2018-05-15T11:43:35-04:00 2017-06-30 650525738 THOMAS & CLOUGH CO PA 1520 N 10TH AVE STE C LAKE WORTH FL 33460 990 2016-07-01 591809626 PGA FOUNDATION INC PGAF 5616248400 PO BOX 109601 PALM BEACH GARDENS FL 334209601 RHONA AIME CFO 5616248400 2018-05-11 RANDY M CLOUGH CPA P00023904 5616552004 2018-05-14 2016 2022-09-23 18:48:47Z PGA REACH PETE BEVACQUA 6711319 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; AND, THE PROMOTION OF THE GAME OF GOLF. 21 21 0 17 0 907635 2819528 3067417 3234828 3955 11413 172042 112385 4151049 6178154 343372 222400 0 0 0 274163 3927767 6003141 4271139 6225541 -120090 -47387 9987726 10460719 7814389 8334769 2173337 2125950 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; AND, THE PROMOTION OF THE GAME OF GOLF. false false 5340218 222400 3234828 GOLF DEVELOPMENT PROGRAM - THIS PROGRAM INVOLVES EXPOSING THOSE INDIVIDUALS WHO HAVE HISTORICALLY BEEN EXCLUDED FROM THE GAME OF GOLF TO THE GAME. SPECIFICALLY THE DISABLED, MINORITIES, INTER-CITY YOUTH, AND JUNIOR GOLFERS. HUNDREDS HAVE BEEN EXPOSED TO & BENEFITED THIS YEAR ALONE FROM THE GOLF DEVELOPMENT PROGRAM. 5340218 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 69 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 AK AL CA CO CT FL GA HI IL KS KY MA MD MI MN MO MS NC NH NJ NM OH OR PA SC TN VA WI WV X THE CONTROLLER 5616248400 100 AVE OF THE CHAMPIONS PALM BEACH GARDENS FL 334209601 X PAUL LEVY PRESIDENT 1.00 9.00 X X 0 64998 0 DEREK SPRAGUE HON. PRESIDE 1.00 3.00 X X 0 61933 0 SUZY WHALEY VICE PRESIDE 1.00 9.00 X X 0 53310 0 SCOTT ASHWORTH DIRECTOR 1.00 4.00 X 0 22987 0 GLENN LEE DIRECTOR 1.00 4.00 X 0 6342 0 RANDY HUNT DIRECTOR 1.00 4.00 X 0 5246 0 JIM DORMAN DIRECTOR 1.00 4.00 X 0 3149 0 KELLY WILLIAMS DIRECTOR 1.00 4.00 X 0 1935 0 JOHN LINDERT DIRECTOR 1.00 4.00 X 0 1640 0 DON REA JR DIRECTOR 1.00 4.00 X 0 1473 0 PATRICK RICHARDSON DIRECTOR 1.00 4.00 X 0 1023 0 NOEL GEBAUER DIRECTOR 1.00 4.00 X 0 408 0 TOM HENDERSON DIRECTOR 1.00 4.00 X 0 120 0 JIM RICHERSON SECRETARY 1.00 9.00 X X 0 0 0 STEVEN ALOI DIRECTOR 1.00 4.00 X 0 0 0 TONY PANCAKE DIRECTOR 1.00 4.00 X 0 0 0 DAVID SCHNEIDER DIRECTOR 1.00 4.00 X 0 0 0 RON RAWLS 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 2146079 57659 DARRELL CRALL COO 1.00 39.00 X 0 938028 54135 KERRY HAIGH CCO 1.00 39.00 X 0 879794 57711 JEFFERY PRICE CCO 1.00 39.00 X 0 555662 50135 RHONA AIME CFO 1.00 39.00 X 0 479122 54185 JOHN EASTERBROOK CMO 1.00 39.00 X 0 0 0 RYAN CANNON SR. DIRECTOR 40.00 0.00 X 0 263270 43078 KEVIN RING CRO 1.00 39.00 X 0 533143 60676 HENRY SMOKLER GENERAL COUN 1.00 39.00 X 0 439519 34230 MICHAEL QUIRK JR SR. DIRECTOR 1.00 39.00 X 0 293824 51581 DAVID CHARLES SR. DIRECTOR 1.00 39.00 X 0 281597 55761 CAROL ALBERT SR. DIRECTOR 1.00 39.00 X 0 296923 34196 7331525 553347 true true false LEAGUE GOLF LLC 4015 WETHERBURN WAY STE 200A NORCROSS GA 30092 CONSULTING 531567 1 168831 1640000 1010697 2819528 JR LEAGUE GOLF FEES 900099 3035439 3035439 PROGRAM SPONSORSHIP 900099 150000 150000 JR LEAGUE LICENSING REVENUE 900099 48750 48750 JR GOLF PROMOTIONAL MATERIALS 900099 639 639 3234828 11413 11413 645550 168831 533165 112385 112385 6178154 3036078 322548 X 222400 222400 551170 551170 2339363 2150041 34000 155322 146549 35283 111266 675686 643719 24392 7575 477250 477250 353505 353505 195285 193687 1598 390019 390019 410179 410179 SUPPLIES 464135 464135 6225541 5340218 611160 274163 3188966 3851133 6464 105929 640322 763508 3879 2232 6148095 5737917 9987726 10460719 704088 723003 7110301 7611766 7814389 8334769 X 2173337 2125950 2173337 