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FIFTEEN YEAR LEASE AND MULTI PERIL POLICY REGARDING GLEN OAKS GOLF COURSE "--,,,..(~--- 1 CITV.F CLEARWATER Interdepartment Correspondence Sheet TO: -FROM: COPIES: Lucille Williams, City Clerk Ream Wilson, Director Parks and Recreation SUBJECT: Glen Oaks Golf Course--Chi Chi Rodriguez Youth Foundation DATE: De cembe r l6, 19 83 Attached is an original of the executed agreement the City of Clearwater and the Chi Chi Rodriguez Youth Foundation, Inc. for Glen Oaks Golf Course. Also attached is a copy of the Foundation's insurance policy. Please contact me if you have any questions or if further information is necessary. Attachments RW/ev 1 r A G R E E MEN T ct THIS AGREEMENT made and entered into on this /0 day of ~ ) 1983 A. D.) by and between the CITY OF CLEARWATER) FLORIDA) a municipal corporation) hereinafter referred to as "City") and the Chi Chi Rodriguez Youth Foundation Inc., a Florida non-profit corporation whose address is Post Offi~Box 1521, Largo, Florida, hereafter referred to as "FOUNDATION". WIT N E SSE T H: WHEREAS) the City is a municipal corporation owning and operating the Glen Oaks Golf Course in the City of Clearwater; and WHEREAS) the City has operated the eighteen hole. par 55 Golf Course at Glen Oaks as a public facility through its Parks and Recreation Department; and WHEREAS) the Foundation is desirous of leasing Glen Oaks Golf Course from the City and operating it as an educational program and as a public course open to all citizens; and WHEREAS, the Foundation has financial resources and volunteer manpower to operate and to maintain Glen Oaks Golf Course; NOW) THEREFORE, in consideration of the premises and of the faithful performance by each of the parties of the covenants and agreements between each other made) it is mutually agreed between the two parties hereto as follows: 1, That for and in consideration of the sum of One Dollar ($1,00) per year and other good and valuable considerations, to it in hand paid) the receipt whereof is hereby acknowledged) and in future consideration of the covenants herein contained on the part of the Foundation to be kept and performed) the City does hereby lease) let and demise unto the .-""" Foundation the following described property located in Pine lIas County, Florida: CC/ c.. lea I '( ~ ~.. ,- " ~'....." -~ ['I -,." ' ..t'. ~.,.,.~,..' !,~ ,""',~0 /2/ (J O/t.I_~; -1- '\ '~ --j " I Legal Description l Commence at the Northeast corner of the Southeast 1/4 of Section 15, Township 29 South, Range 15 East; thence run N 890 15' 59" W., 30.00 feet; thence run S 00 00' 21" 50.00 feet, to the point of beginning; 'thence run N 890 15' 59" W., 1300.68 feet; thence run S 00 04' 58" W" o 1229.58 feet; thence run S 89 11' 25" E., 666.36 feet; o thence run N 0 03' 11" E., 784.67 feet; thence run S 890 19' 00" E., 505.40 feet; thence run N 00 00' 21" W., 375.36 feet; thence run S 890 15' 59" E., 130,01 feet; thence run N 00 00' 21" W., 70,01 feet to the P.O.B. together with Lots 2 through 7, Block C, Druid Heights, as recorded in Plat Book 24, page 64, of the Public Records E , , of Pinellas County, Florida. 2. The Foundation covenants and agrees through the life of this Agreement at all times to maintain and operate in good condition upon the said leased premises an eighteen hole golf course, which will be available to the general public at competitive fees. 3. The Foundation covenants and agrees that it will not use the leased premises for any purpose or purposes other than for charitable and educational purposes and such purposes to include the maintenance and operation of a golf course and other ancillary uses; that it will make no unlawful or offensive use of said premises, and that it will not assign this lease, sub-let any part of the leased premises or mortgage, transfer, hypothecate, pledge or dispose of said lease in any form or manner whatever without the prior written consent of the City. 4. The Foundation consents and agrees that it will not make any physical changes to or construct new permanent facilities on the leased property without first requesting and receiving written approval from the City. 5. The Foundation agrees to open the golf course to the public at hours similar to those established at other public courses in the Clearwater vicinity. 