Impact Through Golf Foundation

“Impact through golf foundation contracted with sportfive golf llc to assist with the management functions for the organization.”

“Form 990 is reviewed by the organization board of directors before it was filed with the internal revenue service.”

“Each director, principal officer and member of a committee with governing board delegated powers are required to annually review and complete a conflict of interest disclosure statement.”

“The organization is currently working on implementing such policies.”

“The organization does not compensate any officers or key employees.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“Due to the size of the board, the full board acts as the audit committee and reviews the audited financial statements, form 990 and audit recommendations.”

“The accompanying 2022 form 990 was amended to reflect reporting of updated financial information. As such the amended form 990 reports the following changes from form 990 as originally reported: as originally form 990 reported as amended part i, line 3 12 15 part i, line 8 2,793,175 none part i, line 9 7,883,943 11,007,920 part i, line 17 9,621,836 9,947,336 part i, line 20 3,162,893 3,152,786 part i, line 21 3,000,469 3,003,738 part i, line 22 162,424 149,048 part iii, line 4a expense 10,593,784 10,898,394 part iii, line 4a revenue 7,883,943 11,007,920 part iv, line 2 yes no part iv, line 11f no yes part iv, line 12a no yes part iv, line 28c no yes part v, line 1c blank yes part v, line 7a yes no part v, line 7b yes blank part vi, line 1a 12 15 part vi, line 1b 12 15 part vi, line 11a no yes part viii, line 1f 2,793,175 -0- part viii, line 2a 7,883,943 11,007,920 part ix, line 11g -0- 932,069 part ix, line 12 297,800 584,916 part ix, line 13 1,165 2,105 part ix, line 14 100 -0- part ix, line 17 66,778 11,250 part ix, line 23 29,573 -0- part ix, line 24: other tournament expenses -0- 4,762,924 contestant relation -0- 2,295,744 parking -0- 539,072 volunteer related -0- 263,669 other expense -0- 8,800 tournament staffing 960,722 -0- tournament operations 7,718,911 -0- part x, column (a) line 1 2,081,727 2,091,727 part x, column (a) line 4 564,552 500,215 part x, column (a) line 9 -0- 32,690 part x, column (a) line 17 1,518,435 273,052 part x, column (a) line 18 950,000 1,212,058 part x, column (a) line 19 100,000 1,034,993 part x, column (a) line 27 81,624 108,464 part x, column (b) line 1 1,823,130 1,828,377 part x, column (b) line 4 1,026,595 1,052,074 part x, column (b) line 7 40,510 -0- part x, column (b) line 9 272,658 272,335 part x, column (b) line 17 874,815 72,738 part x, column (b) line 18 950,000 1,755,346 part x, column (b) line 27 162,424 149,048 part xi, line 8 45,518 -0- part xii, line 2b no yes part xii, line 2c blank yes schedule a, part ii, line 1(d) 3,720,790 blank schedule a, part ii, line 1(e) 2,793,175 -0- schedule d, part x, line 2 blank x schedule d, part xi, line i blank 11,007,920 schedule d, part xii, line 1 blank 10,967,336 schedule l, part iv, line 1 blank a) sportfive golf llc b) entity more than 35% ownership c) $500,000 d) management service e) no”