WORLD GOLF FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WORLD GOLF FOUNDATION INC (EIN 59-2998925)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202023219349315422
Schema version
2019v5.1
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)
Return2020-11-16T14:22:49-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 S ORANGE AVE SUITE 2050AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32081ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592998925EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1World Golf Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% DIANE TETSWORTHInCareOfNm
Business Name ControlWORLBusinessNameControlTxt
Phone9049404000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WORLD GOLF PLACEAddressLine1Txt
CityST AUGUSTINECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32092ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY T MCLAUGHLINPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone9042853700PhoneNum
Signature2020-03-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT THOMPSETTPreparerPersonNm
PTINP00741490PTIN
Phone4074815100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address198.137.185.16IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id59578820203215000000FederalOriginalSubmissionId
Federal Original Submission Id2020-11-16FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE7E16A5EF8B956582DBC3D26F0A6CF3727694879AtSubmissionCreationDeviceId
At Submission Filing Device Id8D3F31808A57C461623641E0897216EF7AE3BF34AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREGORY T MCLAUGHLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WORLD GOLF PLACEAddressLine1Txt
CityST AUGUSTINECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32092ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$46,739,435GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWORLDGOLFFOUNDATION.ORG THEFIRSTTEE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO DEVELOP AND SUPPORT INITIATIVES INCLUDING THE HALL OF FAME, THE FIRST TEE, AND WE ARE GOLF THAT POSITIVELY IMPACT LIVES THROUGH THE GAME OF GOLF AND ITS VALUES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee140TotalEmployeeCnt
Total Volunteers115TotalVolunteersCnt
Total Gross UBI$716,376TotalGrossUBIAmt
PY Contributions Grants$24,858,147PYContributionsGrantsAmt
CY Contributions Grants$39,895,167CYContributionsGrantsAmt
PY Program Service Revenue$2,604,280PYProgramServiceRevenueAmt
CY Program Service Revenue$2,903,455CYProgramServiceRevenueAmt
PY Investment Income$1,438,515PYInvestmentIncomeAmt
CY Investment Income$668,415CYInvestmentIncomeAmt
PY Other Revenue$1,470,055PYOtherRevenueAmt
CY Other Revenue$1,564,163CYOtherRevenueAmt
PY Total Revenue$30,370,997PYTotalRevenueAmt
CY Total Revenue$45,031,200CYTotalRevenueAmt
PY Grants And Similar Paid$6,633,155PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,560,945CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,293,384PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,610,019CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,004,658CYTotalFundraisingExpenseAmt
PY Other Expenses$18,852,954PYOtherExpensesAmt
CY Other Expenses$19,987,032CYOtherExpensesAmt
PY Total Expenses$40,779,493PYTotalExpensesAmt
CY Total Expenses$37,157,996CYTotalExpensesAmt
PY Revenues Less Expenses-$10,408,496PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,873,204CYRevenuesLessExpensesAmt
Total Assets BOY$75,848,380TotalAssetsBOYAmt
Total Assets EOY$88,614,921TotalAssetsEOYAmt
Total Liabilities BOY$19,423,192TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,001,204TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$56,425,188NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$70,613,717NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO DEVELOP AND SUPPORT INITIATIVES INCLUDING THE HALL OF FAME, THE FIRST TEE, AND WE ARE GOLF THAT POSITIVELY IMPACT LIVES THROUGH THE GAME OF GOLF AND ITS TRADITIONAL VALUES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$11,417,550ExpenseAmt
Grant$0GrantAmt
Revenue$2,545,895RevenueAmt
DescWorld Golf Foundation, Inc. (the "Foundation"), which is supported by major international golf organizations and professional tours, oversees the World Golf Hall of Fame & MUSEUM (4a), The First Tee (4b), We Are Golf (4c) and other nonprofit components. The Foundation has a dual mission. The mission of the foundation is to preserve the history of the game and the legacies of those who have made it great and to create entertaining and educational exhibits for the enjoyment of the general public. These elements of the Foundation work together to promote growth of the game of golf among adults, youth, and minorities as well as in the golf industry. The Foundation is supported by major golf organizations and professional tours throughout the world including: American Junior Golf Association American Society of Golf Course Architects Asian Tour Club Managers Association of America Golf Canada Golf Course Builders Association of America Golf Course Superintendents Association of America Golf Writers Association of America International Association of Golf Administrators Japan Golf Tour Organization Ladies Professional Golf Association National Golf Course Owners Association National Golf Foundation PGA of America PGA TOUR INC. PGA TOUR Champions The PGA European Tour THE MASTERS TOURNAMENT The R&A Royal Canadian Golf Association Southern Africa PGA Tour United States Golf Association Web.com Tour World Golf Hall of Fame & MUSEUM opened its museum facility ("Museum") in May 1998 providing visitors an opportunity to learn about the rich history, values and deeply rooted traditions of the game through interactive exhibits, unique storytelling and a compelling guest experience. The World Golf Hall of Fame IMAX Theater provides a mix of IMAX films that provide eductional opportunities for area school children and the general public. The World Golf Hall Of Fame Museum and facility encompasses approximately 75,000 square feet and holds more than 70 separate exhibits that combine historical artifacts with the latest interactive technology. The artifacts on display are representative of the history of golf and many of the artifacts are on loan to the Foundation from various individuals and golf organizations for use in the guest experience. The World Golf Hall of Fame and Museum conducts a bienniel induction ceremony to enshrine the greatest players and contributors. Enshrinement can include (both male and female) professional players, accomplished amateurs and individuals who have made substantial contributions to the game outside of the competitive arena.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$16,944,756ExpenseAmt
Grant$6,560,945GrantAmt
Revenue$1,152,307RevenueAmt
DescThe World Golf Foundation has undertaken a focused charitable youth development activity entitled "The First Tee". The First Tee curriculum seamlessly integrates golf skills and life skills to help build positive social, emotional and character traits in young people demonstrated on the golf course and translated to everyday life. Golf professionals and other instructors receive multi-year training and leadership development as coaches to deliver the curriculum. In addition, the First Tee offers educational opportunities for chapter staff and volunteer board leaders. The First Tee also hosts national event opportunities for selected chapter youth participants to enhance their leadership, life skills and golf skills. The First Tee introduces elementary school students to the game of golf, values and healthy habits during physical education classes. Physical educators receive professional development training and are provided age-appropriate curriculum and equipment for effective implementation into their programs. The First Tee provides programs through existing youth development organizations including the YMCA, Boys and Girls Clubs and Schools, modifying its core curriculum to serve the after-school market. The program incorporates First Tee's values and character-building elements alongside golf skills. Youth development professionals and volunteer leaders receive professional development training and are provided age-appropriate curriculum and equipment for effective implementation into their programs. The First Tee activity was transferred to PGA TOUR First Tee Foundation, Inc. on January 1, 2020.