2024-11-06T09:30:11-06:00 2023-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-01-01 263100887 ANNIKA FOUNDATION ANNI 4074055355 1257 WORCESTER RD 254 FRAMINGHAM MA 01701 ANGELA IACONE-RADAELLI TREASURER 4074055355 2024-11-05 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2024-11-05 2023 2024-10-15 13:58:12Z ANGELA IACONE-RADAELLI 1257 WORCESTER RD 254 FRAMINGHAM MA 01701 4145770 0 X ANNIKAFOUNDATION.ORG X 2008 FL DEVELOPS AND EMPOWERS THE NEXT GENERATION OF WOMEN AROUND THE WORLD THROUGH THE GAME OF GOLF. 15 15 3 250 0 3544 856074 681123 362650 1116438 -25819 81316 0 0 1192905 1878877 23000 60000 0 0 187909 497299 0 0 264506 928368 1110118 1139277 1667417 53628 211460 2102445 2497423 166409 125845 1936036 2371578 X THE ANNIKA FOUNDATION AIMS TO DEVELOP, EMPOWER AND ADVANCE YOUNG WOMEN AROUND THE WORLD THROUGH GOLF AND IN LIFE. MORE SPECIFICALLY, WE PROVIDE OPPORTUNITIES IN WOMEN'S GOLF AT THE JUNIOR, COLLEGIATE AND PROFESSIONAL LEVELS WHILE TEACHING. YOUNG PEOPLE THE IMPORTANCE OF PERSONAL DEVELOPMENT, INCLUDING LIVING A HEALTHY, ACTIVE LIFESTYLE THROUGH FITNESS AND NUTRITION. 0 0 930693 55000 719438 ANNIKA FOUNDATION CONDUCTS SEVEN MAJOR GOLF EVENTS FOR ASPIRING JUNIOR, COLLEGIATE AND AMATEUR FEMALE GOLFERS. THE GLOBAL TOURNAMENTS INCLUDE HILTON GRAND VACATIONS ANNIKA INVITATIONAL PRESENTED BY ROLEX; ANNIKA CUP AND ANNIKA INVITATIONAL EUROPE; CDW GIRLS JUNIOR ALL-STAR CHAMPIONSHIP; ANNIKA INTERCOLLEGIATE PRESENTED BY 3M; ANNIKA INVITATIONAL ASIA AND WOMEN'S AMATEUR LATIN AMERICA. OTHER INITIATIVES INCLUDE THE ANNIKA AWARD PRESENTED BY 3M, THE ANNIKA DEVELOPMENT PROGRAM AND THE ANNIKA WOMEN'S ALL PRO TOUR WHICH ARE SUPPORTED THROUGH THE FOUNDATION IN COLLABORATION WITH OTHER ORGANIZATIONS. 55785 225000 THE ANNIKA FOUNDATION ALSO CONDUCTS SIX SIX GRASSROOT CLINICS CALLED "SHARE MY PASSION" CLINICS, THAT INTRODUCE YOUNG GIRLS TO THE GAME. 179986 5000 172000 SINCE 2014, THE FOUNDATION HAS ANNUALLY HOSTED THE ANNIKA INTERCOLLEGIATE PRESENTED BY 3M, A WOMEN'S COLLEGE TOURNAMENT FEATURING 12 TOP DIVISION I SCHOOLS. MOREOVER, WITH THE SUPPORT OF THE HASKINS FOUNDATION, THE FOUNDATION CREATED THE ANNIKA AWARD PRESENTED BY STIFEL, WHICH IS GIVEN ANNUALLY TO THE BEST COLLEGIATE FEMALE GOLFER. 1166464 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 3 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL MD MN NJ PA X ANGELA IACONE-RADAELLI 4074055355 1257 WORCESTER RD 254 FRAMINGHAM MA 01701 ANGELA IACONERADAELLI DIRECTOR/TREASURER 10.00 X X 0 0 0 ANNE BROHOLM DIRECTOR 1.00 X 0 0 0 ANNIKA SORENSTAM DIRECTOR 1.00 X 0 0 0 BARRY HYDE DIRECTOR 1.00 X 0 0 0 CALVIN BUTLER JR DIRECTOR 1.00 X 0 0 0 CHARLES MECHEM DIRECTOR 1.00 X 0 0 0 CRAIG ANNIS DIRECTOR 1.00 X 0 0 0 DANIEL DUTTON DIRECTOR 1.00 X 0 0 0 DAVID BOCKORNY DIRECTOR 1.00 X 0 0 0 JAY BRENNAN DIRECTOR 1.00 X 0 0 0 JAY EPSTIEN DIRECTOR 1.00 X 0 0 0 JERRY M MCGEE DIRECTOR 1.00 X 0 0 0 JIM NUGENT DIRECTOR 1.00 X 0 0 0 ROBERTA BOWMAN DIRECTOR 1.00 X 0 0 0 SUZY WHALEY DIRECTOR 1.00 X 0 0 0 TOM RIDGE DIRECTOR 1.00 X 0 0 0 CRYSTAL DAVIS SECRETARY 1.00 X 0 0 0 ROBERT K OHNO PRESIDENT & CEO 40.00 X 287776 0 49582 287776 0 49582 1 0 1 0 0 681123 681123 SPONSORSHIP AND PROGRAM FEES 713990 1116438 1116438 1116438 41487 41487 2306722 2266893 39829 39829 39829 1878877 1116438 0 81316 20000 20000 30000 30000 10000 10000 336235 166154 45588 124493 119143 59142 16127 43874 4748 2283 650 1815 13954 6710 1911 5333 23219 12684 3027 7508 10861 10861 57558 57558 11362 11362 76879 7049 69830 34797 34797 12939 12939 9325 9325 75718 75718 1804 1804 7778 3433 3653 692 EVENTS 763910 711834 6082 45994 FEES 46714 46714 473 473 1667417 