AMERICAN JUNIOR GOLF FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: AMERICAN JUNIOR GOLF FOUNDATION INC (EIN 58-1447686)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-14
IRS object ID: 201943189349309844
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-14T14:27:38-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH & HOWARD PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	271 17TH STREET NW SUITE 1600	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30363	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581447686	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	American Junior Golf Foundation Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JASON MILLER CFO	InCareOfNm
Business Name Control	AMER	BusinessNameControlTxt
Phone	7708684200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1980 SPORTS CLUB DRIVE	AddressLine1Txt
City	BRASELTON	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30517	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JASON MILLER	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7708684200	PhoneNum
Signature	2019-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SABRE J LINAHAN	PreparerPersonNm
PTIN	P01372980	PTIN
Phone	4048746244	PhoneNum
Preparation	2019-11-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.58.246.46	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	67983820193185000017	FederalOriginalSubmissionId
Federal Original Submission Id	2019-11-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4DA45D1CA0EF717CA46A1B531AFFB246A857A9ED	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2EA91BA41FBA7771BF8B04AF9BC4AB5C0BC1C96D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEPHEN HAMBLIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1980 SPORTS CLUB DRIVE	AddressLine1Txt
City	BRASELTON	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30517	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,881,580	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AJGA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	DONATION OF FUNDS TO LOCAL JUNIOR GOLF ASSOCIATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	3925	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,017,667	PYContributionsGrantsAmt
CY Contributions Grants	$1,913,361	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$280,277	PYInvestmentIncomeAmt
CY Investment Income	$512,219	CYInvestmentIncomeAmt
PY Other Revenue	$445,000	PYOtherRevenueAmt
CY Other Revenue	$456,000	CYOtherRevenueAmt
PY Total Revenue	$2,742,944	PYTotalRevenueAmt
CY Total Revenue	$2,881,580	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,212,208	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,186,291	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$278,914	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$278,742	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$423,506	CYTotalFundraisingExpenseAmt
PY Other Expenses	$461,033	PYOtherExpensesAmt
CY Other Expenses	$670,705	CYOtherExpensesAmt
PY Total Expenses	$1,952,155	PYTotalExpensesAmt
CY Total Expenses	$2,135,738	CYTotalExpensesAmt
PY Revenues Less Expenses	$790,789	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$745,842	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,901,021	TotalAssetsBOYAmt
Total Assets EOY	$13,082,288	TotalAssetsEOYAmt
Total Liabilities BOY	$165,047	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$157,335	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,735,974	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,924,953	NetAssetsOrFundBalancesEOYAmt
Mission	DONATION OF FUNDS TO LOCAL JUNIOR GOLF ASSOCIATIONS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$734,952	ExpenseAmt
Grant	$416,354	GrantAmt
Desc	THE ACE GRANT IS A FINANICAL ASSISTANCE PROGRAM WHICH ALLOWS JUNIOR GOLFERS WHO HAVE THE TALENT TO PURSUE THEIR DREAM OF A COLLEGE EDUCATION, REGARDLESS OF THEIR FAMILY'S FINANCIAL RESOURCES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$769,937	ExpenseAmt
Grant	$769,937	GrantAmt
Desc	DONATION OF FUNDS TO LOCAL JUNIOR GOLF ASSSOCIATIONS AND OTHER 501(C)(3) NON-PROFIT ORGANIZATIONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,504,889	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JASON MILLER CFO	PersonNm
Phone	7708684200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1980 SPORTS CLUB DRIVE	AddressLine1Txt
City	BRASELTON	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30517	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
THOMAS HUMPHREY
CHARIMAN	0.5	0.0	Yes (X)	$0	$0	$0
BILL HUGHES
VICE CHAIRMAN	0.5	0.0	Yes (X)	$0	$0	$0
MARK BRAZIL
TREASURER	0.5	0.0	Yes (X)	$0	$0	$0
PAT SAUNDERS
SECRETARY	0.5	0.5	Yes (X)	$0	$0	$0
KENNETH R KENNERLY
DIRECTOR	0.5	0.0	Yes (X)	$0	$0	$0
JAMES E NUGENT III
DIRECTOR	0.5	0.5	Yes (X)	$0	$0	$0
TIM OITZMAN
DIRECTOR	0.5	0.0	Yes (X)	$0	$0	$0
BILLY HORSCHEL
Director	0.5	0.0	Yes (X)	$0	$0	$0
STACY LEWIS
DIRECTOR	0.5	0.0	Yes (X)	$0	$0	$0
SEIJI LIU
DIRECTOR	0.5	0.0	Yes (X)	$0	$0	$0
STEPHEN HAMBLIN
EXECUTIVE DIRECTOR	0.5	40.0		$0	$481,329	$82,811	Yes (X)
