TIGER WOODS FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TIGER WOODS FOUNDATION INC (EIN 20-0677815)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-14
- IRS object ID
- 202602269349300825
- Schema version
- 2024v5.5
- 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 E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-14T11:27:42-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 W 5TH STREET SUITE 4700 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200677815 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIGER WOODS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIGE | BusinessNameControlTxt |
| Phone | 9497253003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 TIGER WOODS WAY | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANTE CARTER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9497253003 | PhoneNum |
| Signature | 2026-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAREY MCKEE | PreparerPersonNm |
| PTIN | P01281067 | PTIN |
| Phone | 2139724000 | PhoneNum |
| Preparation | 2026-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TGR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HRAG HAMALIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15440 LAGUNA CYN RD 230 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $64,896,292 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TGRFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | A NON-PROFIT THAT OPERATES EDUCATION-BASED LEARNING FACILITIES AND PROVIDES NO-COST EDUCATIONAL PROGRAMMING FOR YOUTH AND TEACHER TRAINING YEAR-ROUND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 336 | TotalVolunteersCnt |
| Total Gross UBI | -$6,875 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,691,847 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,455,144 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,329,894 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,445,257 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,416,457 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,810,411 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,051 | PYOtherRevenueAmt |
| CY Other Revenue | $5,985 | CYOtherRevenueAmt |
| PY Total Revenue | $33,447,249 | PYTotalRevenueAmt |
| CY Total Revenue | $16,716,797 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,092,848 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,113,082 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,578,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,431,594 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $43,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $41,245 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,800,550 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,440,499 | PYOtherExpensesAmt |
| CY Other Expenses | $5,616,835 | CYOtherExpensesAmt |
| PY Total Expenses | $15,154,347 | PYTotalExpensesAmt |
| CY Total Expenses | $16,202,756 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,292,902 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $514,041 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $147,059,729 | TotalAssetsBOYAmt |
| Total Assets EOY | $159,376,969 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,150,694 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,843,044 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $144,909,035 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $155,533,925 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF TIGER WOODS FOUNDATION (DBA TGR FOUNDATION) IS TO EMPOWER STUDENTS TO PURSUE THEIR PASSIONS THROUGH EDUCATION. THE VISION OF THE ORGANIZATION IS A WORLD WHERE OPPORTUNITY IS UNIVERSAL AND POTENTIAL IS LIMITLESS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,663,970 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,445,257 | RevenueAmt |
| Desc | THREE AREAS OF FOCUS FOR STUDENT PROGRAMMING PRIMARILY DRIVE THE TRANSFORMATIVE IMPACT AT TGR LEARNING LABS YEAR-ROUND: STEAM EDUCATIONAL ENRICHMENT, HEALTH & WELL-BEING AND CAREER & COLLEGE READINESS. (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,180,921 | ExpenseAmt |
| Grant | $1,909,421 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE TGR FOUNDATION COMMUNITY GRANTS PROGRAM PROVIDES SUPPORT TO LOCAL COMMUNITIES BY PROVIDING FUNDING TO ORGANIZATIONS THAT SPECIALIZE IN EDUCATION AND YOUTH DEVELOPMENT. SPECIFICALLY, THE GRANT PROGRAM SERVES ORGANIZATIONS THAT ENHANCE THE YOUTH LEARNING PROCESS. THIS PROGRAM SUPPORTS ORGANIZATIONS, PROGRAMMING AND PROJECTS BY INVITATION ONLY AND ALL GRANTS ARE SUBJECT TO PRE- AND POST-QUALIFICATIONS SUBJECT TO APPLICABLE FEDERAL GUIDELINES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $310,251 | ExpenseAmt |