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,244,963ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescWe Are Golf's mission is to unite and activate the golf industry around key strategic initiatives that increase participation and retention of participants, inspire involvement and interest in the game, and promote the sustainable best practices for golf facilities. One of We Are Golf's major initiatives has been a comprehensive analysis of golf's significant contributions to the U.S. economy. We Are Golf, working in conjunction with research partner SRI International, has provided detailed snapshots of golf's role in underpinning a healthy economy at both the state and national levels. The most recent report, the 2016 Golf Economy Report, measured golf's direct economic contributions in the U.S. at $84.1 billion, and found that the industry has impacted 1.89 million jobs with total wage income of $58.7 billion. Significant efforts are also underway to quantify golf's impact at the state level. We Are Golf has collaborated on a template through which states can measure and demonstrate golf's contributions to a variety of key constituencies. In total, impact reports have been completed for 34 states, and it is planned to complete approximately four new states reports each year.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$29,607,269TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document71IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee140EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
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
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
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 FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
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 FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
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 FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
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 FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
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 FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
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 FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDIANE TETSWORTHPersonNm
Phone9049404000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 PGA TOUR BLVDAddressLine1Txt
CityPONTE VEDRA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32082ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
GREGORY T MCLAUGHLIN
PRESIDENT/CHIEF EXEC OFFICER40.00.0Yes (X)Yes (X)$703,122$0$24,257
STEPHEN F MONA
EXECUTIVE DIRECTOR WE ARE GOLF40.00.0$575,716$0$134,144Yes (X)
JOHN E PETER
FMR EVP & PRES WORLD GOLF HOF40.00.0$419,277$0$64,002Yes (X)
DIANE M TETSWORTH
SECRETARY40.00.0Yes (X)$281,401$0$149,075
JOSEPH A O'BRIEN
VP NETWORK EVALUATION40.00.0$169,908$0$126,143Yes (X)
GUY T GARBARINO
VICE PRESIDENT ADVANCEMENT40.00.0$165,350$0$36,335Yes (X)
CATHY WAGNER
VICE PRESIDENT PHILANTHROPY40.00.0$155,958$0$34,700Yes (X)
JENNIFER C HURST
SR VICE PRESIDENT REVENUE40.00.0$184,168$0$1,876Yes (X)
JENNIFER K WEILER
SVP NETWORK RELATIONS40.00.0$155,061$0$29,620Yes (X)
JAY MONAHAN
CHAIRMAN1.00.0Yes (X)Yes (X)$0$0$0
MARTIN SLUMBERS
TREASURER1.00.0Yes (X)Yes (X)$0$0$0
SETH WAUGH
DIRECTOR1.00.0Yes (X)$0$0$0
MICHAEL DAVIS
DIRECTOR1.00.0Yes (X)$0$0$0
E WILLIAM JONES JR
DIRECTOR1.00.0Yes (X)$0$0$0
KEITH PELLEY
DIRECTOR1.00.0Yes (X)$0$0$0
MICHAEL P WHAN
DIRECTOR1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,809,961TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$600,152TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K18IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE BRIDGESPAN GROUP INC
2 COPLEY PL 3700BBOSTONMA02116CONSULTING SERVICES$442,151
SEED COMMUNICATIONS LLC
27 WEST 24TH STREET SUITE 501NEW YORKNY10010CONSULTING SERVICES$283,225
FORBES TATE PARTNERS
777 6TH ST NW 8TH FLOORWASHINGTONDC20001CONSULTING SERVICES$151,804
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Government Grants$2,000,004GovernmentGrantsAmt
All Other Contributions$37,895,163AllOtherContributionsAmt
Noncash Contributions$7,582,503NoncashContributionsAmt
Total Contributions$39,895,167TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
IMAX THEATER900099$1,125,474$452,979$672,495
WORLD GOLF HALL OF FAME900099$698,858$698,858
THE FIRST TEE624110$1,079,123$1,079,123
FieldValueIRS element (for citing)
Total Program Service Revenue$2,903,455TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$691,664TotalRevenueColumnAmt
Unrelated Business Revenue-$154,582UnrelatedBusinessRevenueAmt
Exclusion$846,246ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,081,242TotalRevenueColumnAmt
Exclusion$1,081,242ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$76,531RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$35,316RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$41,215RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,215TotalRevenueColumnAmt
Exclusion$41,215ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,294,328SecuritiesAmt
Other$2,302OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,295,495SecuritiesAmt
Other$24,384OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,167SecuritiesAmt
Other-$22,082OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$23,249TotalRevenueColumnAmt
Exclusion-$23,249ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$787,849GrossSalesOfInventoryAmt
Cost Of Goods Sold$353,040CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$434,808TotalRevenueColumnAmt
Related Or Exempt Func Income$3,261RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$198,463UnrelatedBusinessRevenueAmt
Exclusion$233,084ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$6,898TotalRevenueColumnAmt
Related Or Exempt Func Income$6,898RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,898OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,031,200TotalRevenueColumnAmt
Related Or Exempt Func Income$2,241,119RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$716,376UnrelatedBusinessRevenueAmt
Exclusion$2,178,538ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,266,670TotalAmt
Program Services$6,266,670ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$244,275TotalAmt
Program Services$244,275ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$50,000ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,867,715TotalAmt
Program Services$1,307,401ProgramServicesAmt
Management And General$466,928ManagementAndGeneralAmt
Fundraising$93,386FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$483,279TotalAmt
Program Services$338,295ProgramServicesAmt
Management And General$120,820ManagementAndGeneralAmt
Fundraising$24,164FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,019,619TotalAmt
Program Services$3,049,683ProgramServicesAmt
Management And General$1,468,249ManagementAndGeneralAmt
Fundraising$1,501,687FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$924,732TotalAmt
Program Services$644,208ProgramServicesAmt
Management And General$200,946ManagementAndGeneralAmt
Fundraising$79,578FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$818,464TotalAmt
Program Services$604,208ProgramServicesAmt
Management And General$82,577ManagementAndGeneralAmt
Fundraising$131,679FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$496,210TotalAmt
Program Services$337,850ProgramServicesAmt
Management And General$64,379ManagementAndGeneralAmt
Fundraising$93,981FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$53,077TotalAmt
Program Services$26,007ProgramServicesAmt
Management And General$17,516ManagementAndGeneralAmt
Fundraising$9,554FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$84,500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$84,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$220,358TotalAmt
Program Services$107,976ProgramServicesAmt
Management And General$72,718ManagementAndGeneralAmt
Fundraising$39,664FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$406,206TotalAmt
Program Services$0ProgramServicesAmt
Management And General$406,206ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$946,783TotalAmt
