND ALEXANDER EVANS - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 8A DURING FISCAL YEAR 2012, THE ORGANIZATION BEGAN DOCUMENTING THE MEETINGS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8B DURING FISCAL YEAR 2012, THE ORGANIZATION BEGAN DOCUMENTING THE MEETINGS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD MEMBERS WILL CONDUCT THE REVIEW OF THE RETURN BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 A PUBLIC NOTICE IS POSTED EACH YEAR STATING THAT THE DOCUMENTS ARE AVAILABLE FOR INSPECTION DURING NORMAL BUSINESS HOURS AT THE CORPORATE ADDRESS UPON WRITTEN REQUEST. PART VI GOVERNANCE, MANAGEMNET AND DISCLOSURE THE POLICIES REFERENCED IN PART VI SECTION B OF THE FORM 990 HAVE BEEN ADOPTED DURING FISCAL YEAR 2012. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 77,938. PRIOR PERIOD ADJUSTMENTS: -1,021,284.