| Grant | $203,661 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE EARL WOODS SCHOLAR PROGRAMEACH YEAR, HIGH SCHOOL STUDENTS WHO POSSESS A RECORD OF HIGH ACADEMIC ACHIEVEMENT, A COMMITMENT TO COMMUNITY SERVICE AND DEMONSTRABLE FINANCIAL NEED ARE SELECTED BY TGR FOUNDATION TO BE EARL WOODS SCHOLARS. NINETEEN EXEMPLARY YOUNG ADULTS FROM ORANGE AND LOS ANGELES COUNTIES, CA, PHILADELPHIA, PA, NEW YORK, NY, AND WASHINGTON, DC, WERE CHOSEN IN 2025 AND ARE CURRENTLY ATTENDING HIGHLY REGARDED UNIVERSITIES AND COLLEGES SUCH AS DARTMOUTH, NEW YORK UNIVERSITY, PURDUE, UCLA AND WESLEYAN. (SEE SCHEDULE O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,155,142 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 73 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL STEVENS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9497253003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15440 LAGUNA CANYON ROAD 230 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92618 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CYNDI COURT | ||||||||
| CEO/SECRETARY | 40.00 | 15.00 | Yes (X) | Yes (X) | $370,500 | $123,500 | $28,033 | |
| MICHAEL D MCKEE | ||||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANDRA BARRY | ||||||||
| DIRECTOR (THRU 09/25) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH W BENTLEY | ||||||||
| DIRECTOR (THRU 07/25) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANNY CONWAY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK GROSS | ||||||||
| DIRECTOR (AS OF 4/1/25) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KARINA HAMILTON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER J HUBMAN | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB LIGHT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ED MACHIR | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXIS OHANIAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN ORSZAG | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM SMILOW | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK STEINBERG | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LEO TUCKER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER V UEBERROTH | ||||||||
| DIRECTOR (THRU 05/25) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE WILKINS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL WOODLEY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIN THATCHER | ||||||||
| COO (THRU 09/05/25) | 49.00 | 1.00 | Yes (X) | $351,255 | $0 | $48,114 | ||
| MICHELLE A BEMIS | ||||||||
| ASSISTANT SECRETARY | 0.00 | 40.00 | Yes (X) | $0 | $369,964 | $27,412 | ||
| MEREDITH FOOTE | ||||||||
| EXEC DR, LEARNING LAB PA | 40.00 | 0.00 | $201,650 | $0 | $8,829 | Yes (X) | ||
| GYLA BELL | ||||||||
| EXEC DR, LEARNING LAB CA | 40.00 | 0.00 | $190,501 | $0 | $17,767 | Yes (X) | ||
| HRAG HAMALIAN | ||||||||
| PRESIDENT, LEARNING LABS | 40.00 | 0.00 | $415,600 | $0 | $40,979 | Yes (X) | ||
| JOHN LEE | ||||||||
| SVP, PROGRAMS | 40.00 | 0.00 | $247,126 | $0 | $12,655 | Yes (X) | ||
| CHRISTINA FRIEND | ||||||||
| CHIEF DVLP OFFICER (THRU 04/25) | 40.00 | 0.00 | $278,800 | $0 | $25,199 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,055,432 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $493,464 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $208,988 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CERITY PARTNERS LLC | |||||
| 325 MADISON AVENUE 23RD FLOOR | NEW YORK | NY | 10017 | INVESTMENT ADVISORY | $327,190 |
| LEFT BANK CONSULTING | |||||
| 1511 MONROE STREET UNIT B | EVANSTON | IL | 60202 | CONSULTING | $115,800 |
| EXCEL SPORTS MANAGEMENT | |||||
| 1700 BROADWAY 29TH FLOOR | NEW YORK | NY | 10019 | CONSULTING | $106,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,253,839 | RelatedOrganizationsAmt |
| All Other Contributions | $7,201,305 | AllOtherContributionsAmt |
| Noncash Contributions | $7,146 | NoncashContributionsAmt |
| Total Contributions | $9,455,144 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATOR PROF LEARNING | 611430 | $1,419,477 | $1,419,477 |
| CLASS REGISTRATION | 611600 | $25,780 | $25,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,445,257 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,728,539 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$6,819 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,735,358 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $250 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $250 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $250 | TotalRevenueColumnAmt |
| Exclusion | $250 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,261,367 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,179,495 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,081,872 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,081,872 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$56 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,081,928 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,735 | TotalRevenueColumnAmt |
| Exclusion | $5,735 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,735 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,716,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,445,257 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$6,875 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,823,271 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,909,421 | TotalAmt |
