UNITED STATES GOLF ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
UNITED STATES GOLF ASSOCIATION (EIN 13-1427105)
Tax period
2011-12-01 to 2012-11-30
Filed
2013-04-15
IRS object ID
201311059349300126
Schema version
2011v1.2
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)
Timestamp2013-04-15T13:44:54-07:00Timestamp
Tax Period End Date2012-11-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2011-12-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN131427105EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES GOLF ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone9082342300Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line177 Liberty Corner RoadAddressLine1
CityFar HillsCity
StateNJState
ZIP Code079310708ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTerence BradyName
TitleAssistant TreasurerTitle
Phone9082342300Phone
Date Signed2013-04-15DateSigned
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMike DavisNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line177 Liberty Corner RoadAddressLine1
CityFar HillsCity
StateNJState
ZIP Code079310708ZIPCode
FieldValueIRS element (for citing)
Gross Receipts183746649GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.usga.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1894YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionThe United States Golf Association promotes and conserves the true spirit of the game of golf as embodied in its ancient and honorable traditions. It acts in the best interests of the game for the continued enjoyment of those who love and play it.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees401TotalNbrEmployees
Total Nbr Volunteers1300TotalNbrVolunteers
Total Gross UBI683543TotalGrossUBI
Net Unrelated Business Txbl Income411819NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year13257782ContributionsGrantsPriorYear
Contributions Grants Current Year19968269ContributionsGrantsCurrentYear
Program Service Revenue Prior Year108272557ProgramServiceRevenuePriorYear
Program Service Revenue CY109602732ProgramServiceRevenueCY
Investment Income Prior Year25013829InvestmentIncomePriorYear
Investment Income Current Year8080205InvestmentIncomeCurrentYear
Other Revenue Prior Year8530673OtherRevenuePriorYear
Other Revenue Current Year9709678OtherRevenueCurrentYear
Total Revenue Prior Year155074841TotalRevenuePriorYear
Total Revenue Current Year147360884TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year966504GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY4694369GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year40372980SalariesEtcPriorYear
Salaries Etc Current Year41901193SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year116338TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY72990TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4795829TotalFundrsngExpCurrentYear
Other Expense Prior Year80324356OtherExpensePriorYear
Other Expenses Current Year87016279OtherExpensesCurrentYear
Total Expenses Prior Year121780178TotalExpensesPriorYear
Total Expenses Current Year133684831TotalExpensesCurrentYear
Revenues Less Expenses Prior Year33294663RevenuesLessExpensesPriorYear
Revenues Less Expenses CY13676053RevenuesLessExpensesCY
Total Assets BOY300810069TotalAssetsBOY
Total Assets EOY334199293TotalAssetsEOY
Total Liabilities BOY63594363TotalLiabilitiesBOY
Total Liabilities EOY70941939TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY237215706NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY263257354NetAssetsOrFundBalancesEOY
Mission DescriptionThe United States Golf Association promotes and conserves the true spirit of the game of golf as embodied in its ancient and honorable traditions. It acts in the best interests of the game for the continued enjoyment of those who love and play it. The USGA serves the game most visibly through the conduct of its national championships. Together with The R&A, the USGA provides governance for the game worldwide, jointly administering the Rules of Golf, establishing equipment standards, and formulating the Rules of Amateur Status. The USGA also maintains the USGA Handicap and Course Rating Systems, develops and promotes sustainable golf course management practices and celebrates the history of the game.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense64340911Expense
Grants0Grants
Revenue91699404Revenue
DescriptionUSGA Championships, including broadcasts - Each year the USGA conducts the U.S. Open, U.S. Women's Open and Senior Open, which include amateur golfers and professional golfers from around the world. Each year, the USGA also conducts ten national amateur golf championships. In 2012, over 35,000 people competed in these USGA championships. Additionally, tens of thousands attended these USGA championships as spectators. By exposing the public to these USGA championships through various spectator packages and through extensive broadcasts, the USGA promotes worldwide interest in the game of golf, educates the public about the rules of golf, and encourages public participation in the game. The USGA also sponsors teams for several international amateur golf championships.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense9918770Expense
Grants0Grants
Revenue5890009Revenue
DescriptionUSGA Members Program - Each year the USGA provides educational materials and other support to people who have expressed an interest in the game of golf by electing to enroll in the USGA Members Program. Such educational materials include publications about the rules of golf and the USGA championships. The USGA also provides an on-line newsletter and access to the USGA's websites which include information on a wide variety of golf topics. In 2012, over 706,000 people opted to enroll in the USGA Members Program.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense8014142Expense
Grants1041101Grants
Revenue2081296Revenue
DescriptionUSGA Green Section - Each year USGA agronomists provide turfgrass advisory services ("TAS") to golf clubs and golf courses throughout the United States and abroad. In 2012, over 1,200 clubs and courses received TAS consultations. The USGA Green Section also provides speakers, on-line publications and on-line conferences to educate interested parties about agronomic issues affecting the game of golf. Additionally, the USGA provides grants to colleges and universities to finance turfgrass and environmental research which may benefit golf courses and the environment.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense33710937Expense
Grants3621268Grants
Revenue9932023Revenue
DescriptionEach year the USGA provides a variety of programs that benefit everyone who plays the game. The USGA writes and interprets the rules of golf, and provides seminars and publications to educate golfers about the rules. The USGA administers the rules of amateur status in the USA. The USGA monitors equipment standards to ensure that skill rather than technology represents the essence of the game. The USGA maintains national handicap and course rating systems to enable golfers of varying skill to compete fairly and equitably. The USGA supports grassroots golf programs such as junior programs for disadvantaged youth and accessible programs for physically challenged golfers. The USGA provides education and information through public service announcements, championship webcasts, internet content, publications and seminars. The USGA supports regional golf associations in their local efforts and provides grants to state and regional associations to fund internships to help administer their local programs. The USGA maintains a museum dedicated to the game's history. The USGA serves as caretaker and steward of the USGA's archive collection.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp33710937TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt3621268TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev9932023TotalOfOtherProgramServiceRev
Total Program Service Expense115984760TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art1DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096639NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees401NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Name Of Foreign CountryVINameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed1Form8899Filed
Form1098 C Filed1Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSuzanne ColonNamePerson
Telephone Number9082342300TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1United States Golf AssociationAddressLine1
Address Line277 Liberty Corner RoadAddressLine2
CityFar HillsCity
StateNJState
ZIP Code079310708ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Glen D Nager
Executive Committee Member and President30XX000
Daniel B Burton
Executive Committee Member and Vice President20XX000
Thomas J O'Toole Jr
Executive Committee Member and Vice President20XX000
Geoffrey Y Yang
Executive Committee Member and Secretary10XX000
Christie Austin
Executive Committee Member and Treasurer10XX000
Karen Ammerman
Executive Committee Member10X000
William Fallon
Executive Committee Member10X000
William W Gist IV DDS
Executive Committee Member10X000
William L Katz
Executive Committee Member10X000
Mark P Reinemann
Executive Committee Member10X000
Gary Stevenson
Executive Committee Member10X000
Gene McClure
Executive Committee Member10X000
Edward G Michaels III
Executive Committee Member10X000
Diana M Murphy
Executive Committee Member10X000
James B Williams
Executive Committee Member10X000
James B Hyler Jr
Executive Committee Member and Officer thru 2-20121XX000
Steven Smyers
Executive Committee Member and Officer thru 2-20121XX000
Christopher Liedel
Executive Committee Member thru 2-20121X000
Brigid Shanley Lamb
Executive Committee Member thru 2-201210X000
Michael Davis
Executive Director40X73509500
Pamela Martin
Assistant Treasurer and Managing Director of Finance thru 6-201240X31318800
Suzanne Colon
Assistant Treasurer and Controller beginning 6-201240X18101500
James Noel
Assistant Secretary and Chief Legal Officer40X29697600
John Bodenhamer
Senior Managing Director4020071100X
Michael Butz
Senior Managing Director40109791500X
Sarah Hirshland
Senior Managing Director408690200X
Rand Jerris
Senior Managing Director4034527000X
Dick Rugge
Senior Technical Director4047291800X
Jane Swiggett
