FORT WORTH JUNIOR GOLF FOUNDATION INCORPORATED: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FORT WORTH JUNIOR GOLF FOUNDATION INCORPORATED (EIN 20-5545252)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201233209349309333
Schema version: 2011v1.2
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	2012-11-15T18:33:01-00:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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 Executive Director	Name
Title	11152012	Title
Date Signed	2012-11-15	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	2012-11-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	655463	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	8	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	674470	ContributionsGrantsPriorYear
Contributions Grants Current Year	449026	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	87987	ProgramServiceRevenuePriorYear
Program Service Revenue CY	78884	ProgramServiceRevenueCY
Investment Income Prior Year	1334	InvestmentIncomePriorYear
Investment Income Current Year	1358	InvestmentIncomeCurrentYear
Other Revenue Prior Year	67330	OtherRevenuePriorYear
Other Revenue Current Year	106124	OtherRevenueCurrentYear
Total Revenue Prior Year	831121	TotalRevenuePriorYear
Total Revenue Current Year	635392	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	149925	SalariesEtcPriorYear
Salaries Etc Current Year	169651	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	24723	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	94466	TotalFundrsngExpCurrentYear
Other Expense Prior Year	189676	OtherExpensePriorYear
Other Expenses Current Year	224090	OtherExpensesCurrentYear
Total Expenses Prior Year	339601	TotalExpensesPriorYear
Total Expenses Current Year	418464	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	491520	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	216928	RevenuesLessExpensesCY
Total Assets BOY	2169009	TotalAssetsBOY
Total Assets EOY	2508929	TotalAssetsEOY
Total Liabilities BOY	31468	TotalLiabilitiesBOY
Total Liabilities EOY	163845	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2137541	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2345084	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	165196	Expense
Grants	45050	Grants
Revenue	78884	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	165196	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
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	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
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	53890	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8	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
Non Deductible Disclosure	false	NonDeductibleDisclosure
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
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
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	68892	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	68892	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
Compensation	1314375	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	10000	FederatedCampaigns
Government Grants	375	GovernmentGrants
All Other Contributions	438651	AllOtherContributions
Total Contributions	449026	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Income	Description
Business Code	611710	BusinessCode
Total Revenue Column	78884	TotalRevenueColumn
Related Or Exempt Function Income	78884	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	78884	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1358	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	126195	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	20071	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	106124	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	635392	TotalRevenueColumn
Related Or Exempt Function Income	78884	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	67728	Total
Management And General	27091	ManagementAndGeneral
Fundraising	40637	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	71797	Total
Management And General	65947	ManagementAndGeneral
Fundraising	5850	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18065	Total
Management And General	6886	ManagementAndGeneral
Fundraising	11179	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12061	Total
Management And General	8032	ManagementAndGeneral
Fundraising	4029	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	11319	Total
Management And General	11319	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2031	Total
Management And General	2031	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1200	Total
Management And General	1200	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	24723	Total
Fundraising	24723	Fundraising

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	93927	Total
Program Services	93927	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10433	Total
Program Services	2087	ProgramServices
Management And General	6260	ManagementAndGeneral
Fundraising	2086	Fundraising

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	15902	Total
Program Services	3180	ProgramServices
Management And General	9542	ManagementAndGeneral
Fundraising	3180	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9749	Total
Program Services	2753	ProgramServices
Management And General	6996	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	2849	Total
Management And General	2849	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	500	Total
Program Services	500	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11893	Total
Program Services	5973	ProgramServices
Management And General	5920	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
Bank analysis settlement fees	1200	1200
Staff development and other costs	2871		2871
Telecommunications	9093	3529	2782	2782
Golf equipment, clothing and other program costs	51123		51123

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	418464	Total
Program Services	165196	ProgramServices
Management And General	158802	ManagementAndGeneral
Fundraising	94466	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	270407	BOY
EOY	113389	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1204050	BOY
EOY	250000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8905	BOY
EOY	1786	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2143754	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	2143754	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	685647	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2169009	BOY
EOY	2508929	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	1080	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	150000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	31468	BOY
EOY	12765	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	31468	BOY
EOY	163845	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1113491	BOY
EOY	842318	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1024050	BOY
EOY	1502766	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2137541	BOY
EOY	2345084	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2169009	BOY
EOY	2508929	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	216928	ReconcilationRevenueExpenses
Reconcilation Other Changes	-9385	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	181607	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	442253	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	245818	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	674470	CurrentTaxYearMinus1Year
Current Tax Year	449026	CurrentTaxYear
Total	1993174	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7003	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6152	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	113913	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87987	CurrentTaxYearMinus1Year
Current Tax Year	78884	CurrentTaxYear
Total	293939	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	188610	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	448405	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	359731	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	762457	CurrentTaxYearMinus1Year
Current Tax Year	527910	CurrentTaxYear
Total	2287113	Total

Field	Value	IRS element (for citing)
Public Support Total509	2287113	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2893	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7412	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1857	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1334	CurrentTaxYearMinus1Year
Current Tax Year	1358	CurrentTaxYear
Total	14854	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	2893	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7412	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1857	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1334	CurrentTaxYearMinus1Year
Current Tax Year	1358	CurrentTaxYear
Total	14854	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	7163	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9997	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3205	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	67330	CurrentTaxYearMinus1Year
Current Tax Year	106124	CurrentTaxYear
Total	193819	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	198666	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	465814	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	364793	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	831121	CurrentTaxYearMinus1Year
Current Tax Year	635392	CurrentTaxYear
Total	2495786	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Facts And Circumstances Test	Part III Line 12 Amount represents the net income from fundraising events as described more fully in Sch G Form 990	FactsAndCircumstancesTest

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	1856871	OtherCostOrOtherBasis
Book Value	1856871	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	264042	OtherCostOrOtherBasis
Book Value	264042	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22841	OtherCostOrOtherBasis
Book Value	22841	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2143754	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Payroll tax liabilities	$994
Credit card payables	$11,771
Short-term line of credit

Field	Value	IRS element (for citing)
Total Of Amounts	12765	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
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
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	2011 Fort Worth Pro-Am	NameOfEvent1
Gross Receipts Event1	23142	GrossReceiptsEvent1
Gross Revenue Event1	23142	GrossRevenueEvent1
Other Direct Expenses Event1	8450	OtherDirectExpensesEvent1
Name Of Event2	2011 Golf Marathon	NameOfEvent2
Gross Receipts Event2	86384	GrossReceiptsEvent2
Gross Revenue Event2	86384	GrossRevenueEvent2
Other Direct Expenses Event2	7368	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	16669	GrossReceiptsOtherEvents
Gross Revenue Other Events	16669	GrossRevenueOtherEvents
Other Direct Expenses Other Events	4253	OtherDirectExpensesOtherEvents
Gross Receipts Total	126195	GrossReceiptsTotal
Gross Revenue Total Events	126195	GrossRevenueTotalEvents
Other Direct Expenses Total Events	20071	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	20071	DirectExpenseSummaryEvents
Net Income Summary	106124	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	19	All information regarding governing documents, conflict of interest and financial information are available upon written request
		Form 990 Part VI Section C Line 19 All information regarding governing documents, conflict of interest and financial information are available upon written request