JORDAN SPIETH FAMILY FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JORDAN SPIETH FAMILY FOUNDATION (EIN 47-1894945)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202013219349315701
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T14:51:02-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 900525804 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVILLE DODGEN AND COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH PEARL STREET SUITE 1100 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471894945 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JORDAN SPIETH FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JORD | BusinessNameControlTxt |
| Phone | 2143607000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10719 BRIDGE HOLLOW CT | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75229 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE SPIETH | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 2149229727 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMARA BERLEY CPA | PreparerPersonNm |
| PTIN | P00432092 | PTIN |
| Phone | 2149229727 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 172.0.252.36 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 11:33:37 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 08FBEF793E62D375439B34D64E0CD40CF9B8EC32 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JORDAN SPIETH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10719 BRIDGE HOLLOW CT | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,510,790 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JORDANSPIETHGOLF.COM/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE JORDAN SPIETH FAMILY FOUNDATION IS A 501(C)3 NONPROFIT CORPORATION ESTABLISHED TO OFFER A PLATFORM FOR JORDAN AND OTHERS TO LEND TIME, HELP GROW AWARENESS AND OFFER FINANCIAL SUPPORT FOR FOUR PHILANTHROPIC AREAS: SPECIAL NEEDS YOUTH, JUNIOR GOLF, MILITARY SUPPORT AND PEDIATRIC CANCER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $591,247 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,738,709 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $134,136 | PYInvestmentIncomeAmt |
| CY Investment Income | $149,439 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $215,952 | CYOtherRevenueAmt |
| PY Total Revenue | $725,383 | PYTotalRevenueAmt |
| CY Total Revenue | $2,104,100 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $641,100 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,005,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,586 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $62,894 | PYOtherExpensesAmt |
| CY Other Expenses | $89,869 | CYOtherExpensesAmt |
| PY Total Expenses | $703,994 | PYTotalExpensesAmt |
| CY Total Expenses | $1,095,619 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,389 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,008,481 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,366,791 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,940,504 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $277,625 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,366,778 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,662,879 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE JORDAN SPIETH FAMILY FOUNDATION IS A 501(C)3 NONPROFIT CORPORATION ESTABLISHED TO OFFER A PLATFORM TO LEND TIME, HELP GROW AWARENESS AND OFFER FINANCIAL SUPPORT FOR FOUR PHILANTHROPIC AREAS: SPECIAL NEEDS YOUTH, JUNIOR GOLF, MILITARY SUPPORT, AND PEDIATRIC CANCER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,005,750 | ExpenseAmt |
| Grant | $1,005,750 | GrantAmt |
| Desc | TO PROVIDE GRANTS FOR THE FOUNDATION'S FOUR PHILANTHROPIC PILLARS WHICH INCLUDE SPECIAL NEEDS YOUTH, JUNIOR GOLF, MILITARY SUPPORT AND PEDIATRIC CANCER. | Desc |
| Total Program Service Expenses | $1,005,750 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RGT WEALTH ADVISORS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2143607000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5950 SHERRY LANE SUITE 600 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOSEPH DANZI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GANG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JORDAN SPIETH | ||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHAWN SPIETH | ||||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK GRIEGE | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANNE SPIETH | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $287,668 | FundraisingAmt |
