NATIONAL TENNIS FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NATIONAL TENNIS FOUNDATION INC (EIN 26-4258289)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-11
IRS object ID: 201343169349301774
Schema version: 2012v2.1
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 F
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-11T13:46:12-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	721396621	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARR RIGGS & INGRAMLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4360 CHAMBLEE DUNWOODY RD STE 420	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30341	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	264258289	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL TENNIS FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	6784786649	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5490 MCGINNIS VILLAGE PLACE NO 100	AddressLine1
City	ALPHARETTA	City
State	GA	State
ZIP Code	30005	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	REMINGTON REYNOLDS	Name
Title	TREASURER	Title
Phone	6784786649	Phone
Date Signed	2013-10-31	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TARA D WHITE	Name
PTIN	P00910505	PTIN
Phone	7704576606	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	REMINGTON REYNOLDS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5490 MCGINNIS VILLAGE PLACE STE 100	AddressLine1
City	ALPHARETTA	City
State	GA	State
ZIP Code	30005	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	759408	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NATIONALTENNISFOUNDATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2009	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	THE NATIONAL TENNIS FOUNDATION'S MISSION IS TO IDENTIFY GIFTED CHILDREN WITH UNCOMMON ATHLETIC ABILITY, REGARDLESS OF RACE OR ECONOMIC MEANS, AND PUT THEM ON A PATH TO BECOME TRUE STUDENT/ATHLETES, FULLY PREPARED TO COMPETE AT A COLLEGIATE LEVEL, OR CHOOSE A CAREER IN PROFESSIONAL TENNIS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	188765	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	31879	OtherRevenuePriorYear
Other Revenue Current Year	399656	OtherRevenueCurrentYear
Total Revenue Prior Year	31879	TotalRevenuePriorYear
Total Revenue Current Year	588421	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	23750	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	512702	TotalFundrsngExpCurrentYear
Other Expense Prior Year	35015	OtherExpensePriorYear
Other Expenses Current Year	498106	OtherExpensesCurrentYear
Total Expenses Prior Year	35015	TotalExpensesPriorYear
Total Expenses Current Year	521856	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3136	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	66565	RevenuesLessExpensesCY
Total Assets BOY	7376	TotalAssetsBOY
Total Assets EOY	532195	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	287267	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7376	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	244928	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE NATIONAL TENNIS FOUNDATION'S MISSION IS TO IDENTIFY GIFTED CHILDREN WITH UNCOMMON ATHLETIC ABILITY, REGARDLESS OF RACE OR ECONOMIC MEANS, AND PUT THEM ON A PATH TO BECOME TRUE STUDENT/ATHLETES, FULLY PREPARED TO COMPETE AT A COLLEGIATE LEVEL, OR CHOOSE A CAREER IN PROFESSIONAL TENNIS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	9094	Expense
Description	OUR HIGH PERFORMANCE TENNIS ACADEMY IS DESIGNED FOR THE SERIOUS JUNIOR TENNIS PLAYER LOOKING TO TAKE THEIR GAME TO THE NEXT LEVEL. WE CARE ABOUT YOUR CHILD'S TENNIS ASPIRATIONS AND WILL HELP DEVELOP A PROGRAM THAT IS AS UNIQUE AS THEY ARE THAT WILL ULTIMATELY HELP THEM ACHIEVE THEIR GOALS AND DREAMS. WE KEEP OUR RATIOS AT A 3:1 RATIO ENSURING YOUR CHILD GETS THE ATTENTION THEY NEED AT ALL TIMES. OUR ACADEMY HAS PROVEN PERFORMANCE RESULTS AND WE HAVE SUCCESSFUL HELPED MANY ACHIEVE THEIR GOALS. ALL OF OUR TENNIS COACHES AND ACADEMY STAFF ARE HIGHLY CERTIFIED, TRAINED AND HAVE YEARS OF EXPERIENCE. OUR ACADEMY OFFERS STUDENTS ACCESS TO THE BEST TOOLS THAT THEY WILL NEED IN ORDER TO BE WELL ROUNDED AND SUCCESSFUL AS A TENNIS ATHLETE.	Description
Total Program Service Expense	9094	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	REMINGTON REYNOLDS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6784786649	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5490 MCGINNIS VILLAGE PLACE NO 100	AddressLine1
City	ALPHARETTA	City
State	GA	State
ZIP Code	30005	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DANEILLE MAUR
CHAIRMAN	1.00	X	X	0	0	0
REMINGTON REYNOLDS
TREASURER	10.00	X	X	0	0	0
STEVE GARELECK
SECRETARY	1.00	X	X	0	0	0
TREVOR SHORT
FUNDRAISING MANAGER	10.00		X	23750	0	0
BARBARA KAYLOR
AUCTION DIRECTOR	10.00		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	23750	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	136765	FundraisingEvents
All Other Contributions	52000	AllOtherContributions
Noncash Contributions	136765	NoncashContributions
Total Contributions	188765	TotalContributions
Gross Income Fundraising Events	570643	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	136765	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	170987	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	399656	TotalRevenueColumn
Exclusion	$399,656	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	588421	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$399,656	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	23750	Total
Fundraising	23750	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10000	Total
Fundraising	10000	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3450	Total
Program Services	690	ProgramServices
Fundraising	2760	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6970	Total
Program Services	23	ProgramServices
Fundraising	6947	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
AUCTION COMMISSION	292632	0	292632
AUCTIONED ITEMS	170987	0	170987
TENNIS ACADEMY	7370	7370	0
EQUIPMENT RENTAL	4664	0	4664

