COPPERHEAD CHARITIES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COPPERHEAD CHARITIES INC (EIN 59-2319162)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2015-01-14
- IRS object ID
- 201540149349300834
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-14T15:43:27-06:00 | ReturnTs |
| Tax Period End | 2014-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593040705 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERO GORDIMER & COMPANY PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 172359 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33672 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592319162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COPPERHEAD CHARITIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COPP | BusinessNameControlTxt |
| Phone | 7279425566 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36750 US HIGHWAY 19 NORTH | AddressLine1 |
| City | PALM HARBOR | City |
| State | FL | State |
| ZIP Code | 34684 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY WEST | PersonNm |
| Person Title | TOURNAMENT DIRECTOR | PersonTitleTxt |
| Phone | 7279425566 | PhoneNum |
| Signature | 2015-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAM A LAZZARA | PreparerPersonNm |
| PTIN | P01342929 | PTIN |
| Phone | 8138757774 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALSPAR CHAMPIONSHIP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRACY WEST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36750 US HIGHWAY 19 NORTH | AddressLine1 |
| City | PALM HARBOR | City |
| State | FL | State |
| ZIP Code | 34684 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,394,603 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | VALSPARCHAMPIONSHIP.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE AID TO TAMPA BAY CHARITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,625,837 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,391,046 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,727,467 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,988,881 | CYProgramServiceRevenueAmt |
| PY Investment Income | $805 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,062 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,122 | PYOtherRevenueAmt |
| CY Other Revenue | $13,614 | CYOtherRevenueAmt |
| PY Total Revenue | $4,433,231 | PYTotalRevenueAmt |
| CY Total Revenue | $8,394,603 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,372,899 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,645,933 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $559,943 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $664,790 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,635,667 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,614,390 | PYOtherExpensesAmt |
| CY Other Expenses | $5,829,859 | CYOtherExpensesAmt |
| PY Total Expenses | $6,547,232 | PYTotalExpensesAmt |
| CY Total Expenses | $8,140,582 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,114,001 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $254,021 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,170,005 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,714,813 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $267,174 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,557,961 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $902,831 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,156,852 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE AID TO TAMPA BAY AREA CHARITIES THROUGH FUNDRAISING EVENTS CENTERED AROUND PROFESSIONAL GOLF. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,270,454 | ExpenseAmt |
| Grant | $1,645,933 | GrantAmt |
| Revenue | $3,002,495 | RevenueAmt |
| Desc | BIRDIES FOR TAMPA BAY CHARITIES IS DESIGNED TO GIVE PARTICIPATING 501(C)(3) CHARITIES THE OPPORTUNITY TO GENERATE CONTRIBUTIONS FOR THEIR ORGANIZATIONS BASED ON THE NUMBER OF "BIRDIES" MADE BY CONTESTANTS DURING THE VALSPAR CHAMPIONSHIP (A PGA TOUR EVENT). | Desc |
| Total Program Service Expenses | $2,270,454 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7279425566 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36750 US HIGHWAY 19 NORTH | AddressLine1 |
| City | PALM HARBOR | City |
| State | FL | State |
| ZIP Code | 34684 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LARRY MORGAN | ||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LES MUMA | ||||||
