2024-02-13T16:09:03-05:00 2023-03-31 990 2022-04-01 590785835 THE PROFESSIONAL GOLFERS ASSOC OF AMERICA PROF 5616248400 1916 PGA PARKWAY FRISCO TX 75033 JOHN CONNELLY CFO 8004776465 2024-02-07 JOHN CONNELLY 999009999 true 2022 2023-04-26 12:10:37Z SETH WAUGH 142840495 false X X 1916 FL TO PROMOTE THE ENJOYMENT & INVOLVEMENT IN THE GAME AND TO CONTRIBUTE TO THE GROWTH OF THE GOLF PROFESSIONAL AND THE GOLF INDUSTRY. THE PGA WILL ACCOMPLISH THIS MISSION BY ENHANCING THE SKILLS OF GOLF PROFESSIONALS AND THE OPPORTUNITIES FOR AMATEURS, MANUFACTURERS, AND THE GENERAL PUBLIC. AS A RESULT, THE PGA WILL ELEVATE THE STANDARDS OF THE PROFESSIONAL GOLFERS' VOCATION, STIMULATE INTEREST IN THE GAME OF GOLF, AND PROMOTE THE OVERALL VITALITY OF THE GAME. 120 120 0 1102 353091 148573 0 149911284 121597017 40820619 5470035 1400921 2354770 192132824 129421822 5620858 3326417 0 0 0 0 112792503 144382776 118413361 147709193 73719463 -18287371 455416511 407700455 164814521 145384063 290601990 262316392 X TO PROMOTE THE ENJOYMENT & INVOLVEMENT IN THE GAME AND TO CONTRIBUTE TO THE GROWTH OF THE GOLF PROFESSIONAL AND THE GOLF INDUSTRY. THE PGA WILL ACCOMPLISH THIS MISSION BY ENHANCING THE SKILLS OF GOLF PROFESSIONALS AND THE OPPORTUNITIES FOR AMATEURS, MANUFACTURERS, AND THE GENERAL PUBLIC. AS A RESULT, THE PGA WILL ELEVATE THE STANDARDS OF THE PROFESSIONAL GOLFERS' VOCATION, STIMULATE INTEREST IN THE GAME OF GOLF, AND PROMOTE THE OVERALL VITALITY OF THE GAME. false false GOLF TOURNAMENTS: AS PART OF THE PGA'S MISSION TO PROMOTE THE GAME OF GOLF, WE OVERSEE MANY GOLF TOURNAMENTS TO ENCOURAGE PARTICIPATION IN THE GAME. SOME OF THESE EVENTS ARE BROADCAST ON NATIONAL AND INTERNATIONAL TELEVISION, GENERATING INTEREST IN GOLF AND PROMOTING THE GROWTH OF THE GAME. EDUCATION: GOLF PROFESSIONALS ARE THE FOUNDATION OF GOLF. THE PROFESSIONALS ARE EXPERT INSTRUCTORS, SKILLED BUSINESSPERSONS, AND COMMUNITY LEADERS WHO HELP PROVIDE AFFORDABLE AND ACCESSIBLE GOLF TO EVERYONE, EVERYWHERE. THE PGA PROVIDES EXTENSIVE EDUCATIONAL PROGRAMS TO ENSURE THAT THEY WILL REMAIN AT THE FOREFRONT OF THE GAME - PROVIDING ENJOYMENT TO MILLIONS OF GOLFERS - FOR GENERATIONS TO COME. SECTION BUSINESS OPERATIONS: ASSISTS THE VARIOUS SECTION OFFICES OF THE PGA BY DEFINING GOALS AND DEVELOPING SOLUTIONS IN THE AREA OF COMMON CONCERN. SEE THE THREE LARGEST PROGRAM SERVICE ACCOMPLISHMENTS NOTED ABOVE. false false false true false false false false false true true false false true false false true false false false false false false false false false true false true false false false false false false false false false false false true true true false true X 641 0 0 true true false false false false false false false X 120 120 false false false false true true true true true false false false true true true true true true true false X THE CONTROLLER 8004776465 1916 PGA PARKWAY FRISCO TX 75034 SETH WAUGH CEO 25.00 15.00 X 0 3138041 49559 JOHN EASTERBROOK CMO 25.00 15.00 X 0 1351117 62078 JEFFERY PRICE CCO 17.00 23.00 X 0 1079631 57918 KERRY HAIGH CCO 10.00 30.00 X 0 1034759 50701 RHONA AIME CFO 19.00 21.00 X 0 677458 50701 HENRY SMOKLER