Managing Director, Human Resources4030062100X
Barry Hyde
Chief Marketing Officer4034459600X
Jeff Hall
Managing Director, Rules & Competitions4028186900X
Mark Carlson
Director, Broadcasting4062097100X
David Fay
Executive Director thru 12-2010066101700X
Pete Bevacqua
Chief Business Officer thru 4-20114041867300X
Kevin O'Connor
Senior Director thru 5-20114039198600X
FieldValueIRS element (for citing)
Total Reportable Comp From Org6749723TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K84NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Classic Tents
Event Specialists540 Hawaii AvenueTorranceCA90503tents3257173
Infocision Management Corp
325 Springside DriveAkronOH44333Printing & fulfillment for USGA Members Program1490703
AGL Contracting
PO Box 799Deer ParkNY11729Temporary roads & other site prep for US Open1340005
Aggreko
PO Box 972562DallasTX753972562Generators for US Open1261623
Nahan Printing
PO Box 697St CloudMN56302Printing & renewals for USGA Members Program1252381
FieldValueIRS element (for citing)
Number Of Contractors GT100 K120NumberOfContractorsGT100K
Federated Campaigns0FederatedCampaigns
Membership Dues11042892MembershipDues
Fundraising Events0FundraisingEvents
Related Organizations0RelatedOrganizations
Government Grants0GovernmentGrants
All Other Contributions8925377AllOtherContributions
Noncash Contributions0NoncashContributions
Total Contributions19968269TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
Championships including Broadcast71130091699404916994040$0
USGA Members Program7113005890009585445435555$0
Handicap & GHIN Services711300482566748229002767$0
Green Section Services711300208129620812960$0
Equipment standards & testing711300151775015177500$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column3588606TotalRevenueColumn
Related Or Exempt Function Income2943385RelatedOrExemptFunctionIncome
Unrelated Business Revenue645221UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue109602732TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4372486TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$4,372,486ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column1589518TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,589,518ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities32368586Securities
Other111225Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities28703462Securities
Other68630Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities3665124Securities
Other42595Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column3707719TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$3,707,719ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events0GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events0CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses0FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming0GrossIncomeGaming
Gaming Direct Expenses0GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory15733833GrossSalesOfInventory
Cost Of Goods Sold7613673CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column8120160TotalRevenueColumn
Related Or Exempt Function Income8120160RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column147360884TotalRevenueColumn
Related Or Exempt Function Income117039349RelatedOrExemptFunctionIncome
Unrelated Business Revenue683543UnrelatedBusinessRevenue
Exclusion$9,669,723ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total4662369Total
Program Services4662369ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total32000Total
Program Services32000ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total3477660Total
Program Services2145609ProgramServices
Management And General1332051ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total26035131Total
Program Services20658266ProgramServices
Management And General4390910ManagementAndGeneral
Fundraising985955Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total5582234Total
Program Services4440586ProgramServices
Management And General927457ManagementAndGeneral
Fundraising214191Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total4830566Total
Program Services3754124ProgramServices
Management And General894845ManagementAndGeneral
Fundraising181597Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1975602Total
Program Services1548390ProgramServices
Management And General357367ManagementAndGeneral
Fundraising69845Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total842236Total
Program Services793062ProgramServices
Management And General47526ManagementAndGeneral
Fundraising1648Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total146304Total
Program Services0ProgramServices
Management And General146304ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total72990Total
Fundraising72990Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total617971Total
Program Services0ProgramServices
Management And General617971ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total8068086Total
Program Services6842682ProgramServices
Management And General800476ManagementAndGeneral
Fundraising424928Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total795381Total
Program Services786051ProgramServices
Management And General9330ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total10321045Total
Program Services7761146ProgramServices
Management And General340174ManagementAndGeneral
Fundraising2219725Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total5042865Total
Program Services4123965ProgramServices
Management And General918900ManagementAndGeneral
Fundraising0Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3859288Total
Program Services3856888ProgramServices
Management And General2400ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total3523922Total
Program Services3046714ProgramServices
Management And General431496ManagementAndGeneral
Fundraising45712Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1326361Total
Program Services881312ProgramServices
Management And General441733ManagementAndGeneral
Fundraising3316Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2512074Total
Program Services2371002ProgramServices
Management And General141072ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1687925Total
Program Services1553962ProgramServices
Management And General131261ManagementAndGeneral
Fundraising2702Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Championship - prize money140000001400000000
Championship - other expenses308890283046616021771401097
All other expenses33837932260472951198172123

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total133684831Total
Program Services115984760ProgramServices
Management And General12904242ManagementAndGeneral
Fundraising4795829Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY42941BOY
EOY54316EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY16439161BOY
EOY25463334EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2148134BOY
EOY3386382EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY190000BOY
EOY165000EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY875544BOY
EOY618311EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY9045185BOY
EOY11021663EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis52180618LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec32898271LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY20282432BOY
EOY19282347EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY178891809BOY
EOY193911727EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY72894863BOY
EOY80296213EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY300810069BOY
EOY334199293EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY11946229BOY
EOY12927117EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY200000EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY24544509BOY
EOY27665725EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY27103625BOY
EOY30149097EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY63594363BOY
EOY70941939EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY237165509BOY
EOY263207157EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY50197BOY
EOY50197EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY237215706BOY
EOY263257354EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY300810069BOY
EOY334199293EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses13676053ReconcilationRevenueExpenses
Reconcilation Other Changes12365595ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years38549596CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years32440107CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11526265CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13257782CurrentTaxYearMinus1Year
Current Tax Year19968269CurrentTaxYear
Total115742019Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years129142138CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years120302394CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years104249646CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year114037744CurrentTaxYearMinus1Year
Current Tax Year117039349CurrentTaxYear
Total584771271Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years167691734CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years152742501CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years115775911CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year127295526CurrentTaxYearMinus1Year
Current Tax Year137007618CurrentTaxYear
Total700513290Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total
FieldValueIRS element (for citing)
Public Support Total509700513290PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9819836CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3704079CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5497524CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7079866CurrentTaxYearMinus1Year
Current Tax Year5962004CurrentTaxYear
Total32063309Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years547834CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years169943CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years345222CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year857714CurrentTaxYearMinus1Year
Current Tax Year411819CurrentTaxYear
Total2332532Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10367670CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3874022CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5842746CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7937580CurrentTaxYearMinus1Year
