AMERICAN GOLF FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AMERICAN GOLF FOUNDATION (EIN 95-4539145)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-05
IRS object ID: 201343099349301619
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-05T12:10:29-08:00	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	Morton CPAs PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5020 East Shea Blvd 200	AddressLine1
City	Scottsdale	City
State	AZ	State
ZIP Code	852544694	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	954539145	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	American Golf Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	4808381546	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2951 28th Street	AddressLine1
City	Santa Monica	City
State	CA	State
ZIP Code	90405	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Joe Stegman	Name
Title	President	Title
Date Signed	2013-11-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jayne C Wright	Name
PTIN	P00211370	PTIN
Phone	4804831600	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	675475	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.americangolffoundation.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	American Golf Foundation is dedicated to the enhancement and enrichment of communities by promoting the enjoyment of the game of golf and its ideals through charity, education and community service.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	1064	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	575652	ContributionsGrantsPriorYear
Contributions Grants Current Year	523884	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	165	InvestmentIncomePriorYear
Investment Income Current Year	193	InvestmentIncomeCurrentYear
Other Revenue Prior Year	48232	OtherRevenuePriorYear
Other Revenue Current Year	87719	OtherRevenueCurrentYear
Total Revenue Prior Year	624049	TotalRevenuePriorYear
Total Revenue Current Year	611796	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	505491	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	487989	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	52885	SalariesEtcPriorYear
Salaries Etc Current Year	52885	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	32427	OtherExpensePriorYear
Other Expenses Current Year	34177	OtherExpensesCurrentYear
Total Expenses Prior Year	590803	TotalExpensesPriorYear
Total Expenses Current Year	575051	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	33246	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	36745	RevenuesLessExpensesCY
Total Assets BOY	275059	TotalAssetsBOY
Total Assets EOY	311364	TotalAssetsEOY
Total Liabilities BOY	192834	TotalLiabilitiesBOY
Total Liabilities EOY	192394	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	82225	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	118970	NetAssetsOrFundBalancesEOY
Mission Description	American Golf Foundation is dedicated to the enhancement and enrichment of communities by promoting the enjoyment of the game of golf and its ideals through charity, education and community service.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	554108	Expense
Grants	487989	Grants
Revenue	523884	Revenue
Description	The Foundation works with municipal, resort and daily fee golf courses across the country to actively support a wide spectrum of worthy local and national non-profit organizations that make a difference in local communities. The Foundation mobilized a dedicated team of volunteer Ambassadors at host golf courses. Ambassadors donate their time, energy, skills and knowledge to conduct fundraising activities, participate in community outreach programs, educate guests on proper golf course etiquette, rules and safety, and help make the game of golf accessible to people of all ages and backgrounds.The Foundation's flagship Adopt-A-Charity program is a grass roots vehicle for local fundraising in which each participating golf course establishes a partnership with a local non-profit organization and organizes a charity golf tournament or other fundraising event for its benefit. In addition to Adopt-A-Charity partnerships, the American Golf Foundation aligns itself with and actively supports a variety of charitable efforts both nationally and in local communities.	Description
Total Program Service Expense	554108	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	false	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	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kody Tokishi	NamePerson
Telephone Number	4808381546	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1937 E Brentrup Dr	AddressLine1
City	Tempe	City
State	AZ	State
ZIP Code	85283	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Bill Crawford
Board Member	1.00	0.00	X	0	0	0
Pete McDaniel
Board Member	1.00	0.00	X	0	0	0
Darryl Cluster
Secretary	1.00	0.00	X	0	0	0	X
Keith Brown
CFO	1.00	0.00	X	0	0	0
Kathy Whitworth
Board Member	1.00	0.00	X	0	0	0
John Flaschner
Board Member	1.00	0.00	X	0	0	0
Joe Stegman
President	1.00	0.00	X	0	0	0	X
Kody Tokishi
Executive Direc	40.00	0.00		44820	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	44820	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	523884	AllOtherContributions
Total Contributions	523884	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	193	TotalRevenueColumn
Related Or Exempt Function Income	193	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	151398	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	63679	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	87719	TotalRevenueColumn
Exclusion	$87,719	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	611796	TotalRevenueColumn
Related Or Exempt Function Income	193	RelatedOrExemptFunctionIncome
Exclusion	$87,719	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	482989	Total
Program Services	482989	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	5000	Total
Program Services	5000	ProgramServices

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	44820	Total
Program Services	33615	ProgramServices
Management And General	11205	ManagementAndGeneral

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	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8065	Total
Program Services	6049	ProgramServices
Management And General	2016	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

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	2458	Total
Program Services	1844	ProgramServices
Management And General	614	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3425	Total
Management And General	3425	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11680	Total
Program Services	11680	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	678	Total
Management And General	678	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	445	Total
Program Services	445	ProgramServices

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	0	Total

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	2346	Total
Program Services	1760	ProgramServices
Management And General	586	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Postage and Shipping	1192	894	298
Credit card fees	1803	1803
Telephone	3781	2836	945
Ambassador relations	5193	5193