Program Services$738,729ProgramServicesAmt
Management And General$87,618ManagementAndGeneralAmt
Fundraising$120,436FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,615,589TotalAmt
Program Services$1,615,589ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$973,264TotalAmt
Program Services$678,959ProgramServicesAmt
Management And General$269,228ManagementAndGeneralAmt
Fundraising$25,077FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$587,892TotalAmt
Program Services$457,322ProgramServicesAmt
Management And General$98,601ManagementAndGeneralAmt
Fundraising$31,969FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$697,965TotalAmt
Program Services$697,965ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,359,028TotalAmt
Program Services$928,184ProgramServicesAmt
Management And General$430,414ManagementAndGeneralAmt
Fundraising$430FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$568,439TotalAmt
Program Services$334,917ProgramServicesAmt
Management And General$78,667ManagementAndGeneralAmt
Fundraising$154,855FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$534,118TotalAmt
Program Services$223,880ProgramServicesAmt
Management And General$8,563ManagementAndGeneralAmt
Fundraising$301,675FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$291,634TotalAmt
Program Services$291,634ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,027,641TotalAmt
Program Services$1,589,996ProgramServicesAmt
Management And General$437,645ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,520TotalAmt
Program Services$867ProgramServicesAmt
Management And General$47,186ManagementAndGeneralAmt
Fundraising$467FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLIC SERVICE ANNOUNCEMENTS$7,280,641$7,280,641$0$0
HOF INDUCTION CEREMONIES$990,182$990,182$0$0
RESEARCH AND DEVELOPMENT$526,272$242,822$0$283,450
PARTICIPANT OPPORTUNITIES$258,048$258,048$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$516,875TotalAmt
Program Services$300,961ProgramServicesAmt
Management And General$103,308ManagementAndGeneralAmt
Fundraising$112,606FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$37,157,996TotalAmt
Program Services$29,607,269ProgramServicesAmt
Management And General$4,546,069ManagementAndGeneralAmt
Fundraising$3,004,658FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,761,373BOYAmt
EOY$6,806,813EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,535,797BOYAmt
EOY$2,534,243EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,411,341BOYAmt
EOY$11,611,042EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$178,176BOYAmt
EOY$98,876EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$130,305BOYAmt
EOY$118,502EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$424,843BOYAmt
EOY$441,680EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$56,397,557LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$43,594,857LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,589,579BOYAmt
EOY$12,802,700EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,951,601BOYAmt
EOY$12,626,484EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$36,407,325BOYAmt
EOY$41,129,207EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,458,040BOYAmt
EOY$445,374EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,848,380BOYAmt
EOY$88,614,921EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,266,215BOYAmt
EOY$4,650,043EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,938,824BOYAmt
EOY$1,290,350EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,800,426BOYAmt
EOY$6,243,058EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,417,727BOYAmt
EOY$5,417,727EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$400,026EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,423,192BOYAmt
EOY$18,001,204EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,740,655BOYAmt
EOY$32,741,993EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,684,533BOYAmt
EOY$37,871,724EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,425,188BOYAmt
EOY$70,613,717EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$75,848,380BOYAmt
EOY$88,614,921EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,873,204ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,846,872NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$468,453OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,307,681CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,782,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,414,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,858,147CurrentTaxYearMinus1YearAmt
Current Tax Year$39,895,167CurrentTaxYearAmt
Total$181,257,428TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,307,681CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,782,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,414,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,858,147CurrentTaxYearMinus1YearAmt
Current Tax Year$39,895,167CurrentTaxYearAmt
Total$181,257,428TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$77,266,333SubstantialContributorsTotAmt
Public Support Total170$103,991,095PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,627,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,307,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,286,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,515,936CurrentTaxYearMinus1YearAmt
Current Tax Year$1,849,437CurrentTaxYearAmt
Total$13,586,110TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$194,843,538TotalSupportAmt
Gross Receipts Rltd Activities$19,829,002GrossReceiptsRltdActivitiesAmt
Public Support CY1700.53372PublicSupportCY170Pct
Public Support PY1700.48009PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$220,358FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$220,358FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,499,294FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,719,652FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$68,615CurrentYearMinus3Amt
Current Year Minus2$108,510CurrentYearMinus2Amt
Current Year Minus1$160,385CurrentYearMinus1Amt
Current Year$220,358CurrentYearAmt
Total$557,868TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,701OtherCostOrOtherBasisAmt
Book Value$33,701BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,566,547OtherCostOrOtherBasisAmt
Depreciation$25,024,592DepreciationAmt
Book Value$10,541,955BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,282,142OtherCostOrOtherBasisAmt
Depreciation$1,207,172DepreciationAmt
Book Value$74,970BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,515,167OtherCostOrOtherBasisAmt
Depreciation$17,363,093DepreciationAmt
Book Value$2,152,074BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$12,802,700TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescLIMITED PARTNERSHIPSDesc
Book Value$41,129,207BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$41,129,207TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED BONUS PAYABLEDesc
Amt$400,026Amt
FieldValueIRS element (for citing)
Total Liability$400,026TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1AThe Foundation has received certain loaned and donated artifact collections from other golf organizations and individuals for exhibition in the Hall of Fame & Museum. The Foundation's policy on collections is to not capitalize the value of these collections as they are held for public exhibition, education, or research and not for financial gain. These items are protected and preserved. Ancillary costs of collection items purchased by the Foundation totaled approximately $38,073 and $45,045 in 2019 and 2018, respectively, and are included in program and supporting services, Hall of Fame, in the accompanying statements of activities and changes in net assets. There were no proceeds from the sale of collection items or insurance recoveries from lost or destroyed collection items owned by the Foundation in 2019 or 2018.
PART III, LINE 4THE WORLD GOLF HALL OF FAME'S PROGRAM ACTIVITIES INCLUDE A MUSEUM OF GOLF RELATED ARTIFACTS OF HISTORICAL AND EDUCATIONAL SIGNIFICANCE. THESE ITEMS ALSO INCLUDE MEMORABILIA FROM THE INDUCTEES' CAREERS AND PERSONAL LIVES, SUCH AS CLUBS, BALL MARKERS AND TOOLS USED TO CRAFT THESE ITEMS. SOME OF THE COLLECTION IS OWNED BY THE WORLD GOLF FOUNDATION AND SOME OF IT IS ON LOAN FROM THE ARTIFACT OWNER.