2125950 9987726 10460719 -47387 X false true X true false X 560098 232055 719189 907635 2819528 5238505 8497 8726 2131665 2567417 3036078 7752383 723949 500000 198750 1422699 568595 240781 3574803 3975052 6054356 14413587 25000 279375 1640000 1944375 624800 416980 38228 1080008 25000 904175 416980 1678228 3024383 11389204 9771 9436 932 3955 11413 35507 9771 9436 932 3955 11413 35507 105854 212658 184239 172042 111385 786178 684220 462875 3759974 4151049 6177154 15235272 0.74760 0.74970 0.00000 0.00000 X SUPPLEMENTAL INFORMATION UNUSUAL GRANTS RECEIVED: THE FISCAL YEAR ENDED 6/30/08 INCLUDED UNUSUAL GRANTS OF 293,085 AND 250,000. THE FISCAL YEAR ENDED 6/30/12 INCLUDED AN UNUSUAL GRANT OF 300,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED LINE OF CREDIT - PGA OF AMERICA 5000000 CONTINGENT PURCHASE PRICE 2335516 DEFERRED REVENUES 276250 7611766 6708434 530280 530280 6178154 6178154 6755821 530280 530280 6225541 6225541 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 533,165 OTHER -2,885 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES, NETTED AGAINST REVENUE 533,165 OTHER -2,885 GOLF PRO-AM EVE 814381 168831 645550 4967 130304 54713 343181 2 814381 168831 645550 4967 130304 54713 343181 533165 112385 true CHILDREN'S HEALTCARE CHARITY INC C/O IMG 3300 PGA BLVD STE 800 PALM BEACH GARDENS FL 33410 204394654 C3 50000 GENERAL SUPPORT NATIONAL ALLIANCE FOR ACCESS GOLF 12100 SUNSET HILLS ROAD RESTON VA 20190 300130896 C3 7500 GENERAL SUPPORT FBIAA MEMORIAL COLLEGE FUND PO BOX 320215 ALEXANDRIA VA 22320 133351127 C3 10000 GENERAL SUPPORT WESTERN NY SECTION PGA FOUNDATION I 6161 GENESEE ST LANCASTER NY 14086 272351964 C3 6000 GENERAL SUPPORT WORLD GOLF FOUNDATION 425 SOUTH LEGACY TRAIL ST AUGUSTINE FL 32092 592990925 C3 100000 GENERAL SUPPORT THE LPGA FOUNDATION 100 INTERNATIONAL GOLF DR DAYTONA BEACH FL 32124 593085528 C3 25000 GENERAL SUPPORT 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 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 true true X X X X X false false false false false false false false false PETE BEVACQUA CEO 1338656 735558 71865 26500 31159 2203738 DARRELL CRALL COO 695572 230187 12269 26500 27635 992163 KERRY HAIGH CCO 623143 239594 17057 26500 31211 937505 JEFFERY PRICE CCO 414248 137027 4387 26500 23635 605797 RHONA AIME CFO 355679 107143 16300 26500 27685 533307 RYAN CANNON SR. DIRECTOR 180243 25815 57212 19556 23522 306348 KEVIN RING CRO 403093 121247 8803 26500 34176 593819 HENRY SMOKLER GENERAL COUNSEL 344676 80586 14257 34230 473749 MICHAEL QUIRK JR SR. DIRECTOR 227117 55655 11052 22320 29261 345405 DAVID CHARLES SR. DIRECTOR 215507 52682 13408 26500 29261 337358 CAROL ALBERT SR. DIRECTOR 241016 44543 11364 34196 331119 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; 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 MICHIGAN, MINNESOTA, MISSOURI, MISSISSIPPI, NORTH CAROLINA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, OHIO, OREGON, PENNSYLVANIA, SOUTH CAROLINA, TENNESSEE, 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 VII NEW OFFICER JOHN EASTERBROOK WAS HIRED IN 2017 SO HE IS INCLUDED AS AN OFFICER FOR THE FISCAL YEAR ENDED JUNE 30, 2017. SINCE COMPENSATION IS REPORTED FOR CALENDAR YEAR 2016, MR. EASTERBROOK HAD NO REPORTABLE COMPENSATION. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 2,150,041 34,000 155,322 FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 533,165 OTHER -2,885 SPECIAL EVENT EXPENSES, NETTED AGAINST REVENUE -533,165 OTHER 2,885 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.