2024-08-31T14:46:53-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2023-01-01 860933102 JUNIOR GOLF ASSOCIATION OF ARIZONA FOUNDATION JUNI 6029446168 10888 N 19TH AVENUE PHOENIX AZ 85029 SCOTT MCNEVIN TREASURER 6029446168 2024-08-28 1 0 COLETTE KAMPS CPA P00367616 4808394900 2024-08-27 2023 2024-08-08 14:25:15Z SCOTT MCNEVIN 10888 N 19TH AVENUE PHOENIX AZ 85029 445813 0 X WWW.JGAA.ORG X 2000 AZ THE FOUNDATION IS A SUPPORTING ORGANIZATION TO JUNIOR GOLF ASSOCIATION OF ARIZONA, INC. 7 6 0 6 0 0 1033836 147642 0 0 42318 40012 0 0 1076154 187654 10000 22000 0 0 0 0 0 0 15061 59171 116064 69171 138064 1006983 49590 1309382 1388025 0 0 1309382 1388025 THE FOUNDATION IS A SUPPORTING ORGANIZATION TO JUNIOR GOLF ASSOCIATION OF ARIZONA, INC. 0 0 92063 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. 22000 22000 THE FOUNDATION FUNDS SCHOLARSHIPS TO HIGH SCHOOL GIRLS GOLF TEAMS ACROSS THE STATE OF ARIZONA. 114063 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 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 129011 0 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 129011 0 0 1 0 0 0 0 125000 22642 147642 28243 28243 269928 258159 11769 11769 11769 187654 0 0 40012 6000 6000 16000 16000 6024 6024 2450 2450 808 808 BUILD A TEAM- COURSE & 40578 40578 NATIONAL TEAMS EXPENSES 25816 25816 JUNIOR EXPENSES 24861 24861 VOLUNTEER EXPENSES 15061 15061 466 466 138064 114063 8940 15061 117962 6975 375311 816109 1381050 1309382 1388025 0 0 X 1309382 686746 701279 1309382 1388025 1309382 1388025 49590 20092 8961 0 X 1 X 0 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 7 BOARD MEMBERS DURING 2023, 1 OF WHOM SERVED ON THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION HAD 10 BOARD MEMBERS DURING 2023. IN ADDITION, THE EXECUTIVE DIRECTOR SERVES AS THE EXECUTIVE DIRECTOR FOR BOTH ENTITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: JGAA FOUNDATION RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2023 JGAA FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 SCHOLARSHIPS 9 16000 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. 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