JASON MILLER
CHIEF FINANCIAL OFFICER	0.5	40.0		$0	$295,291	$39,544	Yes (X)
JASON ETZEN
CHIEF BUSINESS OFFICER	0.5	40.0		$0	$281,216	$37,853	Yes (X)
MARK OSKARSON
CHIEF OPERATING OFFICER	0.5	40.0		$0	$251,400	$39,652	Yes (X)
Kevin Rinker
SR VP of Development	40.0	0.5		$0	$150,442	$18,049		Yes (X)
Jason Ross
VP of Business Development	0.5	40.0		$0	$117,853	$10,881		Yes (X)
Andrew Greenfield
VP of tournament operations	0.5	40.0		$0	$101,064	$21,881		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,678,595	TotReportableCompRltdOrgAmt
Total Other Compensation	$250,671	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$899,153	RelatedOrganizationsAmt
All Other Contributions	$1,014,208	AllOtherContributionsAmt
Total Contributions	$1,913,361	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$512,219	TotalRevenueColumnAmt
Exclusion	$512,219	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$456,000	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$456,000	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$456,000	TotalRevenueColumnAmt
Exclusion	$456,000	ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,881,580	TotalRevenueColumnAmt
Exclusion	$968,219	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$769,937	TotalAmt
Program Services	$769,937	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$416,354	TotalAmt
Program Services	$416,354	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$273,362	TotalAmt
Program Services	$68,341	ProgramServicesAmt
Management And General	$82,008	ManagementAndGeneralAmt
Fundraising	$123,013	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$434	TotalAmt
Program Services	$109	ProgramServicesAmt
Management And General	$130	ManagementAndGeneralAmt
Fundraising	$195	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,946	TotalAmt
Program Services	$1,236	ProgramServicesAmt
Management And General	$1,484	ManagementAndGeneralAmt
Fundraising	$2,226	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,750	TotalAmt
Management And General	$17,750	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$46,143	TotalAmt
Management And General	$46,143	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$73,556	TotalAmt
Fundraising	$73,556	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,891	TotalAmt
Management And General	$5,891	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$109,352	TotalAmt
Program Services	$82,014	ProgramServicesAmt
Management And General	$19,683	ManagementAndGeneralAmt
Fundraising	$7,655	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,175	TotalAmt
Program Services	$24,175	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$158,206	TotalAmt
Program Services	$118,655	ProgramServicesAmt
Management And General	$28,477	ManagementAndGeneralAmt
Fundraising	$11,074	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTHER EXPENSES	$203,541	$203,541
TAXES AND LICENSES	$32,091	$2,246	$24,068	$5,777

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,135,738	TotalAmt
Program Services	$1,504,889	ProgramServicesAmt
Management And General	$207,343	ManagementAndGeneralAmt
Fundraising	$423,506	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,820,607	BOYAmt
EOY	$1,826,485	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$140,476	BOYAmt
EOY	$29,569	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,876,406	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,229,553	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,685,332	BOYAmt
EOY	$1,646,853	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,235,205	BOYAmt
EOY	$8,469,311	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,019,401	BOYAmt
EOY	$1,110,070	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,901,021	BOYAmt
EOY	$13,082,288	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$165,047	BOYAmt
EOY	$127,335	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$30,000	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$165,047	BOYAmt
EOY	$157,335	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,017,766	BOYAmt
EOY	$9,950,468	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$154,872	BOYAmt
EOY	$97,110	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,563,336	BOYAmt
EOY	$2,877,375	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,735,974	BOYAmt
EOY	$12,924,953	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,901,021	BOYAmt
EOY	$13,082,288	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$745,842	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$715,261	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$841,602	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$1,697,284	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,590,870	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,461,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,017,667	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,913,361	CurrentTaxYearAmt
