PGA FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PGA FOUNDATION INC (EIN 59-1809626)
Tax period
2022-04-01 to 2023-03-31
Filed
2024-02-13
IRS object ID
202400449349301535
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-13T16:09:03-05:00ReturnTs
Tax Period End2023-03-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2022-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591809626EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PGA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPGAFBusinessNameControlTxt
Phone5616248400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11916 PGA PKWYAddressLine1Txt
CityFRISCOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75033ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN CONNELLYPersonNm
Person TitleCFOPersonTitleTxt
Phone8004776465PhoneNum
Signature2024-02-07SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastCONNELLYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1PGA REACHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSETH WAUGHPrincipalOfficerNm
Gross Receipts$9,670,700GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Address__WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE PGA FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE INTEREST, PARTICIPATION AND ENJOYMENT IN THE GAME OF GOLF FOR EVERYONE EVERYWHERE. THIS PURPOSE IS ACHIEVED THROUGH, BUT NOT LIMITED TO: GOLF INSTRUCTION PROGRAMS; COMMUNITY GOLF PROGRAMS; RESEARCH AND EDUCATION; JUNIOR GOLF TOURNAMENTS; INTRODUCING GOLF TO VETERANS WITH DISABILITIES; PROVIDING GOLF RELATED CHARITABLE EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS FROM DIVERSE BACKGROUNDS; AND, THE PROMOTION OF THE GAME OF GOLF.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers87TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$6,819,568PYContributionsGrantsAmt
CY Contributions Grants$9,184,148CYContributionsGrantsAmt
PY Program Service Revenue$4,910,756PYProgramServiceRevenueAmt
CY Program Service Revenue$167,140CYProgramServiceRevenueAmt
PY Investment Income$650PYInvestmentIncomeAmt
CY Investment Income$631CYInvestmentIncomeAmt
PY Other Revenue-$58,608PYOtherRevenueAmt
CY Other Revenue$8,011CYOtherRevenueAmt
PY Total Revenue$11,672,366PYTotalRevenueAmt
CY Total Revenue$9,359,930CYTotalRevenueAmt
PY Grants And Similar Paid$245,258PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,365,305CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$319,058PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$452,113CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$844,226CYTotalFundraisingExpenseAmt
PY Other Expenses$11,108,050PYOtherExpensesAmt
CY Other Expenses$7,542,512CYOtherExpensesAmt
PY Total Expenses$11,672,366PYTotalExpensesAmt
CY Total Expenses$9,359,930CYTotalExpensesAmt
CY Revenues Less Expenses$0CYRevenuesLessExpensesAmt
Total Assets BOY$10,335,378TotalAssetsBOYAmt
Total Assets EOY$1,247,093TotalAssetsEOYAmt
Total Liabilities BOY$10,987,819TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,899,534TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$652,441NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$652,441NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PGA FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE INTEREST, PARTICIPATION AND ENJOYMENT IN THE GAME OF GOLF FOR EVERYONE EVERYWHERE. THIS PURPOSE IS ACHIEVED THROUGH, BUT NOT LIMITED TO: GOLF INSTRUCTION PROGRAMS; COMMUNITY GOLF PROGRAMS; RESEARCH AND EDUCATION; JUNIOR GOLF TOURNAMENTS; INTRODUCING GOLF TO VETERANS WITH DISABILITIES; PROVIDING GOLF RELATED CHARITABLE EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS FROM DIVERSE BACKGROUNDS; AND, THE PROMOTION OF THE GAME OF GOLF.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,855,836ExpenseAmt
Grant$1,365,305GrantAmt
Revenue$167,140RevenueAmt
DescGOLF DEVELOPMENT PROGRAM - THIS PROGRAM INVOLVES EXPOSING THOSE INDIVIDUALS WHO HAVE HISTORICALLY BEEN EXCLUDED FROM THE GAME OF GOLF TO THE GAME. SPECIFICALLY, VETERANS AND OTHERS WITH DISABILITIES, MINORITIES, INNER-CITY YOUTH, AND JUNIOR GOLFERS HAVE BEEN EXPOSED TO & BENEFITTED FROM THE GOLF DEVELOPMENT PROGRAM.Desc
