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JORDAN SPIETH FAMILY FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JORDAN SPIETH FAMILY FOUNDATION (EIN 47-1894945)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201713199349316816
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-15T17:05:48-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN900525804PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAVILLE DODGEN & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 N PEARL STREET SUITE 1100AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471894945EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JORDAN SPIETH FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJORDBusinessNameControlTxt
Phone2143607000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15950 SHERRY LANE SUITE 600 NO 600AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75225ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJORDAN SPIETHPersonNm
Person TitleSECRETARY & TREASURERPersonTitleTxt
Phone2149229727PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTAMARA BERLEY CPAPreparerPersonNm
PTINP00432092PTIN
Phone2149229727PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.60.72.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm15:25:38IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id04E6482E7337DCCEA33184251A7F2C03DE87EA77AtSubmissionCreationDeviceId
At Submission Filing Device IdB02D0F324A794523EFA46AE0CB4A9C69784D2AB7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK GRIEGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15950 SHERRY LANE STE 600AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75225ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,120,712GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JORDANSPIETHGOLF.COM/FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE JORDAN SPIETH FAMILY FOUNDATION IS A 501(C)3 NONPROFIT CORPORATION ESTABLISHED TO OFFER A PLATFORM FOR JORDAN AND OTHERS TO LEND TIME, HELP GROW AWARENESS AND OFFER FINANCIAL SUPPORT FOR THREE PHILANTHROPIC AREAS: SPECIAL NEEDS YOUTH, JUNIOR GOLF, AND MILITARY SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,403,181PYContributionsGrantsAmt
CY Contributions Grants$1,585,565CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11,951PYInvestmentIncomeAmt
CY Investment Income$79,662CYInvestmentIncomeAmt
PY Other Revenue$332,951PYOtherRevenueAmt
CY Other Revenue$61,175CYOtherRevenueAmt
PY Total Revenue$1,748,083PYTotalRevenueAmt
CY Total Revenue$1,726,402CYTotalRevenueAmt
PY Grants And Similar Paid$374,152PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$442,180CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,798CYTotalFundraisingExpenseAmt
PY Other Expenses$12,781PYOtherExpensesAmt
CY Other Expenses$30,521CYOtherExpensesAmt
PY Total Expenses$386,933PYTotalExpensesAmt
CY Total Expenses$472,701CYTotalExpensesAmt
PY Revenues Less Expenses$1,361,150PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,253,701CYRevenuesLessExpensesAmt
Total Assets BOY$1,605,985TotalAssetsBOYAmt
Total Assets EOY$3,037,020TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$103,430TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,605,985NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,933,590NetAssetsOrFundBalancesEOYAmt
MissionTHE JORDAN SPIETH FAMILY FOUNDATION IS A 501(C)3 NONPROFIT CORPORATION ESTABLISHED TO OFFER A PLATFORM TO LEND TIME, HELP GROW AWARENESS AND OFFER FINANCIAL SUPPORT FOR THREE PHILANTHROPIC AREAS: SPECIAL NEEDS YOUTH, JUNIOR GOLF, AND MILITARY SUPPORT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$442,180ExpenseAmt
Grant$442,180GrantAmt
DescTO PROVIDE GRANTS FOR THE FOUNDATION'S THREE PHILANTHROPIC PILLARS WHICH INCLUDE SPECIAL NEEDS YOUTH, JUNIOR GOLF, AND MILITARY SUPPORT.Desc
Total Program Service Expenses$442,180TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RGT WEALTH ADVISORSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2143607000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15950 SHERRY LANE SUITE 600AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75225ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOSEPH DANZI
DIRECTOR1.00Yes (X)$0$0$0
DAVID GANG
DIRECTOR1.00Yes (X)$0$0$0
JORDAN SPIETH
PRESIDENT1.00$0$0$0Yes (X)
SHAWN SPIETH
VICE PRESIDENT1.00$0$0$0Yes (X)
MARK GRIEGE
SECRETARY & TREASURER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$129,965FundraisingAmt
All Other Contributions$1,455,600AllOtherContributionsAmt
Noncash Contributions$696,389NoncashContributionsAmt
Total Contributions$1,585,565TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,022TotalRevenueColumnAmt
Exclusion$39,022ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$40,640SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$40,640SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,640TotalRevenueColumnAmt
Exclusion$40,640ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$455,485FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$129,965ContriRptFundraisingEventAmt
Fundraising Direct Expenses$394,310FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,175TotalRevenueColumnAmt
Exclusion$61,175ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,726,402TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$140,837ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$442,180TotalAmt
Program Services$442,180ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,731TotalAmt