| Program Services | $1,909,421 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,661 | TotalAmt |
| Program Services | $203,661 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,835,167 | TotalAmt |
| Program Services | $1,085,739 | ProgramServicesAmt |
| Management And General | $258,698 | ManagementAndGeneralAmt |
| Fundraising | $490,730 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,926,647 | TotalAmt |
| Program Services | $3,538,021 | ProgramServicesAmt |
| Management And General | $784,795 | ManagementAndGeneralAmt |
| Fundraising | $603,831 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,427 | TotalAmt |
| Program Services | $126,439 | ProgramServicesAmt |
| Management And General | $31,104 | ManagementAndGeneralAmt |
| Fundraising | $32,884 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,806 | TotalAmt |
| Program Services | $691,488 | ProgramServicesAmt |
| Management And General | $152,472 | ManagementAndGeneralAmt |
| Fundraising | $160,846 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,547 | TotalAmt |
| Program Services | $330,830 | ProgramServicesAmt |
| Management And General | $70,219 | ManagementAndGeneralAmt |
| Fundraising | $73,498 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,495 | TotalAmt |
| Program Services | $29,063 | ProgramServicesAmt |
| Management And General | $7,934 | ManagementAndGeneralAmt |
| Fundraising | $8,498 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,079 | TotalAmt |
| Program Services | $26,106 | ProgramServicesAmt |
| Management And General | $94,040 | ManagementAndGeneralAmt |
| Fundraising | $7,933 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,245 | TotalAmt |
| Fundraising | $41,245 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,638 | TotalAmt |
| Management And General | $427,638 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,225 | TotalAmt |
| Program Services | $778,118 | ProgramServicesAmt |
| Management And General | $62,769 | ManagementAndGeneralAmt |
| Fundraising | $66,338 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,141 | TotalAmt |
| Program Services | $277,397 | ProgramServicesAmt |
| Management And General | $44,256 | ManagementAndGeneralAmt |
| Fundraising | $46,488 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,009 | TotalAmt |
| Program Services | $211,838 | ProgramServicesAmt |
| Management And General | $31,850 | ManagementAndGeneralAmt |
| Fundraising | $24,321 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,669 | TotalAmt |
| Program Services | $233,396 | ProgramServicesAmt |
| Management And General | $71,595 | ManagementAndGeneralAmt |
| Fundraising | $75,678 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,292 | TotalAmt |
| Program Services | $847,917 | ProgramServicesAmt |
| Management And General | $121,901 | ManagementAndGeneralAmt |
| Fundraising | $12,474 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,221 | TotalAmt |
| Program Services | $213,942 | ProgramServicesAmt |
| Management And General | $26,711 | ManagementAndGeneralAmt |
| Fundraising | $67,568 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,944 | TotalAmt |
| Program Services | $109,169 | ProgramServicesAmt |
| Management And General | $26,107 | ManagementAndGeneralAmt |
| Fundraising | $58,668 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,351 | TotalAmt |
| Program Services | $458,703 | ProgramServicesAmt |
| Management And General | $6,061 | ManagementAndGeneralAmt |
| Fundraising | $1,587 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,251 | TotalAmt |
| Program Services | $244,831 | ProgramServicesAmt |
| Management And General | $27,746 | ManagementAndGeneralAmt |
| Fundraising | $26,674 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM SUPPLIES | $684,051 | $684,051 |
| EWS EXPENSES | $106,590 | $106,590 |
| TWLC EXPANSION EXPENSES | $28,446 | $28,446 |
| PROJECT DEVELOPMENT | $15,734 | $15,734 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,699 | TotalAmt |
| Program Services | $4,242 | ProgramServicesAmt |
| Management And General | $1,168 | ManagementAndGeneralAmt |
| Fundraising | $1,289 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,202,756 | TotalAmt |
| Program Services | $12,155,142 | ProgramServicesAmt |
| Management And General | $2,247,064 | ManagementAndGeneralAmt |
| Fundraising | $1,800,550 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375 | BOYAmt |
| EOY | $1,157 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,408,540 | BOYAmt |
| EOY | $7,238,766 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,598,648 | BOYAmt |
| EOY | $245,712 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,035,547 | BOYAmt |
| EOY | $820,037 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,894,080 | BOYAmt |
