EVANS SCHOLARS FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EVANS SCHOLARS FOUNDATION (EIN 36-2518129)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201123159349302232
- Schema version
- 2010v3.4
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-11T10:42:05-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTON GUNDERSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W 22ND ST STE 1100 | AddressLine1 |
| City | OAK BROOK | City |
| State | IL | State |
| ZIP Code | 60523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362518129 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVANS SCHOLARS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EVAN | NameControl |
| Phone | 8477244600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BRIAR ROAD | AddressLine1 |
| City | GOLF | City |
| State | IL | State |
| ZIP Code | 60029 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN M KACZKOWSKI | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 8477244600 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT J NOWAK CPA MST | Name |
| Phone | 6305738600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN M KACZKOWSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BRIAR ROAD | AddressLine1 |
| City | GOLF | City |
| State | IL | State |
| ZIP Code | 60029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28795057 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EVANSSCHOLARSFOUNDATION.COM | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1930 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | SCHOLARSHIPS AND OTHER EDUCATIONAL OPPORTUNITIES FOR CADDIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 450 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14416447 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13609657 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1147000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1193500 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -460324 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1378554 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18526 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19480 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15121649 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16201191 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9924095 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10228662 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2373715 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1884379 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2284329 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4586325 | OtherExpensePriorYear |
| Other Expenses Current Year | 5210261 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16884135 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17323302 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1762486 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1122111 | RevenuesLessExpensesCY |
| Total Assets BOY | 80876190 | TotalAssetsBOY |
| Total Assets EOY | 84000372 | TotalAssetsEOY |
| Total Liabilities BOY | 2704142 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2648315 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 78172048 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 81352057 | NetAssetsOrFundBalancesEOY |
| Mission Description | SCHOLARSHIPS AND OTHER EDUCATIONAL OPPORTUNITIES FOR CADDIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14414660 | Expense |
| Grants | 10228662 | Grants |
| Revenue | 1526348 | Revenue |
| Description | THE FOUNDATION PROVIDES SCHOLARSHIPS & OTHER EDUCATIONAL OPPORTUNITIES FOR CADDIES AND PROMOTES THE SOCIAL AND EDUCATIONAL WELFARE OF RECIPIENTS. | Description |
| Total Program Service Expense | 14414660 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 56 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 36 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 1 | FundsToPayPremiums |
| Premiums Paid | 1 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYNE JANIK CO EVANS SCHOLARS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8477244600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BRIAR ROAD | AddressLine1 |
| City | GOLF | City |
| State | IL | State |
| ZIP Code | 60029 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| ROBERT M ALSTEEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JAMES F ASHENDEN JR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE M BARD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SAM J DIGIOVANNI | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN N FIX | ||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD R JAMES | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BRUCE K GOODMAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN R KRETZSCHMAR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL L MCDERMOTT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT L MCMASTERS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RE 'BUFFY' MAYERSTEIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROGER J MOHR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD E PETERSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GERALD DUDEK | ||||||||
| VP, DEVELOPMENT | 40.00 | 144103 | 0 | 14450 | X | X | ||
| JEFFREY HARRISON | ||||||||
| VP, EDUCATION | 40.00 | 159903 | 0 | 35000 | X | X | ||
| GARY HOLAWAY | ||||||||
| VP, COMMUNICATIONS | 40.00 | 144165 | 0 | 23800 | X | X | ||
| WAYNE JANIK | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 124474 | 0 | 32000 | X | X | ||
| JOHN KACZKOWSKI | ||||||||
| PRESIDENT & CEO | 40.00 | 277956 | 0 | 49000 | X | X | ||
| JAMES MOORE | ||||||||
| SENIOR VP, FOUNDATION ADVANCMENT | 40.00 | 289308 | 0 | 50000 | X | X | ||
| VINCE PELLEGRINO | ||||||||
| VP, TOURNAMENTS | 40.00 | 130012 | 0 | 11000 | X | X | ||
| DONALD JOHNSON | ||||||||