Current Tax Year6373823CurrentTaxYear
Total34395841Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years178059404CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years156616523CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years121618657CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year135233106CurrentTaxYearMinus1Year
Current Tax Year143381441CurrentTaxYear
Total734909131Total
FieldValueIRS element (for citing)
Public Support Percentage5090.95320PublicSupportPercentage509
Prior Year Support Percentage0.95432PriorYearSupportPercentage
Investment Income Percentage0.04680InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.04568PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Held Works Of Art Amts HeldWorksOfArtAmts

FieldValueIRS element (for citing)
Revenues Included0RevenuesIncluded
Assets In Part X0AssetsInPartX
FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Collect Used For Loan Or Exch PrgrmsXCollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale0SolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance50197BeginningOfYearBalance
Contributions0Contributions
Investment Earnings Or Losses4000InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures4000OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance50197EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance0BeginningOfYearBalance
Contributions50197Contributions
Investment Earnings Or Losses0InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures0OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance50197EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance0BeginningOfYearBalance
Contributions0Contributions
Investment Earnings Or Losses0InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures0OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance0EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance0BeginningOfYearBalance
Contributions0Contributions
Investment Earnings Or Losses0InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures0OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance0EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0BoardDesignatedEOYBalance
Permanent Endowment EOY Balance1PermanentEndowmentEOYBalance
Term Endowment EOY Balance0TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis772634OtherCostOrOtherBasis
Book Value772634BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis43975389OtherCostOrOtherBasis
Depreciation26734315Depreciation
Book Value17241074BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis7285020OtherCostOrOtherBasis
Depreciation6030792Depreciation
Book Value1254228BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis147575OtherCostOrOtherBasis
Depreciation133164Depreciation
Book Value14411BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings19282347TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

FieldValueIRS element (for citing)
Book Value0BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

FieldValueIRS element (for citing)
Book Value0BookValue

Other Securities OtherSecurities (9 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
Equity fund partnership9766210F
Emerging markets fund1227730F
Absolute return hedge fund11384664F
Absolute return hedge fund4796266F
Absolute return hedge fund7511289F
Long/short hedge fund of funds25329116F
Multi-strategy hedge fund3452465F
Infrastructure partnership10799924F
Private equity fund of funds6028549F
FieldValueIRS element (for citing)
Total Of Book Value Securities80296213TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
DB Pension plan$15,931,667
Retiree medical plan$11,819,935
Deferred compensation 457(f) plan$2,397,495
FieldValueIRS element (for citing)
Total Of Amounts30149097TotalOfAmounts
Total Revenue147360884TotalRevenue
Total Expenses133684831TotalExpenses
Excess Or Deficit For Year13676053ExcessOrDeficitForYear
Net Unrealized GL On Investments15001739NetUnrealizedGLOnInvestments
Donated Services And Facilities0DonatedServicesAndFacilities
Investment Expenses0InvestmentExpenses
Prior Period Adjustments0PriorPeriodAdjustments
Other-$2,636,144OtherAmount
Total Adjustments12365595TotalAdjustments
Excess Or Deficit Per FS26041648ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt148420774TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments0NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities1482148DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants0RecoveriesOfPriorYearGrants
Other Revenues7615352OtherRevenues
Revenue Not Rptd F9909097500RevenueNotRptdF990
Revenue Subtotal139323274RevenueSubtotal
Investment Expenses Not Included0InvestmentExpensesNotIncluded
Other Revenues Not Included8037610OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt8037610RevenueNotRptdOnFinStmt
Total Revenue Per Form990147360884TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt142164358TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities1482148DonatedServicesUseOfFacilities
Prior Year Adjustments0PriorYearAdjustments
Losses Reported0LossesReported
Other Expenses Included7615352OtherExpensesIncluded
Expenses Not Rptd F9909097500ExpensesNotRptdF990
Expenses Subtotal133066858ExpensesSubtotal
Investment Expenses Not Included20InvestmentExpensesNotIncluded2
Other Expenses Not Included617973OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt617973ExpensesNotRptdOnFinStmt
Total Expenses Per Form990133684831TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchD_P03_S00_L01Schedule D, Part III, Line 1The museum and archives collection includes graphics, books and golf memorabilia. The collection is held for public exhibition, education and research. No value is assigned to the collection in the statements of financial position.
SchD_P03_S00_L04Schedule D, Part III, Line 4The USGA maintains a museum dedicated to the game's history. Additionally, the USGA serves as the caretaker and steward for the USGA's archive collection. By collecting, preserving and interpreting the historical developments of the game in the United States, with an emphasis on the USGA and its championships, the museum promotes a greater understanding of golf's cultural significance for a worldwide audience. The museum sponsors a rich array of programs designed to educate and inspire the public about the history of golf and the USGA's role in the game's development. The museum offers a wide variety of programming to suit audiences of all ages. Portions of the archives collection travel across the country to USGA championship sites, member clubs, and national and local museums and libraries. Also, a comprehensive website enables photos and videos to be shared with a wide audience.
SchD_P05_S00_L04Schedule D, Part V, Line 4In 2011, the USGA Foundation ceased to exist. Remaining assets and liabilities of the USGA Foundation were accepted by the USGA. Included in the assets and liabilities were two permanent endowment funds that had been created as a result of donations received in the 1980's. The first endowment is to fund junior golf programs and is the result of a $20,000 donation. The donor specified that only earned income should be used. The USGA will comply with this restriction by using all earned income to fund junior golf programs in the year the income is earned. The second endowment is to fund turf research and is the result of a $30,197 donation. The donor specified that only earned income should be used. The USGA will comply with this restriction by using all earned income to fund turf research in the year the income is earned.
SchD_P07_S00_L00Schedule D, Part VIIInvestments are valued in accordance with FASB Accounting Standards Codification 820, "Fair Value Measurements", which establishes a three level hierarchy for fair value measurements. Under this hierarchy, Level 3 investments are defined as those inputs that are unobservable and reflect management's best estimates of what market participants would use as fair value. The USGA has determined that its alternative investments, including hedge funds, should be classified as Level 3 investments.
SchD_P10_S00_L02Schedule D, Part X, Line 2The USGA is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except for any income derived from unrelated business activities. Tax of $140 and $292 were paid on unrelated business income in 2012 and 2011, respectively. The USGA filed the IRS Federal Form 990 and 990-T, as well as other forms required in various jurisdictions. The USGA has adopted FASB ASC 740, "Income Taxes". Under ASC 740, an organization must recognize a liability for an uncertain tax position when it becomes more likely than not that the position will not be sustained. The USGA believes there are no material uncertain tax positions and, accordingly, has not recognized any liability for uncertain tax positions.
SchD_P11_S00_L04Schedule D, Part XI, Line 4On the audited financial statements, unrealized gains (losses) on investments are netted against investment income, realized gains (losses) and investment management fees. On the audited financial statements, the net figure is recorded as an increase or (decrease) in net assets.
SchD_P11_S00_L08Schedule D, Part XI, Line 8The effect of actuarial changes to unfunded postretirement benefit obligations of $2,636,144. On the audited financial statements, this expense is recorded as an increase or (decrease) in net assets.
SchD_P12_S00_L02dSchedule D, Part XII, Line 2d$7,613,673 is cost of goods sold, as per Part VIII, line 10b. On the audited financial statements these expenses are program service expenses. $1,379 is loss on sale of company car.
SchD_P12_S00_L04bSchedule D, Part XII, Line 4bInvestment income of $4,372,486, as per Part VII, Line 3. And realized gains on sales of investments of $3,665,124 as per Part VIII, Line 7c(i). On the audited financial statements, these revenues are netted against unrealized gains (losses) and investment management fees. On the audited financial statements, the net figure is recorded as an increase or (decrease) in net assets.
SchD_P13_S00_L02dSchedule D, Part XIII, Line 2d$7,613,673 is cost of goods sold, as per Part VIII, line 10b. On the audited financial statements these expenses are program service expenses. $1,679 is loss on sale of company car.