GENERAL COUN 25.00 15.00 X 0 636626 65661 ARJUN CHOWDRI CIO 25.00 15.00 X 0 539181 46096 SANDRA CROSS CPO 1.00 39.00 X 0 472502 33672 GEORGE WHITAKER SR. DIRECTOR 19.00 21.00 X 0 424380 54824 ROBERT SMITH GM 20.00 20.00 X 0 386651 54260 KEVIN SCOTT CTO 19.00 21.00 X 0 399155 30525 KEVIN RING CRO X 0 420823 4162 JOHN LINDERT PRESIDENT 4.00 6.00 X X 0 107181 0 DON REA VICE PRESIDE 4.00 6.00 X X 0 84067 0 JARED BARNES DISTRICT 9 D 4.00 1.00 X 0 12728 0 NATHAN CHARNES SECRETARY 4.00 6.00 X X 0 9840 0 ED HABJAN DISTRICT 4 D 4.00 1.00 X 0 9255 0 JOHN E PILLAR DISTRICT 2 D 4.00 1.00 X 0 8617 0 GREG NEUJAHR DISTRICT 8 D 4.00 1.00 X 0 8349 0 ERIC ESHLEMAN DISTRICT 3 D 4.00 1.00 X 0 6971 0 DEREK GUTIERREZ DISTRICT 12 4.00 1.00 X 0 6905 0 BARRY HOWARD DISTRICT 7 D 4.00 1.00 X 0 5699 0 JOHN MCNAIR DISTRICT 11 4.00 1.00 X 0 4745 0 ROBERT ELLIOTT DISTRICT 6 D 4.00 1.00 X 0 4583 0 PAIGE CRIBB DISTRICT 10 4.00 1.00 X 0 4551 0 STEVE PARKER DISTRICT 5 D 4.00 1.00 X 0 4154 0 CATHY HARBIN AT-LARGE DIR 4.00 1.00 X 0 3346 0 RUSS LIBBY DISTRICT13 4.00 1.00 X 0 2800 0 ANDREA B SMITH INDEP. DIR 4.00 1.00 X 0 2517 0 LORI LEE INDEP. DIR 4.00 1.00 X 0 1855 0 JEFF LESSIG DISTRICT 14 4.00 1.00 X 0 1551 0 LARRY KELLEY DISTRICT 1 D 4.00 1.00 X 0 410 0 CHARLEY HOFFMAN PLAYER DIR 4.00 1.00 X 0 0 0 GIDEON YU INDEP. DIR 4.00 1.00 X 0 0 0 JOHN CONNELLY CFO X 0 0 0 10850448 560157 true true false NBC UNIVERSAL LLC 7580 GOLF CHANNEL DR ORLANDO FL 32819 BRODCAST SVCS 1939889 A-1 SCREENPRINTING 2248 S MAIN ST ANN ARBOR MI 48103 PRINTING SVCS 525831 BLAZING BULL PRODUCTIONS LLC 98 SCOTTSDALE DR PONTE VEDRA FL 32081 PROF SERVICES 495529 GRAYHAWK GOLF CLUB 8620 E THOMPSON PEAK PKWY SCOTTSDALE AZ 85255 EVENT SERVICES 268433 LET IT FLY MEADI LLC 7140 WORNALL RD STE 204 KANSAS CITY MO 64114 PHOTO/VIDEO SVC 201344 15 TOURNAMENT REVENUE 711320 109216650 109216650 EDUCATION REVENUE 611620 4741124 4741124 MEMBERSHIP DUES & ASSESSMENTS 900099 4024095 4024095 GROWTH OF THE GAME 900099 3615148 3615148 121597017 574318 182932 391386 506947 506947 1485884 2352983 -867099 -867099 -867099 3513634 12447773 11065690 3513634 1382083 4895717 3882855 1012862 OTHER SPONSOR REVENUE 711320 2053923 2053923 OTHER INCOME 711320 636603 636603 ADVERTISING REVENUE 541800 24396 24396 2714922 129421822 126116475 353091 2952256 X 3326417 58786329 37826561 10201118 6069988 3345464 3798150 5262574 987501 2975828 SECTION BUSINESS OPS 12817926 TOURNAMENT PRIZES 1958386 TAXES & LICENSES 242998 OTHER INVESTMENT EXPENSES 134754 -24801 147709193 0 0 0 29616585 11765803 4914438 9592533 2092382 7333705 10845951 59312402 7794062 55535978 51518340 207128132 198664322 132989899 132989899 177154 3409887 1276722 3265236 455416511 407700455 9599957 5930312 33450282 48316286 49226671 47363109 72537611 43774356 164814521 145384063 X 290601990 262316392 290601990 262316392 455416511 407700455 X -18287371 -12613427 2615200 X false true X true false false false true 2057986 84488 84488 87267 -2779 1036755 1036755 38506237 555879 37950358 16608792 7218103 9390689 3160618 20080 3140538 51518340 132989899 C 132989899 DUE TO AFFILIATES 39826383 LEASES PAYABLE 2714813 TEMPORARY