TIGER WOODS FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: TIGER WOODS FOUNDATION INC (EIN 20-0677815)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-08-15
IRS object ID: 201822279349303467
Schema version: 2016v3.1
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 K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-08-15T18:37:01-05:00	ReturnTs
Tax Period End	2017-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	550 S Hope St Suite 1500	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	2016-10-01	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)
In Care Of	% HOOD & BURCH INC	InCareOfNm
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	RICK SINGER	PersonNm
Person Title	PRES/SEC/CEO	PersonTitleTxt
Phone	9497253003	PhoneNum
Signature	2018-08-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CAREY MCKEE	PreparerPersonNm
PTIN	P01281067	PTIN
Phone	2139724000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICK SINGER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	121 INNOVATION DR STE 150	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92617	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$45,517,923	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TIGERWOODSFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TIGER WOODS FOUNDATION, A NON-PROFIT PUBLIC BENEFIT CORPORATION, OPERATES SCHOOL FACILITIES THAT PROVIDE EDUCATIONAL OPPORTUNITIES FOR YOUTH.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	59	TotalEmployeeCnt
Total Volunteers	53	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$6,760,534	PYContributionsGrantsAmt
CY Contributions Grants	$5,322,003	CYContributionsGrantsAmt
PY Program Service Revenue	$33,162	PYProgramServiceRevenueAmt
CY Program Service Revenue	$30,685	CYProgramServiceRevenueAmt
PY Investment Income	$2,383,360	PYInvestmentIncomeAmt
CY Investment Income	$2,912,714	CYInvestmentIncomeAmt
PY Other Revenue	$4,923	PYOtherRevenueAmt
CY Other Revenue	$7,838	CYOtherRevenueAmt
PY Total Revenue	$9,181,979	PYTotalRevenueAmt
CY Total Revenue	$8,273,240	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,007,657	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,161,095	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,789,575	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,134,124	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$199,317	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$219,784	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$867,082	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,179,583	PYOtherExpensesAmt
CY Other Expenses	$5,520,523	CYOtherExpensesAmt
PY Total Expenses	$10,176,132	PYTotalExpensesAmt
CY Total Expenses	$11,035,526	CYTotalExpensesAmt
PY Revenues Less Expenses	-$994,153	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,762,286	CYRevenuesLessExpensesAmt
Total Assets BOY	$106,716,566	TotalAssetsBOYAmt
Total Assets EOY	$106,877,627	TotalAssetsEOYAmt
Total Liabilities BOY	$14,815,541	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,676,229	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$91,901,025	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$95,201,398	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AT THE TIGER WOODS FOUNDATION (TWF), WE BELIEVE EVERY CHILD DESERVES THE OPPORTUNITY TO ATTEND COLLEGE. DESIGNED TO BREAK THROUGH A CULTURE OF LOW EXPECTATIONS, TWF'S COLLEGE-ACCESS PROGRAMS REACH UNDERSERVED YOUTH IN ALL STAGES OF ACADEMIC LIFE. CONTINUED ON SCH O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$6,324,549	ExpenseAmt
Revenue	$30,685	RevenueAmt
Desc	SCHOOL DAY EACH WEEK AT THE TGR LEARNING LAB, OUR 35,000-SQUARE-FOOT INNOVATION LAB OPENS ITS DOORS TO FIFTH GRADERS AND THEIR CLASSROOM TEACHERS FROM ACROSS SOUTHERN CALIFORNIA. WHAT AWAITS STUDENTS AND TEACHERS BOTH IS AN EXCITING WEEK OF IMMERSIVE, HANDS-ON STEM LEARNING. WHETHER STUDENTS PARTICIPATE IN OUR FORENSIC SCIENCE OR MARINE SCIENCE CLASSES, ONE THING IS CERTAIN - WE DON'T TEACH FROM A TEXTBOOK. OUR AWARD WINNING PROGRAM WITH LESSONS DESIGNED IN-HOUSE BY OUR TEAM OF DYNAMIC LEARNING FACILITATORS, ENCOURAGES STUDENTS TO LEARN THROUGH INTERACTION AND ENGAGEMENT. CONTINUED ON SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,052,904	ExpenseAmt
Grant	$957,758	GrantAmt
Desc	TIGER WOODS FOUNDATION COMMUNITY GRANTS PROGRAM THE FOUNDATION ALSO 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, PROGRAMS 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	$231,548	ExpenseAmt
Grant	$153,187	GrantAmt
Desc	EARL WOODS SCHOLARSHIP PROGRAM SUPPORTING HIGH-POTENTIAL STUDENTS WITH DEMONSTRATED NEED AND A COMMITMENT TO COMMUNITY SERVICE, THE EARL WOODS SCHOLAR PROGRAM GOES FAR BEYOND FINANCIAL ASSISTANCE. EACH EARL WOODS SCHOLAR ALSO RECEIVES MENTORING SUPPORT, SPECIALIZED INTERNSHIP OPPORTUNITIES, CAREER DEVELOPMENT AND ENRICHMENT WORKSHOPS. TO ENCOURAGE PERSONAL GROWTH AND ENHANCE PROFESSIONAL DEVELOPMENT, THE EARL WOODS SCHOLAR PROGRAM PROVIDES AN ARRAY OF INTERACTIVE LEARNING AND ENGAGEMENT OPPORTUNITIES FOR SCHOLARS ON AN ANNUAL BASIS. CONTINUED ON SCHEDULE O	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$73,624	ExpenseAmt