SchD_P13_S00_L04bSchedule D, Part XIII, Line 4bInvestment fees of $617,973. On the audited financial statements, the net figure is recorded as an increase or (decrease) in net assets.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (44 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
North America (including Canada and Mexico, but not the United States)00Program ServicesTurfgrass Advisory Services18811
North America (including Canada and Mexico, but not the United States)00Program ServicesBroadcast of USGA championships, including U.S. Open0
North America (including Canada and Mexico, but not the United States)00Program ServicesEquipment testing34000
North America (including Canada and Mexico, but not the United States)00Program ServicesChampionship-related travel4883
North America (including Canada and Mexico, but not the United States)00Program ServicesTranslation service15000
North America (including Canada and Mexico, but not the United States)00Program ServicesWork permit application fees6231
North America (including Canada and Mexico, but not the United States)00Program ServicesCourse Rating Seminars - travel916
North America (including Canada and Mexico, but not the United States)00Program ServicesWorld Amateur Team Championships - 2016 site visit - travel758
North America (including Canada and Mexico, but not the United States)00Program ServicesCanadian National Turf Conference - travel805
North America (including Canada and Mexico, but not the United States)00Program ServicesCanadian NGCS meeting - travel770
North America (including Canada and Mexico, but not the United States)00Program ServicesRoyal Canadian Golf Association Golf Canada Annual Meeting - travel950
Central America and the Caribbean00Program ServicesTurfgrass Advisory Services - travel391
Central America and the Caribbean00Program ServicesPuerto Rico Golf Association - travel514
Central America and the Caribbean00Program ServicesHandicap seminars - travel823
East Asia and the Pacific00Program ServicesBroadcast of USGA championships, including U.S. Open0
East Asia and the Pacific00Program ServicesInternational qualifying for the U.S. Open - travel, course rental, and other expenses associated with conducting international qualifying in Japan.76999
East Asia and the Pacific00Program ServicesInternational broadcast meetings - travel18454
East Asia and the Pacific00Program ServicesCourse rating seminar - travel1607
East Asia and the Pacific00Program ServicesUSGA Course rating training - travel2276
East Asia and the Pacific00Program ServicesInternational summit on Turfgrass - travel3363
East Asia and the Pacific00Program ServicesAsia Golf show and original equipment manufacturer foundries - travel19335
Europe (including Iceland and Greenland)00Program ServicesBroadcast of USGA championships, including U.S. Open0
Europe (including Iceland and Greenland)00Program ServicesOfficial Golf World Rankings - service fee17000
Europe (including Iceland and Greenland)00Program ServicesWorld Amateur Golf Rankings - joint costs194600
Europe (including Iceland and Greenland)00Program ServicesInternational qualifying for the U.S. Open - travel, course rental, and other expenses associated with conducting international qualifying in the UK.96233
Europe (including Iceland and Greenland)00Program ServicesBritish Golf Collector's Society 25th Anniversary - travel2314
Europe (including Iceland and Greenland)00Program ServicesGlobal Handicapping meeting - travel8291
Europe (including Iceland and Greenland)00Program ServicesCourse rating seminar - travel1732
Europe (including Iceland and Greenland)00Program ServicesRolex challenge - travel1241
Europe (including Iceland and Greenland)00Program Services2012 U.S. Women's Open - travel4682
Europe (including Iceland and Greenland)00Program ServicesBritish Open - travel9595
Europe (including Iceland and Greenland)00Program ServicesRules review workshop - travel1799
Europe (including Iceland and Greenland)00Program ServicesJoint Rules Committee Rules of Golf meeting - travel7343
Europe (including Iceland and Greenland)00Program ServicesMeeting with the Royal & Ancient Golf Club of St. Andrews - travel7320
Europe (including Iceland and Greenland)00Program ServicesWorld Amateur Team Championships - travel101994
Europe (including Iceland and Greenland)00Program ServicesWorld Amateur Team Championships - team travel15463
Europe (including Iceland and Greenland)00Program ServicesInternational broadcast meetings - travel4884
Europe (including Iceland and Greenland)00Program ServicesJoint Equipment Standards Committee meeting - travel8988
Europe (including Iceland and Greenland)00Program ServicesCurtis Cup - staff and team travel102760
Europe (including Iceland and Greenland)00Program ServicesEquipment Standards meeting - travel8612
Middle East and North Africa00Program ServicesBroadcast of USGA championships, including U.S. Open0
Russia and the newly independent States00Program ServicesBroadcast of USGA championships, including U.S. Open0
South America00Program ServicesBroadcast of USGA championships, including U.S. Open0
South America00Program ServicesWorld Amateur Team Championships site visit - travel3617
FieldValueIRS element (for citing)
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Total Amount Spent805354TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
North America (including Canada and Mexico, but not the United States)PJB Internship grant - Mexican Golf Federation16000check
North America (including Canada and Mexico, but not the United States)PJB Internship - Asociacian Mexicana Feminil de Golf16000check
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs2TotalNumberOf501c3Orgs
Total Number Of Other Orgs0TotalNumberOfOtherOrgs
Transfer To Foreign Corp1TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership1ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchF_P01_S00_L02Schedule F, Part I, Line 2The USGA provides very few grants to organizations outside the United States. Such grants are approved by the Executive Committee, and/or sub-committee. Staff monitors the use of the funds to ensure that the grants are spent for proper purposes and are not otherwise diverted from intended use. Monitoring may include formal periodic reports from the organization or informal reports, depending on the nature of the grant and the organization it was distributed to.
SchF_P01_S00_L03Schedule F, Part I, Line 3In addition to the activities listed, the USGA owns investments in the Cayman Islands and in the British Virgin Islands. Federal Form TD F 90-22.1 has been filed to report balances in these investment accounts. Also, Federal Form 8865 has been filed to report any current distributions to these investment accounts.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
In Person SolicitationsXInPersonSolicitations
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1Dentino MarketingBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1515 Executive DriveAddressLine1
CityPrincetonCity
StateNJState
ZIP Code08540ZIPCode
FieldValueIRS element (for citing)
ActivityThe USGA Members Program collects dues, a portion of which is recognized as contributions. Dentino Marketing provides advice only with respect to marketing strategies and the design of membership solicitations for the USGA Members Program.Activity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts0GrossReceipts
Amount Retained By Contractor72990AmountRetainedByContractor
Net To Organization-72990NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts0TotalGrossReceipts
Total Retained By Contractors72990TotalRetainedByContractors
Total Net To Organization-72990TotalNetToOrganization
All StatesAll StatesAllStates

Form990 Schedule G Part IV Form990ScheduleGPartIV

FieldValueIRS element (for citing)
IdentifierSchG_P01_S00_L02bivIdentifier
Return ReferenceSchedule G, Part I, Line 2b(iv)ReturnReference
ExplanationDentino provides advice only for the solicitation of memberships for the USGA Members Program. Gross receipts specifically attributable to their advice can not be calculated. So no gross receipts have been reported.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (176 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2Business Name Line2RecipientNameBusiness/BusinessNameLine2