6. The Foundation agrees to sanction the formation of a "Glen Oaks Advisory Committee" which will be comprised of Glen Oaks golfers, a majority of which must be residents of the City of Clearwater, -2- " 7. The Foundalion agrees t'o take into considerltion "Advisory Committee" recommendations relative to the Foundation's operation of Glen Oaks Golf Course and to allow the "Advisory Committee" to recommend reasonable golf fees charged to senior adults sixty-five years of age or older. 8. The Foundation agrees to purchase from the City golf course maintenance equipment listed in Attachment A for a total sum of approximately $26,055.00, and to negotiate the purchase of all inventory supplies at City's cost prior to the takeover by the Foundation and to pay said sums over a seven year period, at the rate of 7.15% interest annually and with the principal paid on a declining balance. 9. The Foundation agrees to pay the City $1,800,00 per year for each year said Golf Course is leased for a period not to exceed fifteen (15) years or $27,000, which represents the City's material cost and approximate interest payments of the underground irrigation system recently installed at the course by City employees. Thereafter, the Foundation may use said system at no cost. 10. The Foundation agrees to offer current City employees working at Glen Oaks Golf Course the opportunity to remain at the course as employees of the Chi Chi Rodriguez Youth Foundation, Inc. 11. The City agrees, where possible and where vacancies exist, to offer said employees positions of similar job classification and ,pay scale elsewhere in the City of Clearwater. 12. The Foundation covenants and agrees to make no unlawful, improper or offensive use of said demised premises nor to permit its use in any way to become a nuisance to other users of property in its area, 13. The Foundation agrees to maintain the leased premises, including all drainage features, and improvements, and to keep the same in good repair during the term of this Agreement, The FQundation agrees that the City may enter upon the property for the purpose of performing drainage work, including the realignment and/or widening of Stevenson's Creek and/or its tributaries, provided that the Foundation is notified of the scope and intent of the improvements in advance. The Foundation agrees to deliver up the premises and permanent improvements at the termination of this Agreement in as good condition as they presently are or shall be at time of subsequent addition, ordinary use and acts of God excepted. -3- 14. The Foundltion shall bear all costs of ope~ting Glen Oaks Golf Course as a public facility and shall be responsible for and promptly pay all costs thereof and all costs of maintenance and repair throughout the term of this Agreement, including all utilities. There shall be no expenses chargeable to the City. The Foundation may retain fees and charges received for the operation of the golf course. 15. The Foundation agrees that any building and/or other improvements which are permanently affixed by the Foundation on the premises herein described shall become the property of the City at the expiration or termination of this Agreement. 16. The Foundation shall, prior to using said facilities, obtain at its own expense, purchase and maintain during the term of this agreement the insurance coverage set forth below: A. Insurance coverage required: (1) Property Insurance - (Real property including improvements or additions) (a) Form - All Risk Coverage - Coverage is to be no more restrictive than that afforded by the latest edition of Insurance Services Office Forms CFOOll, CF0013, CF0420, and CF12l0. If available, sink hole insurance to be included. If the provisions of Lessee's All Risk coverage does not exclude sink holes and the same is verified by the Lessor's insurance consultants, the Lessee shall be deemed to be in compliance with this paragraph, (b) Amount of Insurance - The full insurable value on replacement cost basis. (c) Flood Insurance - When buildings or structures are located within