MASTERS TOURNAMENT FOUNDATION INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MASTERS TOURNAMENT FOUNDATION INC (EIN 27-4452110)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-15
IRS object ID
201523199349100502
Schema version
2014v5.0
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)
Return2015-11-15T11:45:14-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1191 PEACHTREE ST NE SUITE 2000AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303031924ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274452110EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MASTERS TOURNAMENT FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMASTBusinessNameControlTxt
Phone7067293800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2444AddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30903ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM H HOGANPersonNm
Person TitleOFFICERPersonTitleTxt
Phone7067293800PhoneNum
Signature2015-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW K MAUDEPreparerPersonNm
PTINP00706613PTIN
Phone4042201500PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$17,770,698FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$12,543,868ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$211,780DividendsRevAndExpnssAmt
Dividends Net Invst Incm$211,780DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$200,365NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$485,170GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$485,170CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$12,956,013TotalRevAndExpnssAmt
Total Net Invst Incm$696,950TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$507LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$507LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$44,719OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$44,719OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$13,386TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$7,499,584OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$7,499,118OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$7,558,196TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$45,226TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$7,499,118TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,718,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,718,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$9,276,196TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$45,226TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$9,217,118TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$3,679,817ExcessRevenueOverExpensesAmt
Net Investment Income$651,724NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,356,628SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$5,068,222SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$5,068,222SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$2,209,177AcctRcvblAmt
Acct Rcvbl EOY$2,209,177AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$2,209,177AcctRcvblEOYFMVAmt
Inventories EOY$46,370InventoriesEOYAmt
Inventories EOYFMV$46,370InventoriesEOYFMVAmt
Other Investments BOY$8,837,232OtherInvestmentsBOYAmt
Other Investments EOY$9,476,036OtherInvestmentsEOYAmt
Other Investments EOYFMV$9,476,036OtherInvestmentsEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$970,893OtherAssetsEOYAmt
Other Assets EOYFMV$970,893OtherAssetsEOYFMVAmt
Total Assets BOY$10,193,860TotalAssetsBOYAmt
Total Assets EOY$17,770,698TotalAssetsEOYAmt
Total Assets EOYFMV$17,770,698TotalAssetsEOYFMVAmt
Accounts Payable BOY$77,127AccountsPayableBOYAmt
Accounts Payable EOY$282,486AccountsPayableEOYAmt
Deferred Revenue BOY$127,525DeferredRevenueBOYAmt
Deferred Revenue EOY$4,001,425DeferredRevenueEOYAmt
Total Liabilities BOY$204,652TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,283,911TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$9,989,208RetainedEarningBOYAmt
