FORT WORTH JUNIOR GOLF FOUNDATION INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FORT WORTH JUNIOR GOLF FOUNDATION INCORPORATED (EIN 20-5545252)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201333209349300603
Schema version: 2012v2.2
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T11:19:06-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Samuel H Moore CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3647 Manderly Place	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	761093533	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	205545252	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Fort Worth Junior Golf Foundation Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FORT	NameControl
Phone	8174209370	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 4767	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	761644767	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Kevin Long	Name
Title	Executive Director	Title
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Samuel H Moore CPA	Name
Phone	8178457184	Phone
Date Prepared	2013-11-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Kevin Long	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1900 Rockwood Park Dr N	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	76114	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	611100	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0001	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.thefirstteeftworth.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	To impact the lives of young people by providing educational programs that build character instill life-enhancing values and promote healthy choices through the game of golf.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	27	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	449026	ContributionsGrantsPriorYear
Contributions Grants Current Year	377159	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	78884	ProgramServiceRevenuePriorYear
Program Service Revenue CY	101522	ProgramServiceRevenueCY
Investment Income Prior Year	1358	InvestmentIncomePriorYear
Investment Income Current Year	428	InvestmentIncomeCurrentYear
Other Revenue Prior Year	106124	OtherRevenuePriorYear
Other Revenue Current Year	112442	OtherRevenueCurrentYear
Total Revenue Prior Year	635392	TotalRevenuePriorYear
Total Revenue Current Year	591551	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	169651	SalariesEtcPriorYear
Salaries Etc Current Year	240353	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	24723	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	129065	TotalFundrsngExpCurrentYear
Other Expense Prior Year	224090	OtherExpensePriorYear
Other Expenses Current Year	269122	OtherExpensesCurrentYear
Total Expenses Prior Year	418464	TotalExpensesPriorYear
Total Expenses Current Year	509475	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	216928	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	82076	RevenuesLessExpensesCY
Total Assets BOY	2508929	TotalAssetsBOY
Total Assets EOY	2835300	TotalAssetsEOY
Total Liabilities BOY	163845	TotalLiabilitiesBOY
Total Liabilities EOY	415640	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2345084	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2419660	NetAssetsOrFundBalancesEOY
Mission Description	To impact the lives of young people by providing educational programs that build character instill life-enhancing values and promote healthy choices through the game of golf.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	207167	Expense
Grants	187373	Grants
Revenue	101522	Revenue
Description	The First Tee teaches young people its Nine Core Values 1 Honesty 2 Integrity 3 Sportsmanship 4 Respect 5 Confidence 6 Responsibility 7 Perserverance 8 Courtesy 9 Judgment. The First Tee Experience teaches these kids valuable life skills including problem solving, managing time, controlling ones emotions, making friends with diverse peers, working well with others and improving relationships with family and community. Participants were able to transfer the life skills they learned in golf to school and other areas of their lives. Skills including decision-making, self-managment and setting goals were consistently transferred to situations involving school, family, friends, jobs, college, career and out-of-school activities.	Description
Total Program Service Expense	207167	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	25	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	27	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kevin Long	NamePerson
Telephone Number	8174209370	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1900 Rockwood Park Dr N	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	76114	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Kevin Long
Executive Director	050.00	X	X	X	X	66728	0	0
Janet George Herald
Chair, Board of Directors	001.00	X				0	0	0
Raymond L Darrow
Director	001.00	X				0	0	0
Debbie Driskell
Director	001.00	X				0	0	0
Kathy Farr
Director	001.00	X				0	0	0
Gail Friedman
Director	001.00	X				0	0	0
Zach Garsek
Director	001.00	X				0	0	0
JJ Henry
Honorary Board Member	000.50	X				0	0	0
Daniel Hernandez
Director	001.00	X				0	0	0
Hector Hinojosa
Director	001.00	X				0	0	0
Graham C Marshall
Director	001.00	X				0	0	0
Jim McCoy
Director	001.00	X				0	0	0
Lindy Miller
Honorary Board Member	000.50	X				0	0	0
Dan Mocio
Treasurer, Board of Directors	001.00	X				0	0	0
Roger Neely
Director	001.00	X				0	0	0
Ron Norman
Director	001.00	X				0	0	0
Kim Owens
Director	001.00	X				0	0	0
Rob Park
Director	001.00	X				0	0	0
Judd Pritchard
Director	001.00	X				0	0	0
Fred N Reynolds
Secretary, Board of Directors	001.00	X				0	0	0
Rory Sabbatini
Honorary Board Member	000.50	X				0	0	0
William C Scott II
Director	001.00	X				0	0	0
Jamie Senter
Director	001.00	X				0	0	0
Greg Sexton
Director	001.00	X				0	0	0
Angela Stanford
Honorary Board Member	000.50	X				0	0	0
Gary B Strong MD
Director	001.00	X				0	0	0
Mike Wright
Honorary Board Member	000.50	X				0	0	0
Heather B Young
Honorary Board Member	000.50	X				0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	66728	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Muckleroy & Falls	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1635 Rogers Road	AddressLine1
City	Fort Worth	City
State	TX	State
ZIP Code	76107	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Construction of Learning Facility	DescriptionOfServices