PART X, LINE 2The Foundation is exempt from federal income tax under Internal Revenue Code ("IRC") Section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The Foundation has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated business income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The Foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in its consolidated financial statements. In addition, the Foundation has not recorded a provision for income taxes as it has no material tax liability from unrelated business income activities.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEast Asia and the PacificRegionTxt
Type Of Activities ConductedGrantmakingTypeOfActivitiesConductedTxt
Region Total Expenditures$50,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$50,000SubtotalSpentAmt
Total Spent$50,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEast Asia and the PacificRegionTxt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
Cash Grant$50,000CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
Description Of Non Cash AsstNONEDescriptionOfNonCashAsstTxt
Valuation Method UsedNONEValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationEACH ORGANIZATION COMPLETES THE FIRST TEE OPERATING GRANT APPLICATION THAT IS REQUIRED BY ALL CHAPTERS WHO RECEIVE GRANTS. THE APPLICATION DOES ALLOW FOR FUNDS TO BE USED FOR A NUMBER OF PURPOSES THAT RELATE TO THE FIRST TEE PROGRAM.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (155 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmt
Aiken Junior Golf Foundation Inc
901 Houndslake DriveAikenSC29803264784141501 (c) (3)$7,000NONENONEGENERAL SUPPORT
Baton Rouge Area Kids Fore Golf Foundation
427 Hidden Lake CourtBaton RougeLA70810821941767501 (c) (3)$5,000FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
Brighton Hill Academy Sports and Learning Center
215 North StreetSan BernardinoCA92401464933764501 (c) (3)$50,000NONENONEGENERAL SUPPORT
Carol Petrea Youth Golf Foundation Inc
PO Box 1820ShallotteNC28459270106935501 (c) (3)$19,500NONENONEGENERAL SUPPORT
Charleston Junior Golf Foundation
321 Wingo WayMount PleasantSC29464203959266501 (c) (3)$7,000FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
Children's Golf Foundation Inc
7301 North Haverhill RoadWest Palm BeachFL33407650262208501 (c) (3)$342,282FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
Cleveland County Family YMCA
PO Box 2272ShelbyNC28151582016066501 (c) (3)$10,000NONENONEGENERAL SUPPORT
Colorado Open Golf Foundation
20309 East 48th PlaceDenverCO80249200377476501 (c) (3)$29,750NONENONEGENERAL SUPPORT
Connecticut Golf Foundation
55 Golf Club RoadCromwellCT64160610510744501 (c) (3)$63,300NONENONEGENERAL SUPPORT
Conquistadores Youth Golf Fund
1400 West Speedway BlvdTucsonAZ85745450511766501 (c) (3)$12,750FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
CR JRS Chip Inc
Bob OConnor Golf CoursePittsburghPA15217010867393501 (c) (3)$56,300NONENONEGENERAL SUPPORT
Denver Junior Golf
2500 York StreetDenverCO80205300506671501 (c) (3)$12,750NONENONEGENERAL SUPPORT
Desert Recreation District Coachella Valley Recr
The Golf Center at Palm DesertPalm DesertCA92260912143285501 (c) (3)$14,750FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
Detroit Golf Foundation Penske
19013 Woodward AvenueDetroitMI48203463566916501 (c) (3)$27,634FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
The First Tee New York
Mosholu Golf CourseBronxNY10467311724122501 (c) (3)$273,375NONENONEGENERAL SUPPORT
The First Tee of Central Florida
199 East Welbourne Avenue Suite 20Winter ParkFL32789270149539501 (c) (3)$67,500FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
Fore Augusta Foundation Inc
3165 Damascus RoadAugustaGA30909582415361501 (c) (3)$15,000FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
Fort Worth Junior Golf Foundation
1900 Rockwood Park Drive NorthFt WorthTX76114205545252501 (c) (3)$14,500FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
Future Citizens Foundation
Twin Creek Golf CourseSalinasCA93905260015069501 (c) (3)$56,000FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
Future Talent Silicon Valley
1922 The AlamedaSan JoseCA95126463102278501 (c) (3)$18,050NONENONEGENERAL SUPPORT
Golden Isles Leadership Foundation
5445 Frederica RoadSaint Simons IslandGA31522461057428501 (c) (3)$10,000FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
Golf Fore Life Skills
14893 East Ball RoadAnaheimCA92806274581056501 (c) (3)$107,500NONENONEGENERAL SUPPORT
Golf Fore Fun Inc
PO Box 236ClemmonsNC27012208114680501 (c) (3)$94,810FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
The First Tee Greater Austin
5501 Ed Bluestein BlvdAustinTX78723742930567501 (c) (3)$15,000NONENONEGENERAL SUPPORT
The First Tee of Greater Philadelphia
800 Walnut RoadPhiladelphiaPA19128212088969501 (c) (3)$94,133FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
Greater Wilmington Youth Intitiative
311 Donald Ross DriveWilmingtonNC28409811220120501 (c) (3)$67,810NONENONEGENERAL SUPPORT
The First Tee of Spartanburg
PO Box 817GreenvilleSC29602562199252501 (c) (3)$7,000FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
Gulf Coast Junior Golf Tour
1370 Creekside BlvdNaplesFL34108650477835501 (c) (3)$12,500NONENONEGENERAL SUPPORT
The Youth Life Skills Foundation Inc
742 Delaware AvenueBuffaloNY14209161490270501 (c) (3)$7,000NONENONEGENERAL SUPPORT
Hawaii Youth Golf Association
94-1509 Anonui StreetWaipahuHI96797611796911501 (c) (3)$56,940FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
Hilton Head Island Foundation for Youth Sports
PO Box 23334Hilton Head IslandSC29925465117877501 (c) (3)$12,750FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
IMA Recreation Association
6045 Davidson RoadBurtonMI48509383393557501 (c) (3)$2,000FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
Indiana Golf Foundation Inc
2625 Hurricane RoadFranklinIN46131352145820501 (c) (3)$12,750NONENONEGENERAL SUPPORT
Jersey Shore Junior Golf
Ocean Counties 1003 Wickapecko DrivOceanNJ77121300238834501 (c) (3)$125,000FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
Junior Golf Foundstion of Greater St Louis
