2021-02-16T13:37:07-06:00 2020-03-31 990 2019-04-01 590785835 THE PROFESSIONAL GOLFERS ASSOC OF AMERICA PROF 5616248400 PO BOX 109601 PALM BEACH GARDENS FL 334109601 RHONA AIME CFO 5616248400 2021-02-10 2019 2022-09-23 18:48:47Z SETH WAUGH 98649877 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. 121 119 0 1080 256215 476240 0 103088050 77407884 23820766 15233307 1194835 1728535 128103651 94369726 6598 1580027 0 0 0 0 113508524 130990714 113515122 132570741 14588529 -38201015 342353361 340974399 88507270 147849515 253846091 193124884 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 692 0 0 true true false false false false false false false X 121 119 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 2196382 52072 DARRELL CRALL COO 38.00 2.00 X 0 1172068 50840 JOHN EASTERBROOK CMO 25.00 15.00 X 0 1038445 62418 JEFFERY PRICE CCO 20.00 20.00 X 0 847234 54867 KERRY HAIGH CCO 10.00 30.00 X 0 826696 55118 KEVIN RING CRO 10.00 30.00 X 0 544922 62418 HENRY SMOKLER GENERAL COUN 25.00 15.00 X 0 525334 62418 RHONA AIME CFO 19.00 21.00 X 0 526345 55621 ARJUN CHOWDRI CIO 25.00 15.00 X 0 381848 43262 MICHAEL QUIRK JR SR. DIRECTOR 5.00 35.00 X 0 313556 59566 SANDRA CROSS CPO 1.00 39.00 X 0 318487 32779 JIM RICHERSON VICE PRESIDE 4.00 6.00 X X 0 81182 0 JOHN LINDERT SECRETARY 4.00 6.00 X X 0 49994 0 SUZY WHALEY PRESIDENT 4.00 6.00 X X 0 46908 0 RON RAWLS DISTRICT DIR 1.00 4.00 X 0 12496 0 DAVID SCHNEIDER DISTRICT DIR 1.00 4.00 X 0 10635 0 STEVEN ALOI DISTRICT DIR 1.00 4.00 X 0 8390 0 TONY MARTINEZ DISTRICT DIR 1.00 4.00 X 0 7769 0 TOM HENDERSON DISTRICT DIR 1.00 4.00 X 0 4910 0 BILL TROYANOSKI DISTRICT DIR 1.00 4.00 X 0 4781 0 DOUG DOXSIE DISTRICT DIR 1.00 4.00 X 0 4381 0 NATHAN CHANES DISTRICT DIR 1.00 4.00 X 0 3460 0 JOHN BRIDGEMAN DISTRICT DIR 1.00 4.00 X 0 2033 0 TERRY RUSSELL DISTRICT DIR 1.00 4.00 X 0 1872 0 JOHN MADDEN DISTRICT DIR 1.00 4.00 X 0 1614 0 BRIAN JONES DISTRICT DIR 1.00 4.00 X 0 1473 0 ANDREA B SMITH INDEP. DIR 1.00 4.00 X 0 982 0 IAN MARSHALL DISTRICT DIR 1.00 4.00 X 0 504 0 LORI LEE DISTRICT DIR 1.00 4.00 X 0 0 0 CHRISTOPHER LIEDEL INDEP. DIR 1.00 4.00 X 0 0 0 RENEE POWELL AT-LARGE DIR 1.00 4.00 X 0 0 0 MARK VANDYCK DISTRICT DIR 1.00 4.00 X 0 0 0 JOHNSON WAGNER PLAYER DIR 1.00 4.00 X 0 0 0 8934701 591379 false true false HUGE LLC 45 MAIN ST 3RD FLOOR BROOKLYN NY 11201 PROF SERVICES 2087142 NBC UNIVERSA LLC 7580 GOLF CHANNEL DR ORLANDO FL 32819 BRODCAST SBVCS 913750 EVOLUTION MEDIA CAPITAL LLC 405 LEXINGTON AVE NEW YORK NY 10174 PROF SERVICES 812500 IDEAS UNITED LLC 122 NEW ST DECATUR GA 30030 CREATIVE SVCS 573750 PLUG & PLAY LLC 440 N WOLFE RD SUNNYVALE CA 94085 CONSULTING SVCS 300000 10 TOURNAMENT REVENUE 711320 68214981 68214981 EDUCATION REVENUE 611620 6362844 6362844 MEMBERSHIP DUES & ASSESSMENTS 900099 2705149 2705149 GROWTH OF THE GAME 900099 107775 107775 EDUCATION MATERIALS 611620 17135 17135 77407884 6112813 -270362 6383175 256514 256514 1022214 1070331 -48117 -48117 -48117 9109943 3220371 3209820 9109943 10551 9120494 9120494 OTHER SPONSOR REVENUE 711320 945444 945444 ROYALTY 531120 543803 543803 ADVERTISING REVENUE 541800 30891 30891 1520138 94369726 86528378 256215 7585133 X 1580027 65523278 30138732 9268365 1123497 1417607 4978753 3561412 850034 763897 SECTION BUSINESS OPS 8447085 SUPPLIES 2554367 TOURNAMENT PRIZES 1662725 TAXES & LICENSES 621548 79414 132570741 0 0 0 -2297020 9806174 1273156 13624135 175000 700000 25561 4710092 9094635 22699759 17576761 5180898 5122998 200295775 169636558 132989899 132989899 342353361 340974399 11984533 16701818 