Total	$8,680,460	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,697,284	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,590,870	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,461,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,017,667	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,913,361	CurrentTaxYearAmt
Total	$8,680,460	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$8,680,460	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$225,421	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$303,247	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$316,433	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$210,993	CurrentTaxYearMinus1YearAmt
Current Tax Year	$512,219	CurrentTaxYearAmt
Total	$1,568,313	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$390,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$410,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$430,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$445,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$456,000	CurrentTaxYearAmt
Total	$2,131,000	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,379,773	TotalSupportAmt
Public Support CY170	0.70118	PublicSupportCY170Pct
Public Support PY170	0.71896	PublicSupportPY170Pct
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

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,592,535	BeginningYearBalanceAmt
Contributions	$412,287	ContributionsAmt
Investment Earnings Or Losses	-$9,908	InvestmentEarningsOrLossesAmt
Other Expenditures	$20,430	OtherExpendituresAmt
End Year Balance	$2,974,484	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,224,842	BeginningYearBalanceAmt
Contributions	$334,212	ContributionsAmt
Investment Earnings Or Losses	$148,727	InvestmentEarningsOrLossesAmt
Other Expenditures	$115,246	OtherExpendituresAmt
End Year Balance	$2,592,535	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,675,988	BeginningYearBalanceAmt
Contributions	$518,681	ContributionsAmt
Investment Earnings Or Losses	$102,054	InvestmentEarningsOrLossesAmt
Other Expenditures	$71,881	OtherExpendituresAmt
End Year Balance	$2,224,842	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,516,921	BeginningYearBalanceAmt
Contributions	$183,027	ContributionsAmt
Investment Earnings Or Losses	$7,350	InvestmentEarningsOrLossesAmt
Other Expenditures	$31,310	OtherExpendituresAmt
End Year Balance	$1,675,988	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,410,579	BeginningYearBalanceAmt
Contributions	$105,334	ContributionsAmt
Investment Earnings Or Losses	$68,263	InvestmentEarningsOrLossesAmt
Other Expenditures	$67,255	OtherExpendituresAmt
End Year Balance	$1,516,921	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.96740	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.03260	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$201,183	OtherCostOrOtherBasisAmt
Book Value	$201,183	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,037,790	OtherCostOrOtherBasisAmt
Depreciation	$925,553	DepreciationAmt
Book Value	$1,112,237	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$297,674	OtherCostOrOtherBasisAmt
Depreciation	$193,305	DepreciationAmt
Book Value	$104,369	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,339,759	OtherCostOrOtherBasisAmt
Depreciation	$1,110,695	DepreciationAmt
Book Value	$229,064	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$1,646,853	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM ASSOCIATION	$791,482
DUE TO ASSOCIATION	-$123,237
ACE GRANT - DUE FROM ASSOC.	$641,378
ACE GRANT - DUE TO ASSOC.	-$199,553

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,110,070	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,527,095	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$715,261	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$715,261	RevenueNotReportedAmt
Revenue Subtotal	$2,242,356	RevenueSubtotalAmt
Investment Expenses Not Incld	$46,143	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$593,081	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$639,224	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,881,580	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,416,163	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,416,163	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$46,143	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$673,432	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$719,575	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,135,738	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4	THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS FOR THE ACE GRANT PROGRAM AND THE INTERN RECRUITING WEEKEND (IRW).
PART X, LINE 2	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON INCOME WHICH IS DETERMINED TO BE UNRELATED TO ITS EXEMPT PURPOSE, IF ANY. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITY, BASED ON TECHNICAL MERITS OF THE POSITION. AS OF DECEMBER 31, 2018 AND 2017, THERE ARE NO KNOWN ITEMS WHICH WOULD RESULT IN A MATERIAL ACCRUAL RELATED TO WHERE THE ORGANIZATION HAS UNCERTAIN FEDERAL OR STATE TAX POSITIONS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS DATE BACK TO THE YEAR ENDED DECEMBER 31, 2015.
