2023-02-14T16:18:18-05:00 2022-03-31 990 2021-04-01 590785835 THE PROFESSIONAL GOLFERS ASSOC OF AMERICA PROF 5616248400 1916 PGA PARKWAY FRISCO TX 75033 RHONA AIME CFO 5616248400 2023-02-14 RHONA AIME XXX-XX-XXXX 2021 2023-03-07 01:45:13Z X SETH WAUGH 192132824 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. 121 118 0 1076 -235645 2822 0 103022581 149911284 13481458 40820619 1704329 1400921 118208368 192132824 9528012 5620858 0 0 0 0 114630127 112792503 124158139 118413361 -5949771 73719463 425812054 455416511 187035910 164814521 238776144 290601990 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 606 0 0 true true false false false false false false false X 121 118 false false false false true true true true true false false false true true true true true true true false X THE CONTROLLER 5616248400 100 AVE OF THE CHAMPIONS PALM BEACH GARDENS FL 33418 SETH WAUGH CEO 25.00 15.00 X 0 2769141 48392 JEFFERY PRICE CCO 17.00 23.00 X 0 1042810 55541 DARRELL CRALL COO 38.00 2.00 X 0 1052635 14250 KERRY HAIGH CCO 10.00 30.00 X 0 964352 55799 JOHN EASTERBROOK CMO 25.00 16.00 X 0 895359 59992 RHONA AIME CFO 19.00 21.00 X 0 674126 53261 SANDRA CROSS CPO 1.00 39.00 X 0 689148 35131 KEVIN RING CRO 10.00 30.00 X 0 633776 57092 HENRY SMOKLER GENERAL COUN 25.00 15.00 X 0 605272 62892 ARJUN CHOWDRI CIO 25.00 14.00 X 0 467600 43781 ROBERT SMITH GM 20.00 20.00 X 0 409528 55799 KEVIN SCOTT CTO 19.00 21.00 X 0 432416 28774 JOSH MILLIERN SR. DIRECTOR 10.00 30.00 X 0 397357 57863 JOHN LINDERT VICE PRESIDE 4.00 6.00 X X 0 71602 0 JIM RICHERSON PRESIDENT 4.00 6.00 X X 0 56011 0 DON REA SECRETARY 4.00 6.00 X X 0 45050 0 JARED BARNES DISTRICT 9 D 1.00 4.00 X 0 15559 0 GREG NEUJAHR DISTRICT 8 D 1.00 4.00 X 0 12269 0 DOUG DOXSIE DISTRICT 14 1.00 4.00 X 0 12054 0 JOHN E PILLAR DISTRICT 2 D 1.00 4.00 X 0 11678 0 ED HABJAN DISTRICT 4 D 1.00 4.00 X 0 9798 0 BRIAN JONES DISTRICT 5 D 1.00 4.00 X 0 8838 0 JOHN MADDEN DISTRICT 10 1.00 4.00 X 0 8184 0 IAN MARSHALL DISTRICT 1 D 1.00 4.00 X 0 8138 0 DEREK GUTIERREZ DISTRICT 12 1.00 4.00 X 0 6953 0 BARRY HOWARD DISTRICT 7 D 1.00 4.00 X 0 6861 0 CATHY HARBIN AT-LARGE DIR 1.00 4.00 X 0 6691 0 JOHN MCNAIR DISTRICT 11 1.00 4.00 X 0 6283 0 CHARLEY HOFFMAN PLAYER DIR 1.00 4.00 X 0 5810 0 CHRISTOPHER LIEDEL INDEP. DIR 1.00 4.00 X 0 5810 0 MARK VANDYCK DISTRICT13 1.00 4.00 X 0 5810 0 ANDREA B SMITH INDEP. DIR 1.00 4.00 X 0 5035 0 ERIC ESHLEMAN DISTRICT 3 D 1.00 4.00 X 0 5016 0 ROBERT ELLIOTT DISTRICT 6 D 1.00 4.00 X 0 4130 0 LORI LEE INDEP. DIR 1.00 4.00 X 0 3710 0 11354810 628567 true true false NBC UNIVERSAL LLC 7580 GOLF CHANNEL DR ORLANDO FL 32819 BRODCAST SVCS 1682902 EVOLUTION MEDIA CAPITAL LLC 405 LEXINGTON AVE NEW YORK NY 10174 PROF SERVICES 812500 BLAZING BULL PRODUCTIONS LLC 98 SCOTTSDALE DR PONTE VEDRA FL 32081 PROF SERVICES 540733 QUINN EMANUEL URQUHART & SULLIVAN LL 865 S FIGUERO ST 10TH FLR LOS ANGELES CA 90017 PROF SERVICES 496462 LEVY PREMIUM FOOD SERVICE LP LEVY HOSPITALITY 980 NORTH MICHIGAN AVE CHICAGO IL 60611 PROF SERVICES 432588 19 TOURNAMENT REVENUE 711320 143300478 143300478 EDUCATION REVENUE 611620 3510794 3510794 MEMBERSHIP DUES & ASSESSMENTS 900099 2478802 2478802 GROWTH OF THE GAME 900099 612819 612819 EDUCATION MATERIALS 611620 8391 8391 149911284 18413620 -267736 18681356 256119 256119 22406999 22406999 22406999 22406999 OTHER INCOME 711320 574121 574121 OTHER SPONSOR REVENUE 711320 538590 538590 ADVERTISING REVENUE 541800 32091 32091 1144802 192132824 172892404 -235645 19476065 X 5620858 41186020 32066855 13714436 1797537 356258 2940571 3700773 1656259 918705 SECTION BUSINESS OPS 11508164 TOURNAMENT PRIZES 1811122 BAD DEBT EXP/(RECOVERY) 755492 SUPPLIES 217308 163003 118413361 0 0 0 16674631 29616585 17907327 11765803 700000 9592533 5605944 7333705 63407775 7871797 23883833 55535978 