an indentified special flood hazard area, flood insurance must be provided for the lesser of the total insurable value of such buildings or structures or the maximum of flood insurance coverage available under the National Flood Program. (d) The City of Clearwater, as Lessor, shall be named as an additional insured, -4- (2) BOilel and Machinery Insurance - If th~ buildings or structures include boiler(s), pressure vessels(s), and/or air conditioning/heating equipment, Lessee shall maintain comprehensive insurance covering loss on the demised property including liability for damage to property of others. (a) Repair and Replacement (b) Amount of Insurance - $1,000,000 per accident (c) The City of Clearwater, as Lessor, shall be named as an additional insured. (3) Comprehensive General Liability - Coverage must be afforded on a form no more restrictive than the latest edition of the Comprehensive General Liability Policy filed by the Insurance Services Office and must include: (a) Minimum limits of $1,000.000 per occurrence combined single limits for Bodily Injury Liability, Personal Injury, and Property Damage Liability. (b) Premises and/or operations (c) Independent contractors (d) Products and/or completed operations (e) Personal injury coverage with employees and contractual exclusions removed. (f) Liquor law liability, if applicable (g) The City of Clearwater, as Lessor, shall be named as an additional insured. (4) Business Auto Policy - Coverage must be afforded on a form no more restrictive than the latest edition of the Business Auto Policy filed by the Insurance Services Office and must include: (a) Minimum limits of $1,000,000 per occurrence, combined single limits for bodily injury liability and property damage liability. (b) Coverage on all vehicles (owned, hired, and non- owned. (c) The City of Clearwater, as Lessor, shall be named as an additional insured. l -5- (5) workels' Compensation - ,Coverage to ap~y for all employees for statutory limits in compliance with the applicable State and Federal Laws. In addition, the policy must include Employers' Liability with a limit of $500,000 each accident. If the self-insured status of the Lessee is approved by the State of Florida, the Lessor agrees to recognize and accept same upon proof of such approval. B. Other Requirements (1) Copies of insurance certificates for all insurance required by the agreement. (2) Copies of all insurance policies covering insurance required by agreement shall be furnished to the City Clerk of the City of Clearwater prior to use of said facilities. (3) Not less than sixty (60) days notice of cancellation or restrictive modifications of any insurance policy providing the coverage required by this agreement. 17. The Foundation agrees to pay any Federal, State or local taxes which may be levied on the leased property, or any improvements placed thereon, but it is agreed that the uses herein contemplated serve public and municipal purposes, and the parties in no way waive any exemptions permitted by law.. 18. If at any time during the term of this Agreement or any extension thereof, the Foundation shall default in the performance of any obligations required hereunder, which default shall continue for a period of thirty (30) days, then the City of Clearwater shall have the option to furnish to Foundation a notice in writing specifying such default and giving said Foundation thirty (30) days in which to correct said default or the Agreement shall terminate. If said default is not corrected within thirty (30) days after date of said notice, then the City shall have the right to terminate this Agreement and to immediately take possession of the said property and all improvements thereon shall become the property of the City. 19. The Foundation, prior to the execution of this Agreement, shall provide the City a copy of-the Foundation's most recent annual financial statement attesting to the Foundation's financial condition. -6- 20. The Foundalion, by September, 1 of each yeallduring the term of this Agreement, shall provide the City a copy of the Foundation's annual financial statement including a balance sheet and income statement relating to the Foundation's operation of Glen Oaks Golf Course. 