2019-05-14T09:38:59-05:00 2018-06-30 650525738 THOMAS & CLOUGH CO PA 1520 10TH AVE N STE C LAKE WORTH FL 33460 990 2017-07-01 591809626 PGA FOUNDATION INC PGAF 5616248400 PO BOX 109601 PALM BEACH GARDENS FL 334209601 RHONA AIME CFO 5616248400 2019-05-06 RANDY M CLOUGH CPA P00023904 5616552004 2019-05-13 167.68.16.49 2019-05-14 09:38:59 CD P 5D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44 0B44270D29573665E0F651872049659F1C08C1AF 2017 2019-02-21 02:37:17Z PGA REACH PETE BEVACQUA 6572209 false X __ X 1978 FL THE PGA FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE INTEREST, PARTICIPATION AND ENJOYMENT IN THE GAME OF GOLF FOR EVERYONE EVERYWHERE. THIS PURPOSE IS ACHIEVED THROUGH, BUT NOT LIMITED TO: GOLF INSTRUCTION PROGRAMS; COMMUNITY GOLF PROGRAMS; RESEARCH AND EDUCATION; JUNIOR GOLF TOURNAMENTS; INTRODUCING GOLF TO VETERANS WITH DISABILITIES; PROVIDING GOLF RELATED CHARITABLE EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS FROM DIVERSE BACKGROUNDS; AND, THE PROMOTION OF THE GAME OF GOLF. 21 21 0 31 0 2819528 1951462 3234828 4167714 11413 33322 112385 153591 6178154 6306089 222400 522988 0 0 0 465278 6003141 7235189 6225541 7758177 -47387 -1452088 10460719 8880548 8334769 8206686 2125950 673862 X THE PGA FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE INTEREST, PARTICIPATION AND ENJOYMENT IN THE GAME OF GOLF FOR EVERYONE EVERYWHERE. THIS PURPOSE IS ACHIEVED THROUGH, BUT NOT LIMITED TO: GOLF INSTRUCTION PROGRAMS; COMMUNITY GOLF PROGRAMS; RESEARCH AND EDUCATION; JUNIOR GOLF TOURNAMENTS; INTRODUCING GOLF TO VETERANS WITH DISABILITIES; PROVIDING GOLF RELATED CHARITABLE EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS FROM DIVERSE BACKGROUNDS; AND, THE PROMOTION OF THE GAME OF GOLF. false false 6400219 522988 4167714 GOLF DEVELOPMENT PROGRAM - THIS PROGRAM INVOLVES EXPOSING THOSE INDIVIDUALS WHO HAVE HISTORICALLY BEEN EXCLUDED FROM THE GAME OF GOLF TO THE GAME. SPECIFICALLY, VETERANS AND OTHERS WITH DISABILITIES, MINORITIES, INTER-CITY YOUTH, AND JUNIOR GOLFERS. HUNDREDS HAVE BEEN EXPOSED TO & BENEFITTED THIS YEAR ALONE FROM THE GOLF DEVELOPMENT PROGRAM. 6400219 true true false false false false false false false false false false false false true false true true false false false false false false true false false true false true false false false false false false false false false false false false false true false true false true 86 0 0 false false false false false false false false false false false false X 21 21 false false false false false false false true true false false false true false true false true true true false AL AR CA CO FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OR PA RI SC TN UT VA WI WV X THE CONTROLLER 5616248400 100 AVE OF THE CHAMPIONS PALM BEACH GARDENS FL 334209601 PAUL LEVY PRESIDENT 1.00 9.00 X X 0 120218 0 SUZY WHALEY VICE PRESIDE 1.90 9.00 X X 0 39690 0 DEREK SPRAGUE HON. PRESIDE 1.00 3.00 X