5163 Clayton AvenueSt LouisMO63110261557647501 (c) (3)$35,000FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
Junior Metro Golf Inc
199 Grandview RoadSkillmanNJ08558223463521501 (c) (3)$125,000FMVPROG SVC EQUIPMENTGENERAL SUPPORT$11,887
Life Enhancement amd Achievement Program Inc
4209 Lakeland DriveFlowoodMS39232472832072501 (c) (3)$12,000FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
Life Skills for Youth of Northern New Mexico
1704-B Llano StreetSanta FeNM87505203048071501 (c) (3)$1,000FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
Life Skills Fore Youth of the Pecos Valley
NM Military Institute Golf CourseRoswellNM88201203586672501 (c) (3)$1,000FMVNONEGENERAL SUPPORT$5,944
LA Junior Chamber of Commerce Charity Foundation
244 South San Pedro Suite 200Los AngelesCA90012956051006501 (c) (3)$17,633FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
Morton Golf Foundation
7309 East Livingston AvenueReynoldsburgOH43068311676188501 (c) (3)$171,666NONENONEGENERAL SUPPORT
New Jersey Youth Development Foundation
One Golf DriveKenilworthNJ07033113826837501 (c) (3)$125,000NONENONEGENERAL SUPPORT
New Wading River Country Club LLC
300 Arnold Palmer BlvdNortonMA02766134245342501 (c) (3)$15,250NONENONEGENERAL SUPPORT
North Texas Junior Golf & Education Foundation
16200 Addison Road Suite 255AddisonTX75001752602809501 (c) (3)$96,800NONENONEGENERAL SUPPORT
Ohio Junior Golf Association
5840 Highland View DriveSylvaniaOH43560550867654501 (c) (3)$7,000FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
Ohio Youth Development and Golf Association Inc
3116 West Montgomery Road Suite C11MainevilleOH45039460951415501 (c) (3)$2,000FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
Partners Fore Golf Inc
2843 Hopyard Road Suite 143PleasantonCA94588202189915501 (c) (3)$11,000NONENONEGENERAL SUPPORT
Peninsula Metro YMCA
1003 Brick Kilm BlvdNewport NewsVA23602540524905501 (c) (3)$17,000NONENONEGENERAL SUPPORT
Pro Kids Golf Academy
4085 52nd StreetSan DiegoCA92105330617741501 (c) (3)$80,000NONENONEGENERAL SUPPORT
The First Tee Richmond
6211 Forest Hill Avenue Suite 104RichmondVA23225541886298501 (c) (3)$373,644NONENONEGENERAL SUPPORT
Sacramento Area Youth Golf
3649 Fulton AvenueSacramentoCA95821680023502501 (c) (3)$6,833NONENONEGENERAL SUPPORT
The First Tee San Francisco
99 Harding RoadSan FranciscoCA94132912169009501 (c) (3)$143,633NONENONEGENERAL SUPPORT
San Juan County Life Skills Association Inc
PO Box 360KirtlandNM87417271892309501 (c) (3)$3,000FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
Seattle Jr Golf Foundation
PO Box 31020SeattleWA98103912116912501 (c) (3)$122,800NONENONEGENERAL SUPPORT
South Dakota Golf Association
2604 West Russell StreetSioux FallsSD57104460449824501 (c) (3)$7,000NONENONEGENERAL SUPPORT
Tampa Metropolitan Area YMCA
7910 Willie Black DriveTampaFL33610591742909501 (c) (3)$154,300FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
Tennessee Golf Foundation
2009 Sevier StreetNashvilleTN37206581093478501 (c) (3)$126,500FMVPROG SVC EQUIPMENTGENERAL SUPPORT$11,887
The First Tee Greater Houston
5810 Wilson Road Suite 112HumbleTX77396741486171501 (c) (3)$50,250FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
The First Tee of Washington DC
2020 Pennsylvania Avenue Suite 106WashingtonDC20006522195691501 (c) (3)$218,500NONENONEGENERAL SUPPORT
The Childrens Course
19825 River RoadGladstoneOR97027931212530501 (c) (3)$16,300NONENONEGENERAL SUPPORT
The First Tee Chapter of the Sandhills
PO Box 3791PinehurstNC28374562248641501 (c) (3)$7,000FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
The First Tee of Atlanta
John A White ParkAtlantaGA30311582414794501 (c) (3)$157,050FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
The First Tee of Chicago Foundation
2901 West Lake Avenue Suite AGlenviewIL60025311746890501 (c) (3)$42,550NONENONEGENERAL SUPPORT
The First Tee of Cleveland
3841 Washington Park BlvdClevelandOH44105341915692501 (c) (3)$4,300FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
The First Tee of North Florida
475 West Town Place Suite 115St AugustineFL32092593577327501 (c) (3)$18,800NONENONEGENERAL SUPPORT
The First Tee of TheQuadCities
Red Hawk Golf CourseDavenportIA52806421510940501 (c) (3)$35,000FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
The Golf Foundation of Iowa
1620 Pleasant Street Suite 247Des MoinesIA50314421500562501 (c) (3)$7,500NONENONEGENERAL SUPPORT
Three Rivers Park District
11000 County Road 10MinneapolisMN55442411489848501 (c) (3)$14,500NONENONEGENERAL SUPPORT
Thunderbird Jr Golf Foundation
3837 E Weir Avenue Suite 7PhoenixAZ85040522103204501 (c) (3)$15,500NONENONEGENERAL SUPPORT
Triangle Golf Foundation Inc
8800 Westgate Park Drive Suite 104RaleighNC27617562266025501 (c) (3)$23,800FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
Twin Cities Junior Golf Program
1403 Montreal AvenueSaint PaulMN55116352220834501 (c) (3)$24,050NONENONEGENERAL SUPPORT
Wichita Kids Golf Initiative Inc
27 East Stonebridge CircleWichitaKS67230474059658501 (c) (3)$5,000FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
YMCA South Hampton Roads
2400 Tournament DriveVirginia BeachVA23456541929910501 (c) (3)$20,000NONENONEGENERAL SUPPORT
Youth Development Through Sport Inc
8586 Potter Park DriveSarasotaFL34238650183712501 (c) (3)$15,250NONENONEGENERAL SUPPORT
Youth Driving for Values
6 Old Oak LaneSandyUT84092010584107501 (c) (3)$22,050FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
Youth Developement Corporation of Southwest Ohio
4747 Playfield LaneCincinnatiOH45226810669666501 (c) (3)$66,294FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
South Western City Schools
3805 Marlane DriveGrove CityOH43123005050744Section 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,700
East Noble School Corporation
126 West RUSH STREETKENDALLVILLEIN46755105882836Section 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$9,000
Washoe County School District
425 EAST NINTH STREETRENONV89512262800962Section 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$18,600
Pickerington Local Schools