| All Other Contributions | $1,451,041 | AllOtherContributionsAmt |
| Noncash Contributions | $152,068 | NoncashContributionsAmt |
| Total Contributions | $1,738,709 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,168 | TotalRevenueColumnAmt |
| Exclusion | $98,168 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,271 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,271 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,271 | TotalRevenueColumnAmt |
| Exclusion | $51,271 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $622,642 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $287,668 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $406,690 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,952 | TotalRevenueColumnAmt |
| Exclusion | $215,952 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,104,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $365,391 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,750 | TotalAmt |
| Program Services | $1,005,750 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,299 | TotalAmt |
| Management And General | $18,299 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,840 | TotalAmt |
| Management And General | $6,840 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,539 | TotalAmt |
| Management And General | $24,539 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,481 | TotalAmt |
| Management And General | $15,481 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,919 | TotalAmt |
| Fundraising | $4,919 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| WRITE-OFF OF CONTRIBUTI | $14,667 | $14,667 | |
| MISCELLANEOUS EXPENSES | $5,074 | $5,074 | |
| BANK SERVICE CHARGES | $50 | $50 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095,619 | TotalAmt |
| Program Services | $1,005,750 | ProgramServicesAmt |
| Management And General | $70,283 | ManagementAndGeneralAmt |
| Fundraising | $19,586 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,811 | BOYAmt |
| EOY | $1,444,547 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,667 | BOYAmt |
| EOY | $71,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,959 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,217 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,732 | BOYAmt |
| EOY | $6,742 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,975,581 | BOYAmt |
| EOY | $3,417,233 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,366,791 | BOYAmt |
| EOY | $4,940,504 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13 | BOYAmt |
| EOY | $97,625 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $180,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13 | BOYAmt |
| EOY | $277,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,366,778 | BOYAmt |
| EOY | $4,662,879 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,366,778 | BOYAmt |
| EOY | $4,662,879 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,366,791 | BOYAmt |
| EOY | $4,940,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,008,481 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $291,690 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,070 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,404,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,585,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $753,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $591,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,738,709 | CurrentTaxYearAmt |
| Total | $6,072,765 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,404,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,585,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $753,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $591,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,738,709 | CurrentTaxYearAmt |
| Total | $6,072,765 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,352,894 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,719,871 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,439 | CurrentTaxYearAmt |