Total Program Service Expenses$5,855,836TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CONTROLLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8004776465PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11916 PGA PARKWAYAddressLine1Txt
CityFRISCOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75034ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SETH WAUGH
CEO1.0039.00Yes (X)$0$3,138,041$49,559
JEFFREY PRICE
CCO3.0037.00$0$1,079,631$57,918Yes (X)
RHONA AIME
CFO1.0039.00$0$677,458$50,701Yes (X)
HENRY SMOKLER
GENERAL COUN1.0039.00Yes (X)$0$636,626$65,661
ARJUN CHOWDRI
CIO1.0039.00$0$539,181$46,096Yes (X)
SANDRA CROSS
CPO1.0039.00$0$472,502$33,672Yes (X)
GEORGE WHITAKER
SENIOR DIREC1.0039.00$0$424,380$54,824Yes (X)
KEVIN SCOTT
CTO1.0039.00$0$399,155$30,525Yes (X)
KEVIN RING
CRO1.0039.00$0$420,823$4,162Yes (X)
JEFFREY BLOOM
FP&B CONTROL1.0039.00$0$322,282$49,951Yes (X)
JOHN LINDERT
PRESIDENT4.006.00Yes (X)$0$107,181$0Yes (X)
DON REA
VICE PRESIDE4.006.00Yes (X)$0$84,067$0Yes (X)
JARED BARNES
DISTRICT 9 D1.004.00$0$12,728$0Yes (X)
NATHAN CHARNES
SECRETARY4.006.00Yes (X)$0$9,840$0Yes (X)
ED HABJAN
DISTRICT 4 D1.004.00$0$9,255$0Yes (X)
JOHN E PILLAR
DISTRICT 2 D1.004.00$0$8,617$0Yes (X)
GREG NEUJAHR
DISTRICT 8 D1.004.00$0$8,349$0Yes (X)
ERIC ESHLEMAN
DISTRICT 3 D1.004.00$0$6,971$0Yes (X)
DEREK GUTIERREZ
DISTRICT 121.004.00$0$6,905$0Yes (X)
BARRY HOWARD
DISTRICT 7 D1.004.00$0$5,699$0Yes (X)
JOHN MCNAIR
DISTRICT 111.004.00$0$4,745$0Yes (X)
ROBERT ELLIOTT
DISTRICT 6 D1.004.00$0$4,583$0Yes (X)
PAIGE CRIBB
DISTRICT 101.004.00$0$4,551$0Yes (X)
STEVE PARKER
DISTRICT 5 D1.004.00$0$4,154$0Yes (X)
CATHY HARBIN
AT-LARGE DIR1.004.00$0$3,346$0Yes (X)
RUSS LIBBY
DISTRICT 131.004.00$0$2,800$0Yes (X)
ANDREA B SMITH
INDEP. DIR1.004.00$0$2,517$0Yes (X)
LORI LEE
INDEP. DIR1.004.00$0$1,855$0Yes (X)
JEFF LESSIG
DISTRICT 141.004.00$0$1,551$0Yes (X)
LARRY KELLEY
DISTRICT 1 D1.004.00$0$410$0Yes (X)
CHARLEY HOFFMAN
PLAYER DIR1.004.00$0$0$0Yes (X)
GIDEON YU
INDEP. DIR1.004.00$0$0$0Yes (X)
JOHN CONNELLY
CFO1.0039.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$8,400,203TotReportableCompRltdOrgAmt
Total Other Compensation$443,069TotalOtherCompensationAmt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Business Name Line2ContractorName/BusinessName/BusinessNameLine2TxtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
A-1 SCREEN PRINTING
D/B/A UNDERGROUND PRINTING260 METTY DR SUITE 260ANN ARBORMI48103PRINTING & PROD$1,227,417
COMMUNITY COUNSELING SERVICE CO LLC
527 MADISON AVE 5TH FLOORNEW YORKNY10022PROF SERVICES$452,145
GRAYHAWK GOLF CLUB
8620 E THOMPSON PEAK PKWYSCOTTSDALEAZ85255COURSE FEES$107,787
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$857,765FundraisingAmt
All Other Contributions$8,326,383AllOtherContributionsAmt
Total Contributions$9,184,148TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SPONSORSHIP900099$150,000$150,000
GOLF FEES900099$17,140$17,140
FieldValueIRS element (for citing)
Total Program Service Revenue$167,140TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$631TotalRevenueColumnAmt
Exclusion$631ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$318,781FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$857,765ContriRptFundraisingEventAmt
Fundraising Direct Expenses$310,770FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,011TotalRevenueColumnAmt
Exclusion$8,011ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,359,930TotalRevenueColumnAmt
Related Or Exempt Func Income$17,140RelatedOrExemptFuncIncomeAmt
Exclusion$158,642ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,054,389TotalAmt
Program Services$1,054,389ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$310,916TotalAmt
Program Services$310,916ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,487,054TotalAmt
Management And General$2,464,139ManagementAndGeneralAmt