Retained Earning EOY$13,486,787RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$9,989,208TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$13,486,787TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$10,193,860TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$17,770,698TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$9,989,208TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$3,679,817ExcessRevenueOverExpensesAmt
Other Increases$207,138OtherIncreasesAmt
Subtotal$13,876,163SubtotalAmt
Other Decreases$389,376OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$13,486,787TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
1,000 SHARES OF CATERPILLARD2014-04-112014-04-21$101,757$101,757$101,757
619 SHARES OF IBMD2014-11-252014-12-03$100,814$100,814$100,814
SHORT TERM CAPITAL GAIN DISTRIBUTIONSP2014-01-022014-12-31$58,305$58,305$58,305
LONG TERM CAPITAL GAIN DISTRIBUTIONSP2013-01-012014-12-31$126,078$126,078$126,078
4,750 SHARES OF APPLIED GENETIC TECHNOLOGIESD2014-12-102014-12-17$98,216$98,216$98,216
FieldValueIRS element (for citing)
Capital Gain Net Income$485,170CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$58,305NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$3,001,349AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$9,716,024NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.308907DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,718,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$6,979,447NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.246151DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,772,696AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,568,716NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.690110DistributionYr3Rt
Total Distribution1.245168TotalDistributionRt
Average Distribution0.415056AverageDistributionRt
Net Vl Noncharitable Assets$10,735,515NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$4,455,840AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$6,517NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$4,462,357AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$9,217,118QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$6,517InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$6,517SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$6,517TaxBasedOnInvestmentIncomeAmt
Applied To Es Tax$15,000AppliedToEsTaxAmt
Total Payments And Credits$15,000TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$135EsPenaltyAmt
Overpayment$8,348OverpaymentAmt
Applied To ES Tax$8,348AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateGAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTHOMAS H HOGANIndividualWithBooksNm
Phone7067293800PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2444AddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30903ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM PORTER PAYNE
PO BOX 2444AUGUSTAGA30903CHAIRMAN2.00$0$0$0
HUGH L MCCOLL JR
PO BOX 2444AUGUSTAGA30903PRESIDENT AND CEO2.00$0$0$0
ROBERT L JOHNSTON
PO BOX 2444AUGUSTAGA30903SECRETARY AND TREASURER2.00$0$0$0
CRAIG HEATLEY
PO BOX 2444AUGUSTAGA30903DIRECTOR1.00$0$0$0
ROBERT H CHAPMAN III
PO BOX 2444AUGUSTAGA30903DIRECTOR1.00$0$0$0
BRIAN L ROBERTS
PO BOX 2444AUGUSTAGA30903DIRECTOR1.00$0$0$0
JOE T FORD
PO BOX 2444AUGUSTAGA30903DIRECTOR1.00$0$0$0
EDWARD D HERLIHY
PO BOX 2444AUGUSTAGA30903DIRECTOR1.00$0$0$0
FRED S RIDLEY
PO BOX 2444AUGUSTAGA30903DIRECTOR1.00$0$0$0
TERRANCE F MCGUIRK
PO BOX 2444AUGUSTAGA30903DIRECTOR1.00$0$0$0
W PATRICK BATTLE
PO BOX 2444AUGUSTAGA30903DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1ASIA PACIFIC AMATEUR CHAMPIONSHIPDescription1Txt
Expenses1$3,538,218Expenses1Amt
Description2DRIVE, CHIP, AND PUTT CHAMPIONSHIPDescription2Txt
Expenses2$1,973,968Expenses2Amt
Description3LATIN AMERICAN AMATEUR CHAMPIONSHIPDescription3Txt
Expenses3$1,986,932Expenses3Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$6,971,870AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,927,130AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$10,899,000TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$10,899,000AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$163,485CashDeemedCharitableAmt
Net Vl Noncharitable Assets$10,735,515NetVlNoncharitableAssetsAmt
Minimum Investment Return$536,776MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$536,776MinimumInvestmentReturnAmt
Tax Based On Investment Income$6,517TaxBasedOnInvestmentIncomeAmt
Total Tax$6,517TotalTaxAmt
Distributable Before Adj$530,259DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$530,259DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$530,259DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$9,217,118ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$9,217,118QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$6,517PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$9,210,601AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$530,259DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$310,896ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,373,851ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$2,521,527ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$4,206,274TotalExcessDistributionCyovAmt
Qualifying Distributions$9,217,118QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$530,259AppliedToCurrentYearAmt
Remaining Distri From Corpus$8,686,859RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$12,893,133TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$12,893,133ExcessDistriCyovToNextYrAmt
Excess From Year3$310,896ExcessFromYear3Amt
Excess From Year2$1,373,851ExcessFromYear2Amt
Excess From Year1$2,521,527ExcessFromYear1Amt
Excess From Current Year$8,686,859ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CAF AMERICA
1800 DIAGONAL ROAD SUITE 150ALEXANDRIAVA22314NONEPCFOSTER SPORT OF GOLF$108,000
ENVIRONMENTAL INSTITUTE FOR GOLF
1421 RESEARCH PARK DRIVELAWRENCEKS66049NONEPCFOSTER SPORT OF GOLF$10,000
PGA FOUNDATION INC
100 AVENUE OF THE CHAMPIONSPALM BEACH GARDENSFL33418NONEPCFOSTER SPORT OF GOLF$100,000
PGA TOUR CHARITIES INC
100 PGA TOUR BLVDPONTE VEDRA BEACHFL32082NONEPCFOSTER SPORT OF GOLF$100,000
THE FIRST TEE OF AUGUSTA
3165 DAMASCUS ROADAUGUSTAGA30909NONEPCFOSTER SPORT OF GOLF$200,000
THE LPGA FOUNDATION
100 INTERNATIONAL GOLF DRDAYTONA BEACHFL32124NONEPCFOSTER SPORT OF GOLF$100,000
UNITED STATES GOLF ASSOCIATION
PO BOX 708FAR HILLSNJ07931NONEPCFOSTER SPORT OF GOLF$100,000
WORLD GOLF FEDERATION
1 WORLD GOLF PLACEST AUGUSTINEFL32092NONEPCFOSTER SPORT OF GOLF$1,000,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,718,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$211,780ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$485,170ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$696,950ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$696,950TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (18 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndAddress Line1ContributorForeignAddress/AddressLine1TxtProvince Or StateContributorForeignAddress/ProvinceOrStateNmCountryContributorForeignAddress/CountryCdNoncash ContributionNoncashContributionIndCityContributorForeignAddress/CityNmForeign PostalContributorForeignAddress/ForeignPostalCd
AUGUSTA NATIONAL INC
12604 WASHINGTON ROADAUGUSTAGA30904$4,750,000Yes (X)
THE PGA OF AMERICA
2100 AVENUE OF CHAMPIONS PO BOX 1096PALM BEACH GARDENSFL334109601$189,031Yes (X)
THOMAS G COUSINS
33445 PEACHTREE ROAD NE SUITE 175ATLANTAGA30326$25,000Yes (X)
DR DAVID ALTCHEK
4535 EAST 70TH STREETNEW YORKNY10021$100,000Yes (X)
DR PAUL HERZWURM
5743 JONES CREEK DRIVEEVANSGA30809$25,000Yes (X)
JOHN SWIGART
61110 SPARTAN DRIVEMAUMEEOH43537$25,000Yes (X)
JOHN CARR
7$10,000Yes (X)1 CLONSKEAGH SQUARE CLONSKEAGH ROADDUBLINEI
DOUGLAS OBERHELMAN
86000 N KICKAPOO EDWARDS ROADEDWARDSIL61528$102,260Yes (X)Yes (X)
JACKO MAREE
9$100,000Yes (X)STANDARD BANK GROUP POST OFFICE BOXSFJOHANNESBURG2000
THOMAS F FARRELL II
109019 NORWICK ROADRICHMONDVA23229$25,000Yes (X)
VIRGINIA ROMETTY
111 RENAISSANCE SQUARE UNIT P2EFGWHITE PLAINSNY10601$100,371Yes (X)Yes (X)
JAMES B HYLER JR
125151 GLENWOOD AVENUERALEIGHNC27612$15,000Yes (X)
FREDERICK H WADDELL
1342 INDIAN HILL ROADWINNETKAIL60093$20,000Yes (X)
J YANG
1426535 ALTAMONT ROADLOS ALTOS HILLSCA94022$82,175Yes (X)Yes (X)
BRIAN T MOYNIHAN
15100 N TYRON STREETCHARLOTTENC28255$50,000Yes (X)
ASIA PACIFIC GOLF CONFEDERATION
16$1,653,236Yes (X)95 COVENTRY STREETVICTORIAASSOUTH MELBOURNE3205
USGA
17PO BOX 708FAR HILLSNJ07931$316,172Yes (X)
GENERAL CONTRIBUTION
182604 WASHINGTON ROADAUGUSTAGA30904$3,975Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
8CATERPILLAR 1000 SHARES$102,2602014-04-11
11IBM 619 SHARES$100,3712014-11-25
14APPLIED GENETIC TECHNOLOGIES 4,750 SHARES$82,1752014-12-10

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemINVESTMENTSCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$9,476,036BookValueAmt
EOYFMV$9,476,036EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryPROFESSIONAL SERVICE FEESCategoryTxt
Legal Fees$507LegalFeesAmt
Net Investment Income$507NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDEPOSITSDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$970,893EOYBookValueAmt
EOYFMV$970,893EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescCHANGE IN TEMPORARILY RESTRICTED NET ASSETSDesc
Amt$389,376Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (39 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES$4,400$0$0$4,400
CONTRACT LABOR$31,702$0$0$31,702
MEALS AND ENTERTAINMENT$276,292$0$0$276,292
OFFICE SUPPLIES$3,994$0$0$3,994
OPERATING SUPPLIES$23,250$0$0$23,250
POSTAGE/SHIPPING$53,288$0$0$53,288
PROFESSIONAL SERVICES$256,491$0$0$256,491
TELEPHONE$10,490$0$0$10,490
OUTSIDE SERVICES$316,690$0$0$316,690
LODGING$275,796$0$0$275,796
TRAVEL$1,007,778$0$0$1,007,778
UNIFORMS$116,984$0$0$116,984
ADVERTISING$73,086$0$0$73,086
BANK SERVICE CHARGE$240$0$0$240
BROADCASTING EXPENSES$1,517,165$0$0$1,517,165
COMMUNICATIONS$135,907$0$0$135,907
FINALS$458,570$0$0$458,570
GIFTS & PRICES$275,177$0$0$275,177
LOCAL QUALIFIERS$302,741$0$0$302,741
MEDIA HOSPITALITY$8,782$0$0$8,782
MEDIA PRODUCTION$5,650$0$0$5,650
PHOTOGRAPHY$10,512$0$0$10,512
PRINTING & STATIONARY$22,740$0$0$22,740
REGIONAL QUALIFIERS$32,758$0$0$32,758
TOWERS & PLATFORMS$139,425$0$0$139,425
SCORING SYSTEM$29,923$0$0$29,923
EVENING SECURITY SERVICE$22,287$0$0$22,287
SIGNAGE$421,058$0$0$421,058
SPECTATOR STRUCTURES$130,004$0$0$130,004
SUB-REGIONAL QUALIFIERS$402,914$0$0$402,914
TOOL KIT$323,080$0$0$323,080
TOURNAMENT TROPHIES$21,894$0$0$21,894
LEGAL EXPENSES$19,273$0$0$19,273
TRANSPORTATION$331,870$0$0$331,870
WEBSITE/INTERNET/REGISTRATION$138,103$0$0$138,103
TICKETS$7,509$0$0$7,509
OFFICE SUPPLIES$466$0$0$0
HOSPITALITY$272,126$0$0$272,126
MISCELLANEOUS EXPENSES$19,169$0$0$19,169

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN ON INVESTMENTSDesc
Amt$207,138Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT AND BANKING FEESCategoryTxt
Amt$44,719Amt
Net Investment Income$44,719NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (17 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdAddress Line2ForeignAddress/AddressLine2Txt
THE PGA OF AMERICA
100 AVENUE OF CHAMPIONS PO BOX109601PALM BEACH GARDENSFL334109601
ASIA PACIFIC GOLF CONFEDERATION
95 COVENTRY STREETSOUTH MELBOURNEVICTORIAAS3205
DOUGLAS OBERHELMAN
6000 N KICKAPOO EDWARDS RDEDWARDSIL61528
VIRGINIA ROMETTY
1 RENAISSANCE SQUARE UNIT P2EFGWHITE PLAINSNY10601
USGA
PO BOX 708FAR HILLSNJ07931
J YANG
26535 ALTAMONT ROADLOS ALTOS HILLSCA94022
DAVID ALTCHEK
535 EAST 70TH STREETNEW YORKNY10021
JACKO MAREE
STANDARD BANK GROUP PO BOX 8786JOHANNESBURGSF2000
BRIAN T MOYNIHAN
BANK OF AMERICA 100 N TRYON STREETCHARLOTTENC28255
THOMAS COUSINS
COUSINS FOUNDATION INC 3445PEACHTREE RD SUITE 175ATLANTAGA30326
DR PAUL HERZWURM
743 JONES CREEK DRIVEEVANSGA30809
THOMAS F FARRELL II
9019 NORWICK RDRICHMONDVA23229
JOHN SWIGART
1110 SPARTAN DRIVEMAUMEEOH43537
FREDERICK H WADDELL
42 INDIAN HILL ROADWINNETKAIL60093
JAMES B HYLER JR
INVESTORS MANAGEMENT CORP 5151GLENWOOD AVENUERALEIGHNC27612
JOHN CARR
GULF PETROLEUM INTERNATIONAL LTD 1DUBLINEICLONSKEAGH SQUARE CLONSKEAGH ROAD
AUGUSTA NATIONAL INC
2604 WASHINGTON ROADAUGUSTAGA30904

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Amt$13,386Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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