| EOY | $1,266,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,494,857 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,527,082 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,242,033 | BOYAmt |
| EOY | $7,967,775 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,514,033 | BOYAmt |
| EOY | $116,953,318 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,238,366 | BOYAmt |
| EOY | $20,838,951 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,107 | BOYAmt |
| EOY | $4,044,770 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,059,729 | BOYAmt |
| EOY | $159,376,969 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,244 | BOYAmt |
| EOY | $1,134,004 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,450 | BOYAmt |
| EOY | $720,798 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,650 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,333,000 | BOYAmt |
| EOY | $1,984,592 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,150,694 | BOYAmt |
| EOY | $3,843,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,489,650 | BOYAmt |
| EOY | $148,879,476 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,419,385 | BOYAmt |
| EOY | $6,654,449 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,909,035 | BOYAmt |
| EOY | $155,533,925 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,059,729 | BOYAmt |
| EOY | $159,376,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $514,041 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,110,849 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,780,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,448,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,816,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,691,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,455,144 | CurrentTaxYearAmt |
| Total | $55,192,547 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,780,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,448,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,816,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,691,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,455,144 | CurrentTaxYearAmt |
| Total | $55,192,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $29,735,106 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,457,441 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,369,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,044,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,193,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,115,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,728,789 | CurrentTaxYearAmt |
| Total | $14,451,238 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $527,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,017,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,735 | CurrentTaxYearAmt |
| Total | $1,845,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,489,007 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,799,631 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.35610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.30860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II SECTION A | FormAndLineReferenceDesc |
| Explanation | THE TIGER WOODS FOUNDATION IS EXEMPT AS A SCHOOL DESCRIBED IN SECTION 170(B)(1)(A)(II). HOWEVER, IT IS COMPLETING PART II TO DEMONSTRATE THAT IT QUALIFIES FOR THE SPECIAL RULES PROVISION ON SCHEDULE B AND MEETS THE 33 1/3% SUPPORT TEST OF THE REGULATIONS UNDER SECTIONS 509(A)(1) ON 170(B)(1)(A)(VI). | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,359,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,974,199 | DepreciationAmt |
| Book Value | $7,384,836 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,931,275 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,726,155 | DepreciationAmt |
| Book Value | $205,120 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,036,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $658,395 | DepreciationAmt |
| Book Value | $377,819 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $168,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $168,333 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,967,775 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LONG GLOBAL EQUITY | $7,574,429 | F |
| PRIVATE DEBT FUNDS | $6,358,539 | F |
