2025-04-28T10:33:31-05:00 2024-07-31 410746749 CLIFTONLARSONALLEN LLP 600 3RD AVENUE SE SUITE 300 CEDAR RAPIDS IA 52401 990 2023-08-01 812651226 GOLF CHARITABLE FOUNDATION OF GREATER DES MOINES GOLF 5152794653 PO BOX 93905 DES MOINES IA 503933905 KEN MCCULLUM BOARD CHAIR 5152794653 2025-04-24 1 0 DAVID LITTLE P01480921 3193632697 2025-04-10 2023 2025-03-06 01:10:19Z THE PRINCIPAL CHARITY CLASSIC KEN MCCULLUM PO BOX 93905 DES MOINES IA 503933905 14729733 0 X N/A X 2015 IA TO ACT AS THE HOSTING CHARITY FOR THE ANNUAL PRINCIPAL CHARITY CLASSIC GOLF EVENT. 21 20 0 1164 0 0 6895162 7564062 6769398 7005885 0 44473 28995 0 13693555 14614420 7972498 8657122 0 0 0 0 0 0 497384 5652903 5961812 13625401 14618934 68154 -4514 2364337 2579200 1350033 1512842 1014304 1066358 TO SUPPORT THE COMMUNITY FOUNDATION OF GREATER DES MOINES AND SERVE AS THE HOST CHARITABLE ORGANIZATION FOR ONE OR MORE CHARITY GOLF TOURNAMENTS IN THE GREATER DES MOINES AREA. 0 0 5474648 753060 7005885 THE PRINCIPAL CHARITY CLASSIC'S (PCC) OBJECTIVE IS TO RAISE FUNDS FOR IOWA CHARITIES PRIMARILY THROUGH DONATIONS AND SPONSORSHIPS. THE PCC TOURNAMENT IS HELD ANNUALLY IN ORDER TO CONTRIBUTE TO THE ECONOMIC VITALITY AND QUALITY OF LIFE IN CENTRAL IOWA BY HEIGHTENING AWARENESS OF THE SELECTED CHARITABLE INSTITUTIONS AND PROVIDING ACCESS TO THE CULTURAL BENEFITS OF PROFESSIONAL LEVEL GOLF ACTIVITIES. EACH YEAR THE TOURNAMENT RAISES SIGNIFICANT FUNDS FROM PRIVATE CONTRIBUTIONS, SPONSORSHIPS, AND SALES OF TICKETS THAT ARE DISTRIBUTED THROUGH TWO MAIN PROGRAMS: BIRDIES FOR CHARITY AND TOURNAMENT CHARITY PARTNERS. 7564062 7564062 BIRDIES FOR CHARITY IS A PROGRAM DESIGNED TO PROVIDE FINANCIAL SUPPORT TO 501(C)(3) CHARITIES BENEFITING CHILDREN THROUGHOUT IOWA. DONORS MAY PLEDGE FUNDS TO A PARTICIPATING CHARITY AS A FLAT AMOUNT. 340000 340000 IN FISCAL YEAR 2024, TOURNAMENT CHARITY PARTNERS RECEIVED A TOTAL OF $340,000. 13378710 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 1 1 0 0 0 1 19 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 20 1 1 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X MADISON PUGH 2059674745 600 LUCKIE DRIVE SUITE 100 BIRMINGHAM AL 35223 KRISTI KNOUS VICE-CHAIR AND DIRECTOR 1.00 40.00 X X 0 325069 74328 KEN MCCULLUM CHAIR AND DIRECTOR 10.00 X X 0 0 0 JO CHRISTINE MILES PRESIDENT AND DIRECTOR 1.00 X X 0 0 0 TIFFANY TAUSCHECK SECRETARY AND DIRECTOR 1.00 X X 0 0 0 DAN HOUSTON TREASURER AND DIRECTOR 1.00 1.00 X X 0 0 0 EMILY ABBAS DIRECTOR 1.00 X 0 0 0 MATT CARSTENS DIRECTOR 1.00 X 0 0 0 LINDSAY CHASE DIRECTOR 1.00 X 0 0 0 MARY COFFIN DIRECTOR 1.00 1.00 X 0 0 0 GREG EDWARDS DIRECTOR 1.00 X 0 0 0 H LYNN HORAK DIRECTOR 1.00 X 0 0 0 KATHRYN KUNERT DIRECTOR 1.00 X 0 0 0 MIKE MCCORMICK DIRECTOR 1.00 X 0 0 0 MIKE MCCOY DIRECTOR 1.00 X 0 0 0 ROSEMARY PARSON DIRECTOR 1.00 X 0 0 0 SUKU RADIA DIRECTOR 