CASH OVERDRAFT BALANCE 1233160 43774356 true PGA FOUNDATION INC 1916 PGA PARKWAY FRISCO TX 75033 591809626 501C3 1991815 CHARITABLE WORLD GOLF FOUNDATION PO BOX 3055 PONTE VERDA FL 32004 592998925 501C3 700000 CHARITABLE KPMG US FOUNDATION INC 3 CHESTNUT RIDGE RD MONTVALE NJ 07645 223263347 501C3 500000 CHARITABLE FAIRWAYS TO LEADERSHIP INC 9608 OSPREY LANDING DR ORLANDO FL 32832 853872734 501C3 100000 CHARITABLE COMMUNITY ENGAGEMENT & OPPORTUNITY 6160 WARREN PKWY SUITE 100 FRISCO TX 75034 862595346 501C3 15000 CHARITABLE THE METHODIST HOSPITAL FOUNDATION DBA HOUSTON METHODIST HOSPITAL FOUN 6565 FANNIN GB240 HOUSTON TX 770302703 760094743 501C3 10000 CHARITABLE 5 SCHEDULE I, PAGE 4, PART IV THE RECIPIENT MUST SUBMIT A REQUEST FOR THE GRANT/CONTRIBUTION AND THE ORGANIZATION ESTABLISHES THAT THE RECIPIENT IS A QUALIFIED CHARITABLE ORGANIZATION PRIOR TO DISBURSING THE GRANTS AND CONTRIBUTIONS. X X X X X true true false false false SETH WAUGH CEO 2186867 731148 220026 15250 34309 3187600 JOHN EASTERBROOK CMO 658641 299109 393367 26917 35161 1413195 JEFFERY PRICE CCO 728337 270048 81246 30500 27418 1137549 KERRY HAIGH CCO 726473 244731 63555 30500 20201 1085460 RHONA AIME CFO 460338 165963 51157 30500 20201 728159 HENRY SMOKLER GENERAL COUNSEL 439602 160341 36683 30500 35161 702287 ARJUN CHOWDRI CIO 352155 135024 52002 25477 20619 585277 SANDRA CROSS CPO 311762 119834 40906 25476 8196 506174 GEORGE WHITAKER SR. DIRECTOR 197270 45248 181862 25906 28918 479204 ROBERT SMITH GM 251175 83591 51885 26092 28168 440911 KEVIN SCOTT CTO 290979 65287 42889 30500 25 429680 KEVIN RING CRO 26995 393828 2457 1705 424985 FORM 990 - ORGANIZATION'S MISSION TO PROMOTE THE ENJOYMENT & INVOLVEMENT IN THE GAME AND TO CONTRIBUTE TO THE GROWTH OF THE GOLF PROFESSIONAL AND THE GOLF INDUSTRY. THE PGA WILL ACCOMPLISH THIS MISSION BY ENHANCING THE SKILLS OF GOLF PROFESSIONALS AND THE OPPORTUNITIES FOR AMATEURS, MANUFACTURERS, AND THE GENERAL PUBLIC. AS A RESULT, THE PGA WILL ELEVATE THE STANDARDS OF THE PROFESSIONAL GOLFERS' VOCATION, STIMULATE INTEREST IN THE GAME OF GOLF, AND PROMOTE THE OVERALL VITALITY OF THE GAME. FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION USES VARIOUS VOLUNTEERS IN CONNECTION WITH COMMITTEE AND MEMBER PROGRAM ACTIVITIES. THE ORGANIZATION ALSO HAS SOME DIRECTORS WHO PERFORM SERVICES FOR THE ORGANIZATION AS VOLUNTEERS. FORM 990, PAGE 2, PART III, LINE 4D SEE THE THREE LARGEST PROGRAM SERVICE ACCOMPLISHMENTS NOTED ABOVE. FORM 990, PART V LINE 15 - ALL EMPLOYEES ARE PAID BY A RELATED COMPANY, PGA CORPORATION (EIN 59-1101063), WHICH FILES FORM 4720 FOR ANY EXCESS COMPENSATION PAID THAT IS SUBJECT TO TAX UNDER IRS SECTION 4760. FORM 990, PAGE 6, PART VI, LINE 6 THE ENTITY IS ORGANIZED WITH BASIC AND ASSOCIATE MEMBERS WHO ARE QUALIFIED GOLF PROFESSIONALS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS RATIFY AND ELECT THE MEMBERS OF THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN DECISIONS OF THE GOVERNING BOARD REQUIRE APPROVAL BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 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 12C ALL 