| MULTIPLE STRATEGIES | $6,905,983 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $20,838,951 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $1,984,592 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,984,592 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $26,400,008 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,110,849 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $10,110,849 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,289,159 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $427,638 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $427,638 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,716,797 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,775,118 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,775,118 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $427,638 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $427,638 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,202,756 | TotalExpensesPerForm990Amt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | 0 | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | TGR'S NONDISCRIMINATORY POLICY WAS INADVERTENTLY MOVED FROM ITS INTERNET LANDING HOMEPAGE TO ITS SECONDARY PAGE FOR ITS EARL WOODS SCHOLAR PROGRAM PAGE WHERE POTENTIAL STUDENTS OBTAIN INFORMATION REGARDING THE SCHOLARSHIP PROGRAM. TGR IS IN THE PROCESS OF READDING THIS POLICY TO ITS INTERNET LANDING HOMEPAGE. TGRF HAS UPDATED ITS INTERNET LANDING HOMEPAGE TO REFLECT THIS POLICY DISCLOSURE. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $6,139,849 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $6,139,849 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,139,849 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART-I LINE-3(F) | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING BASIS FORM 990, SCHEDULE F, PART I, LINE 3(F) ACOUNTING BASIS FOR INVESTMENTS REPORTED IN COLUMN (F) ARE IN U.S. DOLLARS USING THE ACCRUAL BASIS OF ACCOUNTING. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ALWAYS FORWARD NONPROFIT | ||||||||
| 26491 ANSELMO | MISSION VIEJO | CA | 92691 | GR. WRITING | 0 | $0 | $6,843 | -$6,843 |
| ALTRATA INC | ||||||||
| 1270 AVENUE OF AMERICAS | NEW YORK | NY | 10020 | FUNDRAISING | 0 | $0 | $21,000 | -$21,000 |
| LEXISNEXIS | ||||||||
| 230 PARK AVENUE SUITE 7 | NEW YORK | NY | 10017 | FUNDRAISING | 0 | $0 | $7,299 | -$7,299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $35,142 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$35,142 | TotalNetToOrganizationAmt |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| BAHAMAS YOUTH FOUNDATION | ||||||||||
| 9350 CONROY WINDERMERE ROAD | WINDERMERE | FL | 34786 | 821489150 | 501(C)(3) | $150,000 | $0 | N/A | N/A | COMMUNITY SUPPORT |
| GENESIS INSPIRATION FOUNDATION | ||||||||||
| 10550 TALBERT AVE | FOUNTAIN VALLEY | CA | 92708 | 834218073 | 501(C)(3) | $514,085 | $0 | N/A | N/A | COMMUNITY SUPPORT |
| PRIDE BOOSTER CLUB INC PAUL REVERE MIDDLE SCHOOL | ||||||||||
| 1450 ALLENFORD AVE | LOS ANGELES | CA | 90049 | 953815710 | 501(C)(3) | $25,000 | $0 | N/A | N/A | COMMUNITY SUPPORT |
| TAVISTOCK FOUNDATION | ||||||||||
| 9350 CONROY WINDERMERE ROAD | WINDERMERE | FL | 34786 | 593249459 | 501(C)(3) | $320,000 | $0 | N/A | N/A | COMMUNITY SUPPORT |
| LULU'S PLACE INC | ||||||||||
| 390 N PACIFIC COAST HIGHWAY 3100 | EL SEGUNDO | CA | 90245 | 834368221 | 501(C)(3) | $800,000 | $0 | N/A | N/A | COMMUNITY SUPPORT |
| WORLD CENTRAL KITCHEN | ||||||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 20001 | 273521132 | 501(C)(3) | $14,085 | $0 | N/A | N/A | COMMUNITY SUPPORT |
| CALIFORNIA FIRE FOUNDATION | ||||||||||
| 1780 CREEKSIDE OAKS DRIVE | SACRAMENTO | CA | 95833 | 680118991 | 501(C)(3) | $14,085 | $0 | N/A | N/A | COMMUNITY SUPPORT |
| AMERICAN RED CROSS | ||||||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | 530196605 | 501(C)(3) | $14,085 | $0 | N/A | N/A | COMMUNITY SUPPORT |
| WAKE FOREST UNIVERSITY | ||||||||||
| PO BOX 7403 | WINSTON SALEM | NC | 27109 | 560532138 | 501(C)(3) | $50,000 | $0 | N/A | N/A | COMMUNITY SUPPORT |
| ATLANTA PARTNERSHIP OF BUSINESS AND EDUCATION | ||||||||||
| 130 TRINITY AVENUE SW | ATLANTA | GA | 30303 | 581463137 | 501(C)(3) | $5,581 | $0 | N/A | N/A | COMMUNITY SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EARL WOODS SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 65 | RecipientCnt |
| Cash Grant | $203,661 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT MONITORING PROCESS GENERALLY GRANTS ARE MADE IN CONNECTION WITH OTHER PROGRAMMATIC ACTIVITIES AND CONSEQUENTLY SUBJECT TO THE BROAD BASED CONTROL FRAMEWORK UNDER WHICH THE FOUNDATION GOVERNS PROGRAMMATIC ACTIVITIES. GRANTS MADE TO OTHER CHARITABLE ORGANIZATIONS THE FOUNDATION RELIES ON PRE-GRANT PROCEDURES AND INQUIRIES TO ENSURE THE GRANTEE ORGANIZATION MEETS THE REQUIREMENTS FOR APPROVED PROGRAMMATIC AREAS OF FUNDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYNDI COURT | ||||||||||||||
| CEO/SECRETARY | $337,500 | $112,500 | $33,000 | $11,000 | $0 | $0 | $6,891 | $2,297 | $18,845 | $0 | $396,236 | $125,797 | $0 | $0 |
| HRAG HAMALIAN | ||||||||||||||
| PRESIDENT, LEARNING LABS | $415,600 | $0 | $0 | $0 | $0 | $0 | $16,800 | $0 | $24,179 | $0 | $456,579 | $0 | $0 | $0 |
| JIN THATCHER | ||||||||||||||
| COO (THRU 09/05/25) | $321,255 | $0 | $30,000 | $0 | $0 | $0 | $12,800 | $0 | $35,314 | $0 | $399,369 | $0 | $0 | $0 |
| MICHELLE A BEMIS | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $324,964 | $0 | $45,000 | $0 | $0 | $0 | $13,000 | $0 | $14,412 | $0 | $397,376 | $0 | $0 |
| CHRISTINA FRIEND | ||||||||||||||
| CHIEF DVLP OFFICER (THRU 04/25) | $278,800 | $0 | $0 | $0 | $0 | $0 | $4,200 | $0 | $20,999 | $0 | $303,999 | $0 | $0 | $0 |
