2021-06-10T08:09:07-05:00 2020-08-31 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2019-09-01 421684133 GREATER HARTFORD COMMUNITY FOUNDATION INC GREA 8605026800 90 STATE HOUSE SQUARE 11TH FL HARTFORD CT 06103 NATHAN GRUBE EXECUTIVE DIRECTOR 8605026800 2021-06-08 1 PATRICIA MCGOWAN P00184514 9592007000 2021-06-02 2019 2022-09-23 18:48:47Z THE TRAVELERS CHAMPIONSHIP NATHAN GRUBE 90 STATE HOUSE SQUARE 11TH FL HARTFORD CT 06103 12337129 0 X WWW.TRAVELERSCHAMPIONSHIP.COM X 2005 CT THE FOUNDATION'S MISSION IS TO BE A WORLD-CLASS PGA TOUR EVENT THAT MAXIMIZES GIVING TO CHARITY WHILE BENEFITING THE COMMUNITY. THE FOUNDATION'S PRIMARY FUNDRAISING ACTIVITY IS THE TRAVELERS CHAMPIONSHIP, CONNECTICUT'S ANNUAL PGA TOUR GOLF TOURNAMENT. THE NET PROCEEDS REALIZED BY THE TOURNAMENT AND OTHER SUCH ACTIVITIES AND EVENTS ARE FOR THE BENEFIT OF THE CITIZENS, SOCIAL WELFARE ORGANIZATIONS AND OTHER INSTITUTIONS OF THE COMMUNITY. 23 22 14 300 0 0 8353790 8471862 7358053 550 5821 4115 4114148 3860602 19831812 12337129 595566 656492 0 0 1558038 1635652 0 0 69003 18108247 10742565 20261851 13034709 -430039 -697580 6782249 4972681 5742085 4630097 1040164 342584 X THE FOUNDATION'S MISSION IS TO BE A WORLD-CLASS PGA TOUR EVENT THAT MAXIMIZES GIVING TO CHARITY WHILE BENEFITING THE COMMUNITY. THE FOUNDATION'S PRIMARY FUNDRAISING ACTIVITY IS THE TRAVELERS CHAMPIONSHIP, CONNECTICUT'S ANNUAL PGA TOUR GOLF TOURNAMENT. THE NET PROCEEDS REALIZED BY THE TOURNAMENT AND OTHER SUCH ACTIVITIES AND EVENTS ARE FOR THE BENEFIT OF THE CITIZENS, SOCIAL WELFARE ORGANIZATIONS AND OTHER INSTITUTIONS OF THE COMMUNITY. 0 0 12108246 656492 51152 THE FOUNDATION'S PRIMARY FUNDRAISING ACTIVITY IS THE TRAVELERS CHAMPIONSHIP, CONNECTICUT'S ANNUAL PGA TOUR GOLF TOURNAMENT. THE NET PROCEEDS REALIZED BY THE TOURNAMENT AND OTHER SUCH ACTIVITIES AND EVENTS ARE FOR THE BENEFIT OF THE CITIZENS, SOCIAL WELFARE ORGANIZATIONS AND OTHER INSTITUTIONS OF THE COMMUNITY. 12108246 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 14 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 0 CT X NATHAN GRUBE 8605026800 C/O TRAVELERS CHAMPIONSHIP 90 STATE HARTFORD CT 06103 ANDY F BESSETTE DIRECTOR 1.00 X 0 0 0 BRADFORD S BABBITT ESQ DIRECTOR 1.00 X 0 0 0 BRUCE ROGERS DIRECTOR 1.00 X 0 0 0 CHANDLER J HOWARD DIRECTOR 1.00 X 0 0 0 CHRIS DAILEY DIRECTOR 1.00 X 0 0 0 CHRISTOPHER MOTL DIRECTOR 1.00 X 0 0 0 DANIEL E KLEINMAN ESQ CHAIR 1.00 X X 0 0 0 DAVID A DEBASSIO DIRECTOR 1.00 X 0 0 0 DAVID GRIGGS DIRECTOR 1.00 X 0 0 0 DIANE BENGSTON DIRECTOR 1.00 X 0 0 0 GLENN SIEBER DIRECTOR 1.00 X 0 0 0 GREGORY M JONES