90 North EAST STREETPICKERINGTONOH43147310657032Section 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,700
The Boys and Girls Club of Toledo
2250 North DETROIT AvenueTOLEDOOH43606344427933Section 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,700
Cleveland Metropolitan School District
1111 SUPERIOR AVEnueCLEVELANDOH44114346000662Section 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$7,500
Tippecanoe School Corporation
21 ELSTON ROADLAFAYETTEIN47909351073190Section 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$18,000
Vigo County School Corporation
PO Box 3703TERRE HAUTEIN47803356002870Section 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$9,000
Community Consolidated School District 21
999 West DUNDEE RoadWHEELINGIL60090366005681Section 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$12,000
Dramatic Education
2500 CURRY FORD RoadORLANDOFL32806451537491Section 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$9,500
Cape Henlopen School District
1270 KINGS HighwayLEWESDE19958516000279Section 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$7,500
Rescue Union School District
2390 BASS LAKE ROADRESCUECA95672521551716Section 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$7,500
Cecil County Schools
201 BOOTH STREETELKTONMD21921526000923Section 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$10,500
Montgomery County Public Schools
850 HUNGERFORD DRIVEROCKVILLEMD20850526000989Section 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$24,000
Prince George's County Public Schools
14201 SCHOOL LANEUPPER MARLBOROMD20772526000992Section 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$15,950
Fairfax County Public Schools
8115 GATEHOUSE ROADFALLS CHURCHVA22042540805373Section 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$21,650
Newport News Public Schools
12465 WARWICK BLVDNEWPORT NEWSVA23606541398784Section 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$10,500
Hampton City Schools
One Franklin StreetHamptonVA23669542026410Section 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$9,000
Mercer County Schools
1403 HONAKER AVENUEPRINCETONWV24740556000387Section 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$18,000
Putnam County Schools
1400 EAST SPRING STreetCOOKEVILLETN38506556000387Section 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$16,500
Trenton Public Schools
108 NORTH CLINTON AVEnueTRENTONNJ08609562463017Section 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$16,500
Cleveland County Schools
400 West Marion StreetShelbyNC28150561491775Section 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$19,600
Duplin County Schools
315 North MAIN STreetKENANSVILLENC28349566001010Section 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$9,000
Union County Public Schools
400 North CHURCH STreetMONROENC28112566001123Section 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$12,000
Rowan Salisbury Schools
500 NORTH MAIN STREETSALISBURYNC28144566001834Section 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$38,400
Anderson County Public Schools
1160 BYPASS NorthLAWRENCEBURGKY40342575000222Section 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$16,500
Appling County School District
249 BACKSHEAR HighwayBAXLEYGA31513586000180Section 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$6,000
Savannah-Chatham County Public Schools
208 BULL STREETSAVANNAHGA31401586000206Section 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$7,600
Paulding County Schools
522 HARDEE STREETDALLASGA30132586000299Section 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$9,800
Orange County Public Schools
445 West AMELIA StreetORLANDOFL32801596000771Section 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$16,500
Jefferson County Schools
2100 18TH STREET SOUTHBIRMINDHAMAL35209636000945Section 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$6,800
Madison County School District
210 NE DUVAL AVENUEMADISONFL32340640437641SECTION 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,300
Jackson Public School District
662 S PRESIDENT STREETJACKSONMS39201646000505SECTION 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$7,900
BUCKEYE UNION
1000 East NARRAMOREBUCKEYEAZ85326680271355SECTION 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$9,000
EAST BATON ROUGE PARISH SCHOOLS
1050 South FOSTER DRiveBATON ROUGELA70806726000353SECTION 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$15,400
ECTOR COUNTY INDEPENDENT SCHOOL DISTRICT
802 North SAM HOUSTONODESSATX79761756001362SECTION 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$15,000
MIDLAND INDEPENDENT SCHOOL DISTRICT
615 West MISSOURI AVENUEMIDLANDTX79701756002064SECTION 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$21,000
HUMBLE INDEPENDENT SCHOOL DISTRICT
10203 BIRCHRIDGE DRIVEHUMBLETX77338766001420SECTION 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$15,200
CARLSBAD MUNICIPAL SCHOOLS
408 North CANYONCARLSBADNM88220866000517SECTION 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$6,000
CARTWRIGHT SCHOOL DISTRICT 83
5220 WestINDIAN SCHOOL RoadPHOENIXAZ85031526000923SECTION 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$12,000
LAKE WASHINGTON SCHOOL DISTRICT
16250 NE 74TH STREETREDMONDWA98052916001645SECTION 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$8,850
SAN MATEO FOSTER CITY SCHOOL DISTRICT
1170 CHESS DRIVEFOSTER CITYCA99440943083935SECTION 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$16,500
JEFFERSON SCHOOL DISTRICT
1490 WEST WASHINGTON STREETMONTICELLOFL32344943087691SECTION 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$9,000
BURLINGAME SCHOOL DISTRICT
1825 TROUSDALE DRIVEBURLINGAMECA94010943088282SECTION 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$13,500
MILLBRAE SCHOOL DISTRICT
555 RICHMOND DRIVEMILLBRAECA94030943088282SECTION 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$6,000
BOYS AND GIRLS CLUBS OF GARDEN GROVE
10540 CHAPMAN AVENUEGARDEN DROVECA92840956112702SECTION 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$13,300
GROVEPORT MADISON SCHOOLS