1.00 X 0 0 0 BRIAN SATHER DIRECTOR 1.00 X 0 0 0 DAVID STARK DIRECTOR 1.00 X 0 0 0 ROB TEKOLSTE DIRECTOR 1.00 X 0 0 0 RICH WILLIS DIRECTOR 1.00 X 0 0 0 BETH WOOD DIRECTOR 1.00 X 0 0 0 0 325069 74328 0 0 1 0 EVENTIVE SPORTS PROPERTIES 600 LUCKIE DRIVE SUITE 100 BIRMINGHAM AL 35223 TOURNAMENT MANAGEMENT 700764 WAKONDA CLUB 3915 FLEUR DRIVE DES MOINES IA 50321 TOURNAMENT FACILITY 453371 PARTYTIME - HDO OPERATIONS 6150 W HOWARD STREET NEIS IL 60714 TOURNAMENT STRUCTURES/TENTS 155024 PRO EM OPERATIONS LLC PO BOX 1759 DPET 1208 HOUSTON TX 77251 TOURNAMENT STRUCTURES/TENTS 127400 PAR CATERERS 758 N US HWY 1 TEQUESTA FL 33469 TOURNAMENT FOOD AND BEVERAGE 102137 5 7564062 7564062 PRINCIPAL CHARITY CLASSIC TOURNAM 711300 7005885 7005885 7005885 42890 42890 116896 115313 1583 1583 1583 14614420 7005885 0 44473 8657122 8657122 1002022 213735 603270 185017 28088 28088 5450 5450 101357 101357 95711 95711 10321 10321 EVENT OPERATIONS 2614968 2614968 TOURNAMENT PRIZES 1522824 1522824 HOSPITALITY OPERATIONS 258514 258514 PRO-AM EXPENSES 211010 211010 111547 111547 14618934 13378710 742840 497384 1455103 1310998 682791 780354 223222 470239 10942 3221 10000 3333 0 6667 2364337 2579200 1329369 1255842 20664 257000 1350033 1512842 X 1014304 1066358 1014304 1066358 2364337 2579200 -4514 56568 0 X X 0 1 X 0 0 X X X 1 COMMUNITY FOUNDATION OF GREATER DES MOINES 426139033 8 1 8657122 0 1 8657122 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 3333 6667 6667 X 7601337 56568 499861 556429 7044908 5450 7564062 7569512 14614420 7549283 499861 499861 7049422 5450 7564062 7569512 14618934 PART X, LINE 2: THE CLASSIC FOLLOWS THE ACCOUNTING GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE CLASSIC'S TAX POSITIONS AND CONCLUDED THAT THE CLASSIC HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE CLASSIC HAS NOT BEEN NOTIFIED OF ANY IMPENDING EXAMINATION AND NO EXAMINATIONS ARE CURRENTLY IN PROCESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: BIRDIES FOR CHARITY CONTRIBUTIONS RECEIVED 7,564,062. PART XII, LINE 4B - OTHER ADJUSTMENTS: BIRDIES FOR CHARITY GRANTS PAID 7,564,062. 1 ADAPTIVE SPORTS IOWA 1421 S BELL AVE 104 AMES IA 50010 421278326 501(C)(3) 126574 0 GENERAL OPERATIONS ASAP AFTER SCHOOL ARTS PROGRAM 600 6TH AVENUE DES MOINES IA 50321 264817884 501(C)(3) 137500 0 GENERAL OPERATIONS AVENUE SCHOLARS IOWA 900 WOODBURY AVE SUITE 11C COUNCIL BLUFFS IA 51503 841914779 501(C)(3) 41328 0 GENERAL OPERATIONS BALLET DES MOINES 121 S 11TH STREET SUITE 100 WEST DES MOINES IA 50265 943417247 501(C)(3) 135000 0 GENERAL OPERATIONS BIG BROTHERS BIG SISTERS OF CENTRAL IOWA 9051 SWANSON BLVD CLIVE IA 50235 421184999 501(C)(3) 110000 0 GENERAL OPERATIONS BLANK CHILDREN'S HOSPITAL 1200 PLEASANT STREET DES MOINES IA 50309 420680452 501(C)(3) 223750 0 GENERAL OPERATIONS BLANK PARK ZOO FOUNDATION 