21. The City, with reasonable notice to the Foundation, shall have the right to inspect the leased premises and to review the Foundation's financial records pertaining to the Foundation's operation of Glen Oaks Golf Course. 22. In the event that the Glen Oaks Golf Course is not returned to the City in as good a condition as it presently is, ordinary wear and tear and acts of God excepted, then the Foundation shall be liable to the City for all its actual expenditures (for material and labor, including in-house) in returning the golf course to its present condition. The parties agree to designate an impartial person to inspect the Glen Oaks Golf Course at the time of execution of this Agreement. In the event of a dispute regarding this provision, a j1),erson .Gieai.goo;tefd by t.tle City shall inspect the golf course at the time it is returned to the City, and his determination shall be conclusive and binding on both parties as regards the condition of the golf course. 23. The City and the Foundation agree that the term of this Agreement shall be for a five (5) year period from January 3, 1984, until January 3, 1989, and'that it may be renewed for two (2) successive five (5) year periods with approval of both parties. 24. Any notices provided for hereunder shall be sent by certified mail, return receipt requested, to the City, c/o City Manager, PO Box 4748, Clearwater, Florida 33518, and to the Foundation, c/o William Hayes, Post Office Box 1521, Largo, Florida. 25. The Lessor retains the right to terminate this lease for any municipal need consistent to the Lessor's charter; and in addition, Lessor may terminate this lease when the State of Florida or any of its agencies or political subdivisions thereof require the demised property or any portion thereof for a public improvement. 26. Foundation agrees to operate and conduct the business covered by this Agreement in accordance with all applicable statutes of the State of Florida and the Charter and ordinances of the City of Clearwater, and agrees at its expense to purchase all necessary licenses and permits required by the State of Florida and City of Clearwater, including all sales taxes and other charges that might be assessed against the said business. -7- Unit 4F 6800. 11 " .21 " 37 " 38 " 40 " 41 " 43 " 44 " 45 " 46 " 47 " 48 " 49 " 50 " 51 II 52 I ATTACHMENT A Description Toro 3 gang mower (Tow Behind) Jacobsen Triplex (blown motor) 1980 Yazoo 42" Rotary Mower 1980 Ford 3000 Tractor 1980 Jacobsen Triplex Mower 1980 Parker vacuum 1981 Cushman Truckster w/aerator 1981 Toro 3 gang mower-84" cut 1981 Lely Fertilizer-S?reader-tractor mounted Sarlo 260 Rotary mower-1982 1982 Lawnboy 22" Rotary Mower 211 Protex Pump 1977 Ford Courier pick-up truck 1983 Power Trim Edger 1983 Toro Weedeater 1983 Top Dresser for Cushman I Original Cost $ 1,000.00 3,578.00 2,518.00 8,711.00 8,840.00 1 ,020.00 7,841 .00 11,600.0Q 980.00 621 .00 266.00 266.00 4,749.00 235.00 308.00 1 ,881 . 00 Original $54,414.0~ Value Value $ 200.00 300.00 350.00 6,000.00 3,500.00 350.00 5,000.00 6,000.00 400.00 200.00 130.00 100.00 1 ,400. 00 150.00 175.00 1 ,800.00 Present ~6p55. 00 Value " -.....'/'.:: '. , ' ..." .,,'.... 6" . .' w z ~ -1 ~ CD Il"l - <:" a >- 0 f- a f- '.LI (Il :0 COURT CD Il"l Cl N N -~ '~.. I NOTE: This is not 0 survey. N 890 IS' 59" W S 890 II' 25" E DR U 10 ':.~o' 6 6 6. 3 6' ~ , lI,ji >= ,.. <t ~ to <i CI) "'" 13CO.68 . S 89Q 19' 00" E 2 TU R N E R I 3 4 NE Cor. SE 1/4 See. 15 -29-15 ST N 89015'59''W 30.00' S 0000' 21"E 50.00' P.0.8. (l) ~ a = r<'l N a on ,.. ,.. w a r<'l a C7l 0 II") a -on a ~ 0 z 0 Cl r<'l - CD - N U) a LLI a > 0 <t a 505.40' z '04... .~........_~ 5 6 7 ..................... ST. ....................... .......... ....................... .......... ......... ......-... . , . . . , : ~~ : \:J~ ~ ~ @ w , . -....................................................................................- ST. PINE r<'l , a z~ o W: a W: cr:, z C): cr:: W: >' W' r ..... ..---...... ..........0........... ...... ............ _0.... ...... ...0... .................- ---1 ' . ~ en LLI cr: U -1 -1 J: ,'> ~ ()Q:- @ . -.... ........... ... .... ...................