Fundraising$22,915FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,617TotalAmt
Management And General$16,617ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,000TotalAmt
Management And General$42,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$452,113TotalAmt
Fundraising$452,113FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,686,738TotalAmt
Program Services$3,402,550ProgramServicesAmt
Management And General$109,628ManagementAndGeneralAmt
Fundraising$174,560FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$408,007TotalAmt
Program Services$282,442ProgramServicesAmt
Fundraising$125,565FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$182,886TotalAmt
Program Services$101,075ProgramServicesAmt
Management And General$27,484ManagementAndGeneralAmt
Fundraising$54,327FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,082TotalAmt
Program Services$37,082ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$395,157TotalAmt
Program Services$380,411ProgramServicesAmt
Fundraising$14,746FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSUPPLIESDesc
Total$286,971TotalAmt
Program Services$286,971ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,359,930TotalAmt
Program Services$5,855,836ProgramServicesAmt
Management And General$2,659,868ManagementAndGeneralAmt
Fundraising$844,226FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$659,248BOYAmt
EOY$630,217EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$123,914BOYAmt
EOY$489,139EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,212,333BOYAmt
EOY$123,340EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$3,789,687BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$550,196BOYAmt
EOY$4,397EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,335,378BOYAmt
EOY$1,247,093EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$144,322BOYAmt
EOY$709,274EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,343,497BOYAmt
EOY$475,161EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,500,000BOYAmt
EOY$715,099EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,987,819BOYAmt
EOY$1,899,534EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$652,441BOYAmt
EOY-$652,441EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$652,441BOYAmt
EOY-$652,441EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,335,378BOYAmt
EOY$1,247,093EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$0ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,504,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,984,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,908,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,819,568CurrentTaxYearMinus1YearAmt
Current Tax Year$9,184,147CurrentTaxYearAmt
Total$26,400,533TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,747,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,033,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,849,056CurrentTaxYearMinus1YearAmt
Current Tax Year$17,139CurrentTaxYearAmt
Total$12,764,178TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$949,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,101,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$339,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,700CurrentTaxYearMinus1YearAmt
Current Tax Year$150,000CurrentTaxYearAmt
Total$3,601,887TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,570,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,833,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,281,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,730,324CurrentTaxYearMinus1YearAmt
Current Tax Year$9,351,286CurrentTaxYearAmt
Total$42,766,598TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$662,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,644,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,180,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,950,022CurrentTaxYearMinus1YearAmt
Current Tax Year$1,991,815CurrentTaxYearAmt
