PARTNER NETWORK

Partner
Location
Revenue
Expenses
Efficiency %
Sustaining Capital
Financial Report
Partner

Tiger Woods Foundation

Location

North America

Revenue

$13,588,753

Expenses

$11,830,471

Efficiency %

87.00%

Sustaining Capital

9.02 Years

Financial Report

  • List Name
  • EIN 20-0677815
  • NTEE Code B20
  • Class Charitable Organization

Mission

Use Placeholder Paragraph

Financial Summary

Financial Summary Name
Financial Summary Price

Program Expenses:

$69.1% ($9,390,848)

Total Expenses:

87.1% ($11,830,471)

Fundraising Efficiency:

0.13

Working Capital:

9.02 Years

Expense Growth:

11.3%

Revenue Growth:

7.8%

Liabilities to Assets:

10.5%

Income Statement Summary

(FYE 09/2018)

REVENUE

Contributions

Income Statement Summary Name
Income Statement Summary Price

Contributions, Gifts & Grants

$3,662,820

Federated Campaigns

$6,570

Membership Dues

$0

Fundraising Events

$0

Related Organizations

$3,913,550

Government Grants

$0

Total Contributions
Program Service Revenue
Total Primary Revenue
Other Revenue
TOTAL REVENUE
Total Contributions

$7,582,940

Program Service Revenue

$37,055

Total Primary Revenue

$7,619,995

Other Revenue

$5,968,758

TOTAL REVENUE

$13,588,753

EXPENSES

Income Statement Summary Name
Income Statement Summary Price

Program Expenses

$9,390,848

Administrative Expenses

$1,692,124

Fundraising Expenses

$747,499

TOTAL FUNCTIONAL EXPENSES
Payments to Affiliates
Excess (or Deficit) for the year
Net Assets
TOTAL FUNCTIONAL EXPENSES

$11,830,471

Payments to Affiliates

$0

Excess (or Deficit) for the year

$1,758,282

Net Assets

$99,416,921

Administrative Compensation

(FYE 09/2018)

Compensation
% of Expenses
Paid to
Title
Compensation from Affiliates
Compensation

$154,500

% of Expenses

1.30%

Paid to

Rick Singer

Title

President, CEO

Compensation from Affiliates

$443,800

Compensation

$231,780

% of Expenses

1.95%

Paid to

Jin Thatcher

Title

VP Operations & Administration

Compensation from Affiliates

0

Compensation

$217,400

% of Expenses

1.83%

Paid to

Katherine Bihr

Title

VP Programs & Education

Compensation from Affiliates

0

Compensation

$186,800

% of Expenses

1.57%

Paid to

Michelle S. Kim

Title

VP Strategic Partnerships

Compensation from Affiliates

0

Other Salaries of Note

Financial Figures

Revenue Streams

Expense Streams

Revenue/Expense Trends

Contact Information

TGR Foundation, A Tiger Woods Charity
121 Innovation Drive
Suite 150
Irvine, CA 92617
tel: (949) 725-3003
EIN: 20-0677815
Financial Report

Partner

Fisher House Foundation

Location

North America

Revenue

$66,795,234

Expenses

$84,86,486.00

Efficiency %

72.00%

Sustaining Capital

11.22 Years

Financial Report

  • List Name
  • EIN 20-0677816
  • NTEE Code B10
  • Class Charitable Organization

Mission

Use Placeholder Paragraph

Financial Summary

Financial Summary Name
Financial Summary Price

Program Expenses:

$45.2% ($31,256,764)

Total Expenses:

81.2% ($54,943,648)

Fundraising Efficiency:

.28

Working Capital:

11.22 Years

Expense Growth:

14.6%

Revenue Growth:

9.1%

Liabilities to Assets:

11.9%

Income Statement Summary

(FYE 09/2018)

REVENUE

Contributions

Income Statement Summary Name
Income Statement Summary Price

Contributions, Gifts & Grants

$41,234,786

Federated Campaigns

$14,468,132

Membership Dues

$0

Fundraising Events

%1,864,416

Related Organizations

$9,468,136

Government Grants

$3,483,457

Total Contributions
Program Service Revenue
Total Primary Revenue
Other Revenue
TOTAL REVENUE
Total Contributions

$56,486,213

Program Service Revenue

1864886

Total Primary Revenue

9486321

Other Revenue

12464789

TOTAL REVENUE

26456896

EXPENSES

Income Statement Summary Name
Income Statement Summary Price

Program Expenses

11746182

Administrative Expenses

4561946

Fundraising Expenses

1789465

TOTAL FUNCTIONAL EXPENSES
Payments to Affiliates
Excess (or Deficit) for the year
Net Assets
TOTAL FUNCTIONAL EXPENSES