-... -..................-..... RD. "11 ~ ' " IN WITNESS ~OF. the undersigned parties hale set their hands - p and seals the day and year first above written. Approved as to form and corre -:- Attest: Secretary Witnesses: As to Chi Chi Rodriguez Foundation By Attest: ( G~ CHI - - Notary Public, State of flcrida My Comm:$sioo Exp:rfs Oct 20, 1984 i. ,'~ '~~~~~~"~ :Em.1 fr~y f4lin' 1~~UlaH.:a, In;.: ~ lJ~ 13 /fB II -8- ... SEE POLICY IN FILE ..-- ~ 1 I .. /' CHI CHI RODRIGUEZ YOUTH FOUNDATION PRESIDENT WILLIAM C. HAVES VICE PRESIDENT VIVIAN BROWNLEE. L.P.G.A. TREASURER LOUIS ORITZ. C.P.A. BOARD OF DIRECTORS CHAIRMAN JUAN "CHI CHI" RODRIGUEZ VICE CHAIRMAN ROBERT A. JAMES DIRECTORS JOHN GAL.~AGHER. C.P.A. WIL.L.IAM C. HAYES REVEREND RAL.PH JOHNSON VIVIAN BROWNL.EE. L.P.G.A. ADVISORY BOARD LYNN A.DAMS. L.P.G.A. MICHAEL. BECK EL.AII'lE BEELER J. DOUGLAS GREGORY HOWARD HARLAND H. KERNS BIL.i.. MADDONNA. P.G.A. MALCOM MCKAY. J.D. JOHN PURCEL.L. JOE QUINZ', P.G.A. OAR ROBART DENNIS SAWYER WENDY SHOLL CARRIE STIFF ROSERT STI FF JOE WESTBY AL.ICE B. KIRBY, L.P.G.A. YOUTH ADVISORS OADRA OTt-4MER SHANNON FALCONE MARK ANDERSON DAL.E WILl.IAMS l P.O. Box 1521, LARGO, FLORIDA 33540 (813) 581-8049 Copies to: Commission Press City Attorney City Clerk Date4U, 0 j\ugust 3, 1983 Commissioner Berfield, The following materials are the Official Proposal to the City of Cleanvater. I personally spoke to two cornmi ttees of members along with Ralph Roberts and Findlay McDonald. I also spoke in an open public forum to over 7S people with Mr. Wilson in attendance at the Club House of Glen Oaks. The Foundation has spoken to the employees of Glen Oaks answering their questions and infonning them that they were welcome to be employed by the Foundation. I added to this further by speaking to the opposition, (letter to Mr. Shoemaker). We have incorporated their wishes in our proposal. At this tiIoo the Foundation with representatives of Glen Oaks would like the City of Clearwater to lease the Glen Oaks Golf Course to our Organization so we can continue helping Youth and maintaining a fine standard of life for not only them but the Senior Citizens as well. This proposal will not be a tax burden in any way to the community. Sincerely, / / ' / / "\ William C. Hayes President \llGI/cr ~/ 1 I .. I' CHI CHI RODRIGUEZ YOUTH FOUNDATION P.O. Box 1521, LARGO, FLORIDA 33540 (813) 581-8049 PRESIDENT WILL.IAM C. HAYES VICE PRESIDENT VIVIAN BROWNLEE, L..P.G..... TREASURER L.oUIS ORITZ, C.P..... BOARD OF DIRECTORS CHAIRMAN ~UAN "CHI CHI" RODRIGUEZ VICE CHAIRMAN ROBERT A. JAMES DIRECTORS JOHN GALLAGHER. C.P,.... WIL.L.IAM C. HAYES REVEREND RALPH JOHNSON VIVIAN BROWNLEE. L..F,G..... July 31, 1983 ADVISORY BOARD LVNN ADAMS. L.P.G.A. MICHAEL BECK ELAINE BEEL.ER J. DOUGLAS GREGORY HOWARD HARLAND H. KERNS BIL.L. MACDONN.... P.G.A. MAL.COM MCKAY. J.D. JOHN PURCEL.L. JOE QUINZ I, P.G..... OAR R08ART DENNIS SAWYER WENDY SMOLL. CARRl E STI FF ROBERT STIFF JOE WESTBY "'LICE B. KIRBY, L..P.G..... It is the F01.mdation I s purpose to help the youth of Cleanvater with a tmique educational program while also helping the senior citizens an<;l the taxpayers. YOUTH AOVISORS DADRA OTHMER SHANNON FAL.CONE MARK ANDERSON DAL.E WILL.I.....S A by product of our work will help law enforcement, H.R.S., the school system and provide downtown Cleanvater with a beautiful golf ~ourse ~d progr~m to benefit people. We are committed to this statement. Sincere I! ' / ~~--.C~ William C. Hayes Pre s iden t _/ J I Commissioner's and City Manager, The following proposal will cover the following points and answer the following questicns: 1. Protecticn of City property. 2. Financial condition and proposed budget. 3. Senior Citizen rates. 4. Promotion of Geanvater and Golf Course. l. 2. a) Protection of City is covered in lease Band. ~ a) Operating Capital as of July 28, 1983. 1. Line of Credit 1st Federal Largo 2. 61 Members @ $300 per person. 3. Pledges (sponsors) 10. 4. Annual Income 1983. and with a Perfonnance $ 50,000.00 18,300.00 15,000.00 30,890.00 By opening of course we expect to have 18 sponsors and 100 members which is an addi tianal 25,200.00 Total Extra Per Year $139,390.00 We have also added to our Fund Raising Schedule - 1. December 5 - Chi Chi Rodriguez Dinner in Honor of Laurence Rockefeller, Governor Graham has acknowledged his possible attendance so far. 2. April - Roy Nichol's (ABC Sprots Long Drive Champion) is doing a Marathon at Bellevi~w Hilmore. 