| Total | $479,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,552,699 | TotalSupportAmt |
| Public Support CY170 | 0.41510 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,217 | DepreciationAmt |
| Book Value | $6,742 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,742 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPIETH & FRIENDS 2019 | Event1Nm |
| Gross Receipts Event1 | $910,310 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $287,668 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $622,642 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $106,470 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $27,700 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $114,716 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $157,804 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $910,310 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $287,668 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $622,642 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $106,470 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $27,700 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $114,716 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $157,804 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $406,690 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $215,952 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| EATLEARNPLAYFOUNDATION | ||||||||
| 10 CLAY STREET SUITE 250 | OAKLAND | CA | 94607 | 831373602 | 501(C)(3) | $5,000 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. | |
| YMCA OF METROPOLITAN DALLAS | ||||||||
| 601 N AKARD ST | DALLAS | TX | 75201 | 750800696 | 501(C)(3) | $5,000 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. | |
| RAYS OF LIGHT | ||||||||
| 9200 INWOOD RD | DALLAS | TX | 75220 | 270491613 | 501(C)(3) | $5,000 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. | |
| MICAELAS ARMY FOUNDATION | ||||||||
| 7124 VAN GOGH DR | PLANO | TX | 75093 | 460923823 | 501(C)(3) | $5,000 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. | |
| CHILDREN'S SEEK CAMP | ||||||||
| 476 CR 260 | GAINESVILLE | TX | 76240 | 501(C)(3) | $10,000 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. | ||
| THE FIRST TEE OF GREATER HOUSTON | ||||||||
| 5810 WILSON RD STE 112 | HUMBLE | TX | 77396 | 273071348 | 501(C)(3) | $25,000 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. | |
| I AM A GOLFER | ||||||||
| 1800 SOUTHERLAND AVENUE | DALLAS | TX | 75203 | 832567899 | 501(C)(3) | $15,000 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. | |
| NICKLAUS HEALTH FOUNDATION | ||||||||
| 3100 SW 62ND AVE | MIAMI | FL | 33155 | 461784918 | 501(C)(3) | $15,000 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. | |
| 1 MILLION 4 ANNA FOUNDATION | ||||||||
| 15301 DALLAS PKWY 1100 | ADDISON | TX | 75001 | 453102803 | 501(C)(3) | $75,000 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. | |
| MY POSSIBILITIES | ||||||||
| 3601 MAPLESHADE LANE | PLANO | TX | 75075 | 261509133 | 501(C)(3) | $26,100 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. | |
| BOOTS CAMPAIGN | ||||||||
| 535 W SOUTHWEST LOOP 23 SUITE 206 | TYLER | TX | 75701 | 274980936 | 501(C)(3) | $50,000 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. | PMB 160 |
| ARMED SERVICES YMCA | ||||||||
| 14040 CENTRAL LOOP SUITE B | WOODBRIDGE | VA | 22193 | 911883466 | 501(C)(3) | $50,000 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. | |
| PROJECT HEALING WATERS | ||||||||
| PO BOX 695 | LA PLATA | MD | 20646 | 611518154 | 501(C)(3) | $50,000 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. | |
| OPERATION SECOND CHANCE | ||||||||
| 22708 BIRCHCREST LANE | CLARKSBURG | MD | 20871 | 202624345 | 501(C)(3) | $50,000 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. | |
| NORTHERN TEXAS PGA JUNIOR GOLF FOUNDATION | ||||||||
| 15150 PRESTON RD SUITE 250 | DALLAS | TX | 75248 | 752216940 | 501(C)(3) | $51,400 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. | |
| COOK CHILDRENS HOSPITAL OF FORT WORTH | ||||||||
| 801 7TH AVENUE | FORT WORTH | TX | 76104 | 752051649 | 501(C)(3) | $100,000 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. | |
| METROPOLITAN SECTION PGA FOUNDATION | ||||||||