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 15A THE 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 PROVISIONS 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 15B THE 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 PROVISIONS 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G COMMISSIONS 2,084,380 0 0 HONORARIUMS 236,946 0 0 INTERNAL SERVICE CHARGE 20,161,429 0 0 OTHER PROFESSIONAL SERVICES 14,029,977 0 0 PROCESSING FEES 844,786 0 0 TEMPORARY LABOR 469,043 0 0 TOTAL 37,826,561 0 0 FORM 990, PART XI, LINE 9 PARTNERSHIP BOOK TAX DIFFERENCES 2,615,209 ROUNDING -9 TOTAL 2,615,200 PGA FOUNDATION INC 1916 PGA PARKWAY FRISCO TX 75033 591809626 GROW GOLF FL 501C3 7 NA true PGA FINANCIAL ASSISTANCE FUND INC 1916 PGA PARKWAY FRISCO TX 75033 650443262 FINC'L AID FL 501C3 7 NA true PGA SIF LP PO BOX 109601 PALM BEACH GARDENS FL 334109601 464931782 INVESTMENT DE N/A EXCLUDED false false NEXTGENGOLF INC 1916 PGA PARKWAY FRISCO TX 75033 464420151 GOLF RLTD. FL PGA OF AM PGA OF AMERICA C CORP false PGA CORPORATION 1916 PGA PARKWAY FRISCO TX 75033 591101063 GOLF RLTD. FL PGA OF AM 1916 PGA PARKWAY C CORP false PGA GOLF DEVELOPMENT INC 1916 PGA PARKWAY FRISCO TX 75033 650775946 GOLF RLTD. FL PGA GLF PR PGA GOLF PROPERTIES INC C CORP false PGA GOLF ENTERPRISES INC 1916 PGA PARKWAY FRISCO TX 75033 650397758 GOLF RLTD. FL PGA CORP PGA CORPORATION C CORP false PGA GOLF PROPERTIES INC 1916 PGA PARKWAY FRISCO TX 75033 592763185 GOLF RLTD. FL PGA CORP PGA CORPORATION C CORP false PGA GOLF PARTNERS INC 1916 PGA PARKWAY FRISCO TX 75033 650394728 GOLF RLTD. FL PGA GLF PR PGA GOLF PROPERTIES INC C CORP false PGA MANAGEMENT SERVICES INC 1916 PGA PARKWAY FRISCO TX 75033 650394727 GOLF RLTD. FL PGA GLF PR PGA GOLF PROPERTIES INC C CORP false PGA RESERVE INC 1916 PGA PARKWAY FRISCO TX 75033 650520200 GOLF RLTD. FL PGA GLF PR PGA GOLF PROPERTIES INC C CORP false PGA TOURNAMENT CORPORATION INC 1916 PGA PARKWAY FRISCO TX 75033 650394725 GOLF RLTD. FL PGA CORP PGA CORPORATION C CORP false PGA VALHALLA INC 1916 PGA PARKWAY FRISCO TX 75033 650447187 GOLF RLTD. FL PGA GLF PT PGA GOLF PARTNERS INC C CORP false true true false true false false false false false false false false false true true true true true true PGA GOLF PROPERTIES INC (INTEREST) A PGA CORPORATION (RENT) A PGA TOURNAMENT CORP INC (RENT) A PGA RESERVE INC (RENT) A VARIOUS RELATED ENTITIES B VARIOUS RELATED ENTITIES D VARIOUS RELATED ENTITIES N PGA CORPORATION O VARIOUS RELATED ENTITIES P VARIOUS RELATED ENTITIES Q VARIOUS RELATED ENTITIES R VARIOUS RELATED ENTITIES S SCHEDULE R THE ORGANIZATION SHARES CERTAIN FACILITIES AND EQUIPMENT WITH ITS RELATED ENTITIES. PGA CORPORATION IS THE DIRECT EMPLOYER FOR MOST OF THE RELATED ORGANIZATIONS AND THE ORGANIZATION SHARES A NUMBER OF THESE EMPLOYEES. THE ORGANIZATION HOLDS THE GENERAL DISBURSEMENT ACCOUNT FOR MOST OF THE RELATED ORGANIZATIONS. THIS GENERAL DISBURSEMENT ACCOUNT IS USED FOR COST SAVINGS AND EFFICIENCIES. THE ORGANIZATION DISBURSES FUNDS FOR EXPENSES OF MANY OF THE RELATED ORGANIZATIONS. THE RELATED ORGANIZATIONS REIMBURSE PGA OF AMERICA FOR THESE DISBURSEMENTS ON A PERIODIC BASIS.