2025-01-30T14:10:04-06:00 2023-12-31 383635706 REHMANN ROBSON LLC 500 UNIVERSITY BLVD STE 215 JUPITER FL 33458 990 2023-01-01 870957692 GARY AND VIVIENNE PLAYER FOUNDATION GARY 2152728934 4913 BENNINGTON DR SCHWENKSVILLE PA 19473 AMANDA-LEIGH HALL DIRECTOR AND PRESIDENT 2152728934 2025-01-29 1 0 GARTH E ROSENKRANCE CPA P00174743 5616941040 2025-01-29 2023 2025-03-06 01:10:19Z AMANDA-LEIGH HALL 4913 BENNINGTON DR SCHWENKSVILLE PA 19473 2823066 0 X N/A X 2021 PA TO SUPPORT INITIATIVES AIMED AT PROVIDING UNDERPRIVILEGED AND VULNERABLE CHILDREN IN IMPOVERISHED COMMUNITIES WITH A SAFE AND NURTURING ENVIRONMENT IN WHICH TO THRIVE. 3 3 2 0 0 0 1118035 1408172 0 0 11416 24136 -99722 -70742 1029729 1361566 523500 992544 0 0 29601 77464 4823 4164 73852 11600 12273 569524 1086445 460205 275121 489107 772183 1940 106095 487167 666088 TO SUPPORT INITIATIVES AIMED AT PROVIDING UNDERPRIVILEGED AND VULNERABLE CHILDREN IN IMPOVERISHED COMMUNITIES WITH A SAFE AND NURTURING ENVIRONMENT IN WHICH TO THRIVE. 0 0 998402 992544 1141686 THE FOUNDATION HOSTED VARIOUS EVENTS AND IMPLEMENTED PROGRAMS THAT RAISED FUNDS AND AWARENESS OF THE FOUNDATION AND ITS MISSION. IN ADDITION, SUCH EVENTS HIGHLIGHTED ORGANIZATIONS IN THE GEOGRAPHIC AREA OF THE EVENT WHOSE MISSION IS ALIGNED WITH THE FOUNDATION AND A PORTION OF THE DONATIONS FROM THE EVENTS WERE DISTRIBUTED TO SUCH LOCAL ORGANIZATIONS. THE EVENTS INCLUDED GOLF AND OTHER FUNDRAISING EVENTS AND ACTIVITIES AIMED AT LEVERAGING THE LEGACY OF WORLD-FAMOUS GOLFER GARY PLAYER AND HIS WIFE, VIVIENNE PLAYER. THE EVENTS WERE HELD AT VARIOUS LOCATIONS THROUGHOUT THE UNITED STATES. 998402 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 2 0 0 0 0 0 0 1 1 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 PA X MICHAEL WHETSTONE 2152728934 632 CREEKWAY DRIVE IRVING TX 75039 AMANDA-LEIGH HALL PRESIDENT 10.00 X X 48000 0 0 REON BARNARD VICE-PRESIDENT 10.00 X X 0 0 0 MICHAEL WHETSTONE SECRETARY 10.00 X X 0 0 0 48000 0 0 0 0 0 0 0 970881 437291 41695 1408172 19828 19828 1182566 1178258 4308 4308 4308 212500 970881 283242 -70742 -70742 1361566 0 0 -46606 992544 992544 57170 4166 6039 46965 20294 1591 2003 16700 744 744 5075 101 2915 2059 4164 4164 2280 2280 1980 1980 1101 210 891 1093 1093 1086445 998402 14191 73852 51507 185049 8463 6515 125000 429137 455619 489107 772183 24914 75000 1940 6181 1940 106095 X 487167 666088 487167 666088 489107 772183 275121 38606 -134806 0 X X 0 1 X 0 0 X 27254 1118035 1578977 2724266 27254 1118035 1578977 2724266 707390 2016876 2724266 0.74030 0.50120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL LIABILITIES 6181 6181 1683414 38606 283242 321848 1361566 0 1361566 1369687 283242 283242 1086445 0 1086445 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENT EXPENSES GOLF EVENT 1183381 970881 212500 283242 1183381 970881 212500 283242 283242 -70742 1 PLACE OF HOPE 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 650841384 225000 0 TO PROVIDE FOR FAMILIES IN NEED. GANTRY GROUP 462 E 800 NORTH OREM UT 84097 862882596 141101 0 TO PROVIDE FOR STUDENTS GOOD SPORTS 1515 WASHINGTON STREET BRAINTREE MA 02184 650426502 150000 0 TO PROVIDE SPORTING EEQUIPMENT, APPAREL AND FOOTWARE TO THOSE IN NEED. NICKLAUS CHILDREN'S HEALTH CARE FOUNDATION 11780 US HWY 1 N 105 NORTH PALM BEACH FL 33408 571154352 30000 0 TO PROVIDE CHRSITMAS GIFTS FOR CHILDREN IN NEED. TAKE STOCK IN CHILDREN 2929 E COMMERCIAL BLVD SUITE 408 FORT LAUDERDALE FL 33308 208077416 150000 0 TO PROVIDE ONE-ON-ONE MENTORING TO RPOMOTE SELF-WORTH, PEROSNAL RESPONSILIBTY AND ACADEMIC SUCCESS FOR FINANCIALLY AT RISK STUDENTS IN NEED IN PALM BEACH COUNTY. HOPE AND DONOR 950 W VALLEY RD SUITE 2500 WAYNE PA 19087 871572304 131650 0 TO PROVIDE FAMILY RELIEF PENN MEDICINE 3535 MARKET STREET SUITE 750 PHILADELPHIA PA 19104 231352685 126725 0 TO HELP ADVANCE THEIR POSITION AS A LEADING ACADEMIC, RESEARCH AND SERVICE INSTITUTION STAND UP AND PLAY FOUNDATION 827 GRANADA DR VISTA CA 92083 272439757 34950 0 TO PROVIDE DISABLED CHILDREN WITH THE USE OF MOBILITY EQUIPEMENT AND ACCESS TO GOLF INSTRUCTORS. X SPECIAL EVENT ITEMS 10 41695 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE TAX RETURN WAS E-MAILED IN A PDF FILE TO ALL THE BOARD MEMBERS. BOARD MEMBERS REVIEWED THE RETURN AND SUBMITTED QUESTIONS, COMMENTS AND PROPOSED CHANGES TO TAX PREPARER. AFTER CHANGES WERE MADE ANOTHER DRAFT WAS AGAIN E-MAILED TO BOARD MEMBERS FOR APPROVAL AND ACCEPTANCE. FORM 990, PART VI, SECTION C, LINE 19 A WRITTEN REQUEST MUST BE MADE TO REVIEW THE FOUNDATIONS DOCUMENTS. A COPY OF THE DOCUMENTS WILL THEN BE MAILED OR E-MAIL TO THE INTERESTED PARTY. FORM 990, PART XII, LINE 1 THE 2023 TAX RETURN HAS BEEN PREPARED USING THE ACCRUAL METHOD OF ACCOUNTING. IN PRIOR YEARS, IT WAS PREPARED ON THE CASH METHOD OF ACCOUNTING. IN 2023, THE FOUNDATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT AND ISSUED ON THE ACCRUAL METHOD OF ACCOUNTING. AS A RESULT, THE TAX RETURNS WILL NOW BE PREPARED ON THE ACCRUAL METHOD OF ACCOUNTING, CONSISTENT WITH THE AUDITED FINANCIAL STATEMENTS.