2024-03-13T15:30:43-05:00 2023-11-30 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2022-12-01 362374223 CHICAGO DISTRICT GOLF ASSOCIATION FOUNDATION CHIC 6302572005 11855 ARCHER AVENUE LEMONT IL 60439 ROBERT MARKIONNI EXECUTIVE DIRECTOR 6306852303 2024-03-12 1 ROBERT MARKIONNI 999009999 0 THURE ROSS CPA P00577278 6305738600 2024-03-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT MARKIONNI 11855 ARCHER AVENUE LEMONT IL 60439 1705320 0 X WWW.CDGAFOUNDATION.ORG X 1944 IL FOUNDED IN 1944 FOR RETURNING VETERANS FROM WORLD WAR II, THE CDGA FOUNDATION SECURES AND ADMINISTERS PHILANTHROPIC SUPPORT TO ADVANCE THE MISSION AND PROGRAMS OF THE CDGA. WE RECOGNIZE THE LIFE-CHANGING BENEFITS OF GOLF AND THE IMPORTANCE OF GIVING BACK TO OUR COMMUNITY. EVERY DONATION TO THE CDGA FOUNDATION CONTRIBUTES TO FURTHERING ACCESS AND INCLUSION WITHIN OUR DISTRICT, SO THAT WE CAN GROW THE GAME FOR ALL FOR YOUTH, INDIVIDUALS WITH SPECIAL NEEDS AND VETERANS. 11 11 0 25 0 0 942923 1280784 23252 22970 656 37785 137661 278546 1104492 1620085 0 162638 0 0 0 0 5277 0 22126 667349 732309 672626 894947 431866 725138 4803704 5638368 128269 237795 4675435 5400573 X FOUNDED IN 1944 FOR RETURNING VETERANS FROM WORLD WAR II, THE CDGA FOUNDATION SECURES AND ADMINISTERS PHILANTHROPIC SUPPORT TO ADVANCE THE MISSION AND PROGRAMS OF THE CDGA. WE RECOGNIZE THE LIFE-CHANGING BENEFITS OF GOLF AND THE IMPORTANCE OF GIVING BACK TO OUR COMMUNITY. EVERY DONATION TO THE CDGA FOUNDATION CONTRIBUTES TO FURTHERING ACCESS AND INCLUSION WITHIN OUR DISTRICT, SO THAT WE CAN GROW THE GAME FOR ALL FOR YOUTH, INDIVIDUALS WITH SPECIAL NEEDS AND VETERANS. 0 0 647853 73012 THE MIDWEST GOLF HOUSE ALONG WITH THE BOB BERRY SUNSHINE COURSE IS A PROGRAM THAT HELPS UTILIZE THE GAME OF GOLF THROUGH EDUCATION, MENTAL INTERACTION, AND PHYSICAL ACTIVITIES FOR VETERANS AND PEOPLE WITH SPECIAL NEEDS. THE COURSE ALSO ACTS AS A LIVING TURFGRASS RESEARCH FACILITY THAT THE CDGA TURFGRASS STAFF ROUTINELY CONDUCT EXPERIMENTS ON TO BETTER HELP GOLF COURSE OPERATORS THROUGHOUT THE COUNTRY. 130000 130000 THE SUNSHINE THROUGH GOLF CAMP PROGRAM BRINGS BENEFITS AND JOY TO PEOPLE WITH SPECIAL NEEDS BY HOSTING CLINICS AT GOLF COURSES AROUND THE CHICAGO DISTRICT. A LOT OF THE EXPERIENCES ARE IN-KIND AND THERE ARE MORE THAN 90 CLINICS FOR OVER 1,000 INDIVIDUALS WITH SPECIAL NEEDS. OUR VETERANS GOLF PROGRAM PARTNERING WITH REVELATION GOLF PROVIDES THERAPEUTIC GOLF CLINICS TO ACTIVE DUTY AND VETERANS OF THE MILITARY. 32638 32638 THE CDGA FOUNDATION SCHOLARSHIP, FORMERLY UNDER THE ADMINISTRATION OF THE CHICAGO AREA GOLF SWING CLUB, IS AWARDED TO DISABLED VETERANS OR DEPENDENTS OF DECEASED OR DISABLED VETERANS LIVING OR HOSPITALIZED IN THE CHICAGO DISTRICT. AWARDS COME IN VARYING AMOUNTS AND ARE GIVEN ON THE BASIS OF FINANCIAL NEED, SCHOLASTIC ACHIEVEMENT, COMMUNITY SERVICE AND PERSONAL GOALS. 810491 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X ROBERT MARKIONNI 6302572005 11855 ARCHER AVENUE LEMONT IL 60439 DENNIS REED EX OFFICIO 1.00 X 0 0 0 JOHN HAMMOND PRESIDENT 1.00 1.00 X X 0 0 0 MIKE NASS VICE PRESIDENT 1.00 1.00 X X 0 0 0 SHELDON SOLOW TRUSTEE 1.00 X 0 0 0 DAVID RATHGEBER GENERAL COUNSEL 1.00 1.00 X X 0 0 0 TOM ALLISON TRUSTEE 1.00 X 0 0 0 MATT PEKAREK TRUSTEE 1.00 X 0 0 0 AL REID SECRETARY 1.00 1.00 X X 0 0 0 WARD HAMM TREASURER 1.00 1.00 X X 0 0 0 BILL FATES TRUSTEE 1.00 1.00 X 0 0 0 JOHN CHILDERS TRUSTEE 1.00 1.00 X 0 0 0 RAVI DUTT DIRECTOR OF ACCOUNTING 2.00 38.00 X 0 122734 22551 ROBERT MARKIONNI EXECUTIVE DIRECTOR 10.00 30.00 X 0 240128 53754 MICHAEL GILLIGAN SENIOR BUSINESS DEVELOPMEN 2.00 38.00 X 0 142396 42266 ANDREW LOUTHAIN