PART XI, LINE 4(B)	456,000 RENTAL INCOME NET WITH EXPENSE ON F/S 217,432 + EXPENSES NETTED WITH AUDIT REVENUE 80,351 - Investment income from related organization -------------------------- 593,081 =
PART XII, LINE 4(B)	$456,000 RENTAL INCOME NET WITH EXPENSE ON F/S $217,432 EXPENSES NETTED WITH AUDIT REVENUE --------- $673,432

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (37 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
FEEDING NORTHEAST FLORIDA
1116 EDGEWOOD AVE NORTH DE	JACKSONVILLE	FL	32254	465014769	501 (c) (3)	$46,500	General Support
SCGA FOUNDATION
3740 CAHUENGA BLVD	STUDIO CITY	CA	91604	953858373	501 (c) (3)	$40,950	General Support
CHILDREN'S HEALTHCARE CHARITY INC
3300 PGA BLVD NO 800	PALM BEACH GARDENS	FL	33410	204394654	501 (c) (3)	$40,000	General Support
AJGA
1980 SPORTS CLUB DR	BRASELTON	GA	30517	581433914	501 (c) (3)	$31,201	General Support
MASON GOODNIGHT FUND
842 CHIPPENDALE DR	BOWLING GREEN	KY	42103	821359566	501 (c) (3)	$28,764	General Support
SERGIO GARCIA FOUNDATION INC
452 FIFTH AVENUE	NEW YORK	NY	10018	812593055	501 (c) (3)	$26,700	General Support
HANNON CUP ASSOCIATION
2200 UNIVERSITY CLUB DRIVE	AUSTIN	TX	78732	320059776	501 (c) (3)	$26,667	General Support
THE RISE SCHOOL OF AUSTIN
4800 MANOR RD BLDG J	AUSTIN	TX	78723	742974364	501 (c) (3)	$25,000	General Support
THE FIRST TEE OF LOUISVILLE
460 NORTHWESTERN PARKWAY	LOUISVILLE	KY	40212	200977575	501 (c) (3)	$23,742	General Support
FOLDS OF HONOR FOUNDATION
5800 N PATRIOT DR	OWASSO	OK	74055	753240683	501 (c) (3)	$18,000	General Support
ST FRANCISVILLE AREA FOUNDATION INC
PO BOX 797	ST FRANCISVILLE	LA	70775	721419214	501 (c) (3)	$15,217	General Support
TRINITY FOREST GOLF CHARITIES FOUNDATION
5000 GREAT TRINITY FOREST WAY	DALLAS	TX	75217	812491637	501 (c) (3)	$15,000	General Support
THE FIRST TEE OF GREATER BALTIMORE
303 INTERNATIONAL CIRCLE STE T-119	HUNT VALLEY	MD	21030	522260023	501 (c) (3)	$14,000	General Support
AMERICAN CANCER SOCIETY
250 WILLIAMS ST NW	ATLANTA	GA	30303	131788491	501 (c) (3)	$13,668	General Support
COOSA COUNTRY CLUB
110 BRANHAM AVE SW	ROME	GA	30161	580205890	501 (c) (7)	$13,600	General Support
CHILDREN'S HARBOR
1600 6TH AVE SUITE 200	BIRMINGHAM	AL	35233	570892070	501 (c) (3)	$13,000	General Support
SOUTHERN TEXAS PGA FOUNDATION
22305 GOSLING RD SPRING	SPRING	TX	77389	741595548	501 (c) (3)	$13,000	General Support
THE FIRST TEE OF DALLAS
16200 ADDISON RD STE 255	ADDISON	TX	75001	752602809	501 (c) (3)	$12,000	General Support
ILLINOIS JUNIOR GOLF ASSOCIATION
11855 ARCHER AVE STE 200	LEMONT	IL	60439	363723603	501 (c) (3)	$10,400	General Support
VETS RETURNING HOME
17955 E 11 MILE ROAD	ROSEVILLE	MI	48066	463272647	501 (c) (3)	$10,227	General Support
TEXAS MARINES MEDAL OF HONOR FUND
1780 HUGHES LANDING BLVD STE 400	THE WOODLANDS	TX	77380	300357492	501 (c) (3)	$10,000	General Support