| VICE-CHAIRMAN | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RON CAMPBELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE VARNER III | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ROBBINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK FITZPATRICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG GRASKA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE MURPHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB BASHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOD LEIWEKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH ROBINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY FOX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB MCGIVNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM DOYLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHON FLAHARTY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN KRISLE | ||||||
| PRESIDENT | 40.00 | Yes (X) | $225,000 | $0 | $7,000 | |
| STEVE GORDON | ||||||
| BUSINESS MANAGER | 40.00 | Yes (X) | $57,500 | $0 | $1,455 | |
| TRACY WEST | ||||||
| TOURNAMENT DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $282,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,455 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $92,219 | MembershipDuesAmt |
| All Other Contributions | $5,298,827 | AllOtherContributionsAmt |
| Total Contributions | $5,391,046 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TOURNAMENT SALES | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $2,988,881 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,988,881 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,988,881 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,062 | TotalRevenueColumnAmt |
| Exclusion | $1,062 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,614 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,614 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,394,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,002,495 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,062 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,645,933 | TotalAmt |
| Program Services | $1,645,933 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,500 | TotalAmt |
| Program Services | $35,312 | ProgramServicesAmt |
| Management And General | $35,312 | ManagementAndGeneralAmt |
| Fundraising | $211,876 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,142 | TotalAmt |
| Program Services | $38,393 | ProgramServicesAmt |
| Management And General | $38,393 | ManagementAndGeneralAmt |
| Fundraising | $230,356 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,015 | TotalAmt |
| Program Services | $1,502 | ProgramServicesAmt |
| Management And General | $1,502 | ManagementAndGeneralAmt |
| Fundraising | $9,011 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,682 | TotalAmt |
| Program Services | $3,836 | ProgramServicesAmt |
| Management And General | $3,836 | ManagementAndGeneralAmt |
| Fundraising | $23,010 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,451 | TotalAmt |
| Program Services | $4,056 | ProgramServicesAmt |
| Management And General | $4,056 | ManagementAndGeneralAmt |
| Fundraising | $24,339 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,746 | TotalAmt |
| Program Services | $5,075 | ProgramServicesAmt |
| Management And General | $45,671 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,700 | TotalAmt |
| Program Services | $3,270 | ProgramServicesAmt |
| Management And General | $18,431 | ManagementAndGeneralAmt |
| Fundraising | $999 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,601 | TotalAmt |
| Program Services | $42,069 | ProgramServicesAmt |
| Management And General | $19,922 | ManagementAndGeneralAmt |
| Fundraising | $32,610 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,417 | TotalAmt |
| Program Services | $23,695 | ProgramServicesAmt |
| Fundraising | $225,722 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,641 | TotalAmt |
| Program Services | $3,651 | ProgramServicesAmt |
| Management And General | $1,826 | ManagementAndGeneralAmt |
| Fundraising | $40,164 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,149 | TotalAmt |
| Program Services | $1,773 | ProgramServicesAmt |
| Management And General | $647 | ManagementAndGeneralAmt |
| Fundraising | $19,729 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,234 | TotalAmt |
| Program Services | $2,323 | ProgramServicesAmt |
| Management And General | $5,809 | ManagementAndGeneralAmt |
| Fundraising | $15,102 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,610 | TotalAmt |
| Fundraising | $12,610 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,726 | TotalAmt |
| Program Services | $21,218 | ProgramServicesAmt |