| JOHN LEE | ||||||||||||||
| SVP, PROGRAMS | $235,790 | $0 | $11,336 | $0 | $0 | $0 | $9,432 | $0 | $3,223 | $0 | $259,781 | $0 | $0 | $0 |
| MEREDITH FOOTE | ||||||||||||||
| EXEC DR, LEARNING LAB PA | $192,400 | $0 | $9,250 | $0 | $0 | $0 | $0 | $0 | $8,829 | $0 | $210,479 | $0 | $0 | $0 |
| GYLA BELL | ||||||||||||||
| EXEC DR, LEARNING LAB CA | $180,337 | $0 | $10,164 | $0 | $0 | $0 | $7,213 | $0 | $10,554 | $0 | $208,268 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION FROM RELATED ORGANIZATIONS THE CEO AND SECRETARY, CYNDI COURT, WAS COMPENSATED THROUGH TIGER WOODS FOUNDATION, INC., AND A RELATED 501(C)(3) ORGANIZATION, TIGER WOODS CHARITY EVENT CORPORATION, WHERE SHE DEVOTED A COMBINED TOTAL OF 55 HOURS PER WEEK. IN CONJUNCTION WITH HER DUTIES AS CEO OF THE TIGER WOODS FOUNDATION, SHE OVERSAW ALL TIGER WOODS LEARNING CENTERS AND ALL THE NATIONAL SCHOLARSHIP PROGRAMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | TGR FOUNDATION OPENED ITS SECOND TGR LEARNING LAB IN WEST PHILADELPHIA, PA, ON APRIL 1, 2025. IN TOTAL, 6,436 PROGRAM PARTICIPANTS WERE SERVED THROUGH PRE-BUILDING PROGRAMMING FACILITATED AT LOCAL SCHOOLS AND COMMUNITY SITES AND PROGRAMMING FACILITATED IN NEW 30,000-SQUARE-FOOT BUILDING. CUMULATIVELY, TGR FOUNDATION SERVED 86% MORE PROGRAM PARTICIPANTS YEAR-OVER-YEAR DURING THE 2024/2025 ACADEMIC YEAR. |
| FORM 990, PART III, LINE 4A CONTINUED | STEAM EDUCATIONAL ENRICHMENT TGR LEARNING LABS AUGMENT TRADITIONAL SCHOOLING BY DELIVERING EXPERIENTIAL OFFERINGS THAT RENEW EXCITEMENT FOR LEARNING. THEY ALSO ALLOW STUDENTS TO EXPLORE A WIDE RANGE OF SUBJECTS THAT SPARK NEW INTERESTS AND BROADEN THEIR UNDERSTANDING OF PROFESSIONAL OPPORTUNITIES THEY CAN ATTAIN IF THEY REMAIN INVESTED IN THEIR EDUCATION. 13,659 PROGRAM PARTICIPANTS WERE SERVED THROUGH STEAM EDUCATIONAL ENRICHMENT PROGRAMMING DURING THE 2024/2025 ACADEMIC YEAR AT THE TGR LEARNING LABS IN ANAHEIM AND PHILADELPHIA. SCHOOL DAY PROGRAMMING EACH WEEK DURING THE SCHOOL YEAR, 5TH 12TH GRADE STUDENTS TRAVEL TO TGR LEARNING LABS DURING THE DAY TO PARTICIPATE IN EXPERIENTIAL STEAM WORKSHOPS AND ACTIVITIES IN SUBJECTS SUCH AS FORENSIC SCIENCE, ROCKETRY, MUSIC PRODUCTION AND CIRCUITRY. THE ENRICHMENT PROGRAMMING IS DESIGNED TO MOTIVATE STUDENTS TO PURSUE STEAM-BASED EDUCATION AND EXPOSE THEM TO CAREERS, ESPECIALLY THOSE UNCOMMON IN UNDER-RESOURCED COMMUNITIES. ADDITIONALLY, STEAM WORKSHOPS ARE FACILITATED AT LOCAL SCHOOL SITES. 90% OF FIELD TRIP PARTICIPANTS REPORTED THAT THEY LEARNED SOMETHING NEW ABOUT STEAM TOPICS ON POST-PROGRAM SURVEYS. OUT-OF-SCHOOL-TIME PROGRAMMING STEAM-BASED COURSES, WORKSHOPS, CLUBS AND EVENTS FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS ARE OFFERED AFTER SCHOOL AND ON SATURDAYS DURING THE ACADEMIC YEAR. THE SUBJECTS OF THESE HANDS-ON LEARNING OPPORTUNITIES ARE ALIGNED WITH HIGH-GROWTH STEAM INDUSTRIES AND ATTAINABLE CAREERS. WEEK-LONG, FULL-DAY CAMPS ARE OFFERED THROUGHOUT THE SUMMER. THESE ENRICHMENT OPPORTUNITIES ALLOW STUDENTS TO CULTIVATE A WIDE VARIETY OF STEAM-BASED SKILLS WHILE THEY DISCOVER THEIR PASSIONS AND HONE THEIR APTITUDES. AT THE TGR LEARNING LAB ANAHEIM, 92% OF AFTERSCHOOL COURSE PARTICIPANTS REPORTING LEARNING SOMETHING NEW ABOUT STEAM TOPICS, A 49% INCREASE FROM PRE-PROGRAM SURVEY RESULTS. HEALTH & WELL-BEING AT TGR LEARNING LABS, STUDENTS ARE EMPOWERED BY DEDICATED STAFF AND COMMUNITY MEMBERS TO BUILD CONFIDENCE AND VALUES THROUGH ATHLETICS, TO DEVELOP ESSENTIAL LIFE-READINESS SKILLS, TO LEAD HEALTHY AND ACTIVE LIFESTYLES, AND ULTIMATELY, TO DISCOVER THEIR INHERENT VALUE AND UNIQUE POTENTIAL. 941 PROGRAM PARTICIPANTS WERE SERVED THROUGH HEALTH AND WELL-BEING PROGRAMMING DURING THE 2024/2025 ACADEMIC YEAR AT THE TGR LEARNING LABS IN ANAHEIM AND PHILADELPHIA. ATHLETIC OPPORTUNITIES GOLF CLINICS AND ACTIVITIES THAT UTILIZE OUTDOOR GOLF FACILITIES AND INDOOR GOLF SIMULATOR ARE PROVIDED YEAR-ROUND. THESE OFFERINGS EXPOSE STUDENTS TO THE SPORT, WHICH IS LESS PREVALENT IN THE SURROUNDING UNDER-RESOURCED COMMUNITIES, AND HELP THEM TO DEVELOP FUNDAMENTAL GOLF SKILLS. AT THE TGR LEARNING LAB ANAHEIM, 82% OF PARTICIPANTS IN AFTERSCHOOL GOLF COURSES FELT CONFIDENT WHEN FACING NEW CHALLENGES, A 15% INCREASE FROM PRE-PROGRAM SURVEY RESULTS. ADDITIONALLY, 91% OF GOLF CLINIC PARTICIPANTS FELT THEIR INSTRUCTOR WANTED THEM TO DO THEIR BEST. LIFE READINESS SOCIAL-EMOTIONAL LEARNING IS A CORE COMPONENT OF ALL TGR LEARNING LAB OFFERINGS. DURING EARLY EDUCATION PROGRAMMING, STUDENTS ARE INSTRUCTED ON CONFLICT RESOLUTION, BUILDING TRUST AND DEVELOPING A POSITIVE RACIAL IDENTITY. PROGRAMMING FOR MIDDLE AND HIGH SCHOOL STUDENTS DISMANTLES EXPECTATIONS OF FAILURE, PROVIDES OPPORTUNITIES TO ACHIEVE GREATER SELF-UNDERSTANDING AND DISCOVER TALENTS, HEIGHTENS ASPIRATIONS AND CULTIVATES GRIT. AT THE TGR LEARNING LAB ANAHEIM, 72% OF AFTERSCHOOL COURSE PARTICIPANTS REPORTED BEING MORE CONFIDENT IN THEIR ABILITIES, A 28% INCREASE FROM PRE-PROGRAM SURVEY RESULTS. CAREER & COLLEGE READINESS TGR LEARNING LABS PREPARE STUDENTS TO PURSUE THEIR PASSIONS VIA CAREER-CONNECTED LEARNING OPPORTUNITIES AND POST-SECONDARY EDUCATION PREPARATION. CORRELATING LEARNING TO FUTURE POSSIBILITIES MOTIVATES STUDENTS TO GRADUATE HIGH SCHOOL, PURSUE MEANINGFUL WORK IN INDUSTRIES ALIGNED WITH THEIR INTERESTS AND COMPLETE POST-SECONDARY EDUCATION, WHEN NECESSARY. 