NORTHERN CA GOLF ASSOCIATION
3200 LOPEZ RD	PEBBLE BEACH	CA	93953	941371594	501 (c) (3)	$10,000	General Support
NEW JERSEY GOLF FOUNDATION INC
811 RATTLESNAKE BRIDGE RD	BEDMINSTER	NJ	07921	201213527	501 (c) (3)	$9,700	General Support
EVANS SCHOLARS FOUNDATION
ONE BRIAR RD	GOLF	IL	60029	362518129	501 (c) (3)	$9,617	General Support
THE B FUND
PO BOX 81254	WELLESLEY HILLS	MA	02481	472311968	501 (c) (3)	$9,272	General Support
NORTON CHILDREN'S HEART CENTER
231 E CHESTNUT S	LOUISVILLE	KY	40201	610609784	501 (c) (3)	$8,513	General Support
UNITED FUND OF WESTFIELD
301 NORTH AVENUE	WEST WESTFIELD	NJ	07090	221616758	501 (c) (3)	$8,000	General Support
COLLEGE GOLF FELLOWSHIP
5098 FOOTHILLS BLVD STE 3 138	ROSEVILLE	CA	95747	550798282	501 (c) (3)	$7,593	General Support
WORLD GOLF FOUNDATION
ONE WORLD GOLF PLACE	ST AUGUSTINE	FL	32092	592998925	501 (c) (3)	$7,500	General Support
GPC FOUNDATION INC
824 ETHAN ALLEN HWY	RIDGEFIELD	CT	06877	811828798	501 (c) (3)	$7,367	General Support
FLINT JUNIOR GOLF ASSOCIATION
PO BOX 90377	BURTON	MI	485090377	271817365	501 (c) (3)	$6,940	General Support
PROMONTORY FOUNDATION
8758 N PROMONTORY RANCH RD	PARK CITY	UT	84098	205016814	501 (c) (3)	$6,700	General Support
ALZHEIMER'S ASSOCIATION (COLORADO CHAPTER)
455 SHERMAN ST 500	DENVER	CO	80203	840908354	501 (c) (3)	$6,605	General Support
MILL CREEK METRO PARKS FOUNDATION
PO BOX 596	CANFIELD	OH	44406	341490268	501 (c) (3)	$6,000	General Support
SAFE HOMES OF AUGUSTA
PO BOX 3187	AUGUSTA	GA	30914	581708717	501 (c) (3)	$5,943	General Support
FOUNDATION FOR THE TRI-STATE COMMUNITY
PO BOX 2096	ASHLAND	KY	41105	610729266	501 (c) (3)	$5,852	General Support
AMERICAN DIABETES ASSOCIATION
2451 CRYSTAL DRIVE STE 900	ARLINGTON	VA	22202	131623888	501 (c) (3)	$5,522	General Support

Field	Value	IRS element (for citing)
Total501c3 Org	36	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	GOLF COMPETITION FINANCIAL ASSISTANCE	GrantTypeTxt
Recipient	206	RecipientCnt
Cash Grant	$416,354	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	GRANTS ARE FREQUENTLY MADE TO OTHER 501(C)(3) PUBLIC CHARITIES WITH A SIMILAR MISSION AS RECOMMENDED AND APPROVED BY BOARD MEMBERS. RECIPIENTS MUST COMPLETE A GRANT REQUEST FORM THAT INCLUDES RELEVANT INFORMATION AS TO USE OF FUNDS AND SUBSTANTIATION OF ORGANIZATION'S STATUS (990S, BOARD OF DIRECTORS, ETC.). THE FORM IS THEN REVIEWED AND APPROVED BY BOTH DEPARTMENTS RESPONSIBLE FOR RECORDS MAINTENANCE AND DISBURSEMENTS (DEVELOPMENT AND FINANCE).	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
STEPHEN HAMBLIN
EXECUTIVE DIRECTOR	$371,802	$100,000	$9,527	$61,596	$21,971	$564,896
JASON MILLER
CHIEF FINANCIAL OFFICER	$230,417	$60,000	$4,874	$20,044	$20,158	$335,493
JASON ETZEN
CHIEF BUSINESS OFFICER	$216,382	$60,000	$4,834	$19,318	$19,169	$319,703
MARK OSKARSON
CHIEF OPERATING OFFICER	$193,790	$52,800	$4,810	$18,525	$21,731	$291,656
