2014-04-15T11:48:55-05:00 2013-05-31 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2012-06-01 592319162 COPPERHEAD CHARITIES INC COPP 7279425566 36750 US HIGHWAY 19 NORTH PALM HARBOR FL 34684 MANAGING OFFICER 7279425566 2014-04-08 1 SAM A LAZZARA P01342929 8138757774 2012 2015-11-30 17:44:51Z VALSPAR CHAMPIONSHIP KEVIN KRISLE 36750 US HIGHWAY 19 NORTH PALM HARBOR FL 34684 4582491 0 X NONE X 1977 FL PROVIDE AID TO TAMPA BAY CHARITIES. 15 15 7 1200 0 0 6384011 2625837 1847536 1727467 17813 805 43067 79122 8292427 4433231 1933076 1372899 0 0 644062 559943 0 0 4611441 4905679 4614390 7482817 6547232 809610 -2114001 3285780 1170005 268948 267174 3016832 902831 X PROVIDE AID TO TAMPA BAY AREA CHARITIES THROUGH FUNDRAISING EVENTS CENTERED AROUND PROFESSIONAL GOLF. 0 0 1725412 1372899 1777467 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). 1725412 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 19 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X THE ORGANIZATION 7279425566 36750 US HIGHWAY 19 NORTH PALM HARBOR FL 34684 LARRY MORGAN 3.00 X X 0 0 0 LES MUMA 2.50 X X 0 0 0 RON CAMPBELL 1.00 X 0 0 0 JOE VARNER III 1.00 X 0 0 0 DAVID ROBBINS 1.00 X 0 0 0 MARK FITZPATRICK 1.00 X 0 0 0 BRUCE MURPHY 1.00 X 0 0 0 DOUG GRASKA 1.00 X 0 0 0 CHRIS HUGHES 1.00 X 0 0 0 ANDREW MCADAMS 1.00 X 0 0 0 ROBERT BANKS 1.00 X 0 0 0 JIM DOYLE 1.00 X 0 0 0 SHON FLAHARTY 1.00 X 0 0 0 CRAIG SHER 1.00 X 0 0 0 JIM SOBLE 1.00 X 0 0 0 KEVIN KRISLE 40.00 X 198000 0 0 STEVE GORDON 40.00 X 52615 0 0 250615 0 0 1 0 1 0 0 114515 2511322 2625837 TOURNAMENT SALES 713990 1727467 1727467 1727467 805 805 178382 149260 29122 29122 OTHER 900099 50000 50000 50000 4433231 1777467 0 29927 1372899 1372899 250615 45884 204731 208234 45885 162349 14926 1493 1492 11941 47774 4777 4778 38219 38394 3839 3839 30716 648 399 249 16625 1625 15000 169875 12745 157130 279943 22396 257547 46429 3714 1858 40857 21679 1734 650 19295 25755 2575 6439 16741 11677 11677 73071 73071 GIFTS AND PRIZES 2211861 97861 2114000 TOURNAMENT EXPENSES 1635644 142793 1492851 MISCELLANEOUS 121183 10677 57119 53387 6547232 1725412 210379 4611441 2293 11852 2426976 127219 317573 427444 209060 209060 0 0 513938 528490 25000 75000 3285780 1170005 268948 267174 268948 267174 X 3016832 902831 3016832 902831 3285780 1170005 -2114001 0 X 0 1 X 1 0 X 7167213 5668363 6152999 6384011 2675837 28048423 7167213 5668363 6152999 6384011 2675837 28048423 13547217 14501206 90617 19780 19552 17813 805 148567 28196990 8097282 0.51430 0.50580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195768 195768 0 13292 13292 0 0 MEMBERSHIP DEPOSIT 75000 75000 X 4582491 149260 149260 4433231 0 4433231 6696492 149260 149260 6547232 0 6547232 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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, 2013, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 149,260. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 149,260. 