Grant	$50,150	GrantAmt
Desc	LEARNING CENTER OUTREACH PROGRAMS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$73,624	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$50,150	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$8,682,625	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	59	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
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

Field	Value	IRS element (for citing)
Person	HOOD BURCH INC	PersonNm
Phone	7149954833	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10833 VALLEY VIEW STREET SUITE 470	AddressLine1Txt
City	CYPRESS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90630	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RICK SINGER
PRES/SEC/CEO	25.0	40.0	Yes (X)	Yes (X)	$150,000	$431,475	$53,883
MICHAEL D MCKEE
CHAIRMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
RICHARD BAILY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SANDRA BARRY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KENNETH W BENTLEY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
AVERY BROWN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DANNY CONWAY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DALE L DYKEMA
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KARINA HAMILTON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PAUL HEGNESS
DIRECTOR (THRU 12/2016)	1.0	0.0	Yes (X)		$0	$0	$0
CHRISTOPHER J HUBMAN
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
GREG JONES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DENNIS KUHL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROB LIGHT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ED MACHIR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JASON MOONEYHAM
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JONATHAN ORSZAG
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS PARHAM PHD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SUDHAKAR V SHENOY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MARK STEINBERG
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TOM TAIT
DIRECTOR (THRU 12/2016)	1.0	0.0	Yes (X)		$0	$0	$0
TODD C THEODORA
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PAT TRAMMELL
DIRECTOR (THRU 12/2016)	1.0	0.0	Yes (X)		$0	$0	$0
LEO TUCKER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PETER V UEBERROTH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BOB WALTOS
DIRECTOR (THRU 12/2016)	1.0	0.0	Yes (X)		$0	$0	$0
BILL WOODLEY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JIN THATCHER
VP OPERATIONS & ADMINISTRATION	49.0	1.0		Yes (X)	$213,872	$0	$33,256
KATHERINE BIHR
VP PROGRAMS & EDUCATION	40.0	0.0			$199,771	$0	$16,489	Yes (X)
MICHELLE S KIM
VP STRATEGIC PARTNERSHIPS	40.0	0.0			$177,895	$0	$12,591		Yes (X)
GYLA BELL
SR. DIRECTOR LEARNING CENTERS	40.0	0.0			$113,530	$0	$11,674		Yes (X)
CRISTINA L FERNANDEZ
SR. DIRECTOR PROGRAMS	40.0	0.0			$103,669	$0	$21,728		Yes (X)
STACY STARK
VP EVENTS	40.0	0.0			$105,993	$0	$28,268		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,064,730	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$431,475	TotReportableCompRltdOrgAmt
Total Other Compensation	$177,889	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ALGONQUIN ADVISORS LLC
2 GREENWICH OFFICE PARK 2ND FLOOR	GREENWICH	CT	06831	INVESTMENT ADVISOR	$179,750
MLB ADVANCED MEDIA LP
PO BOX 417171	BOSTON	MA	022417171	WEBSITE/MEDIA SVC	$150,000
EXCEL SPORTS MANAGEMENT
1700 BROADWAY 29TH FLOOR	NEW YORK	NY	10019	MARKETING	$160,142
KPMG LLP
PO BOX 120922	DALLAS	TX	75312	ACCOUNTING	$161,557

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Related Organizations	$3,032,050	RelatedOrganizationsAmt
All Other Contributions	$2,289,953	AllOtherContributionsAmt
Noncash Contributions	$47,076	NoncashContributionsAmt
Total Contributions	$5,322,003	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CLASS REGISTRATION	Desc
Business	611600	BusinessCd
Total Revenue Column	$30,685	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,685	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$30,685	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,950,579	TotalRevenueColumnAmt
Exclusion	$1,950,579	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$750	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$750	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$750	TotalRevenueColumnAmt
Exclusion	$750	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$38,206,818	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$37,244,683	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$962,135	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$962,135	TotalRevenueColumnAmt
Exclusion	$962,135	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
VENDING MACHINE	900099	$686	$686
REBATES	900099	$5,572	$5,572
GOLF TOKENS	900099	$830	$830

Field	Value	IRS element (for citing)
Other Revenue Total	$7,088	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,273,240	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,685	RelatedOrExemptFuncIncomeAmt
Exclusion	$2,920,552	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$958,858	TotalAmt