Florida State Golf Association
12630 Telecom DriveTampaFL336370935592171378501 (c) 348000PJ Boatwright Internship
American Junior Golf Association
1980 Sports Club DriveBraseltonGA30517581433914501 (c) 332000PJ Boatwright Internship
West Virginia Golf Foundation
PO Box 2748CharlestonWV25330550769677501 (c) 328000PJ Boatwright Internship
Arizona Womens Golf Association
141 E Palm LanePhoenixAZ85004860342075501 (c) 724000PJ Boatwright InternshipSuite 210
Colorado Golf Association
5990 Greenwood Plaza Blvd 130Greenwood VillageCO801114749841248840501 (c) 324000PJ Boatwright Internship
Colorado Womens Golf Association
5990 Greenwood Plaza Blvd 130Greenwood VillageCO801114749841248840501 (c) 324000PJ Boatwright Internship
Louisiana Golf Association
1003 Hugh Wallis Road SLafayetteLA70508726035874501 (c) 424000PJ Boatwright InternshipSuite A-2
Maine State Golf Association
58 Val Halla RoadCumberlandME04021010488811501 (c) 424000PJ Boatwright Internship
Miami Valley Golf Association
263 Regency Ridge DriveDaytonOH45459311437550501 (c) 424000PJ Boatwright Internship
Northern California Golf Association
PO Box NCGAPebble BeachCA93953941371594501 (c) 624000PJ Boatwright Internship
Pacific Womens Golf Association
3101 Sunset BlvdRocklinCA95677770044709501 (c) 724000PJ Boatwright InternshipSuite 1 E
Southern California Golf Association
3740 Cahuenga BlvdStudio CityCA916043502951240720501 (c) 624000PJ Boatwright Internship
Sun Country Amateur Golf Association
2316 Southern BlvdRio RanchoNM87124850250912501 (c) 724000PJ Boatwright InternshipSuite D
Tennessee Golf Association
400 Franklin RoadFranklinTN37069621049477501 (c) 424000PJ Boatwright Internship
Texas Golf Association
2909 Cole AvenueDallasTX75204750715222501 (c) 424000PJ Boatwright InternshipSuite 305
Texas Golf Association South Region
5810 Wilson RoadHumbleTX77396750715222501 (c) 424000PJ Boatwright InternshipSuite 108
Virginia State Golf Association
600 Founders Bridge BlvdMidlothianVA23113540736931501 (c) 424000PJ Boatwright Internship
Womens Golf Association of Massachusetts
300 Arnold Palmer BlvdNortonMA02766222691109501 (c) 724000PJ Boatwright Internship
Womens Metropolitan Golf Association
49 Knollwood RoadElmsfordNY10523131484295501 (c) 724000PJ Boatwright Internship
Womens Southern California Golf Association
402 W Arrow HwySan DimasCA91773956091889501 (c) 324000PJ Boatwright InternshipSuite 10
Kansas City Golf Association
7451 Switzer StShawneeKS66203440642880501 (c) 422000PJ Boatwright InternshipSuite 100
Minnesota Golf Association
6550 York Avenue SoEdinaMN55435510152269501 (c) 622000PJ Boatwright InternshipSuite 211
New Jersey State Golf Association
1700 Galloping Hill RoadKenilworthNJ07033226046575501 (c) 622000PJ Boatwright Internship
Utah Golf Association
4444 S 700 ESalt Lake CityUT84107870271572501 (c) 722000PJ Boatwright InternshipSuite 105
Hawaii State Junior Golf Association
4330 Kukui Grove StreetLihueHI96766990335776501 (c) 320000PJ Boatwright Internship
Kansas Golf Association
1201 Wakarusa DriveLawrenceKS66049480849570501 (c) 420000PJ Boatwright InternshipSuite B5
Executive Womens Golf Association
300 Avenue of the ChampionsPalm Beach GardensFL33418593348753501 (c) 618000PJ Boatwright InternshipSuite 140
Georgia State Golf Association
121 Village PkwyMariettaGA30067581145042501 (c) 318000PJ Boatwright InternshipBldg 3
Hawaii State Golf Association
770 Kapiolani BlvdHonoluluHI96813990238385501 (c) 718000PJ Boatwright InternshipSuite 701
Idaho Golf Association
PO Box 9958BoiseID837073958237024930501 (c) 718000PJ Boatwright Internship
Nebraska Golf Association
6618 South 118th StreetOmahaNE68137237073030501 (c) 418000PJ Boatwright Internship
Alabama Golf Association
PO Box 660149BirminghamAL35266630809785501 (c) 316000PJ Boatwright Internship
Indiana Golf Association
PO Box 516FranklinIN46131352015534501 (c) 616000PJ Boatwright Internship
Iowa Golf Association
8515 Douglas AvenueUrbandaleIA503222924421203480501 (c) 416000PJ Boatwright InternshipSuite 25
Kentucky Golf Association
Golf House KentuckyLouisvilleKY40245237150508501 (c) 616000PJ Boatwright Internship1116 Elmore Just Dr
Metropolitan Amateur Golf Association
555 Maryville University DriveSt LouisMO63141431631448501 (c) 416000PJ Boatwright InternshipSuite 240
Metropolitan Golf Association
49 Knollwood RoadElmsfordNY10523134109121501 (c) 616000PJ Boatwright Internship
Southern California Golf Association Foundation
3740 Cahuenga BlvdStudio CityCA91604953858373501 (c) 316000PJ Boatwright Internship
Southern Nevada Golf Association
8020 West Sahara AvenueLas VegasNV89117880134324501 (c) 416000PJ Boatwright InternshipSuite 200
Carolinas Golf Association
PO Box 319West EndNC27376560509290501 (c) 314000PJ Boatwright Internship
Connecticut State Golf Association
35 Cold Spring RoadRocky HillCT06067222587856501 (c) 614000PJ Boatwright InternshipSuite 212
Mississippi Golf Association
400 Clubhouse DriveJacksonMS39208630977191501 (c) 414000PJ Boatwright Internship
Ohio Golf Association
1570 West First AvenueColumbusOH43212311080373501 (c) 714000PJ Boatwright Internship
Arizona Golf Association
7226 N 16th StreetPhoenixAZ85020860214071501 (c) 412000PJ Boatwright InternshipSuite 200
Arkansas State Golf Association
3 Eagle Hill CourtLittle RockAR72210710470120501 (c) 312000PJ Boatwright InternshipSuite B
Delaware State Golf Association
7234 Lancaster Pike 302BHockessinDE19707516018790501 (c) 712000PJ Boatwright Internship
Golf Association of Philadelphia
1974 Sproul RoadBroomallPA19008231303024501 (c) 712000PJ Boatwright InternshipSuite 400
International Association of Golf Administrators
1974 Sproul RoadBroomallPA19008411686399501 (c) 612000PJ Boatwright InternshipSuite 400
Massachusetts Golf Association
300 Arnold Palmer BlvdNortonMA02766042487562501 (c) 312000PJ Boatwright Internship
Montana State Golf Association
PO Box 4306HelenaMT59604237025168501 (c) 312000PJ Boatwright Internship
Nebraska Womens Amateur Golf Association
6618 South 118th StreetOmahaNE68137237421608501 (c) 712000PJ Boatwright Internship
Oregon Golf Association
2840 Hazelnut DriveWoodburnOR97071232743830501 (c) 612000PJ Boatwright Internship
Pacific Northwest Golf Association
1010 South 336th StreetFederal WayWA98003916069592501 (c) 312000PJ Boatwright InternshipSuite 310
Womens Golf Association of Northern California
577g Stoneridge Mall RoadPleasantonCA94588941295277501 (c) 612000PJ Boatwright InternshipSuite 160
Womens Oklahoma Golf Association
6658 NW 116th StreetOklahomaOK731622937731197623501 (c) 712000PJ Boatwright Internship
Wyoming State Golf Association
100 N Center StCasperWY82601742445131501 (c) 412000PJ Boatwright InternshipSuite 205
Alaska Golf Association
9630 Old Seward HighwayAnchorageAK99515920136766501 (c) 710000PJ Boatwright Internship
Dayton District Women's Golf Association
263 Regency Ridge DriveDaytonOH45459311354888501 (c) 710000PJ Boatwright Internship
Greater Cincinnati Golf Association
9200 Montgomery RoadCincinnatiOH452427794316051373501 (c) 710000PJ Boatwright InternshipSuite 24B
Long Island Golf Association
114 Old Country RoadMineolaNY11501112996300501 (c) 410000PJ Boatwright InternshipSuite LL
New Hampshire Golf Association
PO Box 486WolfeboroNH03894020361092501 (c) 610000PJ Boatwright Internship
New York State Golf Association
PO Box 15333SyracuseNY132150333160866643501 (c) 410000PJ Boatwright Internship
Oklahoma Golf Association
2800 Coltrane PlaceEdmondOK73034260074714501 (c) 410000PJ Boatwright InternshipSuite 2
Pennsylvania Golf Association
1974 Sproul RoadBroomallPA19008231999959501 (c) 610000PJ Boatwright InternshipSuite 400
Vermont Golf Association
PO Box 1612 Station ARutlandVT05701030289304501 (c) 710000PJ Boatwright Internship
Westchester Golf Association
49 Knollwood RoadElmsfordNY10523134091763501 (c) 410000PJ Boatwright InternshipSuite 220
Western Pennsylvania Golf Association
324 Fourth StreetPittsburghPA15238250992795501 (c) 610000PJ Boatwright Internship
Delaware Womens Golf Association
7234 Lancaster Pike 302BHockessinDE19707510273670501 (c) 48000PJ Boatwright Internship
Golf Association of Michigan
24116 Research DriveFarmington HillsMI48335386105801501 (c) 68000PJ Boatwright Internship
Iowa Womens Golf Association