8486486

Payments to Affiliates

464153

Excess (or Deficit) for the year

3467649

Net Assets

121236846

Administrative Compensation

(FYE 09/2018)

Compensation
% of Expenses
Paid to
Title
Compensation from Affiliates
Compensation

245846

% of Expenses

68%

Paid to

Todd Barring

Title

President, CEO

Compensation from Affiliates

'$687,941

Compensation

$212,465

% of Expenses

.56%

Paid to

Stacy Jones

Title

Senior Vice President

Compensation from Affiliates

'$48,643

Compensation

'$164,649

% of Expenses

.53%

Paid to

Michael Bacher

Title

VP Operations

Compensation from Affiliates

12,846

Compensation

184434

% of Expenses

.47%

Paid to

Jaqueline Lang

Title

VP Finance

Compensation from Affiliates

0

Other Salaries of Note

Financial Figures

Revenue Streams

Expense Streams

Revenue/Expense Trends

Contact Information

Andy Roddick Foundation
8509 FM 969
Building 509
Austin, TX 78724
tel: (512) 298-1960
EIN: 20-0014500
Financial Report

Partner

Andy Roddick Foundation

Location

North America

Revenue

$4,765,844

Expenses

$39,76,471.00

Efficiency %

83.00%

Sustaining Capital

6.85 Years

Financial Report

  • List Name
  • EIN 20-0677817
  • NTEE Code C10
  • Class Charitable Organization

Mission

Use Placeholder Paragraph

Financial Summary

Financial Summary Name
Financial Summary Price

Program Expenses:

$22.8% ($883,423)

Total Expenses:

71.8% ($2,176,431)

Fundraising Efficiency:

.17

Working Capital:

6.85 Years

Expense Growth:

12.5%

Revenue Growth:

11.4%

Liabilities to Assets:

8.1%

Income Statement Summary

(FYE 09/2018)

REVENUE

Contributions

Income Statement Summary Name
Income Statement Summary Price

Contributions, Gifts & Grants

1662820

Federated Campaigns

857064

Membership Dues

0

Fundraising Events

12346

Related Organizations

1213550

Government Grants

$0

Total Contributions
Program Service Revenue
Total Primary Revenue
Other Revenue
TOTAL REVENUE
Total Contributions

1156940

Program Service Revenue

31764

Total Primary Revenue

2947995

Other Revenue

3184965

TOTAL REVENUE

1466483

EXPENSES

Income Statement Summary Name
Income Statement Summary Price

Program Expenses

3390786

Administrative Expenses

992864

Fundraising Expenses

843657

TOTAL FUNCTIONAL EXPENSES
Payments to Affiliates
Excess (or Deficit) for the year
Net Assets
TOTAL FUNCTIONAL EXPENSES

6976471

Payments to Affiliates

26486

Excess (or Deficit) for the year

1758282

Net Assets

12416921

Administrative Compensation

(FYE 09/2018)

Compensation
% of Expenses
Paid to
Title
Compensation from Affiliates
Compensation

168550

% of Expenses

1.28%

Paid to

Michael Barnes

Title

President, CEO

Compensation from Affiliates

156448

Compensation

142658

% of Expenses

1.15%

Paid to

James Marks

Title

VP Operations

Compensation from Affiliates

14655

Compensation

88465

% of Expenses

.86%

Paid to

Erica Mathews

Title

VP Marketing

Compensation from Affiliates

5620

Compensation

72955

% of Expenses

.74%

Paid to

Vincent Mallah

Title

VP Domestic Programs

Compensation from Affiliates

0

Other Salaries of Note

Financial Figures

Revenue Streams

Expense Streams

Revenue/Expense Trends

Contact Information

Andy Roddick Foundation
8509 FM 969
Building 509
Austin, TX 78724
tel: (512) 298-1960
EIN: 20-0014500
Financial Report

Partner

Georgia Transplant Foundation

Location

North America

Revenue

$7,346,123

Expenses

$56,13,448.00

Efficiency %

69.00%

Sustaining Capital

7.8 Years

Financial Report

  • List Name
  • EIN 20-0677818
  • NTEE Code D10
  • Class Charitable Organization

Mission

Use Placeholder Paragraph

Financial Summary

Financial Summary Name
Financial Summary Price

Program Expenses:

$33.7% ($3,346,464)

Total Expenses:

62.8% ($5,497,312)

Fundraising Efficiency:

.31

Working Capital:

7.8 Years

Expense Growth:

14.7%

Revenue Growth:

7.6%

Liabilities to Assets:

11.4%

Income Statement Summary

(FYE 09/2018)