Total$9,429,493TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$808,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$731,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,356CurrentTaxYearMinus2YearsAmt
Current Tax Year$6,401CurrentTaxYearAmt
Total$1,580,666TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,470,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,375,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,215,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,950,022CurrentTaxYearMinus1YearAmt
Current Tax Year$1,998,216CurrentTaxYearAmt
Total$11,010,159TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$31,756,439PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$651CurrentTaxYearMinus1YearAmt
Current Tax Year$631CurrentTaxYearAmt
Total$3,995TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$651CurrentTaxYearMinus1YearAmt
Current Tax Year$631CurrentTaxYearAmt
Total$3,995TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$87,981CurrentTaxYearMinus3YearsAmt
Current Tax Year$8,011CurrentTaxYearAmt
Total$95,992TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,571,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,922,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,282,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,730,975CurrentTaxYearMinus1YearAmt
Current Tax Year$9,359,928CurrentTaxYearAmt
Total$42,866,585TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.74080PublicSupportCY509Pct
Public Support PY5090.73690PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO PGA OF AMERICADesc
Amt$715,099Amt
FieldValueIRS element (for citing)
Total Liability$715,099TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$9,670,700TotalRevEtcAuditedFinclStmtAmt
Other Revenue$310,770OtherRevenueAmt
Revenue Not Reported$310,770RevenueNotReportedAmt
Revenue Subtotal$9,359,930RevenueSubtotalAmt
Total Revenue Per Form990$9,359,930TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,670,700TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$310,770OtherExpensesIncludedAmt
Expenses Not Reported$310,770ExpensesNotReportedAmt
Expenses Subtotal$9,359,930ExpensesSubtotalAmt
Total Expenses Per Form990$9,359,930TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DSPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 310,770
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENT EXPENSES, NETTED AGAINST REVENUE 310,770

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonCOMMUNITY COUNSELING SERVICE CO LLCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11730 RHODE ISLAND AVENUE NWAddressLine1Txt
Address Line2SUITE 406AddressLine2Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
ActivityCAMPAIGNActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Retained By Contractor$452,113RetainedByContractorAmt
Net To Organization-$452,113NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$452,113TotalRetainedByContractorsAmt
Total Net To Organization-$452,113TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF PRO-AM EVEEvent1Nm
Gross Receipts Event1$1,176,546GrossReceiptsEvent1Amt
Charitable Contri Event1$857,765CharitableContriEvent1Amt
Gross Revenue Event1$318,781GrossRevenueEvent1Amt
Non Cash Prizes Event1$16,500NonCashPrizesEvent1Amt
Rent Facility Costs Event1$52,472RentFacilityCostsEvent1Amt
Food And Beverage Event1$142,320FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$99,478OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,176,546GrossReceiptsTotalAmt
Charitable Contributions Tot$857,765CharitableContributionsTotAmt
Gross Revenue Total Events$318,781GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$16,500NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$52,472RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$142,320FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$99,478OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$310,770DirectExpenseSummaryEventsAmt
Net Income Summary$8,011NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