DIRECTOR 1.00 X 0 0 0 HENRY HUGHES DIRECTOR 1.00 X 0 0 0 JOHN A GREEN DIRECTOR 1.00 X 0 0 0 KARL KRAPEK DIRECTOR 1.00 X 0 0 0 MICHAEL WHEELER DIRECTOR 1.00 X 0 0 0 PATRICK KINNEY DIRECTOR 1.00 X 0 0 0 PATRICK MURPHY DIRECTOR 1.00 X 0 0 0 REGINALD J EADIE MD MBA DIRECTOR 1.00 X 0 0 0 ROGER GELFENBIEN DIRECTOR 1.00 X 0 0 0 TED MAY III DIRECTOR 1.00 X 0 0 0 DONALD ALLAN JR DIRECTOR 1.00 X 0 0 0 NATHAN GRUBE EXECUTIVE DIRECTOR/SECRETARY 40.00 X X 478543 0 32612 TARA GERBER SENIOR DIRECTOR STRATEGY & PARTNERSHIPS 40.00 X 227280 0 13697 KEVIN HARRINGTON SENIOR DIRECTOR OF OPERATIONS 40.00 X 183574 0 36420 JASON SOUCY DIRECTOR OF BUSINESS DEVELOPMENT 40.00 X 141203 0 31513 MARLISA SIMONSON DIRECTOR OF BUSINESS DEVELOPMENT 40.00 X 132344 0 11580 1162944 0 125822 5 0 1 0 SLATE SERVICE GROUP 20765 PASEO DE LA RAMBLA YORBA LINDA CA 92887 SECURITY 313636 TPC RIVER HIGHLANDS 1 GOLF CLUB RD CROMWELL CT 06416 TOURNAMENT SERVICES 176158 VAULT MEDICAL SERVICES 22 W 23RD STREET 5TH FL NEW YORK NY 10010 COVID TESTING 158030 ARAMARK PO BOX 978839 DALLAS TX 753978839 FOOD & BEVERAGE SERVICES 117699 YAMAHA GOLF CAR COMPANY 1270 CHASTIN ROAD NW KENNESAW GA 30144 GOLF CARTS 113110 5 8471862 8471862 EVENT REVENUE 711300 550 550 550 4115 4115 3810000 3810000 OTHER REVENUE 900099 50602 50602 50602 12337129 51152 0 3814115 656492 656492 970381 879853 72991 17537 406049 368168 30543 7338 23375 21195 1758 422 173011 156870 13014 3127 62836 56974 4726 1136 35080 35080 31586 28427 2527 632 376737 375624 890 223 67946 60678 6348 920 1620810 1602928 14443 3439 48275 48275 149868 134882 11989 2997 PRIZE MONEY 7400000 7400000 BAD DEBT 661674 661674 ADMINISTRATION AND PERS 148744 146942 1477 325 TOURNAMENT WEEK 147596 147596 54249 23342 30907 13034709 12108246 857460 69003 2160667 1080527 2812686 887058 1577688 2807067 35507 45978 540052 388001 195701 152051 0 0 6782249 4972681 3773329 697506 1968756 3932591 5742085 4630097 X 988514 230934 51650 111650 1040164 342584 6782249 4972681 -697580 0 X X 0 1 X 1 0 X 8353790 8471862 16825652 19461669 19631303 20554770 7358053 550 67006345 19461669 19631303 20554770 15711843 8472412 83831997 0 0 0 83831997 3608 5435 5369 3765821 3814115 7594348 3608 5435 5369 3765821 3814115 7594348 354148 50602 404750 19465277 19636738 20560139 19831812 12337129 91831095 0.91290 0.95710 0.08270 0.03920 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 354,148. 2019 AMOUNT: $ 50,602. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 349517 260607 88910 190535 127394 63141 152051 X 12484827 147698 147698 12337129 0 12337129 13182407 147698 147698 13034709 0 13034709 PART X, LINE 2: THE FOUNDATION'S FEDERAL AND STATE INFORMATIONAL RETURNS PRIOR TO FISCAL YEAR 2017 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT AUGUST 31, 2020 AND 2019. IF THE FOUNDATION HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY 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. 1 BIRDIES FOR CHARITY - VARIOUS 135144 DONATION - MATCH BIRDIES FOR THE BRAVE PGA TOUR CHARITIES 100 PGA TOUR BLVD PONTE VEDRA FL 32082 592774423 501(C)(3) 39390 DONATIONS CONNECTICUT CHILDREN'S MEDICAL CENTER 282 WASHINGTON STREET HARTFORD CT 06106 222619869 501(C)(3) 20898 DONATIONS HARFORD FOUNDATION FOR PUBLIC GIVING - 4-CT STATEWIDE COVID-19 RELIEF FUND 10 COLUMBUS BLVD HARTFORD CT 06106 060699252 501(C)(3) 150000 DONATION HARTFORD'S CAMP COURANT 285 BROAD STREET HARTFORD CT 06115 061018155 501(C)(3) 20898 DONATION HOSPITAL FOR SPECIAL CARE 2150 CORBIN AVE NEW BRITAIN CT 06053 060646766 501(C)(3) 18805 DONATION OPERATION SHOWER 7382 PERSHING STE 1E ST LOUIS MO 63130 261244512 501(C)(3) 12500 DONATION RE-CENTER RACE & EQUITY IN EDUCATION 75 CHARTER OAK AVENUE HAT CT 06106 020567674 501(C)(3) 10000 DONATION THE FIRST TEE OF CONNECTICUT 55 GOLF CLUB RD CROMWELL CT 06416 061510744 501(C)(3) 5050 DONATION THE HOLE IN THE WALL GANG FUND INC 555 LONG WHARF DR NEW HAVEN CT 06511 061157655 501(C)(3) 72000 DONATION THE UNIVERSITY OF NEW HAVEN - TOW YOUTH JUSTICE INITIATIVE 300 BOSTON POST ROAD WEST HAVEN CT 06516 060761704 501(C)(3) 150000 DONATION 11 X X X X 0 0 0 0 0 0 0 1 0 NATHAN GRUBE EXECUTIVE DIRECTOR/SECRETARY 203543 0 275000 0 0 0 6000 0 26612 0 511155 0 0 0 TARA GERBER SENIOR DIRECTOR STRATEGY & PARTNERSH 136280 0 91000 0 0 0 5321 0 8376 0 240977 0 0 0 KEVIN HARRINGTON SENIOR DIRECTOR OF OPERATIONS 113574 0 70000 0 0 0 4521 0 31899 0 219994 0 0 0 JASON SOUCY DIRECTOR OF BUSINESS DEVELOPMENT 136203 0 5000 0 0 0 3369 0 28144 0 172716 0 0 0 PART I, LINE 7 OFFICERS AND KEY PERSONNEL RECEIVED APPROVED CALENDAR YEAR BONUSES WHICH WERE REPORTED IN THEIR 2019 W2S. FORM 990, PART VI, SECTION B, LINE 11B SIGNING OFFICER REVIEWS FORM 990 WITH THE BOARD FINANCE COMMITTEE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION AS WELL AS ALL STAFF COMPENSATION IS REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. AN EMPLOYMENT CONTRACT IS RECOMMENDED TO THE FULL BOARD OF DIRECTORS. COMPENSATION IS BASED ON COMPARATIVE PAY FOR OTHER PGA TOUR EVENT EXECUTIVE DIRECTORS AND ALSO ON PAST PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990 PART XII LINE 2C: THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.