8515 Douglas AvenueUrbandaleIA50322421003851501 (c) 78000PJ Boatwright InternshipSuite 25
Maryland State Golf Association
1777 Reisterstown RoadBaltimoreMD21208521326177501 (c) 38000PJ Boatwright InternshipSuite 145
Minnesota Womens Golf Association
6550 York Avenue SoEdinaMN55435413023222501 (c) 78000PJ Boatwright InternshipSuite 211
Missouri Womens Golf Association
523 Sawgrass CourtWashingtonMO63090431611467501 (c) 38000PJ Boatwright Internship
Rhode Island Golf Association
One Button Hole DriveProvidenceRI02909050497481501 (c) 48000PJ Boatwright InternshipSuite 2
Rochester District Golf Association
2024 W Henrietta RdRochesterNY14623161218400501 (c) 68000PJ Boatwright InternshipSuite 5H
South Dakota Golf Association
4809 West 41st StreetSioux FallsSD57106460310847501 (c) 48000PJ Boatwright InternshipSuite 202
South Dakota Junior Golf Association
4809 West 41st StreetSioux FallsSD57106460449824501 (c) 48000PJ Boatwright InternshipSuite 202
Toledo District Golf Association
5533 Southwyck BlvdToledoOH43614237430259501 (c) 48000PJ Boatwright InternshipSuite 204
Womens Texas Golf Association
2909 Cole AvenueDallasTX75204760294765501 (c) 38000PJ Boatwright InternshipSuite 305
Alabama Junior Golf Association
715 Lovejoy RoadAshvilleAL35953454940402501 (c) 36000PJ Boatwright Internship
Anthracite Golf Association
617 Keystone AvenuePeckvillePA18407232232769501 (c) 46000PJ Boatwright Internship
Atlanta Junior Golf Association
1425 Ellsworth Industrial DriveAtlantaGA30318581274404501 (c) 36000PJ Boatwright InternshipSuite 8
Birmingham Golf Association
1776 Independence CourtBirminghamAL35216630658564501 (c) 46000PJ Boatwright InternshipSuite 103
Buffalo District Golf Association
PO Box 1582WilliamsvilleNY14231160912477501 (c) 36000PJ Boatwright Internship
Colorado Junior Golf Association
5990 Greenwood Plaza Blvd 130Greenwood VillageCO801114749841248840501 (c) 36000PJ Boatwright Internship
Houston Golf Association
5810 Wilson RoadHumbleTX77396741486171501 (c) 36000PJ Boatwright InternshipSuite 112
Kansas Womens Golf Association
10318 Paganica Plaza DrHutchinsonKS67502486110606501 (c) 76000PJ Boatwright Internship
Keystones Premier Golf Association
352 Dogwood DriveDelmontPA15626251634550501 (c) 66000PJ Boatwright Internship
Legends Junior Tour
2909 Cole AvenueDallasTX75204752829588509 (a) 26000PJ Boatwright InternshipSuite 305
Metropolitan Golf Association Foundation
49 Knollwood RoadElmsfordNY10523133637689501 (c) 36000PJ Boatwright Internship
Middle Atlantic Golf Association
PO Box 3040GaithersburgMD20885521701359501 (c) 66000PJ Boatwright Internship
Mississippi Junior Golf Foundation
400 Clubhouse DriveJacksonMS39208640943460501 (c) 36000PJ Boatwright Internship
Missouri Golf Association
PO Box 104164Jefferson CityMO65110431601005501 (c) 46000PJ Boatwright Internship
Missouri Junior Golf Foundation
PO Box 104164Jefferson CityMO65110431820245501 (c) 36000PJ Boatwright Internship
North Central Pennsylvania Golf Association
545 Larch RoadSunburyPA17801232857964501 (c) 46000PJ Boatwright Internship
Northern Nevada Junior Golf Association
PO Box 5607RenoNV89513880301583501 (c) 36000PJ Boatwright Internship
Oregon Junior Golf Association
2840 Hazelnut DriveWoodburnOR97071943091689501 (c) 36000PJ Boatwright Internship
Rhode Island Golf Foundation Button Hole
One Button Hole DriveProvidenceRI02909050497481501 (c) 36000PJ Boatwright InternshipSuite 1
South Carolina Golf Association
PO Box 286IrmoSC29063570563360501 (c) 46000PJ Boatwright Internship
Utah Junior Golf Association
PO Box 1577American ForkUT84003870418413501 (c) 36000PJ Boatwright Internship
Virginia State Golf Association Womens Division
600 Founders Bridge BlvdMidlothianVA23113540736931501 (c) 46000PJ Boatwright Internship
Washington Metropolitan Golf Association
PO Box 3189GaithersburgMD20885541219991501 (c) 36000PJ Boatwright Internship
Wisconsin State Golf Association
11350 W Theo Trecker WayWest AllisWI53214391092159501 (c) 66000PJ Boatwright Internship
Wisconsin Womens State Golf Association
1733 Troll Hill RoadHubertusWI53033392028967501 (c) 76000PJ Boatwright Internship
University of Missouri
Plant Sciences DivisionColumbiaMO65211426004224115(a)6000Turfgrass108 Waters Hall
North Carolina State University
Williams Hall 41223ARaleighNC27695566000756115(a)8633TurfgrassPO Box 7620AG Foundation
University of Nebraska
Dept of Agronomy and HorticultureLincolnNE685830915470049123501 (c) 38724Turfgrass161 Keim Hall
New Mexico State University
Dept of Extension Plant SciencesLas CrucesNM88003856000401115(a)9000Turfgrass
University of Arkansas
Department of HorticultureFayettevilleAR72701716003252501 (c) 39200Turfgrass308 Plant Sciences Building
Michigan State University
Plant and Soil Science DepartmentEast LansingMI488241325386005984501 (c) 39543Turfgrass584 E Plant and Soil Science Bldg
Pennsylvania State University
Penn State Berks CampusReadingPA19610246000376501 (c) 39750Turfgrass111 Luerssen Building
University of Tennessee
2431 Joe Johnson DriveKnoxvilleTN37996626001636512 (b) 99988Turfgrass252 Ellington Plant Sciences Bldg
Iowa State University
Department of HorticultureAmesIA50011426004224501 (c) 310000Turfgrass257 Horticulture Hall
Oklahoma State University
Department of Horticulture and LAStillwaterOK74078736017987115(a)10000Turfgrass355B Agricultural Hall
Rutgers University
Plant Sciences DepartmentNew BrunswickNJ08903226001086501 (c) 310000TurfgrassForan Hall Box 231Cook College
Texas A&M University
Plant Pathology and MicrobiologyCollege StationTX77843741238434501 (c) 310000Turfgrass120 Peterson Building
University of Georgia
Crop Soil Sciences DepartmentTiftonGA31793586001998501 (c) 310000TurfgrassPO Box 748
University of Minnesota
Department of HorticultureSt PaulMN55108416007513170(a)(1)10000Turfgrass1970 Folwell Avenue
USDA Agricultural Research Service
Soil Drainage Research UnitColumbusOH43210720564834Federal Agency10000Turfgrass590 Woody Hayes Drive
First Green Foundation
13440 Main StreetBellevueWA98005113733316501 (c) 310000Turfgrass
University of Arkansas
Department of HorticultureFayettevilleAR72701716003252501 (c) 311693Turfgrass308 Plant Sciences Building
Oklahoma State University
127 Noble Research CenterStillwaterOK74078736017987501 (c) 314884Turfgrass
Clemson University
253 P and AS BuildingClemsonSC29634576000254501 (c) 315500TurfgrassPO Box 340319
University of Arizona
Department of Plant SciencesTucsonAZ85721866004791115(a)15000TurfgrassPO Box 210036
Oklahoma State University
Entomology and Plant PathologyStillwaterOK74078736017987115(a)17416Turfgrass127 Noble Research Center
University of California Riverside
Dept of Botany and Plant SciencesRiversideCA925210124956006142501 (c) 318504TurfgrassUniversity of California
University of Massachusetts
Dept Plant Soil Insect SciencesAmherstMA01003043167352501 (c) 119140Turfgrass12F Stockbridge Hall
Michigan State University
Department of Plant PathologyEast LansingMI48824386005984501 (c) 319980Turfgrass102 CIPS
National Turfgrass Federation
BARC West Building 001 Room 245BeltsvilleMD20705320218619501 (c) 620000Turfgrass
North Carolina State University
Dept of Plant PathologyRaleighNC27695566000756115(a)20000TurfgrassCampus Box 7616
Oklahoma State University
Dept of Horticulture and LAStillwaterOK74078736017987115(a)20000Turfgrass355B Agricultural Hall
Rutgers University
Department of Plant ScienceNew BrunswickNJ08901226001086501 (c) 320000Turfgrass59 Dudley Road Foran Hall
Rutgers University
Dept of Plant Biology and PathologyNew BrunswickNJ089018520226001086501 (c) 320000Turfgrass59 Dudley Road Foran Hall 201B
University of Massachusetts
Dept Plant Soil Insect SciencesAmherstMA01003043167352501 (c) 120000Turfgrass11 Stockbridge Hall
USDA Agricultural Research Service
Soil Drainage Research UnitColumbusOH43210720564834Federal Agency20000Turfgrass590 Woody Hayes Drive
USDA ARS NCAUR
1815 N University StPeoriaIL616043902720564834Federal Agency20000TurfgrassRoom 1326
University of Florida
PO Box 110620GainesvilleFL32611596002052501 (c) 320512TurfgrassBuilding 970
University of California Riverside
Dept of Botany and Plant SciencesRiversideCA925210124956006142501 (c) 324537Turfgrass2137 Batchelor Hall
University of Minnesota
305 Alderman HallSt PaulMN55108416007513170(a)(1)24679Turfgrass1970 Folwell Avenue