LPGA FOUNDATION
607 ANTHONY DRPLYMOUTH MEETINGPA19462C3$15,000GENERAL SUPPORT
FIRST TEE OF LOUISVILLE
460 NORTHWESTERN OARKWAYLOUISVILLEKY40212C3$25,000GENERAL SUPPORT
CITYSWING FOUNDATION INC
920 I STREET NW UNIT 1004WASHINGTONDC20001C3$350,000GENERAL SUPPORT
TULSA COMMUNITY FOUNDATION
7030 YALE AVE SUITE 600TULSAOK74136C3$300,000GENERAL SUPPORT
CLEARVIEW LEGACY FOUNDATION
8410 LINCOLN STREET SEEAST CANTONOH44730C3$250,000GENERAL SUPPORT
SURF CLUB FOUNDATION
9111 COLLINS AVEMIAMIFL33154C3$38,789GENERAL SUPPORT
USA GOLF FEDERATION INC
5150 PALM VALLEY RD STE 300PONTE VEDRAFL32092C3$12,500GENERAL SUPPORT
GOLF FIGHTS CANCER
300 ARNOLD PALMER BLVDNORTONMA02766C3$10,850GENERAL SUPPORT
MAPGA JUNIOR GOLF FOUNDATION
1 PGA DRIVESTAFFORDVA22554C3$7,470GENERAL SUPPORT
HOGANS JUNIOR GOLF FOUNDATION
12020 SHAMROCK PLAZA STE 200OMAHANE68154C3$18,750GENERAL SUPPORT
BROOKLYN GOLF ALLIANCE INC
2880 FLATBUSH AVEBROOKLYNNY11234C3$8,875GENERAL SUPPORT
SWINGPALS
PO BOX 2994DURHAMNC27715C3$6,250GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS16$128,000
JUNIOR LEAGUE GRANTS93$182,916

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS THE USE OF THE GRANTS BY CONFIRMING THAT ORGANIZATIONS ARE QUALIFYING IRC 501(C)(3) ENTITIES AND THEN MAKING THE CHECKS PAYABLE DIRECTLY TO THE IRC 501(C)(3) ORGANIZATIONS. GRANTS PAID TO ANY OTHER PERSONS OR ORGANIZATIONS ARE PAID TO CARRY OUT JUNIOR GOLF GROWTH OF THE GAME ACTIVITIES OVERSEEN BY THE FOUNDATION. PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS COLLEGE SCHOLARSHIPS ARE MADE AVAILABLE TO CHILDREN AND GRANDCHILDREN OF PGA OF AMERICA MEMBERS. THE SCHOLARSHIP PROGRAMS AWARD STUDENTS ON AN ACEDEMIC BASIS TAKING INTO ACCOUNT GPA, SAT AND/OR ACT TEST SCORES, AND EXTRACURRICULAR ACTIVITIES. THE SCHOLARSHIP CHECKS ARE CUT TO EACH SPECIFIC UNIVERSITY FOR THE BENEFIT OF THE SCHOLARSHIP AWARD RECIPIENT. THIS WAY, THE SCHOLARSHIP IS USED FOR ITS INTENDED PURPOSE, HIGHER EDUCATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
SETH WAUGH
CEO$2,186,867$731,148$220,026$15,250$34,309$3,187,600
JEFFREY PRICE
CCO$728,337$270,048$81,246$30,500$27,418$1,137,549
RHONA AIME
CFO$460,338$165,963$51,157$30,500$20,201$728,159
HENRY SMOKLER
GENERAL COUNSEL$439,602$160,341$36,683$30,500$35,161$702,287
ARJUN CHOWDRI
CIO$352,155$135,024$52,002$25,477$20,619$585,277
SANDRA CROSS
CPO$311,762$119,834$40,906$25,476$8,196$506,174
GEORGE WHITAKER
SENIOR DIRECTOR$197,270$45,248$181,862$25,906$28,918$479,204
KEVIN SCOTT
CTO$290,979$65,287$42,889$30,500$25$429,680
KEVIN RING
CRO$26,995$393,828$2,457$1,705$424,985
JEFFREY BLOOM
FP&B CONTROLLER$233,100$65,830$23,352$30,500$19,451$372,233

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PAGE 1, PART I, LINE 1AFormAndLineReferenceDesc
ExplanationIN CERTAIN CASES EMPLOYEES, OFFICERS, BOARD MEMBERS, AND/OR THEIR COMPANIONS ARE PROVIDED THE FOLLOWING ITEMS. - CERTAIN EMPLOYEES, OFFICERS, BOARD MEMBERS AND/OR THEIR COMPANIONS MAY UTILIZE FIRST CLASS OR CHARTER TRAVEL FOR BUSINESS PURPOSES BASED ON SECURITY, PRIVACY, AND TIMING CONCERNS. - CERTAIN EMPLOYEES AND OFFICERS ARE PROVIDED HEALTH OR SOCIAL CLUB DUES OR INTIATION FEES. - CERTAIN EMPLOYEES AND OFFICERS ARE PROVIDED PERSONAL SERVICES. - CERTAIN EMPLOYEES, OFFICERS, AND BOARD MEMBERS ARE PROVIDED TAX GROSS-UP PAYMENTS. ALL ITEMS THAT RESULT IN REPORTABLE COMPENSATION ARE PROPERLY REPORTED TO THE INDIVIDUAL RECIPIENT EITHER WITHIN THEIR W-2 OR 1099-MISC REPORTING EACH YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE PGA FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE INTEREST, PARTICIPATION AND ENJOYMENT IN THE GAME OF GOLF FOR EVERYONE EVERYWHERE. THIS PURPOSE IS ACHIEVED THROUGH, BUT NOT LIMITED TO: GOLF INSTRUCTION PROGRAMS; COMMUNITY GOLF PROGRAMS; RESEARCH AND EDUCATION; JUNIOR GOLF TOURNAMENTS; INTRODUCING GOLF TO VETERANS WITH DISABILITIES; PROVIDING GOLF RELATED CHARITABLE EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS FROM DIVERSE BACKGROUNDS; AND, THE PROMOTION OF THE GAME OF GOLF.