X 0 38651 0 SCOTT ASHWORTH DIRECTOR 1.00 4.00 X 0 26845 0 JIM RICHERSON SECRETARY 1.00 9.00 X X 0 18946 0 GLENN LEE DIRECTOR 1.00 4.00 X 0 5504 0 RANDY HUNT DIRECTOR 1.00 4.00 X 0 4577 0 JOHN LINDERT DIRECTOR 1.00 4.00 X 0 4396 0 KELLY WILLIAMS DIRECTOR 1.00 4.00 X 0 3585 0 JIM DORMAN DIRECTOR 1.00 4.00 X 0 3413 0 PATRICK RICHARDSON DIRECTOR 1.00 4.00 X 0 3246 0 TOM HENDERSON DIRECTOR 1.00 4.00 X 0 2472 0 NOEL GEBAUER DIRECTOR 1.00 0.40 X 0 2284 0 DON REA JR DIRECTOR 1.00 4.00 X 0 2185 0 RON RAWLS DIRECTOR 1.00 4.00 X 0 1476 0 STEVEN ALOI DIRECTOR 1.00 4.00 X 0 1410 0 DAVID SCHNEIDER DIRECTOR 1.00 4.00 X 0 1115 0 TONY PANCAKE DIRECTOR 1.00 4.00 X 0 0 0 SETH WAUGH DIRECTOR 1.00 4.00 X 0 0 0 CHRISTOPHER LIEDEL DIRECTOR 1.00 4.00 X 0 0 0 DAVIS LOVE III DIRECTOR 1.00 4.00 X 0 0 0 PETE BEVACQUA CEO 1.00 39.00 X 0 1993413 57673 DARRELL CRALL COO 1.00 39.00 X 0 968885 54992 RHONA AIME CFO 1.00 39.00 X 0 511676 54193 JOHN EASTERBROOK CMO 1.00 39.00 X 0 742562 25262 RYAN CANNON SR. DIRECTOR 40.00 0.00 X 0 236813 46375 KEVIN RING CRO 1.00 39.00 X 0 558314 65210 HENRY SMOKLER GENERAL COUN 1.00 39.00 X 0 480946 60964 MICHAEL QUIRK JR SR. DIRECTOR 1.00 39.00 X 0 343453 52806 DAVID CHARLES SR. DIRECTOR 1.00 39.00 X 0 298412 55818 ARJUN CHOWDRI SR. DIRECTOR 1.00 39.00 X 0 293403 46356 6707890 519649 false true false LEAGUE GOLF LLC 4015 WETHERBURN WAY STE 200A NORCROSS GA 30092 CONSULTING 1069829 1 38000 1913462 1951462 JR LEAGUE GOLF FEES 900099 3484474 3484474 PROGRAM SPONSORSHIP 900099 638240 638240 JR LEAGUE LICENSING REVENUE 900099 45000 45000 4167714 32938 32938 23495 23111 384 384 384 396600 38000 243009 153591 153591 6306089 3484474 870153 X 522988 522988 1047934 202794 845140 1887239 1540704 20000 326535 105483 25848 79635 1526570 1472059 20967 33544 1254635 1254635 170266 170266 110893 78756 6573 25564 301730 301730 410179 410179 SUPPLIES 420260 420260 7758177 6400219 892680 465278 3851133 1896742 105929 71187 763508 1583911 2232 970 5737917 5327738 10460719 8880548 723003 398942 7611766 7807744 8334769 8206686 X 2125950 673862 2125950 673862 10460719 8880548 -1452088 X false true X true false X 232055 719189 907635 2819528 1951462 6629869 8726 2131665 2567417 3036078 3484474 11228360 723949 500000 198750 683240 2105939 240781 3574803 3975052 6054356 6119176 19964168 25000 279375 1640000 1944375 624800 416980 38228 160859 1240867 25000 904175 416980 1678228 160859 3185242 16778926 9436 932 3955 11413 32938 58674 9436 932 3955 11413 32938 58674 212658 184239 172042 111385 152591 832915 462875 3759974 4151049 6177154 6304705 20855757 0.80450 0.74760 0.00000 0.00000 X LINE OF CREDIT - PGA OF AMERICA 6000000 CONTINGENT PURCHASE PRICE 1500000 DEFERRED REVENUES 306250 OTHER 1494 7807744 6549097 243008 243008 6306089 6306089 8001185 243008 243008 7758177 7758177 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 243,009 OTHER -1 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES, NETTED