Management And General$1,731ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,905TotalAmt
Management And General$9,905ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,819TotalAmt
Management And General$8,819ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$491TotalAmt
Management And General$491ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,798TotalAmt
Fundraising$1,798FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS EXPENSES$4,540$4,540
CREDIT CARD PROCESSING$3,031$3,031
BANK SERVICE CHARGES$206$206

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$472,701TotalAmt
Program Services$442,180ProgramServicesAmt
Management And General$28,723ManagementAndGeneralAmt
Fundraising$1,798FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$759,504BOYAmt
EOY$1,091,140EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$20,710EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,959LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,247LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$33,712EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$846,481BOYAmt
EOY$1,891,458EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,605,985BOYAmt
EOY$3,037,020EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$103,430EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$103,430EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,605,985BOYAmt
EOY$2,933,590EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,605,985BOYAmt
EOY$2,933,590EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,605,985BOYAmt
EOY$3,037,020EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,253,701ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$25,271NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$48,633OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$213,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,404,239CurrentTaxYearMinus1YearAmt
Current Tax Year$1,585,565CurrentTaxYearAmt
Total$3,202,843TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$213,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,404,239CurrentTaxYearMinus1YearAmt
Current Tax Year$1,585,565CurrentTaxYearAmt
Total$3,202,843TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,443,176SubstantialContributorsTotAmt
Public Support Total170$759,667PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$63CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,951CurrentTaxYearMinus1YearAmt
Current Tax Year$79,756CurrentTaxYearAmt
Total$91,770TotalAmt
FieldValueIRS element (for citing)
Total Support$3,294,613TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,959OtherCostOrOtherBasisAmt
Depreciation$2,247DepreciationAmt
Book Value$33,712BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$33,712TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$585,450GrossReceiptsEvent1Amt
Charitable Contri Event1$129,965CharitableContriEvent1Amt
Gross Revenue Event1$455,485GrossRevenueEvent1Amt
Non Cash Prizes Event1$11,531NonCashPrizesEvent1Amt
Rent Facility Costs Event1$207,306RentFacilityCostsEvent1Amt
Food And Beverage Event1$41,463FoodAndBeverageEvent1Amt
Entertainment Event1$120,579EntertainmentEvent1Amt
Other Direct Expenses Event1$13,431OtherDirectExpensesEvent1Amt
Gross Receipts Total$585,450GrossReceiptsTotalAmt
Charitable Contributions Tot$129,965CharitableContributionsTotAmt
Gross Revenue Total Events$455,485GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$11,531NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$207,306RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$41,463FoodAndBeverageTotalEventsAmt
Entertainment Total Events$120,579EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$13,431OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$394,310DirectExpenseSummaryEventsAmt
Net Income Summary$61,175NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
NATIONAL AMBUCS
PO BOX 5127HIGH POINTNC27762560715171501(C)(3)$20,000TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY.
ASSOCIATION FOR INDEPENDENT LIVING
2826 STOREY LANEDALLASTX75220751644612501(C)(3)$10,000TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY.
CAMP BARNABAS
PO BOX 3200SPRINGFIELDMO65808431700240501(C)(3)$50,000TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY.
CELEBRATION OF LOVE
15630 VISION DRIVEPFLUGERVILLETX78660263854859501(C)(3)$25,000TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY.
CHASE'S PLACE
620 N COIT ROAD SUITE 2176RICHARDSONTX75080320065355501(C)(3)$10,000TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY.
CHILDREN'S SEEK CAMP
3624 LONG PRAIRIE RD SUITE 101FLOWER MOUNDTX75022501(C)(3)$10,000TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY.
EMMA'S HOUSE
920 BLUEBONNET DRIVE SUITE 101IRVINGTX75060274835297501(C)(3)$3,000TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY.
INDO JAX SURF CHARITIES INC
8935 TILBURY DRIVEWILMINGTONNC28411451600562501(C)(3)$12,000TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY.
LITTLE LINKSTERS ASSOCIATION
1613 WEST AKRON DRIVEDELTONAFL32725453839723501(C)(3)$22,000TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY.
NOTRE DAME OF DALLAS SCHOOLS FOUNDATION INC
2018 ALLEN STREETDALLASTX75204752896518501(C)(3)$30,500TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY.
OPERATION TROOP APPRECIATION
1219 SCHWEITZER RD C/O MONICA ORLUKMCKEESPORTPA15135810651982501(C)(3)$15,000TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY.