3,193 PROGRAM PARTICIPANTS WERE SERVED THROUGH CAREER AND COLLEGE READINESS PROGRAMMING DURING THE 2024/2025 ACADEMIC YEAR AT THE TGR LEARNING LABS IN ANAHEIM AND PHILADELPHIA. TEEN CAREER READINESS UNIQUE PROGRAMMING CO-DEVELOPED WITH LOCAL INDUSTRY PARTNERS ALLOWS HIGH SCHOOL STUDENTS TO IMMERSE THEMSELVES IN THE WORK OF SPECIFIC CAREERS AND CULTIVATE REQUISITE DURABLE SKILLS. LEARNING ABOUT WORK EXPERIENCES ARE DESIGNED TO EXPOSE STUDENTS TO VIABLE FUTURE CAREERS, PRIMARILY THROUGH SESSIONS WITH INDUSTRY PROFESSIONALS. LEARNING THROUGH WORK OFFERINGS PROVIDE STUDENTS WITH OPPORTUNITIES TO FULFILL ACTUAL JOB RESPONSIBILITIES AND SOLVE REAL-WORLD PROBLEMS IN A SUPPORTIVE ENVIRONMENT. LEARNING AT WORK OPPORTUNITIES ALLOW STUDENTS TO VISIT WORKPLACES, SHADOW PROFESSIONALS AND PARTICIPATE IN MICRO-INTERNSHIPS. 95% OF CAREER READINESS PROGRAM PARTICIPANTS THE TGR LEARNING LAB ANAHEIM AND PHILADELPHIA REPORTED LEARNED ABOUT JOBS OR CAREERS THEY COULD HAVE IN THE FUTURE. COLLEGE READINESS DURING THE ACADEMIC YEAR, WORKSHOPS ARE PROVIDED AT TGR LEARNING LABS AND VIRTUALLY TO COACH HIGH SCHOOL STUDENTS ON THE CORE ELEMENTS OF THE COLLEGE APPLICATION AND FINANCIAL AID PROCESSES. TOPICS SUCH AS COLLEGE ADMISSIONS REQUIREMENTS, CREATING AN ACADEMIC RESUME, SEARCHING FOR AND APPLYING TO SCHOLARSHIPS AND COMPLETING THE FAFSA ARE COVERED. IN THE SUMMER, WEEK-LONG COLLEGE BOUND ACADEMIES COMPREHENSIVELY READY STUDENTS TO PURSUE HIGHER EDUCATION. 84% OF COLLEGE READINESS PROGRAM PARTICIPANTS AT THE TGR LEARNING LAB ANAHEIM AND PHILADELPHIA FELT MORE PREPARED TO APPLY FOR OR ATTEND COLLEGE. EDUCATOR PROGRAMMING THROUGHOUT THE YEAR, 90- TO 150-MINUTE PROFESSIONAL LEARNING WORKSHOPS FOR EDUCATORS ARE FACILITATED AT TGR LEARNING LABS, LOCAL SCHOOLS AND VIRTUALLY. THE TOPICS COVERED INCLUDE ELEVATING THE STUDENT VOICE, INCREASING STUDENT PARTICIPATION THROUGH HANDS-ON, INQUIRY-BASED LEARNING AND INTRODUCTIONS TO NEW STEAM TECHNOLOGIES THAT CAN BE LEVERAGED IN THE CLASSROOM. EACH SUMMER, TGR FOUNDATION OFFERS STEM STUDIO, A SERIES OF FOUR DISTINCT, SUCCESSIVE TRAINING MODULES ON INQUIRY-BASED LEARNING, STUDENT SKILL-BUILDING AND HOW TO INCORPORATE CONNECTIONS TO CAREERS INTO CURRICULUM. THE TEACHERS WHO PARTICIPATE RECEIVE UP TO 48 HOURS OF PROFESSIONAL DEVELOPMENT AND CREATE LESSON PLANS AND HANDS-ON ACTIVITIES TO USE IN THEIR CLASSROOMS. ADDITIONALLY, THE TEACHERS WHO ACCOMPANY THEIR CLASSES DURING THE SCHOOL DAY PROGRAMS AT THE TGR LEARNING LAB ANAHEIM DURING THE ACADEMIC YEAR PARTICIPATE IN A FOUR-DAY INTENSIVE DERIVED FROM STEM STUDIO. IN ASSOCIATION WITH THE DEPARTMENT OF DEFENSE STEM, TGR FOUNDATION ALSO CONDUCTS A YEAR-LONG INTENSIVE FOR A COHORT OF EDUCATORS ACROSS THE COUNTRY. AS WITH STEM STUDIO, THE PROGRAM TEACHES INQUIRY-BASED LEARNING ALONG WITH COMPUTATIONAL THINKING AND WORK-BASED LEARNING. EACH EDUCATOR IS PROVIDED A STIPEND FOR THEIR PARTICIPATION AND FUNDING FOR CLASSROOM SUPPLIES. 1,005 EDUCATORS WERE SERVED DURING THE 2024/2025 ACADEMIC YEAR, A 95% INCREASE YEAR-OVER-YEAR. |
| FORM 990, PART III, LINE 4C CONTINUED | EACH SCHOLAR RECEIVES COMPREHENSIVE SUPPORT FOR THE DURATION OF THEIR UNDERGRADUATE PROGRAM. THIS INCLUDES A DEDICATED MENTOR ALIGNED WITH THEIR INTERESTS, ASPIRATIONS AND BACKGROUND, WHEN POSSIBLE, A RENEWABLE SCHOLARSHIP AWARD OF UP TO $5,000 PER YEAR, ACCESS PERSONAL AND PROFESSIONAL DEVELOPMENT RETREATS, WORKSHOPS AND ACTIVITIES, CAREER AND/OR ADVANCED DEGREE ADVISEMENT AND A PRIVATE DIGITAL PLATFORM THAT FOSTERS COMMUNITY AND PROVIDES NETWORKING OPPORTUNITIES. THE ROBUSTNESS OF THE EARL WOODS SCHOLAR PROGRAM HAS RESULTED IN A CUMULATIVE GRADUATION RATE OF 98%. 96 SCHOLARS IN TOTAL WERE SUPPORTED BY THE EARL WOODS SCHOLAR PROGRAM DURING THE 2024/2025 ACADEMIC YEAR. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE FOUNDATION HAS A SOLE MEMBER. THE MEMBER'S CLASS IS NONVOTING. THE MEMBER ELECTS AND DESIGNATES THE BOARD OF GOVERNORS. ALL CORPORATE POWERS ARE MANAGED UNDER THE DIRECTION OF THE BOARD OF GOVERNORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS FOR REVIEW OF FORM 990 THE BOARD OF GOVERNORS HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE AUDIT COMMITTEE. THE ORGANIZATION'S EXECUTIVE STAFF WORKS CLOSELY WITH THE OUTSIDE ACCOUNTING FIRM IT ENGAGES TO REVIEW THE RETURN, AND THE FINAL DRAFT OF FORM 990 IS ALSO REVIEWED BY THE TREASURER BEFORE PROVIDING THE DRAFT TO THE AUDIT COMMITTEE. IN ADDITION TO CONSULTING WITH THE TREASURER AND EXECUTIVE STAFF, THE AUDIT COMMITTEE ALSO MEETS WITH THE ACCOUNTING FIRM HIRED TO PREPARE FORM 990. AFTER ITS REVIEW, THE AUDIT COMMITTEE REPORTS BACK TO THE BOARD REGARDING ITS OVERSIGHT OF