Program Services	$958,858	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$202,237	TotalAmt
Program Services	$202,237	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$907,463	TotalAmt
Program Services	$568,665	ProgramServicesAmt
Management And General	$144,682	ManagementAndGeneralAmt
Fundraising	$194,116	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,364,295	TotalAmt
Program Services	$1,993,544	ProgramServicesAmt
Management And General	$220,903	ManagementAndGeneralAmt
Fundraising	$149,848	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$93,379	TotalAmt
Program Services	$72,602	ProgramServicesAmt
Management And General	$10,719	ManagementAndGeneralAmt
Fundraising	$10,058	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$527,718	TotalAmt
Program Services	$422,038	ProgramServicesAmt
Management And General	$54,070	ManagementAndGeneralAmt
Fundraising	$51,610	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$241,269	TotalAmt
Program Services	$191,790	ProgramServicesAmt
Management And General	$25,527	ManagementAndGeneralAmt
Fundraising	$23,952	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$46,157	TotalAmt
Program Services	$33,118	ProgramServicesAmt
Management And General	$6,665	ManagementAndGeneralAmt
Fundraising	$6,374	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$224,488	TotalAmt
Program Services	$14,490	ProgramServicesAmt
Management And General	$207,248	ManagementAndGeneralAmt
Fundraising	$2,750	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$219,784	TotalAmt
Fundraising	$219,784	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$341,923	TotalAmt
Management And General	$341,923	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$94,550	TotalAmt
Program Services	$66,937	ProgramServicesAmt
Management And General	$14,291	ManagementAndGeneralAmt
Fundraising	$13,322	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$120,595	TotalAmt
Program Services	$93,157	ProgramServicesAmt
Management And General	$14,013	ManagementAndGeneralAmt
Fundraising	$13,425	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$157,734	TotalAmt
Program Services	$131,622	ProgramServicesAmt
Management And General	$17,723	ManagementAndGeneralAmt
Fundraising	$8,389	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,365,772	TotalAmt
Program Services	$1,259,561	ProgramServicesAmt
Management And General	$53,727	ManagementAndGeneralAmt
Fundraising	$52,484	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$841,377	TotalAmt
Program Services	$655,037	ProgramServicesAmt
Management And General	$118,932	ManagementAndGeneralAmt
Fundraising	$67,408	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$151,429	TotalAmt
Program Services	$96,562	ProgramServicesAmt
Management And General	$31,931	ManagementAndGeneralAmt
Fundraising	$22,936	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$75,100	TotalAmt
Program Services	$49,522	ProgramServicesAmt
Management And General	$16,241	ManagementAndGeneralAmt
Fundraising	$9,337	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$412,771	TotalAmt
Program Services	$408,643	ProgramServicesAmt
Management And General	$4,128	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$701,346	TotalAmt
Program Services	$601,062	ProgramServicesAmt
Management And General	$100,284	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$195,474	TotalAmt
Program Services	$151,316	ProgramServicesAmt
Management And General	$22,869	ManagementAndGeneralAmt
Fundraising	$21,289	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
TWLC LEARNING LABS	$180,479	$180,479
PROGRAM SUPPLIES	$107,440	$107,440
TWLC EXPANSION EXPENSES	$98,648	$98,648
EWS EXPENSES	$77,461	$77,461

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$327,779	TotalAmt
Program Services	$247,836	ProgramServicesAmt
Management And General	$79,943	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,035,526	TotalAmt
Program Services	$8,682,625	ProgramServicesAmt
Management And General	$1,485,819	ManagementAndGeneralAmt
Fundraising	$867,082	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,442	BOYAmt
EOY	$1,133	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,574,279	BOYAmt
EOY	$3,233,503	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,498,127	BOYAmt
EOY	$409,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,105	BOYAmt
EOY	$0	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	$100,816	BOYAmt
EOY	$99,794	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,211,158	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,019,923	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,868,853	BOYAmt
EOY	$9,191,235	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$57,123,710	BOYAmt
EOY	$44,718,010	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$26,053,164	BOYAmt
EOY	$48,294,353	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	$493,070	BOYAmt
EOY	$930,599	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$106,716,566	BOYAmt
EOY	$106,877,627	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$374,578	BOYAmt
EOY	$357,925	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$234,500	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,650,499	BOYAmt