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2033	Total
Program Services	1011	ProgramServices
Management And General	60	ManagementAndGeneral
Fundraising	962	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	521856	Total
Program Services	9094	ProgramServices
Management And General	60	ManagementAndGeneral
Fundraising	512702	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7376	BOY
EOY	208318	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	323877	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7376	BOY
EOY	532195	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	287267	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	287267	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	7376	BOY
EOY	244928	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7376	BOY
EOY	244928	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7376	BOY
EOY	532195	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	66565	ReconcilationRevenueExpenses
Reconcilation Other Changes	170987	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year	188765	CurrentTaxYear
Total	188765	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year	188765	CurrentTaxYear
Total	188765	Total

Field	Value	IRS element (for citing)
Public Support Total170	188765	PublicSupportTotal170
Total Support	188765	TotalSupport
Gross Receipts From Admissions Etc	604022	GrossReceiptsFromAdmissionsEtc
First5 Years170	X	First5Years170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	FUNDRAISING	TypeOfActivitiesConducted
Total Expenditures	26100	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	26100	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	26100	TotalAmountSpent
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:	Identifier
Explanation	SCHEDULE F, PART I, LINE 2: FUNDRAISING	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	696117	GrossReceiptsEvent1
Charitable Contributions Event1	136765	CharitableContributionsEvent1
Gross Revenue Event1	559352	GrossRevenueEvent1
Other Direct Expenses Event1	170312	OtherDirectExpensesEvent1
Name Of Event2	RAFFLE	NameOfEvent2
Gross Receipts Event2	3539	GrossReceiptsEvent2
Gross Revenue Event2	3539	GrossRevenueEvent2
Other Direct Expenses Event2	675	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	7752	GrossReceiptsOtherEvents
Gross Revenue Other Events	7752	GrossRevenueOtherEvents
Gross Receipts Total	707408	GrossReceiptsTotal
Charitable Contributions Total	136765	CharitableContributionsTotal
Gross Revenue Total Events	570643	GrossRevenueTotalEvents
Other Direct Expenses Total Events	170987	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	170987	DirectExpenseSummaryEvents
Net Income Summary	399656	NetIncomeSummary

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	5000	NoncashContribsRptdF990
Method Of Determining Revenues	DONOR DECLARED VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	VACATION PACKAGES	7	80750	DONOR DECLARED VALUE
X	TENNIS TOURNAMENT PACKAGES	6	10150	DONOR DECLARED VALUE
X	TENNIS PRO "EXPERIENCES"	12	31550	DONOR DECLARED VALUE
X	AUTOGRAPHED TENNIS MEMORABILIA	5	7755	DONOR DECLARED VALUE
X	TENNIS GEAR	1	670	DONOR DECLARED VALUE
X	SPORTING EVENT/CONCERT TICKETS	2	890	DONOR DECLARED VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	REMINGTON REYNOLDS AND BARBARA KAYLOR ARE SIBLINGS. REMINGTON REYNOLDS AND STEVE GARELECK ARE BUSINESS PARTNERS. ONE OF REMINGTON REYNOLDS' COMPANIES, PREMIER TENNIS TRAVEL, HAS A BUSINESS RELATIONSHIP WITH LIFETIME FITNESS, A COMPANY DANIELLE MAUR IS ASSOCIATED WITH.
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	IF THERE IS A CONFLICT IT IS PRESENTED TO THE BOARD FOR REVIEW. THE PARTY THAT HAS A CONFLICT IS REMOVED FROM THE VOTE ON WHETHER THE FOUNDATION SHOULD MOVE FORWARD WITH THE CONFLICTING RELATIONSHIP OR REJECT IT. ALL MOTIONS ARE DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 15B	COMPENSATION FOR THE FUNDRAISING MANAGER IS DETERMINED BY THE BOARD BASED ON PRODUCTIVITY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:	DIRECT FUNDRAISING EXPENSES 170,987.	CHANGES IN NET ASSETS OR FUND BALANCES: