2016-11-15T00:59:06-06:00 2015-12-31 861065772 DELOITTE TAX LLP 191 PEACHTREE ST NE SUITE 2000 ATLANTA GA 30303 990PF 2015-01-01 274452110 MASTERS TOURNAMENT FOUNDATION INC MAST 7067293800 po box 2444 augusta GA 30903 TOM H HOGAN Officer 7067293800 2016-11-14 1 ANDREW K MAUDE P00706613 4042201500 2015 2017-02-10 21:41:12Z X 22259824 X 15887596 221972 221972 57187 320037 16166755 542009 0 0 0 0 0 7109 7109 0 0 35616 35616 0 0 16913 0 0 0 8820238 0 0 8820238 8879876 42725 0 8820238 1738572 1738572 10618448 42725 0 10558810 5548307 499284 0 5068222 7301162 7301162 1200822 2209177 1200822 1200822 46370 46370 46370 99090 99090 9476036 13196876 12575278 970893 1037102 1037102 17770698 22881422 22259824 282486 87556 4001425 4091600 4283911 4179156 X 0 0 0 0 13486787 18702266 13486787 18702266 17770698 22881422 13486787 5548307 0 19035094 332828 18702266 MTF - 464792 - LT CAP GAIN DISTRIBUTION P 2014-01-01 2015-12-22 53426 53426 MTF - 464792CO - LT CAP GAIN DISTRIBUTION P 2014-01-01 2015-12-22 -19286 -19286 MTF - 464792FR - LT CAP GAIN DISTRIBUTION P 2014-01-01 2015-12-22 -94 -94 MTF - 464792T - LT CAP GAIN DISTRIBUTION P 2014-01-01 2015-12-22 49021 49021 MTF - 464792T - ST CAP GAIN DISTRIBUTION P 2015-01-01 2015-12-22 25094 25094 MTF - 503489 - LT CAP GAIN DISTRIBUTION P 2014-01-01 2015-12-22 208918 208918 MTF - 503489 - ST CAP GAIN DISTRIBUTION P 2015-01-01 2015-12-22 2958 2958 320037 28052 0 9210601 10735515 0.857956 3001349 9716024 0.308907 1718000 6979447 0.246151 1772696 2568716 0.690110 2.103124 0.525781 18369774 9658478 4993 9663471 10558810 X 4993 0 4993 0 4993 8348 10000 18348 X 13355 13355 0 0 0 0 0 0 0 0 0 0 0 1 1 GA 1 0 1 0 0 1 N/A THOMAS H HOGAN 7067293800 po box 2444 augusta GA 30903 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 william porter payne Po box 2444 augusta GA 30903 chairman 2.00 0 0 0 hugh l mccoll jr po box 2444 augusta GA 30903 president and ceo 2.00 0 0 0 robert l johnston po box 2444 augusta GA 30903 secretary and treasurer 2.00 0 0 0 craig heatley po box 2444 augusta GA 30903 director 1.00 0 0 0 ROBERT H CHAPMAN III po box 2444 augusta GA 30903 director 1.00 0 0 0 brian l roberts po box 2444 augusta GA 30903 director 1.00 0 0 0 joe t ford po box 2444 augusta GA 30903 director 1.00 0 0 0 edward d herlihy po box 2444 augusta GA 30903 director 1.00 0 0 0 fred s ridley po box 2444 augusta GA 30903 director 1.00 0 0 0 TERRANCE F MCGUIRK po box 2444 augusta GA 30903 director 1.00 0 0 0 W PATRICK BATTLE Po box 2444 Augusta GA 30903 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 ASIA PACIFIC AMATEUR CHAMPIONSHIP 3521721 DRIVE, CHIP, AND PUTT CHAMPIONSHIP 2565941 LATIN AMERICAN AMATEUR CHAMPIONSHIP 2730295 0 9924850 8724667 0 18649517 0 0 18649517 279743 18369774 918489 918489 4993 4993 913496 0 913496 0 913496 10558810 0 10558810 4993 10553817 913496 0 0 310896 1373851 2521527 8686859 12893133 10558810 0 0 0 913496 9645314 0 0 22538447 0 0 0 0 0 0 0 22538447 310896 1373851 2521527 8686859 9645314 X CAF America 1800 diagonal road suite 150 alexandria VA 22314 none PC foster sport of golf 108000 environmental institute for golf 1421 research park drive lawrence KS 66049 none PC FOSTER SPORT OF GOLF 10000 pga foundation inc 100 avenue of the champions palm beach gardens FL 33418 none PC foster sport of golf 100000 pga tour charities inc 100 pga tour blvd ponte vedra beach FL 32082 none PC foster sport of golf 100000 the first tee of augusta 3165 damascus road augusta GA 30909 none PC foster sport of golf 200000 The LPGA Foundation 100 international golf dr daytona Beach FL 32124 none PC foster sport of golf 100000 united states golf association Po box 708 far hills NJ 07931 none PC foster sport of golf 100000 world golf federation 1 world golf place st augustine FL 32092 none PC foster sport of golf 1020572 1738572 0 14 221972 18 320037 0 542009 0 542009 0 0 0 0 0 0 0 0 0 0 X X 1 AUGUSTA NATIONAL INC 2604 WASHINGTON ROAD AUGUSTA GA 30904 4894700 X 2 The PGA of America 100 Avenue of Champions PO BOX 1096 PALM BEACH GARDENS FL 334109601 710254 X 3 Theodore Eckert Foundation 5757 West Howard Street NILES IL 60714 10000 X 4 JOHN CARR 1 CLONSKEAGH SQUARE CLONSKEAGH ROAD DUBLIN EI 10000 X 5 THOMAS F FARRELL II 9019 NORWICK ROAD RICHMOND VA 23229 25000 X 6 USGA PO BOX 708 FAR HILLS NJ 07931 1021562 X 7 ROBERT R LIGHT 3940 HAYVENHURST DRIVE ENCINO CA 91436 5000 X 8 MICHAEL C MURR 5760 NORTH BAY ROAD MIAMI BEACH FL 33140 112530 X X 9 LUIS J FERNANDEZ 246 EDEN ROAD PALM BEACH GARDENS FL 33480 100000 X 10 KESSEL D STERLING JR 1201 FRONT AVENUE 205 COLUMBUS GA 31901 100394 X X 11 BRUCE E GREWCOCK 13421 HAMILTON STREET OMAHA NE 68154 52430 X X 12 RA Championship Ltd Beach House Golf Place ST ANDREWS UK 429308 X 8 CONCHO RESOURCES 1000 SHARES 112530 2015-11-24 10 TOTAL SYSTEM SERVICES INC 1795 SHARES 100394 2015-11-30 11 LOWES CO INC 700 SHARES 52430 2015-12-15 INVESTMENTS FMV 13196876 12575278 professional service fees 7109 7109 0 0 DEPOSITS 970893 1037102 1037102 UNREALIZED LOSS ON INVESTMENTS 332828 FOREIGN INCOME TAX 5050 0 0 5050 MISCELLANEOUS TAXES & LICENSES 229 0 0 229 PROPERTY/LIABILITY INSURANCE 7064 0 0 7064 CONTRACT LABOR 43000 0 0 43000 DUES & SUBSCRIPTIONS 50 0 0 50 LODGING 684312 0 0 684312 MEALS & ENTERTAINMENT 600393 0 0 600393 OFFICE SUPPLIES 4317 0 0 4317 OPERATING SUPPLIES 35034 0 0 35034 OUTSIDE SERVICES 372416 0 0 372416 POSTAGE/SHIPPING 120698 0 0 120698 PROFESSIONAL SERVICES/CONSULTING 4250 0 0 4250 TELEPHONE 23769 0 0 23769 TRAVEL 757306 0 0 757306 UNIFORMS 88203 0 0 88203 ADVERTISING/PROMOTIONS 375558 0 0 375558 BANK SERVICE CHARGE 337 0 0 337 BROADCASTING EXPENSES 1389828 0 0 1389828 CADDIE & VOLUNTEER SERVICES 70749 0 0 70749 COMMUNICATIONS 169278 0 0 169278 DIGITAL CONTENT PRODUCTION 15000 0 0 15000 FINALS 428309 0 0 428309 GIFTS & PRIZES -152176 0 0 -152176 HOSPITALITY EXPENSES 520366 0 0 520366 LOCAL QUALIFIERS 916615 0 0 916615 MEDIA HOSPITALITY 16097 0 0 16097 MEDIA PRODUCTION 7431 0 0 7431 PARKING/SHUTTLE/TRAFFIC 48887 0 0 48887 PHOTOGRAPHY 91763 0 0 91763 PRINTING & STATIONARY 26894 0 0 26894 RADIOS 1800 0 0 1800 REGIONAL QUALIFIERS 136455 0 0 136455 TOWERS & PLATFORMS -119694 0 0 -119694 SCOREBOARDS & SCORING 477895 0 0 477895 SCORING SYSTEM 45625 0 0 45625 SECURITY SERVICE 12457 0 0 12457 SIGNAGE 382210 0 0 382210 TOURNAMENT PRINTED MATERIALS 8085 0 0 8085 SPECTATOR SERVICES - STRUCTURES 102128 0 0 102128 SUB-REGIONAL QUALIFIERS 338861 0 0 338861 TOOL KIT 66153 0 0 66153 TOURNAMENT GIFTS 164 0 0 164 TOURNAMENT TROPHIES 9192 0 0 9192 LEGAL EXPENSES 22420 0 0 22420 TRANSPORTATION 315786 0 0 315786 WEBSITE/INTERNET/REGISTRATION 330347 0 0 330347 TICKETS 5991 0 0 5991 VENDOR COMPENSATION -112 0 0 -112 CASH DISCOUNTS (PAYMENT TERMS) -23 0 0 -23 MISCELLANEOUS EXPENSES 11187 0 0 11187 MISCELLANEOUS EXPENSES - MTF 2284 0 0 2284 INVESTMENT AND BANKING FEES 35616 35616 0 0 THOMAS COUSINS COUSINS FOUNDATION INC 3445 PEACHTREE RD SUITE 175 ATLANTA GA 30326 AUGUSTA NATIONAL INC 2604 WASHINGTON ROAD AUGUSTA GA 30904 BRIAN T MOYNIHAN BANK OF AMERICA 100 N TRYON STREET CHARLOTTE NC 28255 JOHN CARR GULF PETROLEUM INTERNATIONAL LTD 1 CLONSKEAGH SQUARE CLONSKEAGH ROAD DUBLIN EI DOUGLAS OBERHELMAN 6000 N KICKAPOO EDWARDS RD EDWARDS IL 61528 DR PAUL HERZWURM 743 JONES CREEK DRIVE EVANS GA 30809 USGA PO BOX 708 FAR HILLS NJ 07931 JACKO MAREE STANDARD BANK GROUP PO BOX 8786 JOHANNESBURG SF 2000 J YANG 26535 ALTAMONT ROAD LOS ALTOS HILLS CA 94022 JOHN SWIGART 1110 SPARTAN DRIVE MAUMEE OH 43537 DAVID ALTCHEK 535 EAST 70TH STREET NEW YORK NY 10021 THE PGA OF AMERICA 100 Avenue of Champions PO BOX 109601 PALM BEACH GARDENS FL 334109601 JAMES B HYLER Jr INVESTORS MANAGEMENT CORP 5151 GLENWOOD AVENUE RALEIGH NC 27612 THOMAS F FARRELL II 9019 NORWICK RD RICHMOND VA 23229 ASIA PACIFIC GOLF CONFEDERATION 95 COVENTRY STREET SOUTH MELBOURNE VICTORIA AS 3205 VIRGINIA ROMETTY 1 RENAISSANCE SQUARE UNIT P2EFG WHITE PLAINS NY 10601 FREDERICK H WADDELL 42 INDIAN HILL ROAD WINNETKA IL 60093 ROBERT R LIGHT 3940 HAYVENHURST DRIVE ENCINO CA 91436 MICHAEL C MURR 5760 NORTH BAY ROAD MIAMI BEACH FL 33480 LUIS FERNANDEZ 246 EDEN ROAD PALM BEACH GARDENS FL 33480 KESSEL D STERLING JR 1201 FRONT AVENUE 205 COLUMBUS GA 31901 BRUCE E GREWCOCK 13421 HAMILTON STREET OMAHA NE 68154 FEDERAL INCOME TAX 15000 0 0 0 FOREIGN INCOME TAX 1500 0 0 0 MISCELLANEOUS TAXES & LICENSES 413 0 0 0