FORM 990, PAGE 1, PART I, LINE 6THE ORGANIZATION HAS TRUSTEES AND SOME DIRECTORS WHO PERFORM SERVICES FOR THE ORGANIZATION AS VOLUNTEERS. THE ORGANIZATION ALSO HAS VOLUNTEERS THAT WILL ASSIST WITH VARIOUS PROGRAM AND/OR FUNDRAISING EVENTS.
FORM 990, PART VILINES 12, 13 AND 14 - THE CHARITY APPLIES THE WRITTEN CONFLICT OF INTEREST POLICY, WRITTEN WHISTLEBLOWER POLICY AND WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY THAT HAVE BEEN ADOPTED BY ITS RELATED ORGANIZATION, THE PROFESSIONAL GOLFERS' ASSOCIATION OF AMERICA. LINE 15 - ALL COMPENSATION IS BEING REPORTED ON THE CHARITY'S FORM 990 AS RELATED COMPENSATION. THE CHARITY'S RELATED ORGANIZATION, THE PROFESSIONAL GOLFERS' ASSOCIATION OF AMERICA, CONDUCTS THE COMPENSATION REVIEW PROCESS DESCRIBED IN PART VI, LINE 15.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PREPARED BY THE TAX DEPARTMENT AND THEN REVIEWED BY THE SENIOR DIRECTOR, TAX & SECTION FINANCE AND CFO PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12CALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A CONFLICT OF INTEREST POLICY AT THE TIME THEY ARE ELECTED TO THE BOARD. THE CONFLICT OF INTEREST POLICY REQUIRES DIRECTORS TO AVOID CONFLICT SITUATIONS. IN THE EVENT A CONFLICT ARISES, THEY ARE REQUIRED TO DISCLOSE THE CONFLICT TO THE OTHER DIRECTORS SO THEY CAN TAKE APPROPRIATE ACTION.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION HAS NO EMPLOYEES. THE TOP MANAGEMENT OFFICIALS ARE PAID BY A RELATED COMPANY. FOR THIS RELATED COMPANY, ALL EMPLOYEE COMPENSATION IS DETERMINED BASED ON COMPARABILITY DATA AND PERFORMANCE EVALUATIONS AND THE DELIBERATION AND DECISION PROCESS IS CONTEMPORANEOUSLY SUBSTANTIATED. CERTAIN POSITIONS MAY ALSO BE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS WITH THE ASSISTANCE OF INDEPENDENT CONSULTANTS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION HAS NO EMPLOYEES OF ITS OWN. THE OTHER OFFICERS ARE PAID BY A RELATED COMPANY. FOR THIS RELATED COMPANY, ALL EMPLOYEE COMPENSATION IS DETERMINED BASED ON COMPARABILITY DATA AND PERFORMANCE EVALUATIONS AND THE DELIBERATION AND DECISION PROCESS IS CONTEMPORANEOUSLY SUBSTANTIATED. CERTAIN POSITIONS MAY ALSO BE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS WITH THE ASSISTANCE OF INDEPENDENT CONSULTANTS.
