2018-05-14T11:39:00-05:00 2017-12-31 560747981 DIXON HUGHES GOODMAN LLP 130 TURNBERRY WAY PINEHURST NC 28374 990 2017-01-01 560509290 CAROLINAS GOLF ASSOCIATION CARO 9106731000 140 RIDGE ROAD SOUTHERN PINES NC 28387 JACK NANCE EXECUTIVE DIRECTOR 9106731000 2018-05-09 1 ROBIN BENNETT P01618107 9106928555 2018-05-09 2017 2022-09-23 18:48:47Z JACK NANCE 140 RIDGE ROAD SOUTHERN PINES NC 28387 5690816 0 X WWW.CAROLINASGOLF.ORG X 1975 NC THE CGA IS A NON-PROFIT SERVICE ORGANIZATION THAT WAS FORMED IN 1909 TO CONDUCT CHAMPIONSHIPS AND TOURNAMENTS FOR AMATEUR GOLFERS IN NORTH AND SOUTH CAROLINA, ADMINISTER THE USGA HANDICAP SYSTEM IN THE CAROLINAS, AND SUPPORT ITS MEMBERSHIP OF MORE THAN 165,000 GOLFERS IN THE CGA'S 700 PLUS MEMBER CLUBS AND ASSOCIATIONS. 19 15 21 200 0 0 622524 230236 4236471 4322415 151405 107506 105650 186808 5116050 4846965 81823 132363 0 0 1087385 1135822 0 0 54635 3401726 3454649 4570934 4722834 545116 124131 5787303 5758525 1499704 1204339 4287599 4554186 X SEE PART I, LINE 1 0 0 1535840 1676739 THE CGA CONDUCTS 35 MAJOR CHAMPIONSHIPS, INCLUDING THE 100+ YEAR-OLD CAROLINAS AMATEUR, AS WELL AS FOUR TEAM MATCHES AND QUALIFYING EVENTS FOR USGA CHAMPIONSHIPS. THESE SERVE TO IDENTIFY THE BEST PLAYERS IN THE CAROLINAS; BUT THE CGA TOURNAMENT SCHEDULE REACHES GOLFERS OF ALL ABILITIES. THE CGA ALSO CONDUCTS ONE-DAY HANDICAP TOURNAMENTS FOR PLAYERS OF ALL SKILL LEVELS, ONE-DAY SENIOR FOUR-BALL TOURNAMENTS, AND ONE-DAY EVENTS FOR JUNIOR AND WOMEN GOLFERS. THESE FUN EVENTS ATTRACT MORE THAN 14,000 ENTRIES A YEAR. 2558308 THE CGA ADMINISTERS THE USGA HANDICAP SYSTEM IN THE CAROLINAS BY OFFERING AN "ATCLUB" COMPUTERIZED SYSTEM WITH A TOP TOURNAMENT MANAGEMENT PACKAGE. THE CGA PIONEERED COMPUTERIZED HANDICAPS IN 1963 AND CONTINUES TO OFFER PREMIER SERVICES AT A LOW COST TO MEMBERS. THE CGA TRAINS AND EDUCATES ITS MEMBERS ON POLICIES AND PROCEDURES REGARDING THE USGA HANDICAPPING SYSTEM. 113432 "CAROLINAS GOLF" MAGAZINE IS MAILED QUARTERLY FREE OF CHARGE TO MEMBERS OF CGA MEMBER CLUBS. CLUBS ARE ENCOURAGED TO SEND MEMBERSHIP ROSTERS (AND ANNUAL MEMBERSHIP ADDITIONS) TO THE CGA TO GET ISSUES OF "CAROLINAS GOLF" TO MEMBERS. 2269432 132363 385979 THE ORGANIZATION PROVIDES TURFGRASS ADVISORY SERVICES TO MEMBER CLUBS THROUGHOUT THE CAROLINAS AND CONDUCTS MEETINGS AND SEMINARS TO EDUCATE INTERESTED PARTIES IN A VARIETY OF GOLF TOPICS. 2269432 132363 385979 3918704 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 13 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NC X JOHN L NANCE 9106731000 140 RIDGE ROAD SOUTHERN PINES NC 28387 RICHARD DOSEK EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 JACKSON HUGHES PAST PRESIDENT 2.00 X X 0 0 0 LAWRENCE HICKS PRESIDENT 2.00 X X 0 0 0 DANIEL R O'CONNELL TREASURER 2.00 X X 0 0 0 CHARLES LYNCH LEGAL COUNSEL & BOARD MEMB 3.00 X X 0 0 0 MICHAEL SIMS EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 VICKI DISANTIS EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 FRANK GOLDEN EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 KELLY MILLER EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 RION MOORE EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 GREG NORRIS SECRETARY 2.00 X X 0 0 0 RICK RIDDLE EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 MIKE SMITH EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 EUGENE SPENCER VICE PRESIDENT 2.00 X X 0 0 0 STEPHANIE STOCKWELL EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 THOMAS THORPE EXECUTIVE COMMITTEE MEMBER 5.00 X 0 17200 0 JOHN L NANCE EXECUTIVE DIRECTOR 40.00 X X 159900 0 22835 WHITTEN MEARES EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 JOE HACKLER EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 159900 17200 22835 1 0 1 0 SCOTT MCLENNAN ASSOC PO BOX 11274 CHARLOTTE NC 28220 FUNDRAISING SERVICES 121983 1 48230 7000 175006 230236 HANDICAP SERVICES 713910 2558308 2558308 ENTRY FEES 713910 1676739 1676739 USGA FEES 713910 83591 83591 TURFGRASS MGMT VISITAT 713910 3777 3777 4322415 48036 548 47488 851536 792066 59470 59470 59470 0 7000 51785 -51785 -51785 REIMBURSEMENTS 713910 83211 83211 MARKETING 713910 75036 75036 SALE OF SUPPLIES 713910 50652 50652 29694 29694 238593 4846965 4621026 0 -4297 132363 132363 159900 31980 111930 15990 644715 629235 15480 111899 93990 15670 2239 128523 110254 15985 2284 90785 90785 14915 14915 23501 23501 289657 110467 157190 22000 6037 6037 316605 198851 110975 6779 18692 2669 16023 55114 2571 52543 139087 127798 6158 5131 240169 238903 1266 51015 51015 118414 118414 29286 29286 OTHER GASC EXPENSES 1018508 1018508 PRIZES & ENGRAVINGS 603357 603357 CART FEES 429380 429380 RANGE BALLS 70615 70615 30297 20941 9144 212 4722834 3918704 749495 54635 889740 758146 8653 14355 67402 10188 3815336 966633 2941307 2848703 1880201 2127133 5787303 5758525 133377 132105 36088 23654 1330239 1048580 1499704 1204339 X 0 0 0 0 4287599 4554186 4287599 4554186 5787303 5758525 X 124131 142457 -1 X 1 X 0 0 0 X 355433 286622 471747 622524 230236 1966562 3032484 3117561 3503755 4479201 4561008 18694009 3387917 3404183 3975502 5101725 4791244 20660571 0 0 0 20660571 108524 41148 43234 44813 48036 285755 108524 41148 43234 44813 48036 285755 65279 83063 78735 106592 59470 393139 3561720 3528394 4097471 5253130 4898750 21339465 0.96820 0.96390 0.01340 0.01690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 346535 346535 2716063 311412 2404651 752738 655221 97517 2848703 INVESTMENTS 2127133 F 2127133 X X X 1 BRAXTON MCLENNAN PO BOX 11274 CHARLOTTE NC 28220 FUNDRAISER 0 7000 121983 -114983 7000 121983 -114983 NC CAROLINAS GOLF HALL OF FAME 2000 2000 9896 XAN LAW HALL OF HISTORY EVENT 5000 5000 41889 7000 7000 51785 51785 -51785 0 CAROLINAS GOLF FOUNDATION 140 RIDGE RD SOUTHERN PINES NC 28387 591761556 501 (C) 3 108411 CASH THE CGA HANDLES ADMINISTRATION FOR THE CGF. TO FUND TURF GRASS RESEARCH AND SCHOLARSHIPS AND TO ASSIST JUNIOR GOLF AND TO FACILITATE THE GROWTH OF GOLF IN THE CAROLINAS. TUFTS GIVENS LIBRARY 150 CHEROKEE ROAD PINEHURST NC 28374 560812935 501 (C) 3 23952 CASH DONATIONS FOR CO-CONDUCTING A GOLF EVENT. TO HELP THEM PRESERVE THEIR ARCHIVES AND FURTHER THEIR MISSION. X 0 0 0 0 0 0 0 0 0 JOHN L NANCE EXECUTIVE DIRECTOR 159900 0 0 0 0 0 19134 0 3701 0 182735 0 0 0 THOMAS THORPE EXECUTIVE COMMITTEE 17200 CONTRACT WORK TO CONDUCT TOURNAMENTS 0 DANIEL R O'CONNELL EXECUTIVE COMMITTEE 3719 SERVED AS AGENT FOR GROUP HEALTH INSURANCE 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED ANNUALLY BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND LEGAL COUNSEL REVIEW THE 990 FORM. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, OUR EXECUTIVE COMMITTEE DISCUSSES AND REQUIRES BOARD MEMBERS TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST VIOLATIONS WHICH IS REVIEWED BY OUR GOVERNANCE COMMITTEE. ANY INFORMATION IS BROUGHT TO THE EXECUTIVE COMMITTEE AND ACTED ON ACCORDING TO OUR COI POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS PAST HISTORIES OF SALARIES, WORK ETHIC, PRODUCTION, AND COMPARABLE SALARIES IN SIMILAR INDUSTRIES. COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1. CAROLINAS GOLF FOUNDATION 140 RIDGE RD SOUTHERN PINES NC 28387 591761556 TO PROVIDE SCHOLARSHIPS & FUNDING FOR GOLF INITIATIVES AND PROJECTS NC 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAROLINAS GOLF FOUNDATION B 108411 CASH