AGAINST REVENUE 243,009 OTHER -1 GOLF PRO-AM EVE 434600 38000 396600 14576 71947 7549 148937 1 434600 38000 396600 14576 71947 7549 148937 243009 153591 true CHILDREN'S HEALTCARE CHARITY INC C/O IMG 3300 PGA BLVD STE 800 PALM BEACH GARDENS FL 33410 204394654 C3 50000 GENERAL SUPPORT WORLD GOLF FOUNDATION 425 SOUTH LEGACY TRAIL ST AUGUSTINE FL 32092 592990925 C3 100000 GENERAL SUPPORT CAROLINAS PGA JR FOUNDATION 6271 BRYAN PARK RD BROWNS SUMMIT NC 27214 203708530 C3 165787 MIDDLE ATLANTIC PGA FOUNDATION 1 PGA DR 101 STAFFORD VA 22554 541558001 C3 69701 BERRIEN COMMUNITY FZOUNDATION 2900 S STATE ST 2E ST JOSEPH MI 49085 386057160 C3 100000 THE LUISVILLE URBAN LEAGUE 1535 W BROADWAY LOUISVILLE KY 40203 610444771 C3 25000 6 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MONITORS THE USE OF THE GRANTS BY CONFIRMING THAT ORGANIZATIONS ARE QUALIFYING IRC 501(C)(3) ENTITIES AND THEN MAKING THE CHECKS PAYABLE DIRECTLY TO THE IRC 501(C)(3) ORGANIZATIONS. THE SCHOLARSHIP CHECKS, IF ANY, ARE CUT TO EACH SPECIFIC COLLEGE OR UNIVERSITY FOR THE BENEFIT OF THE SCHOLARSHIP AWARD RECIPIENT. THIS WAY, THE SCHOLARSHIP IS USED FOR ITS INTENDED PURPOSE, HIGHER EDUCATION. X X X X X true true false false false false false false false false false PETE BEVACQUA CEO 1531585 416101 45727 27000 30673 2051086 DARRELL CRALL COO 707112 237248 24525 27000 27992 1023877 RHONA AIME CFO 379751 110336 21589 27000 27193 565869 JOHN EASTERBROOK CMO 459431 119494 163637 25262 767824 RYAN CANNON SR. DIRECTOR 186468 39363 10982 24009 22366 283188 KEVIN RING CRO 399647 129197 29470 27000 38210 623524 HENRY SMOKLER GENERAL COUNSEL 356153 110415 14378 27000 33964 541910 MICHAEL QUIRK JR SR. DIRECTOR 240063 92329 11061 24039 28767 396259 DAVID CHARLES SR. DIRECTOR 226850 57972 13590 27000 28818 354230 ARJUN CHOWDRI SR. DIRECTOR 223626 58773 11004 27000 19356 339759 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 CONCERNS. - 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 USE OF THE FOLLOWING METHODS; A COMPENSATION COMMITTEE; AM 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 THE PGA FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE INTEREST, PARTICIPATION AND ENJOYMENT IN THE GAME OF GOLF FOR EVERYONE EVERYWHERE. THIS PURPOSE IS ACHIEVED THROUGH, BUT NOT LIMITED TO: GOLF INSTRUCTION PROGRAMS; COMMUNITY GOLF PROGRAMS; RESEARCH AND EDUCATION; JUNIOR GOLF TOURNAMENTS; INTRODUCING GOLF TO VETERANS WITH DISABILITIES; PROVIDING GOLF RELATED CHARITABLE EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS FROM DIVERSE BACKGROUNDS; AND, THE PROMOTION OF THE GAME OF GOLF. FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION HAS TRUSTEES AND SOME DIRECTORS WHO PERFORM SERVICES FOR THE ORGANIZATION AS VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED BY THE TAX DIRECTOR 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 POSITIONS MAY ALSO