AMERICAN JUNIOR GOLF FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: AMERICAN JUNIOR GOLF FOUNDATION INC (EIN 58-1447686)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-15
IRS object ID: 201713199349309636
Schema version: 2016v3.1
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	2017-11-15T13:17:21-06:00	ReturnTs
Tax Period End	2016-12-31	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 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	2016-01-01	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	2017-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARC AZAR	PreparerPersonNm
PTIN	P91739349	PTIN
Phone	4048746244	PhoneNum
Preparation	2017-11-15	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	67983820173195000022	FederalOriginalSubmissionId
Federal Original Submission Id	2017-11-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	44DCCABEC8F8F06B203FDE27490FA452E281879B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5D32B3CE30C8DC90283F37A1323AFDA2A6266305	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	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	$2,775,406	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	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	2800	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,590,870	PYContributionsGrantsAmt
CY Contributions Grants	$1,461,278	CYContributionsGrantsAmt
PY Program Service Revenue	$410,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$336,319	PYInvestmentIncomeAmt
CY Investment Income	$377,939	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$430,000	CYOtherRevenueAmt
PY Total Revenue	$2,337,189	PYTotalRevenueAmt
CY Total Revenue	$2,269,217	CYTotalRevenueAmt
PY Grants And Similar Paid	$660,332	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$808,186	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$207,460	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$217,718	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$146,000	CYTotalFundraisingExpenseAmt
PY Other Expenses	$379,768	PYOtherExpensesAmt
CY Other Expenses	$362,972	CYOtherExpensesAmt
PY Total Expenses	$1,247,560	PYTotalExpensesAmt
CY Total Expenses	$1,388,876	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,089,629	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$880,341	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,733,564	TotalAssetsBOYAmt
Total Assets EOY	$12,623,762	TotalAssetsEOYAmt
Total Liabilities BOY	$138,155	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$81,047	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,595,409	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,542,715	NetAssetsOrFundBalancesEOYAmt
Mission	DONATION OF FUNDS TO LOCAL JUNIOR GOLF ASSOCIATIONS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$669,418	ExpenseAmt
Grant	$474,920	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	$412,660	ExpenseAmt
Grant	$333,266	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	$1,082,078	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	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	Yes (true)	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 (14 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
KEVIN RINKER
DIRECTOR	0.5	0.0	Yes (X)	$0	$0	$0
STEPHEN HAMBLIN
EXECUTIVE DIRECTOR	0.5	40.0		$0	$473,950	$30,775	Yes (X)
JASON MILLER
CHIEF FINANCIAL OFFICER	0.5	40.0		$0	$268,366	$27,645	Yes (X)
JASON ETZEN
CHIEF BUSINESS OFFICER	0.5	40.0		$0	$252,543	$25,790	Yes (X)
MARK OSKARSON
CHIEF OPERATING OFFICER	0.5	40.0		$0	$218,913	$29,163	Yes (X)
DEXTER MARTIN
SR VP INFORMATION TECHNOLOGY	0.5	40.0		$0	$131,341	$6,546		Yes (X)
JASON ROSS
VP OF BUSINESS DEVELOPMENT	0.5	40.0		$0	$112,048	$10,486		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,457,161	TotReportableCompRltdOrgAmt
Total Other Compensation	$130,405	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	$619,178	RelatedOrganizationsAmt
All Other Contributions	$842,100	AllOtherContributionsAmt
Total Contributions	$1,461,278	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$316,433	TotalRevenueColumnAmt
Exclusion	$316,433	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	$430,000	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$430,000	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$430,000	TotalRevenueColumnAmt
Exclusion	$430,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$567,695	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$506,189	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$61,506	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,506	TotalRevenueColumnAmt
Exclusion	$61,506	ExclusionAmt

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	$2,269,217	TotalRevenueColumnAmt
Exclusion	$807,939	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$333,266	TotalAmt
Program Services	$333,266	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$474,920	TotalAmt
Program Services	$474,920	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	$217,718	TotalAmt
Program Services	$67,143	ProgramServicesAmt
Management And General	$90,505	ManagementAndGeneralAmt
Fundraising	$60,070	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	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

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

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	$17,415	TotalAmt
Management And General	$17,415	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	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,770	TotalAmt
Management And General	$4,770	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	$106,064	TotalAmt
Program Services	$79,548	ProgramServicesAmt
Management And General	$19,234	ManagementAndGeneralAmt
Fundraising	$7,282	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,785	TotalAmt
Program Services	$7,785	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	$127,171	TotalAmt
Program Services	$95,378	ProgramServicesAmt
Management And General	$23,062	ManagementAndGeneralAmt
Fundraising	$8,731	FundraisingAmt