Rutgers University
Dept of Plant Biology and PathologyNew BrunswickNJ089018520226001086501 (c) 324995Turfgrass59 Dudley Road Foran Hall
Clemson University
2200 Pocket RoadFlorenceSC29506576000254501 (c) 325000TurfgrassPee Dee Research Center
Colorado State University
Dept of Horticulture and LAFort CollinsCO8052311738460005453406 (g)(1)(A)25000Turfgrass103 Shepardson Building
Utah State University
Dept of Plants Soils and ClimateLoganUT843224820876000528501 (c) 325000Turfgrass4820 Old Main Hill
University of Nebraska
Department of EntomologyLincolnNE68583470049123501 (c) 326680Turfgrass202 Plant Industry
Colorado State University
Dept of Horticulture and LAFort CollinsCO805238460005453406 (g)(1)(A)28500Turfgrass111 Shepardson Building
Rutgers University
Plant Biology and PathologyNew BrunswickNJ08901226001086501 (c) 328884Turfgrass59 Dudley Road Foran Hall
Texas A&M University
17360 Coit RoadDallasTX75252741238434501 (c) 329927Turfgrass
Texas A&M University
Texas AgriLifeDallasTX75252741238434501 (c) 329945Turfgrass17390 Coit Road
Oklahoma State University
Dept of Plant and Soil SciencesStillwaterOK740786028736017987115(a)30000Turfgrass368 Agricultural Hall
University of Nebraska
Dept of Agronomy and HorticultureLincolnNE685830724470049123501 (c) 330000Turfgrass377 Plant Sciences Hall
PGA of America
100 Avenue of the ChampionsPalm Beach GardensFL33410590785835501 (c) 6500000JuniorLeadership Alliance Initiatives
World Golf Foundation
13000 Sawgrass Village CirclePonte Vedra BeachFL32082592998925501 (c) 3400000JuniorSuite 23The First Tee Programs and Chapters
The LPGA Foundation Inc
100 International Golf DriveDaytona BeachFL321241082593085528501 (c) 3200000JuniorLPGA USGA Girls Golf
National Alliance for Accessible Golf
1733 King StreetAlexandriaVA22314300130896501 (c) 3150000Junior
World Golf Foundation
13000 Sawgrass Village CirclePonte Vedra BeachFL32082592998925501 (c) 3100000JuniorSuite 23Golf 2020-Get Golf Ready-We Are Golf
National Alliance for Youth Sports
2050 Vista ParkwayWest Palm BeachFL33411592134374501 (c) 375000JuniorHook a Kid on Golf
Special Olympics North America
4004 Barrett DriveRaleighNC27609520889518501 (c) 335000DisabilitiesSuite 206
American Junior Golf Association
1980 Sports Club DriveBraseltonGA30517581433914501 (c) 328500Junior
Alaska Golf Association
9360 Old Seward HwyAnchorageAK99515920136766501 (c) 310000JuniorAlaska Junior Golf Program
Arkansas State Golf Association
PO Box 30250Little RockAR72260710470120501 (c) 310000JuniorASGA Junior Program
Colorado Golf Assocation
5990 Greenwood Plaza BlvdGreenwood VillageCO80111841248840501 (c) 310000JuniorSuite 130Eisenhower Caddie Academy
Georgia State Golf Association
121 Village ParkwayMariettaGA30067581145042501 (c) 310000JuniorBuilding 3Girls Program
Houston Golf Association
5810 Wilson RoadHumbleTX77396741486171501 (c) 310000JuniorSuite 112Haverstock Hills Community Outreach
Joplin Golf Foundation
2019 S Country Club DriveJoplinMO64804431372051501 (c) 310000JuniorTEE IT UP
Maine Junior Golf Association
58 Val Halla RoadCumberlandME04021010488811501 (c) 310000JuniorMaine Junior Golf Tour
Northern California Golf Association FND
3200 Lopez RoadPebble BeachCA93953943108575501 (c) 310000JuniorYouth on Course
Oregon Junior Golf Fund Inc
2840 Hazelnut DriveWoodburnOR97071943091689501 (c) 310000JuniorJacobsen Youth Initiative
Pikes Peak
103 E Cheyenne RoadColorado SpringsCO80906208128551501 (c) 310000Junior
South Carolina Junior Golf Foundation
PO Box 286IrmoSC29063571021847501 (c) 310000JuniorYouth on Course
Southern California Golf Association FND
3740 Cahuenga BlvdStudio CityCA91604953858373501 (c) 310000JuniorLittle Legends
Virginia State Golf Association Fnd Inc
600 Founders Bridge BlvdMidlothianVA23113541870905501 (c) 310000JuniorThe Robins Junior Golf Program
Women's South Carolina Golf Assoc
PO Box 1759BluftonSC29910651201480501 (c) 310000JuniorJunior Golf FND Junior Assistance Program
West Virginia Golf Foundation
PO Box 2748CharlestonWV25330550769677501 (c) 310000JuniorLittle General Junior Program
National Golf Course Builders Association
727 O StreetLincolnNE68508470842041501 (c) 310000JuniorSticks for Kids
Michigan State University
100 Main LibraryEast LansingMI488241048386005984501 (c)(3)50000
Audubon International
46 Rarick RoadSelkirkNY12158141698061501 (c)(3)75000Turfgrass research
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants85TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations91TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSchI_P01_S00_L02Identifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationThe USGA provides grants to junior golf programs located throughout the United States, as well as to golf training facilities and programs to assist physically challenged golfers. The USGA provides grants to state and regional associations to finance golf administration internships. The USGA provides grants to colleges and universities to finance turfgrass research and environmental research that may benefit golf courses. In all cases, staff monitors the use of funds to ensure that the grants are spent for the proper purposes and are not otherwise diverted from intended use. Monitoring normally includes formal periodic reports from the organization, detail program progress and use of funds. Monitoring can also include informal reports, depending on the nature of the grant and the organization it was distributed to. For example, grants to junior golf programs typically require the recipient organization to complete a formal assessment report that includes information about program outcomes, financial compliance, participant statistics, program schedule, instruction provided, and follow-up support. Such information is subject to audit, at the USGA's sole discretion. In all cases, unspent funds must be returned to the USGA. Grants to state and regional associations for golf administration internships typically require the recipient organization to complete a report describing the internship activities and accomplishments, and account for all internship salary payments. Additionally, the intern is required to complete an evaluation on their internship responsibilities and confirm the duration of their employment. Again, unspent funds must be returned to the USGA. Grants to colleges and universities for turfgrass research and environmental research typically require the recipient organization to complete a report describing in detail the results of the research, and account for all funds spent. Unspent funds must be returned to the USGA.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Michael Davis
51846302006770159550622160147690812080000
John Bodenhamer
183500014000032110108030105790222093000
Michael Butz
40568008048406117510552570219410117511305904400
Sarah Hirshland
8461500022870376903501094172000
Rand Jerris
293702048555030130270980219180394286000
Pamela Martin
258518038158016512058047086880379923000
Suzanne Colon
156376023950000222270207190223272000
James Noel
2574760245000150000124280136120323016000
Dick Rugge
40697904025002568901522070213080646433000
Jane Swiggett
2404210372500229500692310153130385165000
Barry Hyde
278415046000020181032651087180385965000
Jeff Hall
2174610410000234080389170211390341925000
Mark Carlson
2133750140000393596066542021112070862503789040
David Fay
0000661017068113000729130000
Pete Bevacqua
2063950167690195509020387073140446374000
Kevin O'Connor
2273690199080144709050643065500449179000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchJ_P01_S00_L01aSchedule J, Part I, Line 1a(1.) The USGA has a written policy regarding use of corporate jet shares. Such use is strictly limited to USGA business travel, as per USGA policy, and is subject to Audit Committee review and approval. No other first class travel or charter travel is permitted or provided. (2.) The USGA's expense reimbursement policy excludes reimbursements for health club dues and social club dues. However, one special exception to the social club dues restriction was specifically approved by the Compensation Committee and the full Executive Committee. This exception was for the Executive Director and is based on the specific USGA business needs associated with the position held.