| 49 KNOLLWOOD ROAD SUITE 200 | ELMSFORD | NY | 10523 | 133276607 | 501(C)(3) | $100,000 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. | |
| CAMP BARNABAS | ||||||||
| PO BOX 3200 | SPRINGFIELD | MO | 65808 | 431700240 | 501(C)(3) | $100,750 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. | |
| THE FIRST TEE OF FORT WORTH | ||||||||
| 1900 ROCKWOOD PARK DRIVE N | FORT WORTH | TX | 76114 | 205545252 | 501(C)(3) | $265,000 | TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY. | |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $45,598 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (33 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | A NETJETS FLIGHT + A WEEK IN TELLURIDE 4-BEDROOM HOME | 1 | $32,000 | ESTIMATED FAIR MARKE |
| Yes (X) | EL DORADO EXPERIENCE - CABO, MEXICO | 1 | $12,000 | ESTIMATED FAIR MARKE |
| Yes (X) | 2019 DATEJUST 36 ROLEX TIMEPIECE | 1 | $6,800 | ESTIMATED FAIR MARKE |
| Yes (X) | 2020 AT&T PEBBLE BEACH PRO-AM HONORARY OBSERVER | 1 | $5,000 | ESTIMATED FAIR MARKE |
| Yes (X) | 2020 COLLEGE FOOTBALL CHAMPIONSHIP PACKAGE | 1 | $5,000 | ESTIMATED FAIR MARKE |
| Yes (X) | 2015 CHAMBER'S BAY PRINT | 1 | $5,000 | ESTIMATED FAIR MARKE |
| Yes (X) | ROUGH CREEK LODGE GETAWAY | 1 | $4,463 | ESTIMATED FAIR MARKE |
| Yes (X) | FOURSOME AT TPC SAWGRASS & DYE'S VALLEY COURSE | 1 | $3,760 | ESTIMATED FAIR MARKE |
| Yes (X) | 5 DAY STAY IN ASPEN & 2 LIFT TICKETS | 1 | $3,200 | ESTIMATED FAIR MARKE |
| Yes (X) | 2020 NCAA MEN'S FINAL FOUR PACKAGE | 1 | $3,000 | ESTIMATED FAIR MARKE |
| Yes (X) | MOSQUITONIX SYSTEM | 1 | $3,000 | ESTIMATED FAIR MARKE |
| Yes (X) | MIXED MEDIA WATERCOLOR ON PAPER | 1 | $2,800 | ESTIMATED FAIR MARKE |
| Yes (X) | HAMILTON FARMS GOLF EXPERIENCE | 1 | $2,500 | ESTIMATED FAIR MARKE |
| Yes (X) | DALLAS VACATION | 1 | $1,750 | ESTIMATED FAIR MARKE |
| Yes (X) | 2020 PGA CHAMPIONSHIP EXPERIENCE | 1 | $1,670 | ESTIMATED FAIR MARKE |
| Yes (X) | WASTE MANAGEMENT PHOENIX OPEN - 4 SATURDAY GREENSKEEPER TENT TICKETS | 1 | $1,600 | ESTIMATED FAIR MARKE |
| Yes (X) | WINE PAIRING DINNER FOR 8 | 1 | $1,600 | ESTIMATED FAIR MARKE |
| Yes (X) | IPHONE 11 + AIRPODS | 1 | $1,598 | ESTIMATED FAIR MARKE |
| Yes (X) | 90 MINUTE LIFESTYLE PHOTOGRAPHY SESSION WITH KAT HARRIS | 1 | $1,500 | ESTIMATED FAIR MARKE |
| Yes (X) | TPC SCOTTSDALE EXPERIENCE | 1 | $1,500 | ESTIMATED FAIR MARKE |
| Yes (X) | CUSTOM TITLEIST CLUBS | 1 | $1,000 | ESTIMATED FAIR MARKE |
| Yes (X) | TWO-NIGHT STAY AT THE GANT IN ASPEN, TWO-BEDROOM | 1 | $1,000 | ESTIMATED FAIR MARKE |
| Yes (X) | THE ROCK PACKAGE | 1 | $785 | ESTIMATED FAIR MARKE |
| Yes (X) | WATER BUFFALO BRACELET & NECKLACE | 1 | $675 | ESTIMATED FAIR MARKE |
| Yes (X) | COZY TEXAS COUNTRY GETAWAY | 1 | $650 | ESTIMATED FAIR MARKE |
| Yes (X) | TEETH WHITENING TRAYS + COMPREHENSIVE DENTAL EXPERIENCE | 1 | $615 | ESTIMATED FAIR MARKE |
| Yes (X) | ZOOM TEETH WHITENING | 1 | $599 | ESTIMATED FAIR MARKE |
| Yes (X) | DAK COWBOYS AUTOGRAPHED HELMET | 1 | $350 | ESTIMATED FAIR MARKE |
| Yes (X) | TECOVAS WOMEN'S PACKAGE | 1 | $275 | ESTIMATED FAIR MARKE |
| Yes (X) | TECOVAS MEN'S PACKAGE | 1 | $275 | ESTIMATED FAIR MARKE |
| Yes (X) | AUTOGRAPHED CORN HOLE SET | 1 | $220 | ESTIMATED FAIR MARKE |
| Yes (X) | HANDMADE CRYSTAL NECKLACES | 1 | $185 | ESTIMATED FAIR MARKE |
| Yes (X) | ALL CARE VETERINARY | 1 | $100 | ESTIMATED FAIR MARKE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ANNE SPIETH IS THE WIFE OF JORDAN SPIETH. SHAWN SPIETH IS THE FATHER OF JORDAN SPIETH. JOSEPH DANZI IS JORDAN SPIETH'S BUSINESS AGENT. MARK GRIEGE IS JORDAN SPIETH'S FINANCIAL PLANNER. DAVID GANG IS AN EXECUTIVE AT A COMPANY FOR WHICH JORDAN SPIETH PROVIDES SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION PROVIDES A DRAFT COPY OF THE THIS FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE VIA THE ORGANIZATION'S BYLAWS. THE CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED AND ENFORCED BY THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | NO OFFICER OR DIRECTOR OF THE ORGANIZATION RECEIVES ANY COMPENSATION. THE ORGANIZATION HAS NO EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9: | BOOK TO TAX DEPRECIATION DIFFERENCE -4,070. |
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