2011-11-11T10:42:05-06:00 2010-12-31 CLIFTON GUNDERSON LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2010-01-01 362518129 EVANS SCHOLARS FOUNDATION EVAN 8477244600 ONE BRIAR ROAD GOLF IL 60029 JOHN M KACZKOWSKI 8477244600 2011-11-10 1 ROBERT J NOWAK CPA MST 6305738600 2010 2016-03-07 17:11:31Z JOHN M KACZKOWSKI ONE BRIAR ROAD GOLF IL 60029 28795057 0 X WWW.EVANSSCHOLARSFOUNDATION.COM X 1930 IL SCHOLARSHIPS AND OTHER EDUCATIONAL OPPORTUNITIES FOR CADDIES. 14 14 36 450 0 0 14416447 13609657 1147000 1193500 -460324 1378554 18526 19480 15121649 16201191 9924095 10228662 0 0 2373715 1884379 0 0 2284329 4586325 5210261 16884135 17323302 -1762486 -1122111 80876190 84000372 2704142 2648315 78172048 81352057 SCHOLARSHIPS AND OTHER EDUCATIONAL OPPORTUNITIES FOR CADDIES. 0 0 14414660 10228662 1526348 THE FOUNDATION PROVIDES SCHOLARSHIPS & OTHER EDUCATIONAL OPPORTUNITIES FOR CADDIES AND PROMOTES THE SOCIAL AND EDUCATIONAL WELFARE OF RECIPIENTS. 14414660 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 56 0 1 36 1 0 0 0 0 0 1 1 0 1 1 0 0 X 14 14 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X WAYNE JANIK CO EVANS SCHOLARS 8477244600 ONE BRIAR ROAD GOLF IL 60029 ROBERT M ALSTEEN 1.00 X 0 0 0 JAMES F ASHENDEN JR 1.00 X 0 0 0 GEORGE M BARD 1.00 X 0 0 0 SAM J DIGIOVANNI 1.00 X 0 0 0 JOHN N FIX 1.00 X 0 0 0 EDWARD R JAMES 1.00 X 0 0 0 BRUCE K GOODMAN 1.00 X 0 0 0 JOHN R KRETZSCHMAR 1.00 X 0 0 0 MICHAEL L MCDERMOTT 1.00 X 0 0 0 ROBERT L MCMASTERS 1.00 X 0 0 0 RE 'BUFFY' MAYERSTEIN 1.00 X 0 0 0 ROGER J MOHR 1.00 X 0 0 0 RICHARD E PETERSON 1.00 X 0 0 0 GERALD DUDEK 40.00 X X 144103 0 14450 JEFFREY HARRISON 40.00 X X 159903 0 35000 GARY HOLAWAY 40.00 X X 144165 0 23800 WAYNE JANIK 40.00 X X 124474 0 32000 JOHN KACZKOWSKI 40.00 X X 277956 0 49000 JAMES MOORE 40.00 X X 289308 0 50000 VINCE PELLEGRINO 40.00 X X 130012 0 11000 DONALD JOHNSON 40.00 X 108101 0 0 1378022 0 215250 8 1 1 0 MESIROW FINANCIAL 2413 MOMENTUM PLACE CHICAGO IL 60689 INSURANCE BROKER 304495 BROEREN RUSSO COMPANIES 602 N COUNTRY FAIR DR CHAMPAIGN IL 61826 GENERAL CONTRACTOR 241243 BLACKBAUD PO BOX 930256 ATLANTA GA 61193 SOFTWARE & DEVELOPMENT 207775 AMERISTAR JET CHARTER INC PO BOX 700548 DALLAS TX 75370 CHARTER AIRLINE 195594 BLUE CROSS BLUE SHIELD ASSOCIATION PO BOX 1186 CHICAGO IL 60690 MEDICAL INSURANCE 175942 9 8015042 4117713 1331605 145297 145297 13609657 PRO-AMATEUR TOURNAMENT 900099 1193500 1193500 1193500 1045711 1045711 19475 19475 19475 19475 12926709 12593866 332843 332843 332843 0 4117713 0 0 MISCELLANEOUS 900099 5 5 5 16201191 1526348 0 1065186 10228662 10228662 1485171 628015 164325 692831 399208 33163 30150 335895 19626 19626 45885 45885 69640 1803 3199 64638 19578 6354 13224 35852 35852 207426 45067 63864 98495 45171 45171 1363879 1257462 106417 269486 269486 MAINTENANCE 912415 777208 135207 0 PRO-AMATEUR TOURNAMENT 653662 653662 0 0 ENDOWMENT EXPENSES 358500 0 0 358500 PAR CLUB PREMIUMS 355440 0 0 355440 POSTAGE 162416 6777 21387 134252 691285 461830 21029 208426 17323302 14414660 624313 2284329 6861811 1752029 6491227 