7401 SW NINTH STREET DES MOINES IA 50315 421171821 501(C)(3) 58985 0 GENERAL OPERATIONS BOYS & GIRLS CLUB OF CENTRAL IOWA 1421 WALKER STREET DES MOINES IA 50315 426075138 501(C)(3) 129600 0 GENERAL OPERATIONS BRAVO GREATER DES MOINES 801 GRAND AVE SUITE 250 DES MOINES IA 50309 203598346 501(C)(3) 135000 0 GENERAL OPERATIONS BUILD LINCOLN HIGHER 2600 SW 9TH STREET DES MOINES IA 50315 421324185 501(C)(3) 108000 0 GENERAL OPERATIONS CAMP FIRE HEART OF IOWA 5615 HICKMAN RD DES MOINES IA 50310 420680459 501(C)(3) 5639 0 GENERAL OPERATIONS CAN PLAY 6500 GRAND AVENUE WEST DES MOINES IA 50266 461443733 501(C)(3) 137500 0 GENERAL OPERATIONS CHILDSERVE FOUNDATION 5406 MERLE HAY ROAD JOHNSTON IA 50131 421157665 501(C)(3) 135000 0 GENERAL OPERATIONS CHILDREN'S CANCER CONNECTION 2708 GRAND AVENUE DES MOINES IA 50312 421313167 501(C)(3) 137500 0 GENERAL OPERATIONS CIVIC MUSIC ASSOCIATION OF DES MOINES 900 KEOSAUQUA WAY STE 113 DES MOINES IA 50309 237334841 501(C)(3) 8180 0 GENERAL OPERATIONS CLIVE COMMUNITY SERVICES 2190 NW 82ND STREET SUITE A CLIVE IA 50325 473206742 501(C)(3) 135000 0 GENERAL OPERATIONS CRADLING NEW LIFE 1435 SE 54TH AVENUE DES MOINES IA 50313 473661860 501(C)(3) 135000 0 GENERAL OPERATIONS CULTUREALL INC PO BOX 3913 URBANDALE IA 50323 562524321 501(C)(3) 135013 0 GENERAL OPERATIONS DENTAL CONNECTIONS INC 1111 9TH STREET SUITE 190 DES MOINES IA 50314 420680421 501(C)(3) 108000 0 GENERAL OPERATIONS DES MOINES AREA RELIGIOUS COUNCIL 100 ARMY POST RD DES MOINES IA 50315 420788211 501(C)(3) 82500 0 GENERAL OPERATIONS DES MOINES CHILDREN'S MUSEUM 1551 VALLEY W DR SUITE 108 WEST DES MOINES IA 50266 820923204 501(C)(3) 55000 0 GENERAL OPERATIONS DES MOINES COMMUNITY PLAYHOUSE 831 42ND STREET DES MOINES IA 50312 420710259 501(C)(3) 135000 0 GENERAL OPERATIONS DES MOINES METRO OPERA 106 W BOSTON AVENUE INDIANOLA IA 50125 421376458 501(C)(3) 187500 0 GENERAL OPERATIONS DES MOINES VALLEY GOLF 1600 JORDAN CREEK PKWY WEST DES MOINES IA 50266 472804593 501(C)(3) 135000 0 GENERAL OPERATIONS DES MOINES YOUTH HOCKEY ASSOCI PO BOX 826 GRIMES IA 50111 721571027 501(C)(3) 81000 0 GENERAL OPERATIONS DOWLING CATHOLIC HIGH SCHOOL 1400 BUFFALO ROAD WEST DES MOINES IA 50265 420788212 501(C)(3) 135000 0 GENERAL OPERATIONS DREAM TEAM DES MOINES 2900 39TH STREET DES MOINES IA 50310 843705222 501(C)(3) 135000 0 GENERAL OPERATIONS THE EASTER SEALS SOCIETY OF IOWA 401 NE 66TH AVE DES MOINES IA 50313 208392083 501(C)(3) 108000 0 GENERAL OPERATIONS EMBARC 2309 EUCLID AVENUE DES MOINES IA 50310 461017191 501(C)(3) 135000 0 GENERAL OPERATIONS EMPLOYEE & FAMILY RESOURCES 505 5TH AVENUE SUITE 600 DES MOINES IA 50309 420923932 501(C)(3) 23602 0 GENERAL OPERATIONS FELLOWSHIP OF CHRISTIAN ATHLETES 2500 UNIVERSITY AVENUE DES MOINES IA 50311 440610626 501(C)(3) 135000 0 GENERAL OPERATIONS FOOD BANK OF IOWA PO BOX 1517 DES MOINES IA 503051633 421177880 501(C)(3) 135000 0 GENERAL OPERATIONS DES MOINES PARKS AND REC FOUNDATION 1551 E MLK JR PKWY DES MOINES IA 50317 421390788 501(C)(3) 12500 0 GENERAL OPERATIONS FRIENDS OF IOWA CASA AND ICFCRB 321 E 12TH ST 4TH FLOOR DES MOINES IA 50319 421471727 501(C)(3) 125000 0 GENERAL OPERATIONS GENESIS YOUTH FOUNDATION 4801 FRANKLIN AVENUE DES MOINES IA 50310 800965193 501(C)(3) 108000 0 GENERAL OPERATIONS GIRL SCOUTS OF GREAT IOWA 10715 HICKMAN RD URBANDALE IA 50322 420698218 501(C)(3) 135000 0 GENERAL OPERATIONS GREATER DES MOINES HABITAT FOR HUMANITY INC 95 UNIVERSITY AVE SUITE 1 DES MOINES IA 50314 421275330 501(C)(3) 135000 0 GENERAL OPERATIONS GREATER DES MOINES PARTNERSHIP 700 LOCUST ST 100 DES MOINES IA 50309 994597167 501(C)(3) 87479 0 GENERAL OPERATIONS GREATER DES MOINES PUBLIC ART FOUNDATION 1915 GRAND AVENUE DES MOINES IA 50309 201282095 501(C)(3) 135000 0 GENERAL OPERATIONS HEARTLAND YOUTH CHOIR PO BOX 13436 DES MOINES IA 50310 200049799 501(C)(3) 98156 0 GENERAL OPERATIONS HOMES OF OAKRIDGE HUMAN SERVICES 1401 CENTER STREET DES MOINES IA 50314 421311721 501(C)(3) 137500 0 GENERAL OPERATIONS MERCYONE HOUSE OF MERCY 1409 CLARK STREET DES MOINES IA 50314 421323808 501(C)(3) 108000 0 GENERAL OPERATIONS HOYT SHERMAN PLACE FOUNDATION 1501 WOODLAND AVENUE DES MOINES IA 50309 421433940 501(C)(3) 137500 0 GENERAL OPERATIONS IOWA PGA FOUNDATION 3184 HIGHWAY 22 RIVERSIDE IA 52327 272489565 501(C)(3) 108000 0 GENERAL OPERATIONS IOWA FFA FOUNDATION 1055 SW PRAIRIE TRAIL PARKWAY ANKENY IA 50023 421305468 501(C)(3) 135000 0 GENERAL OPERATIONS IOWA HEALTHIEST STATE INITITAIVE 301 GRAND AVE DES MOINES IA 50319 454570642 501(C)(3) 137500 0 GENERAL OPERATIONS IOWA HEART CENTER FOUNDATION 5880 UNIVERSITY AVENUE WEST DES MOINES IA 50266 421372472 501(C)(3) 135000 0 GENERAL OPERATIONS IOWA MEDIATION SERVICE INC 1441 29TH STREET SUITE 120 WEST DES MOINES IA 50266 421258128 501(C)(3) 137500 0 GENERAL OPERATIONS IOWA SIDS FOUNDATION 2962 99TH STREET SUITE 3 URBANDALE IA 50322 770598585 501(C)(3) 8030 0 GENERAL OPERATIONS IOWA STAGE THEATRE COMPANY 1421 S BELL AVENUE SUITE 104 AMES IA 50010 311636048 501(C)(3) 135000 0 GENERAL OPERATIONS JUNIOR ACHIEVEMENT OF CENTRAL IOWA 221 WALNUT ST DES MOINES IA 50309 420759070 501(C)(3) 135000 0 GENERAL OPERATIONS KIDS FIRST LAW CENTER OF GREATER DES MOINES 6100 GRAND AVENUE DES MOINES IA 50312 202199649 501(C)(3) 135000 0 GENERAL OPERATIONS LUTHERAN SERVICES IN IOWA 3116 UNIVERSITY AVENUE DES MOINES IA 50311 420698267 501(C)(3) 137500 0 GENERAL OPERATIONS MENTOR IOWA INC 3900 INGERSOLL AVENUE SUITE 102 DES MOINES IA 50312 237329212 501(C)(3) 137500 0 GENERAL OPERATIONS MERCYONE DES MOINES FOUNDATION 411 LAUREL STREET SUITE 2250 DES MOINES IA 50314 237358794 501(C)(3) 85000 0 GENERAL OPERATIONS MIRACLE TRAVEL WORKS 