2025-06-12T11:00:09-05:00 2024-12-31 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2024-01-01 752829588 THE TEXAS GOLF ASSOCIATION FOUNDATION TEXA 2144688942 16200 ADDISON RD 150 ADDISON TX 75001 STACY DENNIS EXECUTIVE DIRECTOR 2144688942 2025-06-11 1 1 EMILY LANDRY P01614538 8172599100 2024 2025-03-06 01:10:19Z STACY DENNIS 16200 ADDISON RD 150 ADDISON TX 75001 993988 0 X WWW.TXGA.ORG X 1999 TX TO PROMOTE AND EXPAND COMMUNITY AWARENESS OF THE GAME OF GOLF IN TEXAS THROUGH PROGRAMS SERVING JUNIOR GOLFERS AND THE COMMUNITY AT LARGE. 13 12 0 48 0 0 271363 294261 665468 672385 16247 27342 0 0 953078 993988 7600 6205 0 0 0 0 0 0 0 757362 764730 764962 770935 188116 223053 942742 1138971 87205 60381 855537 1078590 TO PROMOTE AND EXPAND COMMUNITY AWARENESS OF THE GAME OF GOLF IN TEXAS THROUGH PROGRAMS SERVING JUNIOR GOLFERS AND THE COMMUNITY AT LARGE. 0 0 705192 672385 THE LEGENDS JUNIOR TOUR PROVIDES OPPORTUNITIES FOR YOUNG PEOPLE FROM A VARIETY OF ECONOMICALLY AND CULTURALLY DIVERSE BACKGROUNDS TO PLAY GOLF. THIS YEAR, THE FOUNDATION'S LEGENDS JUNIOR TOUR HAD APPROXIMATELY 1,971 JUNIOR PLAYERS, CONSISTING OF MALE AND FEMALE GOLFERS FROM AGES 12 TO 18, COMPETE IN 30 TWO AND THREE DAY COMPETITIONS THROUGHOUT THE YEAR. 6205 6205 PROVIDE FINANCIAL ASSISTANCE THROUGH 5 SCHOLARSHIP AWARDS AND DONATIONS TO DEVELOPMENT PROGRAMS. 711397 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DAVID FRAUHIGER 2144688942 16200 ADDISON RD 150 ADDISON TX 75001 STACY DENNIS SECRETARY, EXECUTIVE DIREC 0.80 X X 0 322365 21392 SUZAN KNOX PRESIDENT 0.40 0.40 X X 0 0 0 MICHAEL STUART VICE PRESIDENT 0.80 0.20 X X 0 0 0 MIKE BOOKER TREASURER 0.40 0.20 X X 0 0 0 SCOTT BEATY DIRECTOR 0.05 X 0 0 0 ROB COUTURE DIRECTOR 0.80 X 0 0 0 DONNA BRADY DIRECTOR 0.40 0.20 X 0 0 0 CAREY SCHULTEN DIRECTOR 0.05 X 0 0 0 LOREN SINGLETARY DIRECTOR 0.80 0.20 X 0 0 0 TITUS HARRIS III DIRECTOR 0.80 0.20 X 0 0 0 LEE SANDLIN DIRECTOR 0.40 1.40 X 0 0 0 RONALD NORMAN DIRECTOR 0.40 0.20 X 0 0 0 JIM BROWN DIRECTOR 0.05 0.20 X 0 0 0 0 322365 21392 0 0 1 0 0 294261 294261 TOURNAMENTS 713910 672385 672385 672385 27342 27342 993988 672385 0 27342 6205 6205 24000 24000 4750 4750 500 500 29970 29970 TOURNAMENT OPERATIONS 705192 705192 BANK CHARGES 193 193 TAXES - OTHER 125 125 770935 711397 59538 0 422966 436734 775 814 487227 677423 4524 0 29707 29707 0 0 27250 24000 942742 1138971 87205 60381 87205 60381 X 637013 842733 218524 235857 855537 1078590 942742 1138971 223053 0 X X 0 1 X 1 0 X 31087 60231 198062 271363 294261 855004 610918 761677 653467 665467 672385 3363914 642005 821908 851529 936830 966646 4218918 0 0 0 4218918 173 404 1245 16247 27342 45411 173 404 1245 16247 27342 45411 4160 4160 642178 822312 856934 953077 993988 4268489 0.98840 0.99470 0.01060 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22294 22294 0 7413 7413 0 0 X PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE FOUNDATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE FOUNDATION ANNUALLY FILES FORM 990 AND FORM 990-T TO REPORT TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES AND IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2024, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. THE 2021 THROUGH 2024 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 0 SCHOLARSHIPS 5 6205 0 0 0 0 0 0 0 0 0 STACY DENNIS SECRETARY, EXECUTIVE DIREC 0 322365 0 0 0 0 0 12280 0 9112 0 343757 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY DISCLOSES AND REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION IS PAID BY THE TEXAS GOLF ASSOCIATION, A 501(C)(4) ORGANIZATION THAT HAS FUNCTIONAL CONTROL OVER THE FOUNDATION, WHICH HAS CONTRACTED WITH A THIRD PARTY ADMINISTRATOR TO ADMINISTER PAYROLL AND BENEFITS. ONE OF THE OFFICERS OF THE TGA FOUNDATION IS EMPLOYED AS THE EXECUTIVE DIRECTOR OF THE TEXAS GOLF ASSOCIATION; HER COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE TEXAS GOLF ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. TEXAS GOLF ASSOCIATION 16200 ADDISON RD 150 ADDISON TX 75001 750715222 GOLF ASSOCIATION TX 501(C)(4) 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 TEXAS GOLF ASSOCIATION B 191500 FAIR MARKET VALUE TEXAS GOLF ASSOCIATION D 24000 FAIR MARKET VALUE TEXAS GOLF ASSOCIATION E 42653 FAIR MARKET VALUE TEXAS GOLF ASSOCIATION L 252467 FAIR MARKET VALUE TEXAS GOLF ASSOCIATION Q 25000 FAIR MARKET VALUE