2023-11-13T07:44:03-06:00 2022-12-31 351178661 BLUE & CO LLC 627 WASHINGTON STREET COLUMBUS IN 47201 990 2022-01-01 352145820 INDIANA GOLF FOUNDATION INC INDI 8007797271 PO BOX 26159 INDIANAPOLIS IN 46226 MICHAEL DAVID EXECUTIVE DIRECTOR 8007797271 2023-11-02 1 MICHAEL DAVID 999009999 1 SARA JACOBI CPA P00450897 8126692800 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL DAVID PO BOX 26159 INDIANAPOLIS IN 46226 2868607 0 X WWW.INDIANAGOLF.ORG X 1993 IN TO PROMOTE SPORT OF GOLF. 25 25 0 25 0 0 1455292 2190263 437302 433534 39306 -61905 5752 9203 1937652 2571095 688008 40660 0 0 517432 585339 0 0 152783 761737 873728 1967177 1499727 -29525 1071368 3545687 4535696 200000 158207 3345687 4377489 TO PROMOTE THE SPORT OF GOLF. 0 0 1162271 40660 442737 ADMINISTER HALL OF FAME TOURNAMENT; PROVIDE JR. SCHOLARSHIPS; PROVIDE FUNDS FOR TURF RESEARCH; OVERSEE & ADMINISTER JR. GOLF PROGRAM AND FIRST TEE - INDIANA STATEWIDE PROGRAMMING. 1162271 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 1 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 IN X DEBBIE MARSHALL 8007797271 PO BOX 26159 INDIANAPOLIS IN 46226 MICHAEL L DAVID EXECUTIVE DIRECTOR 25.00 X X 0 207322 30817 BRIAN HARRIS DIRECTOR 2.00 X 0 0 0 CHARLIE SCHUYLER DIRECTOR 2.00 X 0 0 0 DAN ROSS DIRECTOR 2.00 X 0 0 0 HOPE OAKS DIRECTOR 2.00 X 0 0 0 JACK BARBER DIRECTOR 2.00 X 0 0 0 JACK TANSELLE DIRECTOR 2.00 X 0 0 0 JEFF ABRAMS DIRECTOR 2.00 X 0 0 0 JEFF GREENBERG DIRECTOR 2.00 X 0 0 0 JOJO GENTRY DIRECTOR 2.00 X 0 0 0 JOSHUA SHELTON DIRECTOR 2.00 X 0 0 0 JULIE CARMICHAEL DIRECTOR 2.00 X 0 0 0 LYNNE DAMER DIRECTOR 2.00 X 0 0 0 MICHAEL BROWNING DIRECTOR 2.00 X 0 0 0 MICHAEL SOLARI DIRECTOR 2.00 X 0 0 0 PATRICK WHITE DIRECTOR 2.00 X 0 0 0 ROBERT ELZER DIRECTOR 2.00 X 0 0 0 STEVE BAKER DIRECTOR 2.00 X 0 0 0 STEVE STERRETT DIRECTOR 2.00 X 0 0 0 TINA BURKS DIRECTOR 2.00 X 0 0 0 TRAVIS BROWN DIRECTOR 2.00 X 0 0 0 WILLIAM BARKIMER DIRECTOR 2.00 X 0 0 0 THAD MILLER PRESIDENT 2.00 X X 0 0 0 GINA GIACONE VICE PRESIDENT 2.00 X X 0 0 0 JOHN COHOAT SECRETARY 2.00 X X 0 0 0 TONY PANCAKE PAST PRESIDENT 2.00 X X 0 0 0 0 207322 30817 0 0 1 0 0 2190263 2190263 TOURNAMENT 900099 280391 280391 PARTICIPANT FEES 900099 89658 89658 MEMBERSHIPS 900099 63485 63485 433534 13729 13729 201043 20835 276677 20835 -75634 0 -75634 -75634 MISCELLANEOUS 900099 9203 9203 9203 2571095 442737 0 -61905 9660 9660 31000 31000 585339 417862 84577 82900 19537 9769 9768 42596 8693 8694 25209 77526 57351 20175 109490 94451 13314 1725 7975 7975 103015 83536 14609 4870 42425 41372 790 263 22604 18083 3391 1130 8724 8724 TOURNAMENT EXPENSES 316310 253048 47446 15816 CAMPS, CLINICS, AND GOL 76198 76198 PROGRAMS 25285 25285 MISCELLANEOUS 14348 12936 1059 353 7695 6328 1025 342 1499727 1162271 184673 152783 1174956 1781163 1428456 1655218 335359 150406 48669 184953 873606 836155 20000 78207 3545687 4535696 200000 100000 0 58207 200000 158207 X 2343889 2650051 1001798 1727438 3345687 4377489 3545687 4535696 1071368 -36405 -3161 0 X X 0 1 X 0 0 X 842531 812891 1160323 1455292 2190263 6461300 842531 812891 1160323 1455292 2190263 6461300 336298 6125002 13497 23079 23798 38177 13729 112280 1820 5752 9203 16775 6590355 1919309 0.92940 0.93020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 335359 150406 184953 184953 LEASE LIABILITY 58207 58207 X 2531529 -36405 -36405 2567934 3161 3161 2571095 1499727 0 1499727 0 1499727 PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. HOWEVER, THE FOUNDATION IS SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. AS SUCH, THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE FOUNDATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SCHEDULE D, PART VI TAXPAYER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC 1.263 (A)-1(F). TAXPAYER IS MAKING THE SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 (A)-3(H) FOR BUILDINGS AND IMPROVEMENTS. 1 SCHOLARSHIPS FOR COLLEGE 9 31000 PART I, LINE 2: RECIPIENTS MUST MEET CERTAIN CRITERIA TO APPLY FOR THE SCHOLARSHIPS. THE SCHOLARSHIP APPLICATIONS ARE REVIEWED, AND THE SCHOLARSHIPS ARE AWARDED TO THE MOST QUALIFIED APPLICANTS. X X 0 0 0 0 0 0 0 0 0 MICHAEL L DAVID EXECUTIVE DIRECTOR 0 207322 0 0 0 0 0 5381 0 25436 0 238139 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE GOVERNING BODY AND PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL STAFF ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION SURVEYS FROM BOTH THE AMATEUR GOLF ASSOCIATIONS AND PGA SECTIONS ARE USED IN THE DISCUSSION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 1 THE FOUNDATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. INCOME IS RECOGNIZED WHEN RECEIVED AND EXPENDITURES ARE RECOGNIZED WHEN AN EXPENDITURE IS MADE; HOWEVER, PURCHASES OF PROPERTY AND EQUIPMENT ARE CAPITALIZED AND DEPRECIATED AND INVESTMENTS ARE RECORDED AT FAIR VALUE.