4400 MARKETING PLACEGROVEPORTOH43125316400690SECTION 115FMVPROG SVC EQUIPMENTGENERAL SUPPORT$9,000
SAN BERNARDINO CITY UNIFIED SCHOOL DISTRICT
777 NORTH STREETSAN BERNARDINCA92410952285577501(C)(3)FMVPROG SVC EQUIPMENTGENERAL SUPPORT$95,900
THE FIRST TEE OF AKRON
2000 SOUTH HAWKINS AVENUEAKRONOH44314341886744501(C)(3)FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
THE FIRST TEE OF CANTON
2525 25TH STREET NortheastCANTONOH44705341912799501(C)(3)FMVPROG SVC EQUIPMENTGENERAL SUPPORT$38,729
THE JACK STEPHENS YOUTH GOLF ACADEMY INC
1 FIRST TEE WAYLITTLE ROCKAR72204710845382501(C)(3)FMVPROG SVC EQUIPMENTGENERAL SUPPORT$38,729
CHI CHI RODRIGUEZ YOUTH FOUNDATION
3030 MCMULLEN BOOTH ROADCLEARWATERFL33761592017124501(C)(3)FMVPROG SVC EQUIPMENTGENERAL SUPPORT$38,729
CORNING CLASSIC CHARITIES INC
828 MAPLE AVENUEELMIRANY14904571125304501(C)(3)FMVPROG SVC EQUIPMENTGENERAL SUPPORT$38,729
SHENANDOAH VALLEY JR GOLF FOUNDATION INC
690 GARBERS CHURCH ROADHARRISONBURGVA22801263826410501(C)(3)FMVPROG SVC EQUIPMENTGENERAL SUPPORT$44,672
IDAHO YOUTH GOLF ASSOCIATION INC
172 South ACADEMY AVENUE SUITE 160EAGLEID83616043801123501(C)(3)FMVPROG SVC EQUIPMENTGENERAL SUPPORT$5,944
YOUTH LIFE SKILLS FORE GREATER EL PASO
6900 DELTA DRIVEEL PASOTX79905260399030501(C)(3)FMV501(C)(3)GENERAL SUPPORT$38,729
WC TWO INC
2351 DANDRIDGE AVENUEKNOXVILLETN37915621845117501(C)(3)FMVPROG SVC EQUIPMENTGENERAL SUPPORT$38,729
NEW ORLEANS JUNIOR GOLF FOUNDATION
1050 SOUTH JEFFERSON DAVIS PKWY SUINEW ORLEANSLA70125753160528501(C)(3)FMVPROG SVC EQUIPMENTGENERAL SUPPORT$38,729
THE FIRST TEE OF TROUP COUNTY GEORGIA
1220 LAFAYETTE PKWYLAGRANGEGA30241201463154501(C)(3)FMVPROG SVC EQUIPMENTGENERAL SUPPORT$38,729
TYLER JUNIOR GOLF FOUNDATION
6284 CR 152 WESTBULLARDTX75757201463154501(C)(3)FMVPROG SVC EQUIPMENTGENERAL SUPPORT$38,729
YOUNG MEN'S CHRISTIAN ASSOC OF WEST CENTRAL FL
1740 GEORGE JENKINS BLVDLAKELANDFL33815591158144501(C)(3)FMVPROG SVC EQUIPMENTGENERAL SUPPORT$38,729
YOUTH GOLF COALITION
460 NORTHWESTERN PKWYLOUISVILLEKY40212200977578501(C)(3)FMVPROG SVC EQUIPMENTGENERAL SUPPORT$38,729
EMBRACE YOUR DREAMS
424 CENTER STREET ROOM 300BETHLEHEMPA18018233079346501(C)(3)FMVPROG SVC EQUIPMENTGENERAL SUPPORT$38,729
METROPOLITAN YOUTH DEVELOPMENTED FOUNDATION
14315 NORTH PENNSYLVANIA AVENUEOKLAHOMA CITYOK73134731623255501(C)(3)FMVPROG SVC EQUIPMENTGENERAL SUPPORT$38,729
THE FIRST TEE OF MID-MICHIGAN
1526 EAST MOUNT HOPELANSINGMA48910261745419501(C)(3)FMVPROG SVC EQUIPMENTGENERAL SUPPORT$38,729
LEARNING THROUGH GOLF FOUNDATION INC
112 NORTH ADAMS STREETGREEN BAYWI54301205710365501(C)(3)FMVPROG SVC EQUIPMENTGENERAL SUPPORT$38,729
TIP OF THE MITT JUNIOR GOLF ASSOCIATION
600 HIGHLANDS DRIVEHARBOR SPRINGSMI49740743149490501(C)(3)FMVPROG SVC EQUIPMENTGENERAL SUPPORT$38,729
YOUTH GOLF OF NORTHWEST ARKANSAS
715 EAST MONROE AVENUELOWELLAR72745203303805501(C)(3)FMVPROG SVC EQUIPMENTGENERAL SUPPORT$38,729
LIFE SKILLS FORE THE YOUTH OF COLORADO SPRINGS
525 NORTH ACADEMY BLVDCOLORADO SPRINGSCO80909455236651501(C)(3)FMVPROG SVC EQUIPMENTGENERAL SUPPORT$38,729
THE FIRST TEE INC
114 HIGHWAY 190PINEVILLEKY00977611387611501(C)(3)FMVPROG SVC EQUIPMENTGENERAL SUPPORT$38,729
BOARD OF COUNTY SUPERVISORS OF PR WILLIAM COUNTY
14420 BRISTOW ROADMANASSASVA20112546001531501(C)(3)FMVPROG SVC EQUIPMENTGENERAL SUPPORT$38,729
THE FIRST TEE SLAINE COUNTY KANSAS
2500 EAST CRAWFORDSALINAKS67401311695443501(C)(3)FMVPROG SVC EQUIPMENTGENERAL SUPPORT$38,729
THE FIRST TEE OF SOUTH CENTRAL WISCONSIN
5501 SCHRODER ROAD SUITE 100MADISONWI53711205779146501(C)(3)FMVPROG SVC EQUIPMENTGENERAL SUPPORT$38,729
WISCONSIN EDUCATIONAL YOUTH DEVELOPMENT FOUNDATION
11350 WEST THEO TRECKER WAYWEST ALLISWI53214464789828501(C)(3)FMVPROG SVC EQUIPMENTGENERAL SUPPORT$38,729
SYRACUSE YOUTH GOLF INC
5050 JAMESVILLE ROADJAMESVILLENY13078260504848501(C)(3)FMVPROG SVC EQUIPMENTGENERAL SUPPORT$38,729
INLAND NORTHWEST GOLF FOUNDATION
11711 EAST SPRAGUE AVENUE SUITE D-2SPOKANE VALLEYWA99206263554746501(C)(3)FMVPROG SVC EQUIPMENTGENERAL SUPPORT$38,729
BLUE RIDGE YOUTH GOLF FOUNDATION INC
2421 IVY ROADCHARLOTTESVILLEVA22903474863433501(C)(3)FMVPROG SVC EQUIPMENTGENERAL SUPPORT$38,729
LAKE MICHIGAN JUNIOR GOLF ASSOCIATION INC
3450 36TH STREET SOUTHEASTGRAND RAPIDSMI49512203856394501(C)(3)FMVPROG SVC EQUIPMENTGENERAL SUPPORT$38,729
THE FIRST TEE WEST TEXAS
508 WEST WALL STREETMIDLANDTX79701830777833501(C)(3)FMVPROG SVC EQUIPMENTGENERAL SUPPORT$38,729
FieldValueIRS element (for citing)
Total501c3 Org155Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeACADEMIC SCHOLARSHIPS FROM THE FIRST TEEGrantTypeTxt
Recipient78RecipientCnt
Cash Grant$244,275CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I PART 1 LINE 2FormAndLineReferenceDesc
ExplanationGRANTS ARE MADE TO SCHOOLS AND OTHER 501(C)(3) CHARITABLE ORGANIZATIONS. A DETERMINATION LETTER IS REQUESTED PRIOR TO THE GRANT BEING AWARDED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
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 PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GREGORY T MCLAUGHLIN
PRESIDENT/CHIEF EXEC OFFICER$386,910$0$302,018$0$14,194$0$0$0$24,257$0$727,379$0$0$0
DIANE M TETSWORTH
SECRETARY$207,439$0$71,425$0$2,537$0$133,213$0$15,862$0$430,476$0$0$0
JENNIFER C HURST
SR VICE PRESIDENT REVENUE$15,901$0$0$0$168,267$0$0$0$1,876$0$186,044$0$0$0
JOSEPH A O'BRIEN
VP NETWORK EVALUATION$130,962$0$35,280$0$3,666$0$93,809$0$32,334$0$296,051$0$0$0
GUY T GARBARINO
VICE PRESIDENT ADVANCEMENT$126,929$0$37,940$0$481$0$4,382$0$31,953$0$201,685$0$0$0
CATHY WAGNER
VICE PRESIDENT PHILANTHROPY$117,334$0$35,587$0$3,037$0$10,927$0$23,773$0$190,658$0$0$0
STEPHEN F MONA
EXECUTIVE DIRECTOR WE ARE GOLF$523,465$0$0$0$52,251$0$133,579$0$565$0$709,860$0$0$0
JENNIFER K WEILER
SVP NETWORK RELATIONS$154,239$0$0$0$822$0$0$0$29,620$0$184,681$0$0$0
JOHN E PETER
FMR EVP & PRES WORLD GOLF HOF$26,910$0$0$0$392,367$0$0$0$807$0$420,084$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AHEALTH OR SOCIAL CLUB DUES WERE PAID FOR GREG MCLAUGHLIN DURING 2019. TO THE EXTENT THAT THE INDIVIDUAL'S USE OF THE CLUB WAS FOR PERSONAL PURPOSES, THE VALUE OF THAT PERSONAL USE WAS CONSIDERED TAXABLE WAGES AND WAS INCLUDED IN HIS W-2.