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	377159	AllOtherContributions
Total Contributions	377159	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Income	Description
Business Code	611710	BusinessCode
Total Revenue Column	101522	TotalRevenueColumn
Related Or Exempt Function Income	101522	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	101522	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	428	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	131991	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	19549	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	112442	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	591551	TotalRevenueColumn
Related Or Exempt Function Income	101522	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	66758	Total
Management And General	26703	ManagementAndGeneral
Fundraising	40055	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	133659	Total
Program Services	57955	ProgramServices
Management And General	33254	ManagementAndGeneral
Fundraising	42450	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3633	Total
Program Services	1024	ProgramServices
Management And General	621	ManagementAndGeneral
Fundraising	1988	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	19513	Total
Management And General	7805	ManagementAndGeneral
Fundraising	11708	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16790	Total
Program Services	4253	ProgramServices
Management And General	6385	ManagementAndGeneral
Fundraising	6152	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12000	Total
Management And General	12000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	750	Total
Management And General	750	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	23540	Total
Fundraising	23540	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6632	Total
Management And General	6632	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6290	Total
Management And General	3118	ManagementAndGeneral
Fundraising	3172	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14754	Total
Management And General	14754	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6518	Total
Management And General	6518	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	13693	Total
Management And General	13693	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19187	Total
Management And General	19187	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Bank analysis settlement fees	508	508
Staff development and other costs	1488	1488
Telecommunications	9999	9999
Golf equipment, clothing and other program costs	143935		143935

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9828	Total
Management And General	9828	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	509475	Total
Program Services	207167	ProgramServices
Management And General	173243	ManagementAndGeneral
Fundraising	129065	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	113389	BOY
EOY	201073	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	250000	BOY
EOY	296300	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1786	BOY
EOY	9786	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2328141	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2143754	BOY
EOY	2328141	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2508929	BOY
EOY	2835300	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1080	BOY
EOY	6347	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	97500	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	150000	BOY
EOY	304500	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	12765	BOY
EOY	7293	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	163845	BOY
EOY	415640	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	842318	BOY
EOY	916894	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1502766	BOY
EOY	1502766	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2345084	BOY
EOY	2419660	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2508929	BOY
EOY	2835300	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	82076	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-7500	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	442253	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	245818	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	674470	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	449026	CurrentTaxYearMinus1Year
Current Tax Year	377159	CurrentTaxYear
Total	2188726	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6152	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	113913	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87987	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	78884	CurrentTaxYearMinus1Year
Current Tax Year	101522	CurrentTaxYear
Total	388458	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	448405	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	359731	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	762457	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	527910	CurrentTaxYearMinus1Year
Current Tax Year	478681	CurrentTaxYear
Total	2577184	Total

Field	Value	IRS element (for citing)
Public Support Total509	2577184	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7412	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1857	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1334	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1358	CurrentTaxYearMinus1Year
Current Tax Year	428	CurrentTaxYear
Total	12389	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7412	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1857	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1334	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1358	CurrentTaxYearMinus1Year
Current Tax Year	428	CurrentTaxYear
Total	12389	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9997	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3205	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67330	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	106124	CurrentTaxYearMinus1Year
Current Tax Year	112442	CurrentTaxYear
Total	299098	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	465814	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	364793	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	831121	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	635392	CurrentTaxYearMinus1Year
Current Tax Year	591551	CurrentTaxYear
Total	2888671	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.89220	PublicSupportPercentage509
Investment Income Percentage	0.00430	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	Part III Amount represents the net income from fundraising events as described more fully in Sch G Form 990	FactsAndCircumstancesTest
General Explanation	Part III Amount represents the net income from fundraising events as described more fully in Sch G Form 990	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2033956	OtherCostOrOtherBasis
Book Value	2033956	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	264157	OtherCostOrOtherBasis
Book Value	264157	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30028	OtherCostOrOtherBasis
Book Value	30028	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2328141	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Federal income taxes
Payroll tax and related liabilities	$3,823
Credit card payables	$3,470

Field	Value	IRS element (for citing)
Total Of Amounts	7293	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	TX	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	2012 Fort Worth Pro-Am	NameOfEvent1
Gross Receipts Event1	27685	GrossReceiptsEvent1
Gross Revenue Event1	27685	GrossRevenueEvent1
Other Direct Expenses Event1	8768	OtherDirectExpensesEvent1
Name Of Event2	2012 Golf Marathon	NameOfEvent2
Gross Receipts Event2	92299	GrossReceiptsEvent2
Gross Revenue Event2	92299	GrossRevenueEvent2
Other Direct Expenses Event2	8270	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	12007	GrossReceiptsOtherEvents
Gross Revenue Other Events	12007	GrossRevenueOtherEvents
Other Direct Expenses Other Events	2511	OtherDirectExpensesOtherEvents
Gross Receipts Total	131991	GrossReceiptsTotal
Gross Revenue Total Events	131991	GrossRevenueTotalEvents
Other Direct Expenses Total Events	19549	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	19549	DirectExpenseSummaryEvents
Net Income Summary	112442	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	Form 990 Part VI Section C Line 19 All information regarding governing documents, conflict of interest and financial information are available upon written request	Explanation