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TAXES AND LICENSES	$32,050	$24,038	$5,812	$2,200
OTHER EXPENSES	$67,717			$67,717

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,388,876	TotalAmt
Program Services	$1,082,078	ProgramServicesAmt
Management And General	$160,798	ManagementAndGeneralAmt
Fundraising	$146,000	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	$2,485,938	BOYAmt
EOY	$3,683,092	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	$532,691	BOYAmt
EOY	$79,852	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	$3,583,350	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,925,847	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,718,639	BOYAmt
EOY	$1,657,503	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,704,997	BOYAmt
EOY	$6,515,166	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	$291,299	BOYAmt
EOY	$688,149	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,733,564	BOYAmt
EOY	$12,623,762	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$138,155	BOYAmt
EOY	$81,047	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	$0	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	$138,155	BOYAmt
EOY	$81,047	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,537,183	BOYAmt
EOY	$10,242,548	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$203,998	BOYAmt
EOY	$122,591	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,854,228	BOYAmt
EOY	$2,177,576	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,595,409	BOYAmt
EOY	$12,542,715	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,733,564	BOYAmt
EOY	$12,623,762	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$880,341	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$66,965	NetUnrlzdGainsLossesInvstAmt
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	$1,219,300	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,585,054	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,697,284	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,590,870	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,461,278	CurrentTaxYearAmt
Total	$7,553,786	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	$1,219,300	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,585,054	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,697,284	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,590,870	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,461,278	CurrentTaxYearAmt
Total	$7,553,786	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$7,553,786	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76,976	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$162,714	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$225,421	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$303,247	CurrentTaxYearMinus1YearAmt
Current Tax Year	$316,433	CurrentTaxYearAmt
Total	$1,084,791	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	$353,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$371,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$390,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$410,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$430,000	CurrentTaxYearAmt
Total	$1,954,000	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,592,577	TotalSupportAmt
Public Support CY170	0.71312	PublicSupportCY170Pct
Public Support PY170	0.80230	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,250,087	BeginningYearBalanceAmt
Contributions	$94,571	ContributionsAmt
Investment Earnings Or Losses	$128,262	InvestmentEarningsOrLossesAmt
Other Expenditures	$62,341	OtherExpendituresAmt
End Year Balance	$1,410,579	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,167,143	BeginningYearBalanceAmt
Contributions	$65,514	ContributionsAmt
Investment Earnings Or Losses	$81,915	InvestmentEarningsOrLossesAmt
Other Expenditures	$64,485	OtherExpendituresAmt
End Year Balance	$1,250,087	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.95780	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.04220	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	$823,664	DepreciationAmt
Book Value	$1,214,126	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$190,941	OtherCostOrOtherBasisAmt
Depreciation	$141,714	DepreciationAmt
Book Value	$49,227	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,153,436	OtherCostOrOtherBasisAmt
Depreciation	$960,469	DepreciationAmt
Book Value	$192,967	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$1,657,503	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM ASSOCIATION	$425,975
DUE TO ASSOCIATION	-$58,123
ACE GRANT - DUE FROM ASSOC.	$331,645
ACE GRANT - DUE TO ASSOC.	-$11,348