Kevin Rinker
SR VP of Development	$146,942	$3,000	$500	$3,687	$14,893	$169,022

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	AMERICAN JUNIOR GOLF ASSOCIATION (A RELATED TAX EXEMPT ORG) PAYS UP TO ONE HALF OF MEMBERSHIP DUES TO A GOLF CLUB IN ORDER TO FACILIATE BUSINESS MEETINGS AND ORGANIZATIONAL SOCIAL EVENTS RELATED TO GOLF, WHICH IS THE ORGANIZATION'S TAX EXEMPT PURPOSE.
SCHEDULE J, PART I, LINE 4(B)	THE FOLLOWING PARTICIPATED IN A 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN: 1. STEPHEN HAMBLIN 2. JASON MILLER 3. JASON ETZEN 4. MARK OSKARSON ACCRUALS TO THE PLAN AND 401(K) MATCHING CONTRIBUTIONS ARE REPORTED IN PART II COLUMN (C). NO AMOUNTS WERE PAID OUT OF THE PLAN IN 2018.
SCHEDULE J, PART I, LINE 7	OTHER EMPLOYEES' REPORTABLE COMPENSATION INCLUDES CAR ALLOWANCE, ADDITIONAL GIFT CARD COMPENSATION, LIFE INSURANCE PREMIUMS PAID AND OTHER MISCELLANEOUS COMPENSATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, LINE 11B - REVIEW PROCESS	THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND PROVIDED ELECTRONICALLY TO THE BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, LINE 12C - CONFLICT OF INTEREST POLICY	COMPLIANCE FORMS ARE COMPLETED AND REVIEWED BY STAFF ANNUALLY.
FORM 990, PART VI, LINE 15A/B - COMPENSATION	COMPENSATION/EXECUTIVE COMMITTEE APPROVES COMPENSATION WITH INFORMATION PROVIDED BY THE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEYS OR STUDIES, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
FORM 990, PART VI, LINE 19 - DISCLOSURE	TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, TAX RETURNS FOR NON-PROFIT ORGANIZATIONS ARE AVAILABLE ON GUIDESTAR.ORG.
FORM 990, PART VII, Section A	All compensation is paid out by the American Junior Golf Association, Inc. Certain shared responsibilities of the officers and highly compensated employees overlap between the association and foundation.
FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS OR FUND BALANCES	80,351 Investment income from related organization 921,953 - TRANSFER TO RELATED ORGANIZATION -------------------------- -841,602 =

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN JUNIOR GOLF ASSOCIATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1980 SPORTS CLUB DRIVE	AddressLine1Txt
City	BRASELTON	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30517	ZIPCd

Field	Value	IRS element (for citing)
EIN	581433914	EIN
Primary Activities	GOLF TOURNAME	PrimaryActivitiesTxt
Legal Domicile State	GA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AMERICAN JUNIOR GOLF ASSOCIATION INC
N & J	$456,000	ACTUAL COST
AMERICAN JUNIOR GOLF ASSOCIATION INC
B & C	$809,421	NET COST
AMERICAN JUNIOR GOLF ASSOCIATION INC
N		UNDETERMINED
AMERICAN JUNIOR GOLF ASSOCIATION INC
O	$316,763	ACTUAL COST
AMERICAN JUNIOR GOLF ASSOCIATION INC
R	$921,953	Actual Cost