BE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS WITH THE ASSISTANCE OF INDEPENDENT CONSULTANTS. FORM 990, PAGE 6, PART VI, LINE 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 POSITIONS MAY ALSO BE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS WITH THE ASSISTANCE OF INDEPENDENT CONSULTANTS. FORM 990, PAGE 6, PART VI, LINE 17 MINNESOTA, MISSISSIPPI, NORTH CAROLINA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WISCONSIN, WEST VIRGINIA FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 1,540,704 20,000 326,535 FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 243,009 OTHER -1 SPECIAL EVENT EXPENSES, NETTED AGAINST REVENUE -243,009 OTHER 1 PGA OF AMERICA PO BOX 109601 PALM BEACH GARDENS FL 334109601 590785835 MEMBER ORG FL 501C6 NA false PGA FINANCIAL ASSISTANCE FUND INC PO BOX 109601 PALM BEACH GARDENS FL 334109601 650443262 FINC'L AID FL 501C3 7 NA false PGA SIF LP PO BOX 109601 PALM BEACH GARDENS FL 334109601 464931782 INVESTMENT DE N/A false false VALHALLA GOLF CLUB LTD PO BOX 109601 PALM BEACH GARDENS FL 334109601 611252109 FL N/A false false PGA CORPORATION PO BOX 109601 PALM BEACH GARDENS FL 334109601 591101063 GOLF RLTD. FL N/A false PGA GOLF DEVELOPMENT INC PO BOX 109601 PALM BEACH GARDENS FL 334109601 650775946 GOLF RLTD. FL N/A false PGA GOLF ENTERPRISES INC PO BOX 109601 PALM BEACH GARDENS FL 334109601 650397758 GOLF RLTD. FL N/A false PGA GOLF PROPERTIES INC PO BOX 109601 PALM BEACH GARDENS FL 334109601 592763185 GOLF RLTD. FL N/A false PGA GOLF PARTNERS INC PO BOX 109601 PALM BEACH GARDENS FL 334109601 650394728 GOLF RLTD. FL N/A false PGA MANAGEMENT SERVICES INC PO BOX 109601 PALM BEACH GARDENS FL 334109601 650394727 GOLF RLTD. FL N/A false PGA RESERVE INC PO BOX 109601 PALM BEACH GARDENS FL 334109601 650520200 GOLF RLTD. FL N/A false PGA ST LUCIE INC PO BOX 109601 PALM BEACH GARDENS FL 334109601 650394724 GOLF RLTD. FL N/A false PGA TOURNAMENT CORPORATION INC PO BOX 109601 PALM BEACH GARDENS FL 334109601 650394725 GOLF RLTD. FL N/A false PGA VALHALLA INC PO BOX 109601 PALM BEACH GARDENS FL 334109601 650447187 GOLF RLTD. FL N/A false false false false false true false false false false false false false false true true true false false false PGA OF AMERICA E PGA OF AMERICA N PGA OF AMERICA P SCHEDULE R THE ORGANIZATION SHARES CERTAIN FACILITIES AND EQUIPMENT WITH THE PGA OF AMERICA. PGA CORPORATION IS THE DIRECT EMPLOYER FOR MOST OF THE RELATED ORGANIZATIONS AND THE ORGANIZATION SHARES SOME OF THESE EMPLOYEES. PGA OF AMERICA HOLDS THE GENERAL DISBURSEMENT ACCOUNT FOR MOST OF THE RELATED ORGANIZATIONS. THIS GENERAL DISBURSEMENT ACCOUNT IS USED FOR COST SAVINGS, EFFICIENCIES, AND IS NOT FOR PURPOSES OF PAYING BILLS FOR RELATED PARTIES WHO DO NOT HAVE ENOUGH LIQUIDITY TO PAY THEIR OWN EXPENSES. PGA OF AMERICA DISBURSES FUNDS FOR EXPENSES OF THE PGA FOUNDATION. THE PGA FOUNDATION REIMBURSES PGA OF AMERICA FOR THESE DISBURSEMENTS ON A PERIODIC BASIS.