228050420 207128132 132989899 132989899 177154 1276722 425812054 455416511 22665120 9599957 46549074 33450282 50456860 49226671 67364856 72537611 187035910 164814521 X 238776144 290601990 238776144 290601990 425812054 455416511 X 73719463 -2252624 -19640993 X false true X true false false false false 2146189 71032 71032 83544 -12512 1048922 1048922 10551311 2828577 7722734 12131448 4987696 7143752 39676094 55524 39620570 55535978 132989899 C 132989899 DUE TO AFFILIATES 72537611 72537611 true PGA FOUNDATION INC 1916 PGA PARKWAY FRISCO TX 75033 591809626 501C3 2958214 CHARITABLE WORLD GOLF FOUNDATION PO BOX 3055 PONTE VERDA FL 32004 592998925 501C3 150000 CHARITABLE NORTHERN TEXAS PGA JUNIOR GOLF FOUN 16124 CHAMPIONSHIP DR FRISCO TX 75033 752216940 501C3 2512500 CHARITABLE 2 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 2086530 645540 37071 14250 34142 2817533 JEFFERY PRICE CCO 712438 262958 67414 28750 26791 1098351 DARRELL CRALL COO 11378 209996 831261 14250 1066885 KERRY HAIGH CCO 666692 239207 58453 28750 27049 1020151 JOHN EASTERBROOK CMO 596606 218962 79791 25850 34142 955351 RHONA AIME CFO 441434 160904 71788 28750 24511 727387 SANDRA CROSS CPO 285430 105019 298699 26427 8704 724279 KEVIN RING CRO 466814 156701 10261 22950 34142 690868 HENRY SMOKLER GENERAL COUNSEL 436914 149292 19066 28750 34142 668164 ARJUN CHOWDRI CIO 314620 109652 43328 24283 19498 511381 ROBERT SMITH GM 240052 69212 100264 25458 30341 465327 KEVIN SCOTT CTO 207546 55263 169607 28750 24 461190 JOSH MILLIERN SR. DIRECTOR 154375 41184 201798 23872 33991 455220 SCHEDULE J, PAGE 1, PART I, LINE 1A IN 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 ISSUES. - CERTAIN EMPLOYEES AND OFFICERS ARE PROVIDED HEALTH OR SOCIAL CLUB DUES OR INITIATION 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. SCHEDULE J, PAGE 1, PART I, LINE 3 THE CEO IS PAID BY A RELATED ORGANIZATION. THE CEO'S COMPENSATION IS ESTABLISHED BY THE RELATED ORGANIZATION THROUGH THE USE OF THE FOLLOWING METHODS: A COMPENSATION COMMITTEE; AN INDEPENDENT COMPENSATION CONSULTANT; AND, A COMPENSATION SURVEY OR STUDY. THE COMPENSATION IS DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT AND APPROVED BY THE BOARD OR COMPENSATION COMMITTEE. 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 1A THE ASSOCIATION'S VOTING MEMBERS FOR PURPOSES OF THE FLORIDA NOT-FOR-PROFIT CORPORATION ACT ARE THE ASSOCIATION'S BOARD OF DIRECTORS (22), EACH PAST PRESIDENT OF THE ASSOCIATION (EXCEPT FOR ANY PAST PRESIDENT WHO DID NOT COMPLETE THEIR FULL TERM AS PRESIDENT OR WHO RELINQUISHES THEIR STATUS), AND EACH SECTION OF THE ASSOCIATION (REPRESENTED, FOR PURPOSES OF VOTING, BY TWO DELEGATES). THESE VOTING MEMBERS VOTE AT THE ASSOCIATION'S ANNUAL MEETING AND AT ANY SPECIAL MEETING OF THE ASSOCIATION, IF APPLICABLE. THE ASSOCIATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE MANAGEMENT OF THE ASSOCIATION IN ACCORDANCE WITH ITS ARTICLES OF INCORPORATION, BYLAWS, AND REGULATIONS ADOPTED AND IN EFFECT FROM TIME TO TIME AND APPLICABLE LAW AND, BETWEEN ANNUAL MEETINGS, THE ASSOCIATION'S BOARD OF DIRECTORS HAS FULL AUTHORITY IN ALL MATTERS. 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 180,767 0 0 HONORARIUMS 193,002 0 0 INTERNAL SERVICE CHARGE 16,282,093 0 0 OTHER PROFESSIONAL SERVICES 14,709,333 0 0 PROCESSING FEES 382,496 0 0 TEMPORARY LABOR 319,164 0 0 TOTAL 32,066,855 0 0 FORM 990, PART XI, LINE 9 PARTNERSHIP ITEMS -18,220,841 RENT EXPENSE NETTED AGAINST INCOME 0 REIMBURSED REVENUE NETTED AGAINST EXPENSE 879,638 PARTNERSHIP ITEMS 1,604,890 RENT EXPENSE NETTED AGAINST INCOME 0 REIMBURSED REVENUE NETTED AGAINST EXPENSE -879,638 ACCOUNTING CONSOLIDATING ADJUSTMENT 70,018 ACCOUNTING ADJUSTMENT - PRIOR PERIOD ITEMS -3,095,060 TOTAL -19,640,993 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.