PART I, LINE 7THE ORGANIZATION HAS A LONG TERM INCENTIVE PLAN THAT IS BASED ON GROWING PROGRAM SERVICES AND EXPANDING THE DONOR BASE. THE ORGANIZATION AWARDED DISCRETIONARY BONUSES TO SEVERAL OF THE INDIVIDUALS REPORTED ON ITS FORM 990 BASED ON THEIR HAVING MET SPECIFIC OBJECTIVE PERFORMANCE-BASED CRITERIA. BONUSES ARE AUTHORIZED AND APPROVED BY THE ORGANIZATION'S COMPENSATION COMMITTEE WITHOUT ANY DECISION-MAKING INPUT BY THE RECIPIENT OF THE BONUS.
SCHEDULE J PART I, LINE 4ATHE WORLD GOLF FOUNDATION MADE SEVERANCE PAYMENTS IN CALENDAR YEAR 2019 TO THE FOLLOWING INDIVIDUALS: JOHN E. PETER 381,309 JENNIFER C. HURST 168,200

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1St Johns County Industrial Development AuthorityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN592146640BondIssuerEIN
Bond Issued2012-10-24BondIssuedDt
Issue Price$16,068,385IssuePriceAmt
PurposeREFUND PRIOR ISSUE 7/26/2001PurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$9,825,327RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$0TotalProceedsAmt
In Reserve Fund$16,068,385InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$91,171IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$15,977,214OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2012SubstantialCompletionYr
Refunding Tax Exempt BondsYes (true)RefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Private Bus Use By Others0PrivateBusUseByOthersPct

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DueYes (true)NoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART IV, LINE 2CFormAndLineReferenceDesc
ExplanationTHE WORLD GOLF FOUNDATION COMMISSIONED AN ARBITRAGE REBATE REPORT FROM AN INDEPENDENT THIRD PARTY IN OCTOBER OF 2018. THE ISSUED REPORT CONFIRMED THAT THERE IS NO REBATE DUE ON THE OUTSTANDING BOND.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$283,754NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)PUBLIC SERVICE ANNOUNCEMENTS2$7,280,641FMV
Yes (X)Golf Equipment1$4,577FMV
Yes (X)Apparel3$10,531FMV
Yes (X)WATERBOTTLES1$3,000FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE M PART I COLUMN (B)THE ORGANIZATION IS REPORTING IN COLUMN (B) THE NUMBER OF CONTRIBUTIONS RECEIVED.
SCHEDULE M PART I LINE 32BA THIRD PARTY BROKERAGE COMPANY SELLS THE STOCK FOR WORLD GOLF FOUNDATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI, LINE 2GREGORY T. MCLAUGHLIN AND DIANE M. TETSWORTH HAVE A BUSINESS RELATIONSHIP.
PART VI, LINE 7ATHE FOUNDATION'S BOARD IS COMPRISED OF EIGHT INDIVIDUALS; UNDER THE BYLAWS, SEVEN OF THE DIRECTORS ARE NAMED BY TITLE AND MUST BE ELECTED AS DIRECTORS BY VIRTUE OF THEIR OFFICIAL CAPACITY IN EACH OF THE FOLLOWING SEVEN MAJOR GOLF ORGANIZATIONS - THE PGA TOUR, UNITED STATES GOLF ASSOCIATION, PROFESSIONAL GOLF ASSOCIATION OF AMERICA, LADIES PROFESSIONAL GOLF ASSOCIATION OF AMERICA, THE MASTERS TOURNAMENT, THE R&A, AND THE PGA EUROPEAN TOUR. AS A RESULT, THESE SEVEN GOLF ORGANIZATIONS HAVE LIMITED DISCRETION TO ELECT SEVEN OF THE EIGHT DIRECTORS. UNDER THE BYLAWS, AN EIGHTH DIRECTOR CAN BE ELECTED BY THE EXISTING DIRECTORS AND IS NOT SELECTED BY ANY OTHER PERSONS OR ORGANIZATIONS.
PART VI, LINE 11BTHE RETURN WAS REVIEWED IN DETAIL BY THE SENIOR VICE PRESIDENT OF FINANCE AND GRANT THORNTON. THE 990 RETURN AS FILED WITH THE IRS WAS ALSO MAILED/EMAILED TO THE BOARD OF DIRECTORS IN OCTOBER 2020 PRIOR TO FILING.
PART VI, LINE 12CTHE EMPLOYEE HANDBOOK CONTAINS COMPREHENSIVE CONFLICTS OF INTEREST POLICIES AND REPORTING PROCEDURES THAT GOVERN ALL EMPLOYEES, INCLUDING KEY EMPLOYEES AND OFFICERS WHO ARE ALSO EMPLOYEES.EACH EMPLOYEE SIGNS A CERTIFICATION WHEN THEY REVIEW THE CONFLICTS OF INTEREST SECTION OF THE EMPLOYEE HANDBOOK, AND THE EMPLOYEE HANDBOOK IS POSTED AT ALL TIMES ON THE ORGANIZATION'S INTRANET WEB SITE. THERE IS NO ANNUAL WRITTEN DISCLOSURE FORM. EMPLOYEES ARE REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO AN OFFICER OR THE DIRECTOR OF TALENT AND CULTURE PROMPTLY AS THEY ARISE MONITORING AND MANAGING ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ON THE BOARD OF DIRECTORS AND AMONG EMPLOYEES IS THE RESPONSIBILITY OF THE CHIEF EXECUTIVE OFFICER, WITH ADVICE AND CONSULTATION FROM OTHER OFFICERS, DIRECTORS, SUPERVISORY STAFF AND THE DIRECTOR OF TALENT AND CULTURE. AS STATED IN THE EMPLOYEE HANDBOOK EMPLOYEES AND OFFICERS WHO ARE ALSO EMPLOYEES ARE REQUIRED TO REPORT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND TO TAKE APPROPRIATE ACTION INCLUDING ADEQUATE DISCLOSURE AND NOT PARTICIPATING IN DECISIONS THAT INVOLVE THE CONFLICT OF INTEREST.
PART VI, LINE 15A AND 15BTHE 2019 COMPENSATION WAS DECIDED BY THE COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT DIRECTORS BASED ON SEVERAL CRITERIA INCLUDING A WRITTEN REPORT WITH COMPARABILITY DATA FROM THE GOLF INDUSTRY. A WRITTEN RECORD WAS MADE OF THE COMMITTEE'S COMPENSATION DECISIONS. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES WAS DETERMINED BY THE COMPENSATION COMMITTEE, WITH ALL SUCH COMPENSATION REFLECTED IN THE BUDGET APPROVED BY THE DIRECTORS.
PART VI, LINE 19THE ARTICLES OF INCORPORATION ARE AVAILABLE ANYTIME ONLINE FROM THE STATE OF FLORIDA, DIVISION OF CORPORATIONS. THE BYLAWS, THE CONFLICT OF INTEREST POLICY, AND THE AUDITED FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
PART XI, LINE 9Pension Related Settlement Costs 468,455

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