FORM 990, AND THE FINAL DRAFT IS PROVIDED TO THE ENTIRE BOARD BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY UNDER THE CONFLICT-OF-INTEREST POLICY, AN ANNUAL CONFLICT-OF-INTEREST QUESTIONNAIRE, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIP TRANSACTIONS OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT, IS DISTRIBUTED TO ALL COVERED PERSONS (I.E., BOARD MEMBERS, OFFICERS EXECUTIVE LEADERSHIP, OR KEY EMPLOYEES). COVERED PERSONS ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE. WHEN SOMEONE BECOMES A COVERED PERSON AND ANNUALLY THEREAFTER, EACH COVERED PERSON IS REQUIRED TO SIGN A STATEMENT AFFIRMING THAT HE/SHE: (1) HAS RECEIVED A COPY OF THE CONFLICT-OF-INTEREST POLICY; (2) HAS READ THE POLICY AND UNDERSTANDS SAID POLICY; AND (3) AGREES TO COMPLY WITH ALL REQUIREMENTS OF THE POLICY, INCLUDING COMPLETING THE CONFLICT-OF-INTEREST QUESTIONNAIRE. THE PROCEDURES FOR ADDRESSING ANY CONFLICT OF INTEREST INCLUDE BUT ARE NOT LIMITED TO, THE FOLLOWING: (1) THE CONFLICTING INTEREST IS FULLY DISCLOSED TO THE BOARD; (2) THE INTERESTED PERSON RESPONDS TO FACTUAL QUESTIONS RELATED TO THE SUBSTANCE OF THE TRANSACTION OR ARRANGEMENT BEING CONSIDERED, AFTER WHICH HE/SHE SHALL LEAVE THE MEETING; (3) THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; (4) ALTERNATIVES TO THE PROPOSED TRANSACTION ARE INVESTIGATED, COMPETITIVE BIDS OR COMPARABLE VALUATIONS ARE OBTAINED; (5) ANY CONFLICTING ISSUES DURING THE COURSE OF A BOARD MEETING THAT CANNOT BE RESOLVED IS REFERRED TO THE GOVERNANCE COMMITTEE; AND (6) THE TRANSACTION OR ACTION MUST BE APPROVED BY A MAJORITY OF DISINTERESTED PERSONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICER COMPENSATION DETERMINATION THE BOARD APPOINTS A COMPENSATION COMMITTEE, NONE OF WHICH HAS A CONFLICT OF INTEREST CONCERNING THE COMPENSATION ARRANGEMENT, TO BE ACCOUNTABLE FOR SETTING REASONABLE COMPENSATION PACKAGES FOR THE CEO. THE COMPENSATION COMMITTEE DEVELOPS PACKAGES CONSISTENT WITH THE ORGANIZATION'S PHILOSOPHY AND PRINCIPLES. THE ANNUAL PERFORMANCE GOALS AND CRITERIA TO BE USED IN DETERMINING MERIT INCREASES AND VARIABLE COMPENSATION CRITERIA FOR OFFICERS AND KEY EMPLOYEES. THE COMPENSATION COMMITTEE ALSO HIRES A QUALIFIED INDEPENDENT COMPENSATION AND BENEFITS SPECIALIST (INDEPENDENT EXPERT) TO REVIEW, ANALYZE, AND PROVIDE BENCHMARKING DATA FOR THE TOTAL COMPENSATION AND BENEFITS PACKAGE. APPROPRIATE COMPARABILITY DATA IS OBTAINED FROM AN INDEPENDENT EXPERT (I.E., TOTAL ECONOMIC BENEFITS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT) FOR SIMILAR JOB RESPONSIBILITIES. THE COMPENSATION COMMITTEE APPROVES THE COMPENSATION ANNUALLY. INCENTIVE COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE AT THE END OF THE CALENDAR YEAR BASED ON THE EMPLOYEE'S PERFORMANCE AGAINST STATED GOALS FOR THAT YEAR. THE COMMITTEE'S WRITTEN RECORDS INCLUDE THE (1) TERMS OF THE ARRANGEMENT WITH THE DISQUALIFIED PERSON (INCLUDING THE DATE THE ARRANGEMENT WAS APPROVED); AND (2) A DESCRIPTION OF THE COMPARABLE DATA RELIED ON BY THE COMMITTEE. KEY DELIBERATIONS OF THE COMMITTEE, INCLUDING: (A) THE TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE DATE IT WAS APPROVED; (B) THE MEMBERS OF THE AUTHORIZED BODY WHO WERE PRESENT DURING THE DEBATE ON THE TRANSACTION THAT WAS APPROVED AND THOSE WHO VOTED ON IT; (C) THE COMPARABILITY DATA OBTAINED AND RELIED UPON BY THE AUTHORIZED BODY AND HOW THE DATA WAS OBTAINED; AND (D) ANY ACTIONS TAKEN CONCERNING CONSIDERATION OF THE TRANSACTION BY ANYONE WHO IS OTHERWISE A MEMBER OF THE AUTHORIZED BODY BUT WHO HAD A CONFLICT OF INTEREST CONCERNING THE TRANSACTION ARE ALSO DOCUMENTED IN MINUTES WHICH ARE APPROVED AT THE NEXT COMMITTEE MEETING. OTHER OFFICER COMPENSATION DETERMINATION POLICY THE FOUNDATION FOLLOWS THE SAME PROCESS FOR DETERMINING COMPENSATION PACKAGES FOR OTHER OFFICERS AND KEY EMPLOYEES AS IT DOES FOR THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE TO THE PUBLIC WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS THAT WERE PREPARED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TGR LEARNING LAB PHILADELPHIA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7401 LANSDOWNE AVE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19151 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 933676286 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Total Income | $1,834,670 | TotalIncomeAmt |
| End Of Year Assets | $433,345 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TGR FDN | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIGER WOODS CHARITY EVENT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15440 LAGUNA CANYON ROAD SUITE 230 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061554474 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12B | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIGER WOODS CHARITY EVENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $2,253,839 | InvolvedAmt |
| Method Of Amount Determination | GRANTS RECEIVED | MethodOfAmountDeterminationTxt |