EOY	$9,244,921	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	$4,555,964	BOYAmt
EOY	$2,073,383	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,815,541	BOYAmt
EOY	$11,676,229	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$82,238,121	BOYAmt
EOY	$86,340,714	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,662,904	BOYAmt
EOY	$8,860,684	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$91,901,025	BOYAmt
EOY	$95,201,398	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$106,716,566	BOYAmt
EOY	$106,877,627	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,762,286	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,560,219	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$502,440	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

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

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,581,225	OtherCostOrOtherBasisAmt
Depreciation	$3,455,544	DepreciationAmt
Book Value	$8,125,681	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,121,661	OtherCostOrOtherBasisAmt
Depreciation	$1,544,008	DepreciationAmt
Book Value	$577,653	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,333,694	OtherCostOrOtherBasisAmt
Depreciation	$1,845,793	DepreciationAmt
Book Value	$487,901	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$174,578	OtherCostOrOtherBasisAmt
Depreciation	$174,578	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,191,235	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FUND - BLUE ORCHID	$181,701	F
FUND - GLOBAL EQUITY	$33,236,610	F
FUND - ALGONQUIN FUND	$9,639,763	F
FUND - TUDOR BVI	$12,505	F
FUND - AMMOF LTD	$2,719,780	F
FUND - PRIDEROCK	$2,503,994	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$48,294,353	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
INTEREST RATE SWAP	$1,642,651
DUE TO AFFILIATES	$430,732

Field	Value	IRS element (for citing)
Total Liability	$2,073,383	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$14,582,287	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,560,219	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$38,054	DonatedServicesAndUseFcltsAmt
Other Revenue	$710,774	OtherRevenueAmt
Revenue Not Reported	$6,309,047	RevenueNotReportedAmt
Revenue Subtotal	$8,273,240	RevenueSubtotalAmt
Total Revenue Per Form990	$8,273,240	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,281,914	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$38,054	DonatedServicesUseFcltsAmt
Other Expenses Included	$208,334	OtherExpensesIncludedAmt
Expenses Not Reported	$246,388	ExpensesNotReportedAmt
Expenses Subtotal	$11,035,526	ExpensesSubtotalAmt
Total Expenses Per Form990	$11,035,526	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
REVENUE INCLUDED ON AUDITED FINANCIAL STATEMENTS, NOT ON FORM 990	SCHEDULE D, PART XI, LINE 2D UNREALIZED LOSS ON INTEREST RATE SWAP NOT REPORTED ON FORM 990 $710,774
EXPENSES INCLUDED ON AUDITED FINANCIAL STATEMENTS, NOT ON FORM 990	SCHEDULE D, PART XII, LINE 2D UNCOLLECTIBLE PLEDGE ADJUSTMENTS $208,334

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	false	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PUBLICIZING OF RACIALLY NONDISCRIMINATORY POLICY	FormAndLineReferenceDesc
Explanation	Form Sch E Part I Line 3 THE TIGER WOODS FOUNDATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN ALL STUDENT APPLICATION FORMS AND ON THE ORGANIZATION'S WEBSITE	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Type Of Activities Conducted	INVESTMENTS	TypeOfActivitiesConductedTxt
Specific Services Provided	N/A	SpecificServicesProvidedTxt
Region Total Expenditures	$12,541,245	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$12,541,245	SubtotalSpentAmt
Total Spent	$12,541,245	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt
JENNIFER WATTS
3039 BANCROFT DRIVE	SPRING VALLEY	CA	91977	GRANT WRITING	false	$11,000
ODELL SIMMS LYNCH INC
1593 SPRING HILL ROAD STE 150	TYSONS CORNER	VA	22182	FUNDRAISING CONSULTANT	false	$113,114
ELEVATE
2314 18TH ST NW 2ND FL	WASHINGTON	DC	20009	GRANT WRITING	false	$62,500
CHILDREN FIRST-AMERICA'S CHARITIES
14150 NEWBROOK DRIVE SUITE 600	CHANTILLY	VA	20151	CAMPAIGN MEMBERSHIP	false	$5,170
COMMUNITY COUNSELING SERVICE CO LLC
300 SPECTRUM CTR DRIVE STE 110	IRVINE	CA	92618	CAMPAIGN STRATEGY	false	$28,000

Field	Value	IRS element (for citing)
Total Retained By Contractors	$219,784	TotalRetainedByContractorsAmt
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NJ	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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (IV)	FormAndLineReferenceDesc
Explanation	DURING 2017, THE FOUNDATION CONTINUED THE UNEXPECTED CHAMPIONS FUNDS CAMPAIGN TO RAISE NEW FUNDS AND TO PROMOTE GROWTH BY 2020, THUS REQUIRING ADDITIONAL FUNDRAISING CONSULTANTS AND EXPLORATION.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Chris Paul Family Foundation
269 S Beverly Dr 338	Beverly Hills	CA	90212	472373649	501(C)(3)	$25,000	N/A	N/A	COMMUNITY SUPPORT THE CITY OF ANAHEIM FOR MEMBERS
Connelly School of the Holy Child
9029 Bradley Blvd	Potomac	MD	20854	520743609	501(C)(3)	$15,050	N/A	N/A	TO PROMOTE CHARITABLE ACTIVITIES FOR THE PEOPLE COMMUNITY SUPPORT	SUITE 433