| FORMER PRESIDENT & CEO | 40.00 | 108101 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1378022 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 215250 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MESIROW FINANCIAL | |||||
| 2413 MOMENTUM PLACE | CHICAGO | IL | 60689 | INSURANCE BROKER | 304495 |
| BROEREN RUSSO COMPANIES | |||||
| 602 N COUNTRY FAIR DR | CHAMPAIGN | IL | 61826 | GENERAL CONTRACTOR | 241243 |
| BLACKBAUD | |||||
| PO BOX 930256 | ATLANTA | GA | 61193 | SOFTWARE & DEVELOPMENT | 207775 |
| AMERISTAR JET CHARTER INC | |||||
| PO BOX 700548 | DALLAS | TX | 75370 | CHARTER AIRLINE | 195594 |
| BLUE CROSS BLUE SHIELD ASSOCIATION | |||||
| PO BOX 1186 | CHICAGO | IL | 60690 | MEDICAL INSURANCE | 175942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Federated Campaigns | 8015042 | FederatedCampaigns |
| Fundraising Events | 4117713 | FundraisingEvents |
| Related Organizations | 1331605 | RelatedOrganizations |
| All Other Contributions | 145297 | AllOtherContributions |
| Noncash Contributions | 145297 | NoncashContributions |
| Total Contributions | 13609657 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRO-AMATEUR TOURNAMENT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1193500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1193500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1193500 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1045711 | TotalRevenueColumn |
| Exclusion | $1,045,711 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19475 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19475 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19475 | TotalRevenueColumn |
| Exclusion | $19,475 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12926709 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12593866 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 332843 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 332843 | TotalRevenueColumn |
| Related Or Exempt Function Income | 332843 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 4117713 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16201191 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1526348 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,065,186 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10228662 | Total |
| Program Services | 10228662 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1485171 | Total |
| Program Services | 628015 | ProgramServices |
| Management And General | 164325 | ManagementAndGeneral |
| Fundraising | 692831 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399208 | Total |
| Program Services | 33163 | ProgramServices |
| Management And General | 30150 | ManagementAndGeneral |
| Fundraising | 335895 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19626 | Total |
| Management And General | 19626 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45885 | Total |
| Management And General | 45885 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69640 | Total |
| Program Services | 1803 | ProgramServices |
| Management And General | 3199 | ManagementAndGeneral |
| Fundraising | 64638 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19578 | Total |
| Program Services | 6354 | ProgramServices |
| Management And General | 13224 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35852 | Total |
| Fundraising | 35852 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207426 | Total |
| Program Services | 45067 | ProgramServices |
| Management And General | 63864 | ManagementAndGeneral |
| Fundraising | 98495 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45171 | Total |
| Program Services | 45171 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1363879 | Total |
| Program Services | 1257462 | ProgramServices |
| Management And General | 106417 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269486 | Total |
| Program Services | 269486 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MAINTENANCE | 912415 | 777208 | 135207 | 0 |
| PRO-AMATEUR TOURNAMENT | 653662 | 653662 | 0 | 0 |
| ENDOWMENT EXPENSES | 358500 | 0 | 0 | 358500 |
| PAR CLUB PREMIUMS | 355440 | 0 | 0 | 355440 |
| POSTAGE | 162416 | 6777 | 21387 | 134252 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 691285 | Total |
| Program Services | 461830 | ProgramServices |
| Management And General | 21029 | ManagementAndGeneral |
| Fundraising | 208426 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17323302 | Total |
| Program Services | 14414660 | ProgramServices |
| Management And General | 624313 | ManagementAndGeneral |
| Fundraising | 2284329 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6861811 | BOY |
| EOY | 1752029 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6491227 | BOY |
| EOY | 4452823 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 938953 | BOY |
| EOY | 1665656 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592164 | BOY |
| EOY | 389607 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44472836 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12247207 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28621348 | BOY |
| EOY | 32225629 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37223729 | BOY |
| EOY | 42995566 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146958 | BOY |
| EOY | 79711 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 439351 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80876190 | BOY |
| EOY | 84000372 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2239970 | BOY |
| EOY | 2445469 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410872 | BOY |
| EOY | 114046 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53300 | BOY |
| EOY | 88800 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2704142 | BOY |
| EOY | 2648315 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70964124 | BOY |
| EOY | 75002400 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5507924 | BOY |