| Management And General | $49,508 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| TOURNAMENT EXPENSES | $2,770,403 | $263,188 | $2,507,215 | |
| GIFTS AND PRIZES | $2,447,375 | $173,375 | $2,274,000 | |
| MISCELLANEOUS | $20,257 | $1,785 | $8,924 | $9,548 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,140,582 | TotalAmt |
| Program Services | $2,270,454 | ProgramServicesAmt |
| Management And General | $234,461 | ManagementAndGeneralAmt |
| Fundraising | $5,635,667 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,852 | BOYAmt |
| EOY | $1,535,146 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,219 | BOYAmt |
| EOY | $362,065 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,444 | BOYAmt |
| EOY | $303,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $209,060 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $209,060 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,490 | BOYAmt |
| EOY | $514,367 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,005 | BOYAmt |
| EOY | $2,714,813 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,174 | BOYAmt |
| EOY | $1,557,961 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,174 | BOYAmt |
| EOY | $1,557,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,831 | BOYAmt |
| EOY | $1,156,852 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,831 | BOYAmt |
| EOY | $1,156,852 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,005 | BOYAmt |
| EOY | $2,714,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $254,021 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,668,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,152,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,384,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,675,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,404,660 | CurrentTaxYearAmt |
| Total | $26,285,870 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,668,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,152,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,384,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,675,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,404,660 | CurrentTaxYearAmt |
| Total | $26,285,870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,636,938 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,648,932 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,062 | CurrentTaxYearAmt |
| Total | $59,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,344,882 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,976,198 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.40420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $195,768 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,292 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,394,603 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,394,603 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,394,603 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,140,582 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,140,582 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,140,582 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FINIANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE FISCAL YEAR ENDED MAY 31, 2014, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BIG CAT RESCUE | |||||||
| 7106 RIVERWOOD BLVD | TAMPA | FL | 33615 | 593330495 | 501(C)(3) | $81,675 | GENERAL SUPPORT |
| ST PAUL'S SCHOOL | |||||||
| 1600 SAINT PAUL DRIVE | CLEARWATER | FL | 33764 | 591220745 | 501(C)(3) | $87,992 | GENERAL SUPPORTGENERAL SUPPORT |
| CHI CHI RODRIGUEZ YOUTH FOUNDATION | |||||||
| 3030 N MCMULLEN BOOTH ROAD | CLEARWATER | FL | 33761 | 251919614 | 501(C)(3) | $83,858 | GENERAL SUPPORT |
| MORE HEALTH INC | |||||||
| 3821 N HENDERSON BLVD | TAMPA | FL | 33629 | 593397472 | 501(C)(3) | $83,342 | GENERAL SUPPORT |
| THE PEDIATRIC CANCER FOUNDATION | |||||||
| 5550 W EXECUTIVE DRIVE | TAMPA | FL | 33609 | 593097333 | 501(C)(3) | $41,671 | GENERAL SUPPORT |
| ACADEMY OF THE HOLY NAMES | |||||||
| 3319 BAYSHORE BLVD | TAMPA | FL | 33629 | 596180118 | 501(C)(3) | $83,342 | GENERAL SUPPORT |
| KIWANIS CLUB OF TAMPA | |||||||
| PO BOX 22154 | TAMPA | FL | 33622 | 596152595 | 501(C)(3) | $16,446 | GENERAL SUPPORT |
| BLACK DIAMOND FOUNDATION | |||||||
| 3754 W BLACK DIAMOND CIRCLE | LECANTO | FL | 34461 | 134211621 | 501(C)(3) | $84,582 | GENERAL SUPPORT |
| CLEARWATER FOR YOUTH | |||||||
| 1501 N BELCHER 236 | CLEARWATER | FL | 33765 | 591408073 | 501(C)(3) | $11,112 | GENERAL SUPPORT |
| RYAN WELLS FOUNDATION | |||||||
| 3636 WOODRIDGE PLACE | PALM HARBOR | FL | 34684 | 043824816 | 501(C)(3) | $13,335 | GENERAL SUPPORT |