RAYS OF LIGHT
9200 INWOOD ROADDALLASTX75220270491613501(C)(3)$5,000TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY.
RISE ADVENTURES INC
2720 ROCHELLE POINTIRVINGTX75062208646346501(C)(3)$10,000TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY.
SOLDIERS' ANGELS
2700 NE LOOP 410 SUITE 310SAN ANTONIOTX78217200583415501(C)(3)$10,000TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY.
THE FIRST TEE OF DALLAS
PO BOX 130035DALLASTX75313752602809501(C)(3)$30,000TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY.
UNIVERSITY OF TEXAS
1601 RIO GRANDE SUITE 360AUSTINTX78701741587488501(C)(3)$50,000TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY.
NORTHERN TEXAS PGA JUNIOR GOLF FOUNDATION
15150 PRESTON RD SUITE 250DALLASTX75248752216940501(C)(3)$29,680TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY.
FOUNDATION FOR BRAIN HEALTH
2200 W MOCKINGBIRD LANEDALLASTX75235203801640501(C)(3)$75,000TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY.
THE OLIVE BRANCH
PO BOX 6022FRISCOTX75035454556549501(C)(3)$20,000TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY.
TD CLUB FOUNDATION
3419 WESTMINSTER 341-GDALLASTX75205463283387501(C)(3)$5,000TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$696,389NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationCSRIX SECURITY DONATION IN THE AMOUNT OF $168,331 POGRX SECURITY DONATION IN THE AMOUNT OF $346,130 JPMORGAN VALUE ADVANTAGE DONATION IN THE AMOUNT OF $181,928ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2SHAWN SPIETH IS THE FATHER OF JORDAN SPIETH. JOSEPH DANZI IS JORDAN SPIETH'S BUSINESS AGENT. MARK GRIEGE IS JORDAN SPIETH'S FINANCIAL PLANNER. DAVID GANG IS AN EXECUTIVE AT A COMPANY FOR WHICH JORDAN SPIETH PROVIDES SERVICES.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION PROVIDES A DRAFT COPY OF THE THIS FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE VIA THE ORGANIZATION'S BYLAWS. THE CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED AND ENFORCED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15NO OFFICER OR DIRECTOR OF THE ORGANIZATION RECEIVES ANY COMPENSATION. THE ORGANIZATION HAS NO EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION B, LINES 13 AND 14:THE ORGANIZATION IS OPERATED BY VOLUNTEER BOARD MEMBERS, SOME OF WHOM ALSO SERVE AS ITS OFFICERS. NO BOARD MEMBER OR OFFICER RECEIVES ANY COMPENSATION. THE ORGANIZATION CARRIES OUT ITS MISSION BY MAKING GRANTS. UNDER THESE CIRCUMSTANCES, THE ORGANIZATION DOES NOT BELIEVE THE CREATION AND MAINTENANCE OF A WHISTLEBLOWER POLICY OR A DOCUMENT RETENTION AND DESTRUCTION POLICY WOULD BE AN EFFECTIVE USE OF RESOURCES.
FORM 990, PART XI, LINE 9:ACCRUAL BASIS ADJUSTMENT 49,082. BOOK TO TAX DEPRECIATION DIFFERENCE -449.
FORM 990, PART XII, LINE 1:THE ORGANIZATION HAS CHANGED ITS METHOD OF ACCOUNTING FROM CASH TO ACCRUAL. THE ORGANIZATION NOW HAS AUDITED FINANCIALS PREPARED. THE AUDITED FINANCIALS ARE PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING. IN ORDER TO HAVE BETTER TRANSPARENCY, THE TAX RETURN IS CHANGING ITS METHOD OF ACCOUNTING TO THE ACCRUAL METHOD TO MATCH THE AUDITED FINANCIALS. AN ACCRUAL ADJUSTMENT FOR $49,082 WAS MADE AND IS INCLUDED ON PAGE 12, PART XI, LINE 5. THIS WAS MADE IN ORDER TO MATCH THE PREVIOUS CASH BASIS FINANCIALS TO THE CURRENT ACCRUAL BASIS FINANCIALS.

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