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$688,149	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,062,122	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$66,965	NetUnrealizedGainsInvstAmt
Other Revenue	$13,560,831	OtherRevenueAmt
Revenue Not Reported	$13,627,796	RevenueNotReportedAmt
Revenue Subtotal	$1,434,326	RevenueSubtotalAmt
Other Revenues Not Included	$834,891	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$834,891	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,269,217	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,827,422	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$13,273,437	OtherExpensesIncludedAmt
Expenses Not Reported	$13,273,437	ExpensesNotReportedAmt
Expenses Subtotal	$553,985	ExpensesSubtotalAmt
Other Expenses Not Included	$834,891	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$834,891	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,388,876	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 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, 2016 AND 2015, THERE ARE NO KNOWN ITEMS WHICH WOULD RESULT IN A MATERIAL ACCRUAL RELATED TO WHERE THE ORGANIZATION HAS UNCERTAIN FEDERAL OR STATE TAX POSITIONS. THE YEARS THAT REMAIN SUBJECT TO EXAMINATION MAJOR TAX JURISDICTIONS DATE BACK TO THE YEAR ENDED DECEMBER 31, 2013.
PART XI, LINE 2(D)	THE INDEPENDENT AUDITORS' REPORT FOR THE AMERICAN JUNIOR GOLF FOUNDATION, INC. IS A CONSOLIDATED AUDIT REPORT INCLUDING THE FINANCIAL STATEMENTS FOR THE AMERICAN JUNIOR GOLF ASSOCIATION, INC. AND THE AMERICAN JUNIOR GOLF FOUNDATION, INC. REVENUE, GAINS AND OTHER SUPPORT PER AUDITED FINANCIAL STATEMENTS RELATED TO THE AMERICAN JUNIOR GOLF ASSOCIATION, INC.: $13,560,831
PART XI, LINE 4(B)	$430,000 RENTAL INCOME NET WITH EXPENSE ON F/S $404,891 RELATED PARTY INCOME/EXPENSE ELIMINATION -------- $834,891
PART XII, LINE 2(D)	THE INDEPENDENT AUDITORSS REPORT FOR THE AMERICAN JUNIOR GOLF FOUDATION, INC. IS A CONSOLIDATED AUDIT REPORT INCLUDING THE FINANCIAL STATEMETNS FOR THE AMERICAN JUNIOR GOLF ASSOCIATION, INC. AND THE AMERICAN JUNIOR GOLF FOUNDATION, INC. TOTAL EXPESNES AND LOSSES PER AUDITED FINANCIAL STATEMENTS RELATED TO THE AMERICAN JUNIOR GOLF ASSOCIATION, INC.: $13,273,437
PART XII, LINE 4(B)	$430,000 RENTAL INCOME NET WITH EXPENSE ON F/S $404,891 RELATED PARTY INCOME/EXPENSE ELIMINATION -------- $834,891

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
NICKLAUS CHILDREN'S HEALTHCARE FOUNDATION
11770 US HIGHWAY ONE SUITE 308	NORTH PALM BEACH	FL	33408	571154352	501(c)(3)	$60,000	General support
HIRE HEROES USA INC
100 NORTH POINT CENTER EAST 200	ALPHARETTA	GA	30022	431562688	501(c)(3)	$28,000	General support
HOUSE OF MERCY
725 HUDSON AVENUE	ROCHESTER	NY	14621	561733055	501(c)(3)	$18,000	General support
ST FRANCISVILLE AREA FOUNDATION INC
PO BOX 797	ST FRANCISVILLE	LA	70775	721419214	501(c)(3)	$16,303	General support
THE FIRST TEE OF INDIANA
PO BOX 516	FRANKLIN	IN	46131	352145820	501(c)(3)	$13,300	General support
HANNON CUP ASSOCIATION
2200 UNIVERSITY CLUB DRIVE	AUSTIN	TX	78732	320059776	501(c)(3)	$13,071	General support
FIRST BAPTIST CHURCH OF LITTLE ROCK
62 PLEASANT VALLEY DR	LITTLE ROCK	AR	72212	710267102	501(c)(3)	$13,048	General support
WOUNDED WARRIORS FAMILY SUPPORT
920 S 107TH AVE SUITE 250	OMAHA	NE	68114	201407520	501(c)(3)	$13,000	General support
COMMUNITY EDUCATION PARTNERSHIP
PO BOX 5632	BERKLEY	CA	94705	274215840	501(c)(3)	$12,900	General support
THE MORGAN PRESSEL FOUNDATION
PO BOX 480157	DELRAY BEACH	FL	33448	272854677	501(c)(3)	$12,074	General support
THE RISE SCHOOL OF AUSTIN
4800 MANOR RD BLDG J	AUSTIN	TX	78723	742974364	501(c)(3)	$11,607	General support
THE FIRST TEE OF GREATER TRENTON (JR METRO GOLF)
133 FRANKLIN CORNER RD	LAWRENCEVILLE	NJ	08648	223463521	501(c)(3)	$10,488	General support
COME-UNITY COOPERATIVE CARE
501 S MAI DR	LONDON	KY	40741	611032782	501(c)(3)	$10,350	General support
ROME JUNIOR GOLF ASSOCIATION (COOSA COUNTRY CLUB)
110 BRANHAM AVE	ROME	GA	30161	580205890	501(c)(7)	$8,000	General support
GOLF 2020
ONE WORLD GOLF PLACE	ST AUGUSTINE	FL	32092	592998925	501(c)(3)	$7,500	General support
FLINT JUNIOR GOLF ASSOCIATION
PO BOX 90377	BURTON	MI	485090377	271817365	501(c)(3)	$7,500	General support
GRACIOUS LIFE FOUNDATION
2901 TASMAN DR SUITE 107	SANTA CLARA	CA	95054	270492667	501(c)(3)	$7,005	General support
EVANS SCHOLARS FOUNDATION
1 BRIAR RD GOLF	GOLF	IL	60029	362518129	501(c)(3)	$7,000	General support
THE JIMMY FUND
10 BROOKLINE PLACE W 6TH FLOOR	BROOKLINE	MA	02445	042263040	501(c)(3)	$6,823	General support
FOUNDATION FOR THE TRI-STATE COMMUNITY
PO BOX 2096	ASHLAND	KY	41105	610729266	501(c)(3)	$6,800	General support
ILLINOIS JUNIOR GOLF ASSOCIATION
11855 ARCHER AVE STE 200	LEMONT	IL	60439	363723603	501(c)(3)	$6,585	General support
JERSEY SHORE JUNIOR GOLF INC (THE FIRST TEE OF M
2229 Bridge Avenue PO Box 665	POINT PLEASANT	NJ	08742	300238834	501(c)(3)	$6,000	General support
VALERO ENERGY FOUNDATION
PO BOX 690330	SAN ANTONIO	TX	78269	742904514	501(c)(3)	$5,732	General support
THE FIRST TEE OF HAMPTON ROADS
2400 TOURNAMENT DR	VIRGINIA BEACH	VA	23456	540445205	501(c)(3)	$5,566	General support
UNIVERSITY OF ROCHESTER (WILMOT CANCER INSTITUTE)
300 EAST RIVER ROAD BOX 29866	ROCHESTER	NY	14627	160743209	501(c)(3)	$5,500	General support
SAUCON VALLEY COUNTRY CLUB
2050 SAUCON VALLEY ROAD	BETHLEHEM	PA	18015	240712660	501(c)(7)	$5,500	General support
INDIANAPOLIS JUNIOR GOLF FOUNDATION
4501 W VERMONT ST	INDIANAPOLIS	IN	46222	311246085	501(c)(3)	$5,415	General support
MILL CREEK PARK FOUNDATION
7574 COLUMBIANA CANFIELD RD	CANFIELD	OH	44406	341490268	501(c)(3)	$5,200	General support