| YMCA PAR 3 HOME OF FIRST TEE LAKELAND | |||||||
| 1740 GEORGE JENKINS | LAKELAND | FL | 33815 | 591158144 | 501(C)(3) | $16,668 | GENERAL SUPPORT |
| GUARDIAN ANGELS | |||||||
| 2270 EVANS ROAD | CLEARWATER | FL | 33763 | 593056956 | 501(C)(3) | $65,110 | GENERAL SUPPORT |
| DAYSTAR LIFE CENTER | |||||||
| 6751 W GULF TO LAKE HWY | CRYSTAL RIVER | FL | 34429 | 650523539 | 501(C)(3) | $17,336 | GENERAL SUPPORT |
| GIFT OF ADOPTION FUND | |||||||
| 1010 SOUTH ROME AVE | TAMPA | FL | 33606 | 571171463 | 501(C)(3) | $22,200 | GENERAL SUPPORT |
| CITRUS COUNTY FAMILY RESOURCE CENTER | |||||||
| 2435 N FLORIDA AVE | HERNANDO | FL | 34442 | 592998366 | 501(C)(3) | $39,387 | GENERAL SUPPORT |
| BERKELEY PREP SCHOOL | |||||||
| 4811 KELLY ROAD | TAMPA | FL | 33615 | 591292802 | 501(C)(3) | $11,112 | GENERAL SUPPORT |
| ALS | |||||||
| 3242 PARKSIDE CENTER CIRCLE | TAMPA | FL | 33619 | 943124732 | 501(C)(3) | $22,225 | GENERAL SUPPORT |
| RUTH ECKERD HALL | |||||||
| 1111 MCMULLEN BOOTH RD | CLEARWATER | FL | 33759 | 592868623 | 501(C)(3) | $11,112 | GENERAL SUPPORT |
| CATHOLIC CHARITIES | |||||||
| 106 11TH AVE NE | RUSKIN | FL | 33570 | 590875805 | 501(C)(3) | $5,067 | GENERAL SUPPORT |
| BIG BROTHERSBIG SISTERS OF TAMPA BAY | |||||||
| 711 SOUTH DALE MABRY | TAMPA | FL | 33609 | 592173085 | 501(C)(3) | $6,945 | GENERAL SUPPORT |
| MORTON PLANT MEASE FOUNDATION | |||||||
| 1840 MEASE DRIVE 100 | SAFETY HARBOR | FL | 34695 | 591751535 | 501(C)(3) | $33,337 | GENERAL SUPPORT |
| GREATER TAMPA SERTOMA CLUB INC | |||||||
| 5601 MARINER ST | TAMPA | FL | 33609 | 650840098 | 501(C)(3) | $6,356 | GENERAL SUPPORT |
| HOMELESS EMERGENCY PROJECT | |||||||
| 1120 N BETTY LN | CLEARWATER | FL | 33755 | 592729694 | 501(C)(3) | $55,561 | GENERAL SUPPORT |
| ALL CHILDREN'S HOSPITAL FOUNDATION | |||||||
| PO BOX 3142 | ST PETERSBURG | FL | 33731 | 592481738 | 501(C)(3) | $83,342 | GENERAL SUPPORT |
| H LEE MOFFITT CANCER CENTER & RESEARCH INSTITUTE FOUNDATION | |||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 593238636 | 501(C)(3) | $11,112 | GENERAL SUPPORT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE TOURNAMENT HAS THE "BIRDIES FOR TAMPA BAY CHARITIES" PROGRAM, WHICH HAS LOCAL CHARITIES SOLICIT PLEDGES THAT ARE WRITTEN TO THE VALSPAR CHAMPIONSHIP. AT THE END OF THE PROGRAM, THOSE PLEDGES AND ADDITIONAL FUNDS FROM THE TOURNAMENT ARE GRANTED TO THE RESPECTIVE CHARITIES. THE TOURNAMENT ONLY ALLOWS DOCUMENTED 501(C)(3) NON PROFIT CHARITIES TO PARTICIPATE IN THIS PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN KRISLE | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $175,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $50,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,000 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $232,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DESCRIBED IN THE ORGANIZATION'S BYLAWS. ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES HAVE BEEN MADE AWARE OF THE POLICY AND ARE EXPECTED TO DICSCLOSE ANY POTENTIAL CONFLICTS AND TO RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE RELATED TO THAT MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT OF THE ORGANIZATION IS DETERMINED THROUGH A PROCESS BY WHICH INFORMATION IS GATHERED REGARDING SALARIES PAID TO INDIVIDUALS IN SIMILAR POSITIONS AT OTHER ORGANIZATIONS. THIS INFORMATION IS USED TO HELP THE BOARD ARRIVE AT THE PRESIDENT'S COMPENSATION PACKAGE, WHICH IS SPELLED OUT IN A FORMAL EMPLOYMENT CONTRACT. THE ORGANIZATION HAS TWO OFFICERS OTHER THAN THE PRESIDENT AND NO OTHER KEY EMPLOYEES. THEIR COMPENSATION IS PROPOSED BY THE PRESIDENT, BASED UPON COMPENSATION PAID FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS, AND IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION NOTES THAT IT IS NOT REQUIRED TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORMS 1023 AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| SCHEDULE O, GENERAL DISCLOSURE | DURING FISCAL YEAR 2014, THE ORGANIZATION ENTERED INTO A SPORTS EVENT MANAGEMENT AND MARKETING AGREEMENT WITH PRO LINKS SPORTS OF TAMPA, LLC ("PRO LINKS"). PRO LINKS IS A FULL-SERVICES GOLF MANAGEMENT COMPANY THAT WILL TAKE OVER THE MANAGEMENT AND MARKETING FUNCTIONS FOR THE TOURNAMENT EFFECTIVE FISCAL YEAR 2015. PRO LINKS, THROUGH ITS AFFILIATES, MANAGES AND MARKETS VARIOUS PGA TOUR-SANCTIONED GOLF TOURNAMENTS SIMILAR TO THE VALSPAR CHAMPIONSHIP, THROUGHOUT THE COUNTRY. IN ADDITION TO TAKING OVER THE EVENT MANAGEMENT RESPONSIBILITIES, ALL CURRENT EMPLOYEES OF COPPERHEAD CHARITIES, INC. WILL BECOME EMPLOYEES OF PRO LINKS MANAGEMENT. |