1166464 236447 264506 0 153230 227361 262291 89094 6236 40257 12718 7681 6841 5037 1673847 2135674 2102445 2497423 57409 61929 109000 63916 166409 125845 X 1936036 2371578 1936036 2371578 2102445 2497423 211460 224082 0 X 0 1 X 1 0 X 502996 643606 793089 856074 681123 3476888 502996 643606 793089 856074 681123 3476888 1347149 2129739 56761 27958 63711 8685 41487 198602 3675490 2200995 0.57940 0.45610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12718 7681 5037 5037 X 2091597 224082 224082 1867515 11362 11362 1878877 1656055 0 1656055 11362 11362 1667417 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE FOUNDATION WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES PAID FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. 0 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES ANNIKA INVITATIONAL ASIA: GOLF TOURNAMENT AND EDUCATIONAL PROGRAM FOR THE TOP JUNIOR FEMALE GOLFERS IN SOUTH KOREA. 18024 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES ANNIKA INVITATIONAL EUROPE: GOLF TOURNAMENT AND EDUCATIONAL PROGRAM FOR THE TOP JUNIOR FEMALE GOLFERS IN EUROPE HOSTED IN SWEDEN 59751 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANT GRANT 10000 SOUTH AMERICA 0 0 PROGRAM SERVICES ANNIKA INVITATIONAL LATIN AMERICA: GOLF TOURNAMENT AND EDUCATIONAL PROGRAM FOR THE TOP JUNIOR FEMALE GOLFERS IN LATIN AMERICA HOSTED IN ARGENTINA. 417441 0 1 0 0 0 1 505216 0 505216 GRANT EUROPE 1 10000 ACH 0 0 0 0 0 0 1 AMERICAN JUNIOR GOLF ASSOCIATION 1980 SPORTS CLUB DR BRASELTON GA 30517 581433914 501(C)(3) 10000 0 GENERAL SUPPORT FAIRWAYS TO LEADERSHIP INC 9608 OSPREY LANDING DR ORLANDO FL 32832 853842734 501(C)(3) 10000 0 GENERAL SUPPORT 2 GRANT 3 30000 PART I, LINE 2: GRANTS ARE PROVIDED TO PUBLIC CHARITIES, AND USE OF GRANTS IS MONITORED ON AN ANNUAL BASIS VIA REPORTS RECEIVED BY THE PRESIDENT OF THE FOUNDATION. X X 0 0 0 0 0 0 0 1 0 ROBERT K OHNO PRESIDENT & CEO 250000 0 37776 0 0 0 11119 0 38463 0 337358 0 0 0 PART I, LINE 7 THE CEO RECEIVED A BOARD APPROVED BONUS WHICH WAS REPORTED IN HIS 2023 W2. FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS JERRY MICHAEL MCGEE AND ANNIKA SORENSTAM HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS FORWARDED TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS. IF THE BOARD MEMBER HAS ANY QUESTIONS OR CONCERNS, THEY ARE INSTRUCTED TO CONTACT THE TREASURER. THE TAX PREPARER WILL FINALIZE THE RETURN AFTER QUESTIONS ARE ADDRESSED AND SEND IT TO THE TREASURER. UPON FINAL REVIEW IT WILL BE SIGNED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A DIRECTOR OR OFFICER SHALL DISCLOSE A CONFLICT OF INTEREST (A) PRIOR TO VOTING ON OR OTHERWISE DISCHARGING HIS DUTIES WITH RESPECT TO ANY MATTER INVOLVING THE CONFLICT WHICH COMES BEFORE THE BOARD OR ANY COMMITTEE (B) PRIOR TO ENTERING INTO ANY CONTRACT OR TRANSACTION INVOLVING THE CONFLICT (C) AS SOON AS POSSIBLE AFTER THE DIRECTOR OR OFFICER LEARNS OF THE CONFLICT AND (D) ON THE ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. THE SECRETARY OF THE CORPORATION SHALL DISTRIBUTE ANNUALLY TO ALL DIRECTORS AND OFFICERS, A FORM SOLICITING THE DISCLOSURE OF ALL CONFLICTS OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE CORPORATION FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 AT THE COMPLETION OF EACH FISCAL YEAR, TOP OFFICIALS OF THE ANNIKA FOUNDATION PREPARE A DETAILED REVIEW OF THE PRIOR YEAR'S PROGRAMMING RESULTS AND FINANCIAL PERFORMANCE WHICH IS SUBMITTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. COMPENSATION ADJUSTMENTS, IF ANY, ARE DETERMINED BY A CONSENSUS AND RESOLUTION OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.