Field	Value	IRS element (for citing)
Total501c3 Org	26	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	GOLF COMPETITION FINANCIAL ASSISTANCE	GrantTypeTxt
Recipient	193	RecipientCnt
Cash Grant	$474,920	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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEPHEN HAMBLIN
EXECUTIVE DIRECTOR	$0	$372,125	$0	$91,500	$0	$10,325	$0	$10,600	$0	$20,370	$0	$504,920	$0	$0
JASON MILLER
CHIEF FINANCIAL OFFICER	$0	$205,591	$0	$55,500	$0	$7,275	$0	$9,000	$0	$18,804	$0	$296,170	$0	$0
JASON ETZEN
CHIEF BUSINESS OFFICER	$0	$192,688	$0	$55,500	$0	$4,355	$0	$9,000	$0	$16,944	$0	$278,487	$0	$0
MARK OSKARSON
CHIEF OPERATING OFFICER	$0	$169,075	$0	$45,500	$0	$4,338	$0	$8,988	$0	$20,320	$0	$248,221	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 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 ARE REPORTED IN PART II COLUMN (C). NO AMOUNTS WERE PAID OUT OF THE PLAN IN 2016.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, LINE 7A - APPOINTMENT OF BOARD MEMBERS	THE BOARD OF DIRECTORS OF THIS ORGANIZATION ARE THE SAME AS THE BOARD OF DIRECTORS OF RELATED ORGANIZATION AMERICAN JUNIOR GOLF ASSOCIATION. THOSE BOARD MEMBERS ARE ELECTED BY MEMBERS OF AMERICAN JUNIOR GOLF ASSOCIATION.
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.

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	Yes (true)	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	Yes (true)	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	false	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
A, N	$430,000	ACTUAL COST
AMERICAN JUNIOR GOLF ASSOCIATION INC
B & C	$596,179	NET COST
AMERICAN JUNIOR GOLF ASSOCIATION INC
M	$31,910	ACTUAL COST
AMERICAN JUNIOR GOLF ASSOCIATION INC
N		UNDETERMINED
AMERICAN JUNIOR GOLF ASSOCIATION INC
O	$217,718	ACTUAL COST