4452823 938953 1665656 592164 389607 44472836 12247207 28621348 32225629 37223729 42995566 146958 79711 0 439351 80876190 84000372 2239970 2445469 410872 114046 53300 88800 2704142 2648315 X 70964124 75002400 5507924 4649657 1700000 1700000 78172048 81352057 80876190 84000372 X -1122111 4302120 X X 0 1 1 X 0 X 13946562 15942703 18041311 13647200 12278052 73855828 13946562 15942703 18041311 13647200 12278052 73855828 2396500 71459328 2231957 4364966 981679 -1931824 1398029 7044807 80900635 0.88330 0.87010 X 3431 3431 43716083 12097879 31618204 753322 149328 603994 32225629 DEFERRED COMPENSATION 88800 88800 FUNDRAISING EVENTS 4117713 4117713 4117713 4117713 1 TUITION 860 10056266 LODGING 860 156492 EVANS SCHOLARS MAINTAINED COLLEGE HOUSING SCHOLARS' AWARDS 860 15904 PLAQUES, TROPHIES, PINS X 0 1 X 0 1 0 0 0 0 0 0 0 GERALD DUDEK 144103 0 0 0 0 0 14450 0 0 0 158553 0 0 0 JEFFREY HARRISON 159903 0 0 0 0 0 35000 0 0 0 194903 0 0 0 GARY HOLAWAY 144165 0 0 0 0 0 23800 0 0 0 167965 0 0 0 WAYNE JANIK 124474 0 0 0 0 0 32000 0 0 0 156474 0 0 0 JOHN KACZKOWSKI 277956 0 0 0 0 0 49000 0 0 0 326956 0 0 0 JAMES MOORE 289308 0 0 0 0 0 50000 0 0 0 339308 0 0 0 DONALD JOHNSON 108101 0 0 0 0 0 0 0 0 0 108101 0 0 0 PART I, LINE 1B NO WRITTEN POLICY EXISTS. PART I, LINE 5 THE SALES & MARKETING DIRECTOR RECEIVES A COMMISSION ON SALES OF HOSPITALITY RELATED TO THE BMW CHAMPIONSHIP. X 145297 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 EVANS SCHOLARS FOUNDATION (THE "FOUNDATION") EXECUTED AN AGREEMENT WITH WESTERN GOLF ASSOCIATION TO DELEGATE THE MANAGEMENT OF ALL ASSETS OF THE FOUNDATION TO THE BOARD OF GOVERNORS OF WESTERN GOLF ASSOCIATION. AS PART OF THIS AGREEMENT, THE FOUNDATION ALSO DELEGATES THE RESPONSIBILITY TO MANAGE ALL FUNDRAISING ACTIVITIES ON BEHALF OF THE FOUNDATION, THE NET PROCEEDS FROM WHICH, IF ANY, WOULD BE ADDED TO THE ASSETS OF THE FOUNDATION. WESTERN GOLF ASSOCIATION IS A RELATED TAX-EXEMPT ENTITY (SEE SCHEDULE R, PART II) FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS REVIEWED FOR COMPLETENESS AND ACCURACY BY THE CHIEF FINANCIAL OFFICER, THE AUDIT COMMITTEE CHAIRMAN, THE TRUSTEES, AND THE WESTERN GOLF ASSOCIATION BOARD OF GOVERNORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS DONE BY KEY STAFF AND TRUSTEES SIGNING A CONFLICT OF INTEREST STATEMENT ANNUALLY. IN SITUATIONS WHERE A PERSON CAN BE BOTH A GOVERNOR OF WGA AND A TRUSTEE OF ESF, ONLY ONE FORM IS SIGNED. FORM 990, PART VI, SECTION B, LINE 15 REVIEW OF COMPENSATION IS DONE BY AN INDEPENDENT HUMAN RESOURCE COMMITTEE DERIVED FROM THE WGA BOARD OF GOVERNORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 4,302,120. FORM 990, PART XII, LIINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WESTERN GOLF ASSOCIATION ONE BRIAR ROAD GOLF IL 60029 366002857 TO PROMOTE AND SUPERVIE MATTERS PERTAINING TO OR FOR THE BENEFIT OF CADDIES IL 501(C)(4) 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 WESTERN GOLF ASSOCIATION C 1331605 WESTERN GOLF ASSOCIATION N 402932 WESTERN GOLF ASSOCIATION O 24969 WESTERN GOLF ASSOCIATION E 0