Envision Excellence in STEM Education
2108 Lamberton Road	Cleveland Heights	OH	44118	208622102	501(C)(3)	$10,000	N/A	N/A	TO SUPPORT ACTIVITIES OF THE ANAHEIM PUBLIC LIBRARY SYSTEM THROUGH THE BOOKMOBILE PROGRAM AND COMMUNITY SUPPORT
J Paul Getty Trust
1200 Getty Center Dr Suite 400	Los Angeles	CA	90049	951790021	501(C)(3)	$250,000	N/A	N/A	TO GIVE CHILDREN IN AN URBAN, LOW SOCIO-ECONOMIC SETTING THE OPPORTUNITY TO ATTEND FOUR DAY AND FIVE DAY OUTDOOR SCIENCE SCHOOL EXPERIENCES IN COMMUNITY SUPPORT GEOLOGY, BOTANY, AND OTHER ENVIRONMENTAL AND LIFE SCIENCES. HOPEFULLY, CHILDREN WILL GAIN AN APPRECIATION OF THE ENVIRONMENT THAT WILL BENEFIT NATIONAL CONSERVATION AND RECYCLING EFFORTS.
LA Jr Chamber of Commerce Charity Foundation
18720 Oxnard St Suite 101	Tarzana	CA	91356	956051006	501(C)(3)	$200,000	N/A	N/A	TO PROVIDE SUPPORT FOR BLIND CHILDREN AND THEIR FAMILIES	SUITE B
Our Military Kids
6861 Elm Street Suite 2A	McLean	VA	22101	562483648	501(C)(3)	$10,000	N/A	N/A	TO PROMOTE THE GENERAL WELFARE OF FOSTER CHILDREN COMMUNITY SUPPORT
PRIDE Booster Club Inc Paul Revere Middle School
1450 Allenford Avenue	Los Angeles	CA	90049	953815710	501(C)(3)	$115,000	N/A	N/A	TO PROMOTE THE GENERAL WELFARE OF FOSTER CHILDREN	SUITE 330
Pepperdine University
24255 Pacific Coast Highway	Malibu	CA	90263	951644037	501(C)(3)	$50,000	N/A	N/A	TO PROMOTE SCIENCE, CONSERVATION, AND EDUCATION SUPPORT GOLF PROGRAMS
The First Tee
425 South Legacy Trail	St Augustine	FL	32092	593577327	501(C)(3)	$142,858	N/A	N/A	COMMUNITY SUPPORT
UCI Foundation
120 Theory Suite 150	Irvine	CA	926172505	952540117	501(C)(3)	$11,000	N/A	N/A	SAGE Scholars Fund
World Golf Foundation Inc
1 World Golf Place	St Augustine	FL	320922727	592998925	501(C)(3)	$100,000	N/A	N/A	COMMUNITY SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	11	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
EARL WOODS SCHOLARSHIPS	41	$147,687	N/A	N/A
EARL WOODS INTERNSHIPS	7	$5,500	N/A	N/A
O.C. CAN SCHOLARS	30	$49,050	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	GRANT MONITORING PROCESS	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2 GENERALLY GRANTS ARE MADE IN CONNECTION WITH OTHER PROGRAMMTIC ACTIVITIES AND CONSEQUENTLY SUBJECT TO THE BROAD BASED CONTROL FRAMEWORK UNDER WHICH THE FOUNDATION GOVERNS PROGRAMMATIC ACTIVITIES. GRANTS MADE TO OTHER CHARITABLE ORGANIZATIONS ARE GENERALLY UNDER $25,000 AND CONSEQUENTLY 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	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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
RICK SINGER
PRES/SEC/CEO	$150,000	$348,800	$0	$82,675	$0	$0	$0	$10,600	$0	$43,283	$150,000	$485,358	$0	$0
JIN THATCHER
VP OPERATIONS & ADMINISTRATION	$183,872	$0	$30,000	$0	$0	$0	$7,404	$0	$25,852	$0	$247,128	$0	$0	$0
KATHERINE BIHR
VP PROGRAMS & EDUCATION	$174,408	$0	$25,363	$0	$0	$0	$7,000	$0	$9,489	$0	$216,260	$0	$0	$0
MICHELLE S KIM
VP STRATEGIC PARTNERSHIPS	$157,895	$0	$20,000	$0	$0	$0	$6,342	$0	$6,249	$0	$190,486	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Compensation from Related Organizations	FormAndLineReferenceDesc
Explanation	THE PRESIDENT, SECRETARY AND CEO, RICK SINGER, WAS COMPENSATED THROUGH TIGER WOODS FOUNDATION, INC., AND A RELATED 501(C)(3) ORGANIZATION, TIGER WOODS CHARITY EVENT CORPORATION, WHERE HE DEVOTED A COMBINED TOTAL OF 65 HOURS PER WEEK. IN CONJUNCTION WITH HIS DUTIES AS PRESIDENT AND CEO OF THE TIGER WOODS FOUNDATION, HE OVERSAW ALL FIVE TIGER WOODS LEARNING CENTERS AND ALL THE NATIONAL SCHOLARSHIP PROGRAMS.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA MUNICIPAL FINANCE AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	201563466	BondIssuerEIN
CUSIP	1309114R8	CUSIPNum
Bond Issued	2013-04-05	BondIssuedDt
Issue Price	$10,775,000	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	Yes (true)	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,530,079	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$10,775,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$10,775,000	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2013	SubstantialCompletionYr
Current Refunding	false	CurrentRefundingInd
Advance Refunding	Yes (true)	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (true)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	BANK OF AMERICA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	15.	TermOfHedgePct
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	false	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART I, COLUMN (F)	FormAndLineReferenceDesc
Explanation	REFINANCED THE OUTSTANDING PRINCIPAL OF THE CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY VARIABLE RATE DEMAND REVENUE BONDS (TIGER WOODS LEARNING CENTER FOUNDATION) SERIES 2006 (THE "REFUNDED BONDS") WHICH WERE ISSUED TO PROVIDE FUNDS TO THE BORROWER TO REPAY A CONSTRUCTION LOAN INCURRED BY THE BORROWER TO FUND THE COSTS OF ACQUISITION, CONSTRUCTION, IMPROVEMENT, RENOVATION, FURNISHING AND EQUIPPING OF ALL OF THE REAL AND PERSONAL PROPERTY CONSTITUTING THE "TIGER WOODS LEARNING CENTER," A TWO-STORY, 35,000 SQUARE FOOT BUILDING, INCLUDING A MULTIMEDIA CENTER, AN AUDITORIUM, CLASSROOMS, A COMPUTER LAB,	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$900	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RETAIL VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$10,194	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG VAL DONATN DATE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	COMPUTER EQUIPMENT	40	$35,182	RETAIL VALUE