| EOY | 4649657 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1700000 | BOY |
| EOY | 1700000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78172048 | BOY |
| EOY | 81352057 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80876190 | BOY |
| EOY | 84000372 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1122111 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4302120 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 Minus4 Years | 13946562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15942703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18041311 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13647200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12278052 | CurrentTaxYear |
| Total | 73855828 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13946562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15942703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18041311 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13647200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12278052 | CurrentTaxYear |
| Total | 73855828 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2396500 | AmountsSubstContributorsTotal |
| Public Support Total170 | 71459328 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2231957 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4364966 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 981679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -1931824 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1398029 | CurrentTaxYear |
| Total | 7044807 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 80900635 | TotalSupport |
| Public Support Pertcentage170 | 0.88330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87010 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3431 | OtherCostOrOtherBasis |
| Book Value | 3431 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43716083 | OtherCostOrOtherBasis |
| Depreciation | 12097879 | Depreciation |
| Book Value | 31618204 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 753322 | OtherCostOrOtherBasis |
| Depreciation | 149328 | Depreciation |
| Book Value | 603994 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 32225629 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION | Description |
| Amount | $88,800 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 88800 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 4117713 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 4117713 | CharitableContributionsEvent1 |
| Gross Receipts Total | 4117713 | GrossReceiptsTotal |
| Charitable Contributions Total | 4117713 | CharitableContributionsTotal |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| TUITION | 860 | 10056266 | ||
| LODGING | 860 | 156492 | EVANS SCHOLARS MAINTAINED COLLEGE HOUSING | |
| SCHOLARS' AWARDS | 860 | 15904 | PLAQUES, TROPHIES, PINS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERALD DUDEK | |||||||||||||
| 144103 | 0 | 0 | 0 | 0 | 0 | 14450 | 0 | 0 | 0 | 158553 | 0 | 0 | 0 |
| JEFFREY HARRISON | |||||||||||||
| 159903 | 0 | 0 | 0 | 0 | 0 | 35000 | 0 | 0 | 0 | 194903 | 0 | 0 | 0 |
| GARY HOLAWAY | |||||||||||||
| 144165 | 0 | 0 | 0 | 0 | 0 | 23800 | 0 | 0 | 0 | 167965 | 0 | 0 | 0 |
| WAYNE JANIK | |||||||||||||
| 124474 | 0 | 0 | 0 | 0 | 0 | 32000 | 0 | 0 | 0 | 156474 | 0 | 0 | 0 |
| JOHN KACZKOWSKI | |||||||||||||
| 277956 | 0 | 0 | 0 | 0 | 0 | 49000 | 0 | 0 | 0 | 326956 | 0 | 0 | 0 |
| JAMES MOORE | |||||||||||||
| 289308 | 0 | 0 | 0 | 0 | 0 | 50000 | 0 | 0 | 0 | 339308 | 0 | 0 | 0 |
| DONALD JOHNSON | |||||||||||||
| 108101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108101 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1B | NO WRITTEN POLICY EXISTS. |
| PART I, LINE 5 | THE SALES & MARKETING DIRECTOR RECEIVES A COMMISSION ON SALES OF HOSPITALITY RELATED TO THE BMW CHAMPIONSHIP. |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 145297 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| 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 (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | EVANS SCHOLARS FOUNDATION (THE "FOUNDATION") EXECUTED AN AGREEMENT WITH WESTERN GOLF ASSOCIATION TO DELEGATE THE MANAGEMENT OF ALL ASSETS OF THE FOUNDATION TO THE BOARD OF GOVERNORS OF WESTERN GOLF ASSOCIATION. AS PART OF THIS AGREEMENT, THE FOUNDATION ALSO DELEGATES THE RESPONSIBILITY TO MANAGE ALL FUNDRAISING ACTIVITIES ON BEHALF OF THE FOUNDATION, THE NET PROCEEDS FROM WHICH, IF ANY, WOULD BE ADDED TO THE ASSETS OF THE FOUNDATION. WESTERN GOLF ASSOCIATION IS A RELATED TAX-EXEMPT ENTITY (SEE SCHEDULE R, PART II) | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS REVIEWED FOR COMPLETENESS AND ACCURACY BY THE CHIEF FINANCIAL OFFICER, THE AUDIT COMMITTEE CHAIRMAN, THE TRUSTEES, AND THE WESTERN GOLF ASSOCIATION BOARD OF GOVERNORS PRIOR TO FILING. | |
| COMPLIANCE IS DONE BY KEY STAFF AND TRUSTEES SIGNING A CONFLICT OF INTEREST STATEMENT ANNUALLY. IN SITUATIONS WHERE A PERSON CAN BE BOTH A GOVERNOR OF WGA AND A TRUSTEE OF ESF, ONLY ONE FORM IS SIGNED. | FORM 990, PART VI, SECTION B, LINE 12C | |
| REVIEW OF COMPENSATION IS DONE BY AN INDEPENDENT HUMAN RESOURCE COMMITTEE DERIVED FROM THE WGA BOARD OF GOVERNORS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 4,302,120. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LIINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN GOLF ASSOCIATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BRIAR ROAD | AddressLine1 |
| City | GOLF | City |
| State | IL | State |
| ZIP Code | 60029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366002857 | EIN |
| Primary Activities | TO PROMOTE AND SUPERVIE MATTERS PERTAINING TO OR FOR THE BENEFIT OF CADDIES | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| WESTERN GOLF ASSOCIATION | |
| C | 1331605 |
| WESTERN GOLF ASSOCIATION | |
| N | 402932 |
| WESTERN GOLF ASSOCIATION | |
| O | 24969 |
| WESTERN GOLF ASSOCIATION | |
| E | 0 |