2201 SW WHITE BIRCH DRIVE ANKENY IA 50023 273050195 501(C)(3) 137500 0 GENERAL OPERATIONS NAMI IOWA 3839 MERLE HAY RD STE 229 DES MOINES IA 50310 237084780 501(C)(3) 137500 0 GENERAL OPERATIONS NO FOOT TOO SMALL 1150 5TH STREET SUITE 152 CORALVILLE IA 52241 824301632 501(C)(3) 135000 0 GENERAL OPERATIONS O'DONNELL & FRIENDS CHARITIES PO BOX 13439 DES MOINES IA 50310 812358504 501(C)(3) 135000 0 GENERAL OPERATIONS PINKY SWEAR FOUNDATION 5555 W 78TH STREET EDINAS IA 55439 562384527 501(C)(3) 137500 0 GENERAL OPERATIONS PREVENT BLINDNESS IOWA 1111 9TH STREET SUITE 250 DES MOINES IA 50314 426083207 501(C)(3) 57805 0 GENERAL OPERATIONS QUAKERDALE FAMILY SERVICES 2932 240TH STREET MARSHALLTOWN IA 50158 822836846 501(C)(3) 76211 0 GENERAL OPERATIONS REBUILDING TOGETHER GREATER DES MOINES 1111 9TH STREET 265 DES MOINES IA 50314 421439898 501(C)(3) 11556 0 GENERAL OPERATIONS RONALD MCDONALD HOUSE CHARITIES OF CENTRAL IA 1441 PLEASANT ST DES MOINES IA 50314 421117423 501(C)(3) 129600 0 GENERAL OPERATIONS SALISBURY HOUSE FOUNDATION 4025 TONAWANDA DR DES MOINES IA 50312 421415581 501(C)(3) 135000 0 GENERAL OPERATIONS TECH JOURNEY INC PO BOX 42153 URBANDALE IA 50323 462561976 501(C)(3) 38880 0 GENERAL OPERATIONS THE FREESTORE 1020 24TH STREET WEST DES MOINES IA 50266 202732304 501(C)(3) 135050 0 GENERAL OPERATIONS TORI'S ANGELS FOUNDATION 4677 PANORAMA DRIVE PANORA IA 50216 452516181 501(C)(3) 135000 0 GENERAL OPERATIONS TRHS FOUNDATION PO BOX 12087 DES MOINES IA 50312 426139033 501(C)(3) 141030 0 GENERAL OPERATIONS UNITED WAY OF CENTRAL IOWA 1111 9TH ST 100 DES MOINES IA 50314 420680425 501(C)(3) 85000 0 GENERAL OPERATIONS VARIETY - THE CHILDREN'S CHARITY 505 FIFTH AVENUE SUITE 310 DES MOINES IA 50309 426077108 501(C)(3) 222500 0 GENERAL OPERATIONS WILDWOOD HILLS RANCH OF IOWA 2552 UNION LANE ST CHARLES IA 50240 421517411 501(C)(3) 135000 0 GENERAL OPERATIONS YMCA OF GREATER DES MOINES 501 GRAND AVENUE DES MOINES IA 50309 420680438 501(C)(3) 135000 0 GENERAL OPERATIONS YOUNG WOMEN'S RESOURCE CENTER 818 5TH AVENUE DES MOINES IA 50309 300054645 501(C)(3) 108000 0 GENERAL OPERATIONS 75 PART I, LINE 2 THE ORGANIZATION DISTRIBUTES FUNDS TO OTHER 501(C)(3) CHARITIES THROUGH ITS BIRDIES FOR CHARITY PROGRAM AND FORE OUR KIDS PROGRAM. ALL FUNDS ARE TO BE USED FOR CHARITABLE PURPOSES. GIVEN RECIPIENTS ARE ALL 501(C)(3) CHARITIES, NO FURTHER MONITORING OF THE DISBURSEMENTS IS PERFORMED. 