Yes (X)	COOLER BAGS	148	$800	RETAIL VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line (b)	FormAndLineReferenceDesc
Explanation	FOR PART I, COLUMN B, THE FOUNDATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ORGANIZATION'S MISSION CONTINUED	FORM 990, PART III, LINE 1 THE TIGER WOODS FOUNDATION ("TWF") HAS A SIMPLE, UNIVERSAL VISION: TO HELP STUDENTS IN NEED THRIVE IN SCHOOL, THEIR COMMUNIITES AND THE WORKING WORLD. DESIGNED TO EQUIP STUDENTS WITH THE ABILITY TO EXCEED ANY AND ALL EXPECTATIONS, TWF'S COLLEGE-ACCESS PROGRAMS REACH UNDERSERVED YOUTH IN ALL STAGES OF ACADEMIC LIFE. THE GROUNDBREAKING TIGER WOODS LEARNING CENTER ("TWLC") IN ORANGE COUNTY, CA; WASHINGTON, D.C.; PHILADELPHIA, PA; QUANTICO, VA AND STUART, FL; AND THE EARL WOODS SCHOLARSHIP PROGRAM PROVIDES A WEALTH OF EDUCATIONAL OPPORTUNITIES TO YOUNG PEOPLE NATIONWIDE. TWLC'S OPERATE SCHOOL FACILITIES THAT MAINTAIN REGULAR FACULTY, CURRICULUM, AND HAVE A REGULARLY ENROLLED STUDENT BODY OF STUDENTS IN ATTENDANCE, WITHIN THE MEANING OF SECTION 170(B)(1)(A)(II) OF THE CODE.
PROGRAM SERVICE ACTIVITIES	FORM 990, PART III, LINE 4A, CONTINUED WITHIN THE FORENSIC SCIENCE CLASS, OUR JUNIOR CRIME SOLVERS LEARN REAL-WORLD TECHNIQUES, INCLUDING FINGERPRINTING, DNA ANALYSIS AND CHROMATOGRAPHY. THE BUDDING BIOLOGISTS ENROLLED IN OUR MARINE SCIENCE CLASS TAKE A DEEP DIVE TO THE BOTTOM OF THE SEA TO EXPLORE OCEANIC REGIONS, GET THEIR HANDS DIRTY WITH A SQUID DISSECTION, ANALYZE SAND SAMPLES AND LEARN ABOUT MARINE-LIFE CLASSIFICATIONS. BUT ITS NOT JUST THE STUDENTS WHO RECEIVE A WEEK OF EXPERIENTIAL LEARNINGTHEIR CLASSROOM TEACHERS ALSO BENEFIT FROM OUR UNIQUE STEM PROFESSIONAL DEVELOPMENT PROGRAM. THIS WEEK-LONG TRAINING EQUIPS TEACHERS WITH A NEW ARSENAL OF STANDARDS-ALIGNED, GRADE-SPECIFIC STEM LESSONS THAT CAN BE IMPLEMENTED IN THEIR OWN CLASSROOMS. OUR SCHOOL DAY PROGRAM OPERATES AT OUR FLAGSHIP LOCATION IN SOUTHERN CALIFORNIA. THE FOUNDATION HAS SERVED NEARLY 50,000 STUDENTS THROUGH ITS SCHOOL DAY PROGRAMS, INCLUDING 4,500 THIS YEAR. EXPANDED LEARNING IMPLEMENTING TWO KEY STRATEGIES, THE TGR LEARNING LAB OFFERS EXPANDED LEARNING PROGRAMS TO UNLEASH THE FULL CAPACITY OF UNDERREPRESENTED MIDDLE AND HIGH SCHOOL STUDENTS. FIRST, WE STRIVE TO FOSTER A GROWTH MINDSET WITHIN EVERY STUDENT THAT WALKS THROUGH OUR DOORS. OUR TOP PRIORITY IS TO BUILD STRONG RELATIONSHIPS WITH OUR KIDS, ENCOURAGING THEM TO CHALLENGE THEMSELVES AND BUILD SELF-CONFIDENCE. IT IS OUR PHILOSOPHY THAT THE PATH TO GREATNESS BEGINS WHEN STUDENTS BELIEVE IN THEIR OWN ABILITY TO SUCCEED. SECOND, WE CONNECT SCHOOL AND CAREER, PREPARING STUDENTS FOR TODAYS JOBS AND THE ONES THAT DONT EXIST YET. WITH OVER 50 AREAS OF STUDY WITHIN STEM-RELATED FIELDS, OUR CLASSES OFFER STUDENTS HANDS-ON LEARNING EXPERIENCES, ALLOWING THEM TO RECOGNIZE THEIR POTENTIAL AND IDENTIFY THEIR INTERESTS WITH A FUTURE CAREER IN MIND. UTILIZING STATE-OF-THE-ART TECHNOLOGY AND PROJECT-BASED LEARNING, STUDENTS TAKE CLASSES IN A VARIETY OF DISCIPLINES, INCLUDING: VIDEO GAME DESIGN, CODING, ROCKETRY, ROBOTICS, CIVIL ENGINEERING, URBAN PLANNING AND WEARABLE ELECTRONICS. TO HELP STUDENTS GAIN INFORMATION ON POST-SECONDARY EDUCATIONAL OPTIONS, WE PROVIDE OVER 30 COLLEGE-ACCESS AND FINANCIAL AID WORKSHOPS ANNUALLY. BY OFFERING STUDENTS EXPERIENCES THAT FAR SURPASS WHAT IS OFFERED IN A TRADITIONAL CLASSROOM SETTING, WE STRIVE TO PROVIDE THEM WITH TOOLS FOR SUCCESS WHILE CULTIVATING THEIR ASPIRATIONS FOR HIGHER EDUCATION AND A CAREER. OUR EXPANDED LEARNING OPPORTUNITIES SPAN ACROSS THE NATION, WITH SATELLITE PROGRAMS IN WASHINGTON, D.C., SOUTH FLORIDA, PHILADELPHIA, NEW YORK, MCB QUANTICO AND OUR FLAGSHIP LOCATION IN SOUTHERN CALIFORNIA. THE FOUNDATION HAS SERVED NEARLY 25,000 STUDENTS THROUGH ITS EXPANDED LEARNING PROGRAMS, INCLUDING 1,500 THIS YEAR. COLLEGE ACCESS OUR COLLEGE-ACCESS PROGRAM PROVIDES WORKSHOPS, GROUP SESSIONS AND PRESENTATIONS ON TOPICS RANGING FROM WRITING A PERSONAL STATEMENT AND MAKING A COLLEGE LIST TO UNDERSTANDING FINANCIAL AID AND FINDING SCHOLARSHIPS, DESIGNED TO HELP ALL STUDENTS, ESPECIALLY LOW-INCOME AND FIRST-GENERATION STUDENTS, PLAN A ROADMAP TO COLLEGE. OUR COLLEGE RECRUITMENT EVENTS BRING DOZENS OF COLLEGES AND UNIVERSITIES TO THE TGR LEARNING LAB, ALLOWING STUDENTS TO MEET FACE-TO-FACE WITH REPRESENTATIVES. OUR COLLEGE-ACCESS PROGRAM ALSO PROVIDES ENGAGEMENT WITH PARENTS TO TEACH THEM HOW TO ADVOCATE FOR THEIR CHILDS EDUCATIONAL SUCCESS, SCHOLARSHIPS WHICH ALLOW TGR LEARNING LAB STUDENTS TO EXPERIENCE REAL UNIVERSITY LIFE FOR A PORTION OF THEIR SUMMER AND ACT AND SAT PREPARATION COURSES. REACHING STUDENTS AND FAMILIES ACROSS THE NATION, OUR COLLEGE-ACCESS PROGRAMMING CAN BE FOUND IN COMMUNITIES WITHIN WASHINGTON, D.C., BOSTON, SOUTH FLORIDA, MCB