3. April thru October - Florida Golf Week ~1agazine Play Card (Statewide) $5.00 per person. 4. Chi Chi and Vivian's $1,000 Club - $5,000, $20,000, $50,000 Sponsorships of Golf Course being sold by our Board Members as well as Florida Golf Week and Roy Nichols. s. Miller Beer of Milwaukee Wisconsin - has already expressed interest and is holding infonnation pending outcome of the Golf Course. 6. Contained within Budget is Steve Berner - Public Relations Fim whan with Vivian and Oli Oli are covering Corporate and Fm.mdatiOl1 possibilities throughout the state. I I 7. University of South Florida is working on research grants for Fotmdation - Dr. Guetzloe. 8. Small Ftmd Raising will also be taking place at the course to st:inn.Ilate promotion and business. As you can see the potential is interesting. 3. a) Senior Citizen Rates - appoint board of members 65 or older to set low rates to be reviewed each year. The Fotmdations purpose is to raise funds not to raise Senior Citizens greens fees. 4. a) PrCJIlOtion of Golf Course and Clearwater - This is to be national headquarters and will draw naticnal attention . because of: A. Professionals involved B. Nature of Program (Youth) C. Educational J oumals D. Golf Publications I I ANNUAL EXPENSE REPORT JULY 82 - JUNE 83 Phone Postage Food Office supplies Printing Licenses Insurance Secretary Legal fees IRS Employee taxes Travel Ex. Accounting fees Miscellaneous ADMINISTRATIVE EXPENSES $ 1,585.04 63.27 27.20 188.70 510.14 71.45 1,620.00 2,019.15 2,900.00 297.15 1,024.50 179.00 146.28 TOI'AL $10,631.88 PRO~mICNAL EXPENSES Pictures Tournament expenses and deposits Printing Christmas cards Honor roll T-shirts Chi Chi Tourn. raffle Advertising Travel expenses TOI'AL CASH OONATIONS Tournament donations/ proceeds Private donations Public donations TOTAL $ 458.36 732.24 185.54 105.00 446.40 225.00 450.00 818.40 $3,420.94 $23,544.88 6,900.00 541. 03 $30,985.91 PROGIWl SERVI CES Gas/Mileage Food Golf bags Tickets to events Clothes Vehicle installments Travel expenses Dance lessons Olristmas party, presents Miscellaneous TOTAL OONATED SERVICES Golf lessons Tickets to events Clothes Greens fees Golf balls, shoes, gloves Driving range Clubs and bags Counseling/tutoring Secretary Food Transportation at 22~/rnile Haircuts Pro Am fees, Vivian Brownlee Tournament Oli Oli' s clinics and Exhi- bitions (3 each/$6,000) Roy Nichols Golf clinic TOTAL $ 1,206.90 2,372.91 98.81 382.25 403.64 2,632.51 4,544.44 249.75 536.83 1,092.30 $13,520.34 $ 3,000.00 4,000.00 930.00 6,000.00 2,500.00 1,200.00 4,500.00 3,600.00 7,000.00 3,000.00 3,000.00 2,000.00 5,000.00 18,000.00 720.00 $64,450.00 I I .. II CHI CHI RODRIGUEZ YOUTH FOUNDATION TO: Chi Chi Rodriguez Youth Foundation Sandy Berkowitz 149 East 73rd Street USA New York, New York 10021 FROM: The undersigned hereby agrees to become an annual sponsor of the Glen Oaks Golf Course in Clearwater, Florida, the home of the Chi Chi Rodriguez Youth Foundation. The total budget to operate the golf course in approximately $200,000.00 annually. Your contribution of $1,000.00 will entitle you to become a. member of Chi Chi's and Vivian Brownlee's Thousand Dollar Club, (100 limited membership). This will entitle you sign recognition at the golf course as well as recognition as a member of the Club at both the Chi Chi Rodriguez and Vivian Brownlee Invitational held respectively in the fall and spring of each year. In addition you will receive two sweaters (~ite or blue) with the foundation logo as well as a one year subscription to Golf World Magazine and Florida Golf Week. Payment due within 30 days. ACCEPTED BY: DATE: DATE : I I '.. !' CHI CHI RODRIGUEZ YOUTH FOUNDATION TO: Chi Chi Rodriguez Youth Foundation Sandy Berkowitz 149 - East 73rd Street U5A New York, New York 10021 FROM: The undersigned agrees to become an annual sponsor of the Glen Oaks Golf Course in Cleanvater~ Florida~ the home of the Chi Chi Rodriguez Youth Foundation. The total budget to operate