19648505 48306279 4148010 16720266 52726222 66121152 88507270 147849515 X 253846091 193124884 253846091 193124884 342353361 340974399 X -38201015 -17827380 -4692812 X false true X true false false false false 2325484 113943 113943 302313 -188370 55060 55060 6268947 5788718 480229 12686949 11362759 1324190 3688803 425284 3263519 5122998 132989899 C 132989899 DUE TO AFFILIATES 66121152 66121152 true PGA FOUNDATION INC 100 AVENUE OF THE CHAMPIONS PALM BEACH GARDENS FL 33418 591809626 501C3 1573289 WHIRLPOOL COLLECTIVE IMPACT FUND 2000 M-63 NORTH MD2611 BENTON HARBOR MI 49022 461592577 501C3 6653 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 1888618 277159 30605 17654 34418 2248454 DARRELL CRALL COO 746758 184967 240343 28000 22840 1222908 JOHN EASTERBROOK CMO 617849 155359 265237 28000 34418 1100863 JEFFERY PRICE CCO 708147 131451 7636 28000 26867 902101 KERRY HAIGH CCO 667914 126413 32369 28000 27118 881814 KEVIN RING CRO 457248 75149 12525 28000 34418 607340 HENRY SMOKLER GENERAL COUNSEL 391695 121423 12216 28000 34418 587752 RHONA AIME CFO 435372 76444 14529 28000 27621 581966 ARJUN CHOWDRI CIO 274967 94028 12853 23778 19484 425110 MICHAEL QUIRK JR SR. DIRECTOR 263233 39244 11079 28000 31566 373122 SANDRA CROSS CPO 262955 37502 18030 23845 8934 351266 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 180,149 0 0 HONORARIUMS 626,271 0 0 INTERNAL SERVICE CHARGE 14,420,059 0 0 OTHER PROFESSIONAL SERVICES 14,320,041 0 0 PROCESSING FEES 397,603 0 0 TEMPORARY LABOR 194,609 0 0 TOTAL 30,138,732 0 0 FORM 990, PART XI, LINE 9 PARTNERSHIP ITEMS -6,104,142 RENT EXPENSE NETTED AGAINST INCOME 1,070,331 REIMBURSED REVENUE NETTED AGAINST EXPENSE 731,459 PARTNERSHIP ITEMS 1,411,330 RENT EXPENSE NETTED AGAINST INCOME -1,070,331 REIMBURSED REVENUE NETTED AGAINST EXPENSE -731,459 TOTAL -4,692,812 PGA FOUNDATION INC PO BOX 109601 PALM BEACH GARDENS FL 334109601 591809626 GROW GOLF FL 501C3 7 NA true PGA FINANCIAL ASSISTANCE FUND INC PO BOX 109601 PALM BEACH GARDENS FL 334109601 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 VALHALLA GOLF CLUB LTD PO BOX 109601 PALM BEACH GARDENS FL 334109601 611252109 GOLF RLTD KY PGA VALHAL PGA VALHALLA INC RELATED false true PGA CORPORATION PO BOX 109601 PALM BEACH GARDENS FL 334109601 591101063 GOLF RLTD. FL PGA OF AM PGA OF AMERICA C CORP false PGA GOLF DEVELOPMENT INC PO BOX 109601 PALM BEACH GARDENS FL 334109601 650775946 GOLF RLTD. FL PGA GLF PR PGA GOLF PROPERTIES INC C CORP false PGA GOLF ENTERPRISES INC PO BOX 109601 PALM BEACH GARDENS FL 334109601 650397758 GOLF RLTD. FL PGA CORP PGA CORPORATION C CORP false PGA GOLF PROPERTIES INC PO BOX 109601 PALM BEACH GARDENS FL 334109601 592763185 GOLF RLTD. FL PGA CORP PGA CORPORATION C CORP false PGA GOLF PARTNERS INC PO BOX 109601 PALM BEACH GARDENS FL 334109601 650394728 GOLF RLTD. FL PGA GLF PR PGA GOLF PROPERTIES INC C CORP false PGA MANAGEMENT SERVICES INC PO BOX 109601 PALM BEACH GARDENS FL 334109601 650394727 GOLF RLTD. FL PGA GLF PR PGA GOLF PROPERTIES INC C CORP false PGA RESERVE INC PO BOX 109601 PALM BEACH GARDENS FL 334109601 650520200 GOLF RLTD. FL PGA GLF PR PGA GOLF PROPERTIES INC C CORP false PGA ST LUCIE INC PO BOX 109601 PALM BEACH GARDENS FL 334109601 650394724 GOLF RLTD. FL PGA GLF PT PGA GOLF PARTNERS INC C CORP false PGA TOURNAMENT CORPORATION INC PO BOX 109601 PALM BEACH GARDENS FL 334109601 650394725 GOLF RLTD. FL PGA CORP PGA CORPORATION C CORP false PGA VALHALLA INC PO BOX 109601 PALM BEACH GARDENS FL 334109601 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.