SENOR MANAGING DIRECTOR, C 2.00 38.00 X 0 117061 32735 0 622319 151306 0 0 1 0 0 310900 969884 1280784 USAGE FEE 900099 22970 22970 22970 37785 37785 313739 85235 228504 228504 OTHER INCOME 900099 50042 50042 50042 1620085 73012 0 266289 130000 130000 32638 32638 18924 18924 3000 3000 14244 14244 297013 297013 43306 43306 256955 256955 100 100 GOLF COURSE 57048 57048 EQUIPMENT RENTAL 34914 34914 6805 1923 4882 894947 810491 62330 22126 746459 1031823 212984 186247 400000 143189 313385 13644 0 6802498 3417165 3471388 3385333 216040 321580 4803704 5638368 128269 182297 0 55498 128269 237795 X 4462003 4813878 213432 586695 4675435 5400573 4803704 5638368 725138 0 X X 0 1 X 1 0 X 1469057 1139422 1027669 942923 1280784 5859855 1469057 1139422 1027669 942923 1280784 5859855 33400 20100 37850 36740 38287 166377 0 33400 20100 37850 36740 38287 166377 5693478 1469057 1139422 1027669 942923 1280784 5859855 0.97160 0.96690 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6044033 3044294 2999739 163824 49981 113843 400251 291939 108312 194390 30951 163439 3385333 CASH SURRENDER VALUE - LIFE INSURANCE 266082 RIGHT-OF-USE ASSET 55498 321580 LEASE LIABILITY 55498 55498 X PART X, LINE 2: THE FOUNDATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. THE FOUNDATION IS ALSO A PUBLIC CHARITY UNDER THE IRC SECTION 509(A)(2). THIS ALLOWS FOR DONATIONS TO THE FOUNDATION TO BE DEDUCTIBLE AS CHARITABLE CONTRIBUTIONS ON INCOME TAX RETURNS. THE FOUNDATION IS ALSO EXEMPT FROM ILLINOIS SALES AND USE TAX. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS NOT TAKEN UNCERTAIN TAX POSITIONS. GOLF OUTING 83626 0 83626 0 21174 10400 13590 MARATHON 95509 0 95509 1655 762 2 134604 134604 1180 18200 18274 313739 313739 24009 29362 31864 85235 228504 1 CHICAGO DISTRICT GOLF ASSOCIATION 11855 ARCHER AVENUE LEMONT IL 60439 360898927 501(C)(4) 130000 0 GENERAL SUPPORT 1 SCHOLARSHIPS 6 32638 PART I, LINE 2: AS CDGA IS A RELATED PARTY UNDER COMMON CONTROL, MONITORING IS DONE BY MANAGEMENT, WHICH IS THE SAME FOR EACH ENTITY. FOR SCHOLARSHIPS, APPLICATIONS ARE RECEIVED AND AWARDS ARE DETERMINED BY THE FOUNDATION BASED UPON SPECIFIED CRITERIA. PART II, LINE 1, COLUMN (H) NAME OF ORGANIZATION OR GOVERNMENT: CHICAGO DISTRICT GOLF ASSOCIATION PURPOSE OF GRANT OR ASSISTANCE: FOR THE GENERAL SUPPORT OF THE ORGANIZATION IN THEIR GOAL TO PROVIDE OPPORTUNITIES FOR UNDERPRIVILEGED AND DISABLED PERSONS TO LEARN ABOUT AND EXPERIENCE THE GAME OF GOLF. 0 0 0 0 0 0 0 0 0 ROBERT MARKIONNI EXECUTIVE DIRECTOR 0 219128 0 21000 0 0 0 24459 0 29295 0 293882 0 0 MICHAEL GILLIGAN SENIOR BUSINESS DEVELOPMEN 0 133218 0 9178 0 0 0 14178 0 28088 0 184662 0 0 PART I, LINE 3 THE RELATED ORGANIZATION USES A COMPENSATION COMMITTEE AND APPROVAL BY THE BOARD WITH RESPECT TO THE COMPENSATION OF ITS EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR THEIR REVIEW. COPIES ARE AVAILABLE FOR ALL MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. BEGINNING WITH THE 2009 FISCAL YEAR, ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR ESTABLISHES SALARIES FOR EMPLOYEES WHICH IS THEN APPROVED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S OVERSIGHT PROCESS HAS NOT CHANGED DURING THE TAX YEAR ENDING NOVEMBER 30, 2023. CHICAGO DISTRICT GOLF ASSOCIATION 11855 ARCHER AVENUE LEMONT IL 60439 360898927 ORGANIZATION ENGAGED IN FOSTERING, PROMOTING, AND ADVANCING THE GAME OF GOLF IL 501(C)(4) N/A 0 0 1 1 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 CHICAGO DISTRICT GOLF ASSOCIATION C 310900 ACCOUNTING RECORDS CHICAGO DISTRICT GOLF ASSOCIATION E 310900 ACCOUNTING RECORDS CHICAGO DISTRICT GOLF ASSOCIATION B 130000 ACCOUNTING RECORDS