the course is approximately $200,000.00 annually. Your gift of $5,000.00 will be recognized at the course and on our stationary as a Corporate Sponsor. Your company will also be recognized twice each year as Corporate Sponsors for the Chi Chi Rodriguez Invitational and the Vivian Brownlee Invitational held in the fall and spring of each year and on their respected stationary. Payable before June 1984. ACCEPTED BY: DATE: DATE: J I .. II CHI CHI RODRIGUEZ YOUTH FOUNDATION TO: Chi Chi Rodriguez Youth Foundation Sandy Berkowitz 149 East 73rd Street U5A New York. New York 10021 FROM: The undersigned agrees to become an annual sponsor of Glen Oaks Golf Course in Clearwater. Florida. the home of the Chi Chi Rodriguez Youth Foundation. The total budget to operate the course is approximately $200,000.00 annually. Your sponsorship of $20.000.00 will entitle you to sign recognition at the Glen Oaks Golf Course and name sponsorships in the Vivian Brownlee Invitational so as to reap the rewards of the press. The tournament is held at Eastlake Woodlands Golf and Racquet Club in Palm Harbor. Florida. in the spring of each year. The tournament is a Pro-Am consisting of 25 tour regulars and 4 amateur partners. In the past such players as Jane Blalock. Lynn Adams. Patty Sheehan (our present champion) have participated for Chi Chi's Kids. Coverage of this event is not only local (700,000) but last year and this year will be covered by Florida Golf Week statewide (26.000). In addition, along with Vivian Brownlee mementos you will receive a hole sponsor ($1.500 value) at the annual Chi Chi Rodriguez Invitational held in the fall in Belleair, Florida. Payable by April 1984. ACCEPTED BY: DATE : DATE: J I .. !I CHI CHI RODRIGUEZ YOUTH FOUNDATION TO: Chi Chi Rodriguez Youth Foundation Sandy Berkowitz 149 East 73rd Street U5A New Yorkt New York 10021 FROM: The undersigned hereby agrees to become an annual sponsor of Glen Oaks Golf Course in Clearwatert Floridat the home of the Chi Chi Rodriguez Youth Foundation. The total budget to operate the course is approximately $200,000.00 annually. Your sponsorship of $50.000.00 will entitle you to have the Club House named and dedicated in the honor of your firm on December 5t 1983 for the grand opening of Chi Chi's course for abused and disadvantaged children. Your firm will be part of our national, statewide, and local news release. On that evening Chi Chi and Vivian Brownlee will host a $50.00 a plate dinner at the golf course. Chi Chi's and Vivian's friends will be in attendance as well as the press. Your fi~ ~ill als~ b~ recobUized at both the ~hi C.li Rodriguez Invitational and the Vivian Brownlee Invitational as Sponsors. The tournaments receive statewide coverage as well as local coverage. Your firm would also be included on our stationary as a Corporate Sponsor. Payable December 1983 (~) and by July 1984. ACCEPTED BY: DATE: DATE: r i J I I i THE CHI CHI RODRIGUEZ YOUTH FOUNDATION, INC. BUDGETED REVENUES AND EXPENDITURES FOR THE YEARS ENDED 1984 THROUGH 1988 WITH REPORT OF CERTIFIED PUBLIC ACCOUNTANTS 'J ~ ;; ~ i ) I t { ! ,,"!; I i i I I i ~ CON TEN T S Page Accountants' Report Schedule 1. Budgeted Revenues and Expenditures........ 1 Schedule 2. Budgeted Revenue s . . . . . . . . . . . . . . . . . . . . . . . . . 2 Schedule 3. Budgeted Expenditures. . . . . . . . . . . . . . . . . . . . . 3 t . l ~ I . ~, 1 ~ ; r ~ 1 i . I , Luis Garcia, CPA Louis P. Ortiz, CPA Frank J. Valdes, CPA Barbara B. Jernigan, CPA J I f ~ i ~ , t 1 I aroHD PUOLIC ACCOUNTANTS To the Officers, Directors and Advisory Board The Chi Chi Rodriguez Youth Foundation, Inc. Largo, Florida We have reviewed the accompanying schedules of budgeted revenues and expenditures, budgeted revenues and budgeted expenditures for The Chi Chi Rodriguez Youth Foundation, Inc. for the years ended 1984 through 1988. The projections on these schedules are based upon assumptions and estimates made by and provided by the Foundation. Our review included tests of the computations, investigation of ' the methods of compiling the information, discussions with Foun- dation personnel and such other procedures as we considered nec- essary in the circumstances. Since these