2023-08-28T15:57:58-05:00 2022-12-31 390859910 BAKER TILLY US LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2022-01-01 860933102 JGAA FOUNDATION JGAA 6029446168 10888 N 19TH AVENUE PHOENIX AZ 85029 SCOTT MCNEVIN TREASURER 6029446168 2023-08-26 1 SCOTT MCNEVIN 999009999 1 COLETTE KAMPS CPA P00367616 4808394900 2023-08-26 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X SCOTT MCNEVIN 10888 N 19TH AVENUE PHOENIX AZ 85029 1076154 0 X WWW.JGAA.ORG X 2000 AZ THE FOUNDATION IS A SUPPORTING ORGANIZATION TO JUNIOR GOLF ASSOCIATION OF ARIZONA, INC. 5 4 0 4 0 0 211400 1033836 0 0 0 42318 646 0 212046 1076154 25000 10000 0 0 0 0 0 0 987 88 59171 25088 69171 186958 1006983 302658 1309382 0 0 302658 1309382 X THE FOUNDATION IS A SUPPORTING ORGANIZATION TO JUNIOR GOLF ASSOCIATION OF ARIZONA, INC. 1 0 54311 THE BUILD A TEAM PROGRAM ENCOURAGES PARTICIPATION IN GOLF BEGINNING AT THE HIGH SCHOOL LEVEL. MOST OF ARIZONA'S HIGH SCHOOLS DO NOT HAVE THRIVING GIRLS' GOLF TEAMS POPULATED BY EXPERIENCED TEENAGED GIRL GOLFERS. RESOURCES AND EXPERIENCED COACHES ARE LIMITED. WE POWERFULLY AND POSITIVELY IMPACT PARTICIPATION IN GOLF AS A TEAM SPORT BY GIRLS IN ARIZONA HIGH SCHOOLS BY CREATING THE OPPORTUNITY FOR GIRLS TO LEARN THE GAME FROM PROFESSIONAL INSTRUCTORS, SUPPORTING THE WORK OF DEDICATED COACHES FINANCIALLY AND EMOTIONALLY, AND ENCOURAGING THE LONG-TERM SUPPORT OF THE COMMUNITY. 10000 10000 THE FOUNDATION FUNDS SCHOLARSHIPS TO HIGH SCHOOL GIRLS GOLF TEAMS ACROSS THE STATE OF ARIZONA. 64311 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 6029446168 10888 N 19TH AVENUE PHOENIX AZ 85029 SCOTT MCNEVIN PRESIDENT/SEC/TREAS 1.00 39.00 X X 0 118678 0 JOHN M HOLLIMAN III CHAIRMAN 1.00 X X 0 0 0 ALEX CLARK DIRECTOR 1.00 X 0 0 0 KARIE DOZER DIRECTOR 1.00 X 0 0 0 MARY POMROY DIRECTOR 1.00 X 0 0 0 GEORGE GETZ DIRECTOR 1.00 X 0 0 0 GREGG TRYHUS DIRECTOR 1.00 X 0 0 0 JOE WORDEN DIRECTOR 1.00 X 0 0 0 0 118678 0 0 0 0 0 0 200000 833836 807923 1033836 10156 10156 32162 0 32162 32162 32162 1076154 0 0 42318 10000 10000 3873 3873 390 390 BUILD A TEAM- COURSE & 31610 31610 NATIONAL TEAMS EXPENSES 14311 14311 JUNIOR EXPENSES 8000 8000 FUNDRAISING SUPPLIES 987 987 69171 64311 3873 987 31652 117962 271006 375311 816109 302658 1309382 0 0 X 302658 1309382 302658 1309382 302658 1309382 1006983 -259 0 X 0 1 X 1 0 X X 1 JUNIOR GOLF ASSOCIATION OF ARIZONA INC 860464216 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C THE ORGANIZATION HAD 4 BOARD MEMBERS DURING 2022, 1 OF WHICH SERVED ON THE BOARD OF THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION HAD 9 BOARD MEMBERS DURING 2022. IN ADDITION, THE EXECUTIVE DIRECTOR SERVES AS THE EXECUTIVE DIRECTOR FOR BOTH ENTITIES AND IS AN EX-OFFICIO BOARD MEMBER OF THE SUPPORTING ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 SCHOLARSHIPS 5 10000 GOLF TEAMS PART I, LINE 2: THE FOUNDATION AWARDS SCHOLARSHIPS TO JUNIOR GOLFERS WHO PARTICIPATE IN THE FOUNDATION'S PROGRAMS. THE SCHOLARSHIP AWARD IS BASED ON AN APPLICATION PROCESS. X 1 807923 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER OF DONATIONS OF INVESTMENTS NOTED IN PART 1, COLUMN B, INDICATES THAT THERE WAS ONE DONOR WHO DONATED THEIR INVESTMENT PORTFOLIO. FORM 990, PART III, LINE 2 THE FOUNDATION FUNDS SCHOLARSHIPS TO HIGH SCHOOL GIRLS GOLF TEAMS ACROSS THE STATE OF ARIZONA. THE BUILD A TEAM PROGRAM ENCOURAGES PARTICIPATION IN GOLF BEGINNING AT THE HIGH SCHOOL LEVEL. FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION DOES NOT HAVE COMMITTEES SEPARATE FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. THE BOARD MEMBERS WILL BE GIVEN THE OPPORTUNITY TO ASK QUESTIONS PRIOR TO FILING. THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF THE JUNIOR GOLF ASSOCIATION OF ARIZONA, INC. WHICH ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST WHEN THEY ARISE. ALSO, IF THERE IS A CONFLICT OF INTEREST, THE INDIVIDUAL INVOLVED MUST ABSTAIN FROM VOTING ON ANY RELATED ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION DOES NOT COMPENSATE ANY INDIVIDUALS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. JUNIOR GOLF ASSOCIATION OF ARIZONA INC 10888 N 19TH AVENUE PHOENIX AZ 85029 860464216 SUPPORT OF GOLF PROGRAMS FOR YOUTH IN ARIZONA AZ 501(C)(3) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0