QUANTICO AND SOUTHERN CALIFORNIA. THE FOUNDATION HAS SERVED NEARLY 12,000 STUDENTS AND FAMILIES THROUGH ITS COLLEGE ACCESS PROGRAMS, INCLUDING 1,600 THIS YEAR. SUMMER WE BELIEVE THAT STUDENTS CAN AND SHOULD LEARN EVERYDAY - SUMMER IS NO EXCEPTION. WITHOUT THE STRUCTURE OF THE SCHOOL DAY, ITS EASY FOR KIDS TO LOSE MOTIVATION AND MOMENTUM. THIS IS WHY THE TGR LEARNING LAB CONTINUES TO OFFER INTERACTIVE, CAREER-FOCUSED EXPERIENCES WITHIN STEM FIELDS DURING THOSE CRITICAL SUMMER MONTHS. OUR SUMMER PROGRAMS OPERATED AT OUR FLAGSHIP LOCATION IN SOUTHERN CALIFORNIA ARE OPEN TO STUDENTS THROUGHOUT SOUTHERN CALIFORNIA. DURING SELECTED WEEKS WE OFFER CLASSES FROM 9 A.M.12 P.M. FOR RISING 5TH AND 6TH GRADE STUDENTS AND 14 P.M. FOR RISING 7TH THROUGH 12TH GRADE STUDENTS. SUMMER CLASSES RUN MONDAY THROUGH FRIDAY. THE FOUNDATION HAS SERVED NEARLY 15,000 STUDENTS THROUGH ITS SUMMER PROGRAMS, INCLUDING 1,200 THIS YEAR. GOLF THE GOLF PROGRAM AT THE TGR LEARNING LAB IS DESIGNED TO PROMOTE GOLF TO UNDERREPRESENTED YOUTH, PROVIDE GOLF-COURSE ACCESS AND EXPOSE KIDS TO CAREERS IN THE GOLF INDUSTRY. STUDENTS GAIN AN UNDERSTANDING OF THE BIOMECHANICAL MOTIONS OF GOLF SWINGS AND KINESTHETIC MOVEMENTS DURING A SWING, AS WELL AS COURSE-MANAGEMENT STRATEGIES TO LOWER SCORES. WORKING WITH TOP-NOTCH INSTRUCTORS, STUDENTS BUILD SELF-CONFIDENCE WHILE LEARNING THE GAME IN A SAFE, SUPPORTIVE ENVIRONMENT. GOLF PROGRAMS ARE OFFERED YEAR-ROUND FOR STUDENTS OF ALL SKILL LEVELS. ADDITIONALLY, OUR PLAYER DEVELOPMENT PROGRAM BUILDS HONESTY, INTEGRITY AND SPORTSMANSHIP WHILE HONING GOLF KNOWLEDGE AND SKILLS. WE TAKE STUDENT GOLFERS THROUGH THREE LEVELS OF THE PROGRAM: LEVEL 1-TOUR CLASS, LEVEL 2-PLAYERS CLASS, AND LEVEL 3-MASTERS CLASS. EACH LEVEL CONTAINS PROGRESSIVE MILESTONES FOR STUDENTS TO REACH. THE FOUNDATION HAS SERVED NEARLY 50,000 STUDENTS THROUGH ITS GOLF PROGRAMS, INCLUDING 1,200 THIS YEAR. TGR EDU: EXPLORE DRIVEN BY OUR BELIEF IN THE TRANSFORMATIVE POWER OF EDUCATION, WE SCALED, DIGITIZED AND PROVIDED GREATER ACCESS TO OUR AWARD-WINNING STEM CURRICULA AND COLLEGE-ACCESS PROGRAMS IN AN EFFORT TO REACH MILLIONS OF UNDERREPRESENTED STUDENTS WORLDWIDE. BORN FROM TIGERS VISION TO CHANGE THE LIVES OF MILLIONS OF STUDENTS WORLDWIDE, WE PARTNERED WITH DISCOVERY EDUCATION TO DEVELOP TGR EDU: EXPLORE. THIS ONLINE PLATFORM PROVIDES STUDENTS AND EDUCATORS FREE ACCESS TO OUR AWARD-WINNING STEM CURRICULA, COLLEGE-ACCESS PROGRAMS AND CAREER DEVELOPMENT. THE FOUNDATION HAS SERVED NEARLY 582,000 STUDENTS THROUGH ITS EXPLORE PROGRAM, INCLUDING 200,000 THIS YEAR. TGR EDU: CREATE FULFILLING TIGERS VISION TO REACH MORE STUDENTS THROUGHOUT THE WORLD, TGR EDU: CREATE IS A PROGRAM AIMED AT PROVIDING PROFESSIONAL DEVELOPMENT AND RESOURCES FOR EDUCATORS INVOLVED WITH THE VITAL SUBJECT OF STEM EDUCATION AND COLLEGE ACCESS. TGR EDU: CREATE HAS REACHED THOUSANDS OF EDUCATORS BOTH NATIONALLY AND INTERNATIONALLY THROUGH UNIQUE PROFESSIONAL DEVELOPMENT OPPORTUNITIES IN STEM EDUCATION AND COLLEGE ACCESS. THROUGH INNOVATIVE LESSON DESIGNS AND HANDS-ON, PROJECT-BASED LEARNING ACTIVITIES, EDUCATORS EXPLORE STRATEGIES TO ENHANCE THEIR CURRICULA AND PREPARE THEIR STUDENTS FOR FUTURE STEM CAREERS AS WELL AS NAVIGATE THEM THROUGH THE COLLEGE APPLICATION PROCESS. OUR GOAL IS FOR 270,000 STUDENTS TO BENEFIT FROM ENHANCED TEACHING PRACTICES BY 2020, AFTER 5,000 EDUCATORS RECEIVE STRATEGIES AND RESOURCES FOR DELIVERING QUALITY STEM EDUCATION AND COLLEGE-ACCESS PROGRAMMING IN THEIR CLASSROOMS. WE OFFER A RANGE OF PROSFESSIONAL DEVELOPMENT EOPPORTUNITIES - FROM A COMPREHENSIVE ONE-WEEK IMMERSION TO ONE-DAY WORKSHOPS AND SEMINARS. TGR EDU: CREATE TRAINS 200 HIGH SCHOOL COUNSELORS BIENNIALLY. 94% OF EDUCATORS WHO PARTICIPATED IN OUR PROFESSIONAL DEVELOPMENT PROGRAM, STEM STUDIO, REPORTED INCREASED CONFIDENCE IN DELIVERING POWERFUL STEM ACTIVITIES TO STUDENTS. THE FOUNDATION HAS SERVED NEARLY 3,400 EDUCATORS THROUGH ITS TGR EDU: CREATE PROGRAMS, INCLUDING 1,500 THIS YEAR.
FORM 990, PART III, LINE 4C, CONTINUED	BEFORE BEGINNING THEIR FIRST YEAR OF COLLEGE, ALL INCOMING SCHOLARS ARE WELCOMED INTO THE PROGRAM THROUGH THE PRE-COLLEGE RETREAT, WHICH COVERS A SERIES OF TOPICS THAT HELP PREPARE STUDENTS FOR COLLEGE LIFE. ONE OF THE PROGRAMS STAPLES IS THE WINTER WORKSHOP, HELD ANNUALLY AT THE FLAGSHIP TGR LEARNING LAB IN ANAHEIM, CALIFORNIA. OVER THE COURSE OF THE THREE-DAY EVENT, SCHOLARS FROM AROUND THE COUNTRY PARTICIPATE IN INFORMATIVE WORKSHOPS THAT INCLUDE RESUME WRITING, INTERVIEW TRAINING, GRADUATE SCHOOL AND HUMAN RESOURCES PREPARATION, INDUSTRY PANELS AND NETWORKING EVENTS. ALONG WITH WORKSHOPS, THIS PARTICULAR EVENT HONORS OUR GRADUATING SCHOLARS WITH A SPECIAL LUNCHEON TO CELEBRATE THEIR ACCOMPLISHMENTS WITH FAMILY, MENTORS AND FELLOW SCHOLARS. THE CORNERSTONE OF THE EARL WOODS SCHOLAR PROGRAM IS ITS MENTOR NETWORK. THESE VALUABLE RELATIONSHIPS ARE LIFE-CHANGING FOR THE SCHOLARS, MANY OF WHOM ARE FIRST-GENERATION STUDENTS WITH LITTLE OR NO PRACTICAL GUIDANCE ON COLLEGE LIFE AND CAREER PLANNING. EACH EARL WOODS SCHOLAR IS PARTNERED WITH A DEDICATED MENTOR WHO SERVES AS AN ADVOCATE, CAREER COACH, PERSONAL ADVISOR AND ROLE MODEL