schedules are based upon assumptions and estimates, the reliability of which are dependent on future events and transactions, as independent accountants we do not express an opinion on the fairness of these schedules. t/ fN/etl. J. C>{~tJ (}.i · GARCIA & ORTIZ, P. A. July 21, 1983 9620 Executive Dtive N" Suite 218, St. Petetsburg, FL JJ 702. St. Petersburg. (813) 576-1245, Tampa (813) 228-9709 . , I I THE CHI CHI RODRIGUEZ YOUTH FOUNDATION, INC. SCHEDULE 1. BUDGETED REVENUES AND EXPENDITURES FOR THE YEARS ENDED 1984 THROUGH 1988 1983-1984 1984-1985 1985-1986 1986-1987 1987-1988 Revenues $255,000 $314,000 $352,000 $405,000 $447,000 Expenditures 201,000 223,100 246,500 273,700 307,500 Excess of Revenues Over Expenditures $ 54.000 $ 90.900 $105.500 $131.300 $139.500 1 .tt. ",/7 ; I J "< THE CHI CHI RODRIGUEZ/YOUTH FOUNDATION, INC. SCHEDULE 2. BUDGETED REVENUES FOR THE YEARS ENDED 1984 THROUGH 1988 1983-1984 1984-1985 1985-1986 1986-1987 1987-1988 Membership Fees $ 40,000 $ 40,000 $ 40,000 $ 45,000 $ 47,000 ~ l i Greens Fees 90,000 95,000 100,000 105,000 110,000 ! r i Pro Shop Sales, , Snack Bar, \ , Beer Sales 36,000 39,000 42,000 45,000 50,000 Chi Chi Rodriguez Invi tational, Vivian Brownlee Invitational, Public & Corporate Donations, Florida Golf Week Tourna- ments (Statewide) 59,000 100,000 120,000 150,000 170,000 , Sub-Total 225,000 274,000 302,000 345,000 377,000 1 ! Donated Services 30,000 40,000 50,000 60,000 70,000 . , r Total $255.000 $314.000 $352.000 $405.000 $447.000 2 I .;t r ". I J J at;: THE CHI CHI RODRIGUEZ YOUTH FOUNDATION, INC. SCHEDULE 3. BUDGETED EXPENDITURES FOR THE YEARS ENDED 1984 THROUGH 1988 Salaries and Wages Full Time Salaries and Wages Part-Time Employee Social Security Workers' Compensation Inventory Purchases - Snack Bar Inventory Purchases Pro Shop Inventory Purchases - Beer Machinery Lease and Maintenance Building Maintenance Utility Charge Utility Charge - Water Utility Charge - Other Administration Service Advertising Budget Employee Uniforms Operating Supplies and Materials Construction Materials Machinery and Equipment School Materials Watering System Purchase Total 1983-1984 $ 97,000 12,000 5,000 2,000 10,000 5,000 5,000 18,000 2,000 6,000 500 3,500 5,000 5,000 500 15,000 1,500 1,000 5,000 2,000 $201.000 1984-1985 $107,000 14,000 5,500 2,200 12,000 6,000 6,000 18,000 2,200 7,000 600 2,500 6,000 6,000 600 17,000 2,000 1,500 5,000 2,000 $223.100 3 1985-1986 $117,000 15,000 6,000 2,500 14,000 7,000 7,000 18,000 2,500 8,000 700 3,000 7,000 7,000 800 18,000 3,000 2,000 6,000 2,000 $246.500 1986-1987 $130,000 17,000 6,600 3,000 16,000 7,700 7,700 18,000 3,000 8,800 800 3,300 7,700 7,700 900 20,000 4,000 2,500 7,000 2,000 $273.700 - . I I I I I 1987-1988 $150,000 19,000 ;. 7,000 3,500 18,000 8,500 8,500 , i, ; 18,000 \ ~. 3,500 9,000 900 3,600 8,500 8,500 1,000 22,000 5,000 3,000 8,000 2,000 $307.500 . Internal Revenue Service District Director I Depaient of the Treasury ~: FEB 2 8 1983 Person to Contact: M. CUlver/tt Contact Telephone Number: (404) 221-4516 Employer Identification Number 59-201'1124- File Folder Number 580012473 I> Chi Chi Rodriguez Youth Foundation, Inc. 1394 Maple Street P. O. Box 1521 Largo, FL 33542 Based on the information you recently submitted, we have classified your organization as one that is not a private foundation within the meaning of section 509(a) of the Internal Revenue Code because you are an organization described in section Your exempt status under section 501(c) (3) of the Code i~ ~t1ll 1n effect. This classification is based 'on the assumption that your operations will oontinue as you have stated. If your sources of support, or your purposes, character. or method of operation change, please let us know so we can consider the '~eQt of the change on your exempt status and foundation status. This supersedes our letter dated November 17, 1932. Because this letter could help resolve any questions about your foundation status, you should keep it in your permanent records. It you have any questions, please contact the person whose name and telephone number are shown above. Sincerely yours, ~I~ cc: Willi~ Kalish, Esquir~ P. O. Box 1055, Atlanta, GA 30310 Letter 1078(00) (Rev. 8-82)