0 0 0 0 0 0 0 0 0 KRISTI KNOUS VICE-CHAIR AND DIRECTOR 0 324122 0 0 0 947 0 42300 0 32028 0 399397 0 0 PART I, LINE 3 COMPENSATION IS PAID BY THE COMMUNITY FOUNDATION OF GREATER DES MOINES, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 KRISTI KNOUS, DAN HOUSTON AND MARY COFFIN HAVE A BUSINESS RELATIONSHIP SINCE THEY ALL SERVE IN AN OFFICER AND/OR BOARD MEMBER POSITION AT THE COMMUNITY FOUNDATION OF GREATER DES MOINES, A RELATED ORGANIZATION. KEN MCCULLUM, JO CHRISTINE MILES, AND BETH WOOD HAVE A BUSINESS RELATIONSHIP WITH DAN HOUSTON AS THEY ARE EMPLOYED BY THE ORGANIZATION OF WHICH DAN IS THE CHAIRMAN AND CEO (TRANSITIONED FROM THE CEO ROLE IN JANUARY 2025). FORM 990, PART VI, SECTION A, LINE 3 THE CLASSIC OPERATES UNDER AN AGREEMENT WITH AN EVENT MANAGEMENT COMPANY FOR TOURNAMENT MANAGEMENT AND BOOKKEEPING SERVICES. THE AGREEMENT WAS RENEWED, EXTENDING THE EXPIRATION DATE TO JULY 31, 2028. THE MANAGEMENT AND BOOKKEEPING FEES WERE $25,000 PER MONTH DURING THE FISCAL YEAR ENDED JULY 31, 2024. THE CLASSIC ALSO REIMBURSES THE MANAGEMENT COMPANY FOR THE ACTUAL SALARIES OF THE MANAGEMENT COMPANY'S CORE TOURNAMENT STAFF, PLUS 25% FOR EMPLOYER PROVIDED BENEFITS. IN ADDITION, THE MANAGEMENT COMPANY RECEIVES A BONUS EQUAL TO 20% OF THE NET OPERATING INCOME AS DEFINED IN THE AGREEMENT OF THE CLASSIC. TOTAL MANAGEMENT FEES PAID UNDER THIS AGREEMENT WERE $1,002,022 FOR THE FISCAL YEAR ENDED JULY 31, 2024. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS ARE NOMINATED BY THE GOVERNANCE AND NOMINATING COMMITTEE AND FORMALLY APPOINTED BY THE GOVERNING BODY OF THE COMMUNITY FOUNDATION OF GREATER DES MOINES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM WITH INFORMATION PROVIDED BY THE MANAGEMENT COMPANY OF THE ORGANIZATION, EVENTIVE SPORTS. THE FORM 990 GOES THROUGH A REVIEW PROCESS BY THE EXECUTIVE VP OF FINANCE AND HIS TEAM TO ENSURE IT IS COMPLETED CONSISTENTLY WITH THE BOOKS AND RECORDS HIS TEAM OVERSEES. THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR THEIR REVIEW. THE FINANCE COMMITTEE IS DELEGATED WITH THE AUTHORITY BY THE BOARD OF DIRECTORS TO OVERSEE AND APPROVE THE FORM 990. ONCE COMPLETED, THE FULL BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 AT ITS NEXT REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT COVERS ANY DIRECTOR, OFFICER OR MEMBER OF THE BOARD OR COMMITTEE. ALL COVERED INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE DIRECTORS AND MEMBERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE, AND AFTER ANY DISCUSSION WITH THE INDIVIDUAL, THE INDIVIDUAL MUST LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT IS DISCUSSED AND VOTED UPON. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS (AUDITED) AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND AT THE DISCRETION OF THE ORGANIZATION. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GDMCF GOLF CHARITY DBA THE PRINCIPAL CHARITY CLASSIC 2771 104 ST SUITE I URBANDALE IA 50322 812651226 CHARITABLE GOLF EVENT IA 15165399 2572533 GOLF CHARITABLE FOUNDATION OF GREATER DES MOINES COMMUNITY FOUNDATION OF GREATER DES MOINES 1915 GRAND AVENUE DES MOINES IA 50309 426139033 PROMOTE CHARITABLE GIVING IA 501(C)(3) LINE 8 N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0