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1176	Total
Management And General	1176	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	575051	Total
Program Services	554108	ProgramServices
Management And General	20943	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	270449	BOY
EOY	297990	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4610	BOY
EOY	13374	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	275059	BOY
EOY	311364	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	263	BOY
EOY	252	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	5135	BOY
EOY	8861	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	187436	BOY
EOY	183281	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	192834	BOY
EOY	192394	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	82225	BOY
EOY	118970	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	82225	BOY
EOY	118970	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	275059	BOY
EOY	311364	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	36745	ReconcilationRevenueExpenses
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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	401510	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	382840	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	515695	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	575652	CurrentTaxYearMinus1Year
Current Tax Year	523884	CurrentTaxYear
Total	2399581	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	401510	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	382840	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	515695	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	575652	CurrentTaxYearMinus1Year
Current Tax Year	523884	CurrentTaxYear
Total	2399581	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	284823	AmountsSubstContributorsTotal
Public Support Total170	2114758	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	113	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4919	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	146	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	165	CurrentTaxYearMinus1Year
Current Tax Year	193	CurrentTaxYear
Total	5536	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	2405117	TotalSupport
Public Support Pertcentage170	0.87930	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87430	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Loan - American Golf Corporation	Description
Amount	$183,281	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	183281	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Auction of donated items	NameOfEvent1
Gross Receipts Event1	151398	GrossReceiptsEvent1
Gross Revenue Event1	151398	GrossRevenueEvent1
Rent Facility Costs Event1	9761	RentFacilityCostsEvent1
Food And Beverage Event1	7459	FoodAndBeverageEvent1
Entertainment Event1	40	EntertainmentEvent1
Other Direct Expenses Event1	46419	OtherDirectExpensesEvent1
Gross Receipts Total	151398	GrossReceiptsTotal
Gross Revenue Total Events	151398	GrossRevenueTotalEvents
Rent Facility Costs Total Events	9761	RentFacilityCostsTotalEvents
Food And Beverage Total Events	7459	FoodAndBeverageTotalEvents
Entertainment Total Events	40	EntertainmentTotalEvents
Other Direct Expenses Total Events	46419	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	63679	DirectExpenseSummaryEvents
Net Income Summary	87719	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (14 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
Soroptimist Intl of Redding
PO Box 990762	Redding	CA	96099	946121490	13323	0	Community assistance
SCGA Foundation
3740 Cahuenga Blvd	Studio City	CA	91604	953858373	8665	0	Community assistance
San Diego Race for the Cure
4699 Murphy Canyn Rd Ste 102B	San Diego	CA	92123	330638911	5755	0	Community assistance
Prostate Cancer Foundation
1250 Fourth Street	Santa Monica	CA	90401	954418411	16160	0	Community assistance
National Breast Cancer
2600 Network Blvd 300	Frisco	TX	75034	752391148	14000	0	Community assistance
Long Beach Ronald McDonald Hs
500 E 27th St	Long Beach	CA	90806	953167869	85000	0	Community assistance
Lakotek of Georgia Inc
1955 Cliff Valley Way St 102	Atlanta	GA	30329	581535266	9725	0	Community assistance
Jordan & Kyra Mem Foun
504 Ponte Vedra Blvd	Ponte Vedra Bch	FL	32082	954806897	167779	0	Community assistance
Hunterdon Hospice
2100 Wesott Drive	Flemington	NJ	08822	222276083	8200	0	Community assistance
Folds of Honor Found
5800 North Patriot Drive	Owasso	OK	74055	753240683	10310	0	Community assistance
City Parks Foundation
830 Fifth Ave Rm 280	New York	NY	10021	133561657	30000	0	Community assistance
Camp Best Friends
c/o Atlanta 55 Trinity Ave	Atlanta	GA	30303	582050090	10000	0	Community assistance
Breast Cancer Survivors Netwk
21 Eastbrook Bend	Peachtree City	GA	30269	208601074	11110	0	Community assistance
Aflac Cancer Center
1687 Tullie Circle NE	Atlanta	GA	30329	580572412	16808	0	Community assistance

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	14	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Emergency Hardship Grant	TypeOfGrant
Number Of Recipients	1	NumberOfRecipients
Amount Of Cash Grant	5000	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	Each organization fills out a grant application explaining how the funds will be used and signs a disclaimer certifying that the funds will be utilized as described in the grant application.	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)

DescriptionDescription	Non Cash CheckboxNonCashCheckbox	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
Sch M, page 2
Auction Items	X	1	36065	Final Bid
Auction Items	X	1	10500	Final Bid
Auction Items	X	1	8220	Final Bid
Auction Items	X	1	4940	Final Bid

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Documents are provided upon request.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The salary for the Executive Director is a decision of the board of directors and is paid by American Golf Corporation as a donation for general and administrative expenses.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Each officer, director, trustee and board member is required to read and sign the conflict of interest policy annually.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is reviewed by Executive Director, President, CFO and Secretary prior to filing.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Joe Stegman and Keith Brown have a business relationship.