FORM 990, PAGE 6, PART VI, LINE 17MINNESOTA, MISSISSIPPI, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WISCONSIN, WEST VIRGINIA
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES 3,395,986 109,628 174,560 OTHER SERVICES 6,564 0 0 TOTAL 3,402,550 109,628 174,560
FORM 990, PART XI, LINE 9SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 310,770 SPECIAL EVENT EXPENSES, NETTED AGAINST REVENUE -310,770

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
PGA OF AMERICA
1916 PGA PKWYFRISCOTX75033590785835MEMBER ORGFL501C6NAfalse
PGA FINANCIAL ASSISTANCE FUND INC
1916 PGA PKWYFRISCOTX75033650443262FINC'L AIDFL501C3NAfalse7

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PGA SIF LPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 109601AddressLine1Txt
CityPALM BEACH GARDENSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334109601ZIPCd
FieldValueIRS element (for citing)
EIN464931782EIN
Primary ActivitiesINVESTMENTPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
NEXTGENGOLF INC
1916 PGA PARKWAYFRISCOTX75033464420151GOLF RLTD.FLN/Afalse
PGA CORPORATION
1916 PGA PARKWAYFRISCOTX75033591101063GOLF RLTD.FLN/Afalse
PGA GOLF DEVELOPMENT INC
1916 PGA PARKWAYFRISCOTX75033650775946GOLF RLTD.FLN/Afalse
PGA GOLF ENTERPRISES INC
1916 PGA PARKWAYFRISCOTX75033650397758GOLF RLTD.FLN/Afalse
PGA GOLF PROPERTIES INC
1916 PGA PARKWAYFRISCOTX75033592763185GOLF RLTD.FLN/Afalse
PGA GOLF PARTNERS INC
1916 PGA PARKWAYFRISCOTX75033650394728GOLF RLTD.FLN/Afalse
PGA MANAGEMENT SERVICES INC
1916 PGA PARKWAYFRISCOTX75033650394727GOLF RLTD.FLN/Afalse
PGA RESERVE INC
1916 PGA PARKWAYFRISCOTX75033650520200GOLF RLTD.FLN/Afalse
PGA TOURNAMENT CORPORATION INC
1916 PGA PARKWAYFRISCOTX75033650394725GOLF RLTD.FLN/Afalse
PGA VALHALLA INC
1916 PGA PARKWAYFRISCOTX75033650447187GOLF RLTD.FLN/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PGA OF AMERICA
C$1,991,815CASH RECEIVED OR DUE
PGA OF AMERICA
E
PGA OF AMERICA
N
PGA OF AMERICA
O
PGA OF AMERICA
P

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE RFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION SHARES CERTAIN FACILITIES AND EQUIPMENT WITH THE PGA OF AMERICA. PGA CORPORATION IS THE DIRECT EMPLOYER FOR MOST OF THE RELATED ORGANIZATIONS AND THE ORGANIZATION SHARES SOME OF THESE EMPLOYEES. PGA OF AMERICA HOLDS THE GENERAL DISBURSEMENT ACCOUNT FOR MOST OF THE RELATED ORGANIZATIONS. THIS GENERAL DISBURSEMENT ACCOUNT IS USED FOR COST SAVINGS, EFFICIENCIES, AND IS NOT FOR PURPOSES OF PAYING BILLS FOR RELATED PARTIES WHO DO NOT HAVE ENOUGH LIQUIDITY TO PAY THEIR OWN EXPENSES. PGA OF AMERICA DISBURSES FUNDS FOR EXPENSES OF THE PGA FOUNDATION. THE PGA FOUNDATION REIMBURSES PGA OF AMERICA FOR THESE DISBURSEMENTS ON A PERIODIC BASIS.ExplanationTxt

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