THROUGHOUT THEIR COLLEGE EXPERIENCE. THE MENTORS PROVIDE THEIR SCHOLAR WITH ADVICE AND RESOURCES NEEDED TO HELP THEM SUCCEED WITHIN THEIR CHOSEN DEGREE AND DEVELOP SKILLS NECESSARY FOR THEIR PROFESSIONAL CAREER. AN EMPHASIS ON REAL-LIFE WORK AND CULTURAL EXPERIENCES ARE HIGHLY ENCOURAGED AMONG THE EARL WOODS SCHOLARS AS AN AVENUE TO BUILD POWER SKILLS, PREPARE FOR THE WORKPLACE AND FOSTER KNOWLEDGE OF A SPECIALIZED CAREER. THROUGH PROFESSIONAL ENRICHMENT OPPORTUNITIES, SUCH AS JOB SHADOWING, INTERNSHIPS, FELLOWSHIPS AND STUDY ABROAD, THE PROGRAM PROVIDES VALUABLE RESOURCES AND INFORMATION THAT ASSISTS SCHOLARS IN BUILDING THEIR RESUME AS THEY PURSUE THEIR CAREER ASPIRATIONS. THE EARL WOODS SCHOLAR PROGRAM SUPPORTS ITS SCHOLARS BEYOND OBTAINING A COLLEGE DEGREE. TO ENSURE EACH SCHOLAR HAS A CLEAR AND FOCUSED EXIT STRATEGY UPON GRADUATION, WE HELP CREATE A PERSONALIZED CAREER PLAN THAT SUPPORTS THEIR DEFINITION OF SUCCESS. EARLY IN THEIR COLLEGE CAREER, WE INTEGRATE KEY ELEMENTS, SUCH AS SELF-ASSESSMENTS, CAREER EXPLORATION, DECISION MAKING AND ACTION STEPS THAT CONTRIBUTE TO THE NEXT STAGES OF THEIR CAREER PATHS. STARTING IN THEIR THIRD YEAR OF COLLEGE, SCHOLARS ENGAGE IN MONTHLY COACHING CALLS TO DEVELOP PRACTICAL SKILLS AND CREATE STRATEGIES TAILORED TO THEIR INDIVIDUAL NEEDS. THIS IS A CRUCIAL COMPONENT OF THE PROGRAM THAT HELPS EACH SCHOLAR NAVIGATE ENTRY INTO THE WORKFORCE OR GRADUATE SCHOOL. SCHOLARS ARE AWARDED A FOUR-YEAR RENEWABLE SCHOLARSHIP WITH EDUCATIONAL RESOURCES SUMMING UP TO A TOTAL OF $25,000. THE FOUNDATION HAS PROVIDED SCHOLARSHIPS TO OVER 190 INDIVIDUALS, INCLUDING 104 IN THE CURRENT YEAR.
MEMBERS OF THE ORGANIZATION	FORM 990, PART VI, LINE 7A THE ORGANIZATION 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.
PROCESS FOR REVIEW OF FORM 990	FORM 990, PART VI, LINE 11 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/CFO PRIOR TO PROVIDING THE DRAFT TO THE AUDIT COMMITTEE. IN ADDITION TO CONSULTING WITH THE TREASURER/CFO AND EXECUTIVE STAFF, THE AUDIT COMMITTEE ALSO MEETS WITH THE ACCOUNTING FIRM HIRED TO PREPARE THE FORM 990. SUBSEQUENT TO ITS REVIEW, THE AUDIT COMMITTEE REPORTS BACK TO THE BOARD REGARDING ITS OVERSIGHT OF THE FORM 990 AND THE FINAL DRAFT IS PROVIDED TO THE ENTIRE BOARD BEFORE THE RETURN IS FILED.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, LINE 12C PURSUANT TO 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 AND 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 INCLUDES, BUT IS 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.
OFFICER COMPENSATION DETERMINATION	FORM 990, PART VI, LINE 15a THE BOARD APPOINTS A COMPENSATION COMMITTEE, NONE OF WHICH HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT, TO BE ACCOUNTABLE FOR SETTING REASONABLE COMPENSATION PACKAGES FOR THE CEO. THE COMPENSATION COMMITTEE DEVELOPS, 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 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 WITH RESPECT TO CONSIDERATION OF THE TRANSACTION BY ANYONE WHO IS OTHERWISE A MEMBER OF THE AUTHORIZED BODY BUT WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION ARE ALSO DOCUMENTED IN MINUTES WHICH ARE APPROVED AT THE NEXT COMMITTEE MEETING.
OTHER OFFICER COMPENSATION DETERMINATION POLICY	FORM 990, PART VI, LINE 15B THE FOUNDATION FOLLOWS THE SAME PROCESS FOR DETERMINING COMPENSATION PACKAGES FOR OTHER OFFICERS AND KEY EMPLOYEES AS IT DOES FOR THE CEO.
DOCUMENTS AVAILABLE TO THE PUBLIC	FORM 990, PART VI, LINE 19 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 IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) AVAILABLE UPON REQUEST.
RECONCILIATION OF NET ASSETS	FORM 990, PART XI, LINE 9 UNREALIZED GAIN ON INTEREST RATE SWAP 710,774 UNCOLLECTIBLE PLEDGE ADJUSTMENTS (208,334) ----------- TOTAL 502,440

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	TIGER WOODS LEARNINGS CENTER DC CAMPUSES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	121 INNOVATION DR SUITE 150	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92617	ZIPCd

Field	Value	IRS element (for citing)
EIN	453467705	EIN
Primary Activities	EDUCATION	PrimaryActivitiesTxt
Legal Domicile State	DC	LegalDomicileStateCd
Total Income	$51,534	TotalIncomeAmt
End Of Year Assets	$4,744,468	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	TWF	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	121 INNOVATION DR SUITE 150	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92617	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	11	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 (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	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	$3,032,050	InvolvedAmt
Method Of Amount Determination	SEE PART VII	MethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	METHOD OF DETERMINING AMOUNT INVOLVED	FormAndLineReferenceDesc
Explanation	Form Sch R Part V Line 2 GRANT RECEIVED (C): THE CASH GRANTS FROM THE TIGER WOODS CHARITY EVENT CORPORATION WERE DETERMINED BASED ON THE RECIPIENT CHARITABLE ORGANIZATION'S OPERATIONAL NEEDS AND WAS APPROVED BY THE FOUNDATION'S BOARD DURING THE ANNUAL BUDGETING PROCESS FOR 2016-2017.	ExplanationTxt