REVENUE

Contributions

Income Statement Summary Name
Income Statement Summary Price

Contributions, Gifts & Grants

1264264

Federated Campaigns

764332

Membership Dues

0

Fundraising Events

1056466

Related Organizations

1213550

Government Grants

$0

Total Contributions
Program Service Revenue
Total Primary Revenue
Other Revenue
TOTAL REVENUE
Total Contributions

1946731

Program Service Revenue

846231

Total Primary Revenue

3468124

Other Revenue

3134682

TOTAL REVENUE

1564327

EXPENSES

Income Statement Summary Name
Income Statement Summary Price

Program Expenses

4846869

Administrative Expenses

842866

Fundraising Expenses

942655

TOTAL FUNCTIONAL EXPENSES
Payments to Affiliates
Excess (or Deficit) for the year
Net Assets
TOTAL FUNCTIONAL EXPENSES

5613448

Payments to Affiliates

345566

Excess (or Deficit) for the year

1112432

Net Assets

8134617

Administrative Compensation

(FYE 09/2018)

Compensation
% of Expenses
Paid to
Title
Compensation from Affiliates
Compensation

186447

% of Expenses

1.33%

Paid to

Eric Dach

Title

President, CEO

Compensation from Affiliates

122745

Compensation

151864

% of Expenses

1.21%

Paid to

Tonya Johnson

Title

VP Finance

Compensation from Affiliates

49499

Compensation

94765

% of Expenses

1.01%

Paid to

Matthew O'Donell

Title

VP Global Affairs

Compensation from Affiliates

0

Compensation

816497

% of Expenses

0.97

Paid to

Martin Jensen

Title

VP Operations

Compensation from Affiliates

0

Other Salaries of Note

Financial Figures

Revenue Streams

Expense Streams

Revenue/Expense Trends

Contact Information

Georgia Transplant Foundation
2201 Macy Drive

Roswell, GA 30076
tel: (770) 457-3796
EIN: 58-207519
Financial Report

Partner

Lone Survivor Foundation

Location

North America

Revenue

$6,788,645

Expenses

$31,65,336.00

Efficiency %

77.00%

Sustaining Capital

14.2 Years

Financial Report

  • List Name
  • EIN 20-0677819
  • NTEE Code E10
  • Class Charitable Organization

Mission

Use Placeholder Paragraph

Financial Summary

Financial Summary Name
Financial Summary Price

Program Expenses:

$57.3% ($3,468,137)

Total Expenses:

62.8% ($5,613,614)

Fundraising Efficiency:

.23

Working Capital:

14.2 Years

Expense Growth:

13.9%

Revenue Growth:

9.7%

Liabilities to Assets:

6.4%

Income Statement Summary

(FYE 09/2018)

REVENUE

Contributions

Income Statement Summary Name
Income Statement Summary Price

Contributions, Gifts & Grants

126084

Federated Campaigns

234332

Membership Dues

0

Fundraising Events

1056466

Related Organizations

1643550

Government Grants

651344

Total Contributions
Program Service Revenue
Total Primary Revenue
Other Revenue
TOTAL REVENUE
Total Contributions

1156940

Program Service Revenue

286147

Total Primary Revenue

1364927

Other Revenue

2346847

TOTAL REVENUE

1746623

EXPENSES

Income Statement Summary Name
Income Statement Summary Price

Program Expenses

7648362

Administrative Expenses

1256645

Fundraising Expenses

1378895

TOTAL FUNCTIONAL EXPENSES
Payments to Affiliates
Excess (or Deficit) for the year
Net Assets
TOTAL FUNCTIONAL EXPENSES

3165336

Payments to Affiliates

46848

Excess (or Deficit) for the year

864621

Net Assets

7616485

Administrative Compensation

(FYE 09/2018)

Compensation
% of Expenses
Paid to
Title
Compensation from Affiliates
Compensation

205647

% of Expenses

1.18%

Paid to

Mark Mantrell

Title

President, CEO

Compensation from Affiliates

64721

Compensation

142965

% of Expenses

1.21%

Paid to

Kenneth Windrow

Title

Vice President

Compensation from Affiliates

62475

Compensation

128467

% of Expenses

1.16%

Paid to

Richard Deltoro

Title

VP Veteran Affairs

Compensation from Affiliates

0

Compensation

121828

% of Expenses

1.12

Paid to

Patricia Atkins

Title

VP Operations

Compensation from Affiliates

0

Other Salaries of Note

Financial Figures

Revenue Streams

Expense Streams

Revenue/Expense Trends

Contact Information

Georgia Transplant Foundation
2201 Macy Drive


tel:
EIN:
Financial Report