1 BIG CAT RESCUE 7106 RIVERWOOD BLVD TAMPA FL 33615 593330495 501(C)(3) 90500 GENERAL SUPPORT ST PAUL'S SCHOOL 1600 SAINT PAUL DRIVE CLEARWATER FL 33764 591220745 501(C)(3) 88050 GENERAL SUPPORTGENERAL SUPPORT CHI CHI RODRIGUEZ YOUTH FOUNDATION 3030 N MCMULLEN BOOTH ROAD CLEARWATER FL 33761 251919614 501(C)(3) 82920 GENERAL SUPPORT MORE HEALTH INC 3821 N HENDERSON BLVD TAMPA FL 33629 593397472 501(C)(3) 55000 GENERAL SUPPORT THE PEDIATRIC CANCER FOUNDATION 5550 W EXECUTIVE DRIVE TAMPA FL 33609 593097333 501(C)(3) 66000 GENERAL SUPPORT ACADEMY OF THE HOLY NAMES 3319 BAYSHORE BLVD TAMPA FL 33629 596180118 501(C)(3) 82500 GENERAL SUPPORT KIWANIS CLUB OF TAMPA PO BOX 22154 TAMPA FL 33622 596152595 501(C)(3) 13695 GENERAL SUPPORT BLACK DIAMOND FOUNDATION 3754 W BLACK DIAMOND CIRCLE LECANTO FL 34461 134211621 501(C)(3) 80650 GENERAL SUPPORT CLEARWATER FOR YOUTH 1501 N BELCHER 236 CLEARWATER FL 33765 591408073 501(C)(3) 38500 GENERAL SUPPORT RYAN WELLS FOUNDATION 3636 WOODRIDGE PLACE PALM HARBOR FL 34684 043824816 501(C)(3) 13750 GENERAL SUPPORT YMCA PAR 3 HOME OF FIRST TEE LAKELAND 1740 GEORGE JENKINS LAKELAND FL 33815 591158144 501(C)(3) 16500 GENERAL SUPPORT GUARDIAN ANGELS 2270 EVANS ROAD CLEARWATER FL 33763 593056956 501(C)(3) 95064 GENERAL SUPPORT DAYSTAR LIFE CENTER 6751 W GULF TO LAKE HWY CRYSTAL RIVER FL 34429 650523539 501(C)(3) 25581 GENERAL SUPPORT GIFT OF ADOPTION FUND 1010 SOUTH ROME AVE TAMPA FL 33606 571171463 501(C)(3) 22286 GENERAL SUPPORT CITRUS COUNTY FAMILY RESOURCE CENTER 2435 N FLORIDA AVE HERNANDO FL 34442 592998366 501(C)(3) 15631 GENERAL SUPPORT BERKELEY PREP SCHOOL 4811 KELLY ROAD TAMPA FL 33615 591292802 501(C)(3) 11000 GENERAL SUPPORT TARPON SPRINGS HIGH SCHOOL BAND BOOSTERS 409 N CAROLINA AVE PALM HARBOR FL 34683 592135073 501(C)(3) 5352 GENERAL SUPPORT RUTH ECKERD HALL 1111 MCMULLEN BOOTH RD CLEARWATER FL 33759 592868623 501(C)(3) 11000 GENERAL SUPPORT CATHOLIC CHARITIES 106 11TH AVE NE RUSKIN FL 33570 590875805 501(C)(3) 6655 GENERAL SUPPORT JUNIOR ACHIEVEMENT 13085 58TH STREET N 2-140 CLEARWATER FL 33760 591098499 501(C)(3) 5775 GENERAL SUPPORT MORTON MEASE FOUNDATION 1840 MEASE DRIVE 100 SAFETY HARBOR FL 34695 591751535 501(C)(3) 33000 GENERAL SUPPORT GREATER TAMPA SERTOMA CLUB INC 5601 MARINER ST TAMPA FL 33609 650840098 501(C)(3) 5038 GENERAL SUPPORT HOMELESS EMERGENCY PROJECT 1120 N BETTY LN CLEARWATER FL 33755 592729694 501(C)(3) 55000 GENERAL SUPPORT ALL CHILDREN'S HOSPITAL FOUNDATION PO BOX 3142 ST PETERSBURG FL 33731 592481738 501(C)(3) 82500 GENERAL SUPPORT MORE 2 LIFE 1910 EAST BAY DR LARGO FL 33771 592588366 501(C)(3) 15653 GENERAL SUPPORT TAKE STOCK IN CHILDRENPASCO EDUCATION 7227 LAND O LAKES BLVD LAND O LAKES FL 34638 593048717 501(C)(3) 6688 GENERAL SUPPORT ALS 3242 PARKSIDE CENTER CIRCLE TAMPA FL 33619 943124732 501(C)(3) 22000 GENERAL SUPPORT TAMPA CROSSROADS 5118 NEBRASKA AVE TAMPA FL 33603 591743719 501(C)(3) 11827 GENERAL SUPPORT BIG BROTHERSBIG SISTERS OF TAMPA BAY 711 SOUTH DALE MABRY TAMPA FL 33609 592173085 501(C)(3) 81125 GENERAL SUPPORT 29 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 KEVIN KRISLE 198000 0 0 0 0 0 0 0 0 0 198000 0 0 0 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.