SchJ_P01_S00_L04Schedule J, Part I, Line 4In calendar 2011, the USGA issued compensation defined as per line 4a. The compensation paid to Fay $608,060, Bevacqua $182,324 and O'Connor $131,342 is included in other reportable compensation on Schedule J, Part II, Column B. The amounts reported in Schedule J Column C relating to the Supplemental Defined Benefit Pension Plan are as follows: Martin $6,564, O'Connor $17,714, Rugge $98,409, and Swiggett $15,574. Butz and Carlson's benefits under the plan vested in 2011 and the total vested benefits are included in Schedule J, Part II, Column B(iii) other reportable compensation as well as Schedule J, Part II, Column F, compensation previously reported as deferred in prior Form 990. The amounts reported in Schedule J Column C relating to the Nonqualified Defined Contribution Plan are as follows: Davis $32,300, Bevacqua $7,622, Hyde $7,511, Jerris $4,028 and Noel $1,629.
SchJ_P02_S00_L00Schedule J, Part IIThe amounts shown under Bonus & incentive compensation include two years of performance awards, as the prior year's awards were paid in January 2011 and the current year's awards were paid in December 2011.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions20NumberOfContributions
Noncash Contribs Rptd F9900NoncashContribsRptdF990
Method Of Determining Revenuesn/aMethodOfDeterminingRevenues

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9900NoncashContribsRptdF990
Method Of Determining Revenuesn/aMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received1NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchM_P01_S00_L00Schedule M, Part INumber of contributions in Part I, lines 1 through 28, does not refer to the number of individual items donated. Rather, if a donor provides several items, that is considered one donation. Likewise, if a donor provides numerous shares of stock, that is considered one donation.
SchM_P01_S00_L31Schedule M, Part I, Line 31The USGA has a gift acceptance policy for any item being donated to the USGA Museum. The USGA also has a gift acceptance policy for any non-standard contributions to the USGA. Procedures include reviews by the Managing Director of Finance before any such contribution can be accepted. Where appropriate, the Chief Legal Officer is consulted.
SchM_P01_S00_L33Schedule M, Part I, Line 33As permitted under SFAS 116, the USGA chooses not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P01_S00_L06Form 990, Part I, Line 6The estimate for volunteers represents people who serve on a USGA committee or USGA sub-committee. The estimate does not include the thousands of individuals who volunteer their time at USGA championships, and contribute toward the success of those USGA championships.
F990_P04_S00_L08Form 990, Part IV, Line 8The museum collection, consisting of graphics, books and other golf memorabilia, is owned by the USGA.
F990_P06_S0A_L06Form 990, Part VI, Section A, Line 6The USGA is an association of member clubs and courses. While application for membership is open to any golf club, golf course or golf training facility, as specified and defined in the USGA By-Laws, voting privileges are limited to member clubs. Voting privileges do not extend to member courses or to member golf training facilities. Membership applications are reviewed and subject to approval or rejection at the discretion of the Executive Committee. Membership is automatically continuous unless interrupted by written resignation or expulsion in accordance with USGA By-Laws. Acceptance of membership binds each member to uphold all provisions of the USGA's Certificate of Incorporation, and By-Laws and other rules, to accept and enforce all rules and decisions of the Executive Committee acting within its jurisdiction and to otherwise conduct itself in a manner that furthers the interests of the USGA to promote the best interests and true spirit of the game of golf. (The USGA is organized and exists under the Non-Profit Corporation Laws of the State of Delaware. The USGA is a non-stock entity.)
F990_P06_S0A_L07aForm 990, Part VI, Section A, Line 7aThe Executive Committee is the governing body of the USGA. The Executive Committee consists of fifteen voting members, including the five officers. Each member of the Executive Committee is elected at the annual meeting of the USGA and holds office until the annual meeting next succeeding his or her election and his or her successor is elected and qualified, or until his or her resignation or removal. Each member club is entitled to be represented by one voting delegate at the annual meeting of the USGA. Duly certified proxies may be voted by voting delegates at the annual meeting of the USGA.
F990_P06_S0B_L11bForm 990, Part VI, Section B, Line 11bThe Federal Form 990 is compiled by USGA staff. After the Managing Director of Finance has reviewed the Federal Form 990 and deemed it to be accurate and complete, a copy of the Federal Form 990 is provided to the Executive Director and to all Executive Committee members (all voting Board members) for their review. After the Federal Form 990 is reviewed by all Executive Committee members, it is signed by the Assistant Treasurer and submitted to the IRS.
F990_P06_S0B_L12cForm 990, Part VI, Section B, Line 12cThe USGA requires Executive Committee members and USGA employees to administer their affairs honestly and efficiently, exercising due care, skill and judgement for the benefit of the USGA. It is the responsibility of Executive Committee members and USGA employees to make a full disclosure of any personal involvement which might result in a conflict of interest or the appearance of a conflict of interest on their part. Such disclosures are submitted to the Audit Committee Chair and/or the Chief Legal Officer for review and consideration as per stated procedures. Additionally, once a year, the USGA requires Executive Committee members and USGA employees to review the USGA's conflict of interest policy and submit a statement attesting to their understanding of and compliance with the policy. Any conflict of interest or the appearance of a conflict of interest must be included on the submitted statement. The Audit Committee reviews the statements and makes any necessary decisions to manage and/or eliminate the conflicts.
F990_P06_S0B_L15Form 990, Part VI, Section B, Line 15On a periodic basis, the USGA does a thorough review of compensation for the Executive Director, the Managing Director of Finance, and the four Senior Managing Directors. This review includes a compensation survey by an independent compensation consultant, and consideration of comparability data obtained from other sources. The survey and data are carefully considered by the USGA's Compensation Committee to ensure that compensation is reasonable and appropriate. This thorough review was last completed, and documented, in October 2011. (JANE-CHANGE?) In addition, employees of the USGA undergo a thorough evaluation process at the end of each year. Performance and goals are carefully reviewed and documented, then discussed with the employee. Merit increases and bonus awards are determined based on these evaluations.
F990_P06_S0B_L16bForm 990, Part VI, Section B, Line 16bThe USGA has a joint ventures policy to ensure that all arrangements are consistent with the organization's tax exempt status under IRC Section 501(c)(3). Specifically, the purpose of the policy is to set forth guidelines to help ensure that arrangements with for-profit entities will not jeopardize the USGA's tax exempt status.
F990_P06_S0C_L19Form 990, Part VI, Section C, Line 19The USGA makes the following documents available to the public by providing them to GuideStar to post on their website at www.guidestar.org: IRS Letter of Determination; Federal Form 1023; Federal Form 990; Federal Form 990-T; audited financial statements; conflicts of interest policy. The USGA also makes its governing documents available to the public "upon request" at its headquarters location in New Jersey, during normal business hours.
F990_P08_S00_L01gForm 990, Part VIII, Line 1gAs noted on Schedule M, the USGA receives non-cash donations. Some non-cash donations are for the museum collection. And some non-cash donations are to assist with USGA championships. The USGA does not record non-cash donations. The USGA does not assign a value to non-cash donations. As such, no value is reported on line 1g.
F990_P11_S00_L05Form 990, Part XI, Line 5Effect of changes to unfunded postretirement benefit obligations of -$2,636,144. Net unrealized gain on investments of $15,001,739.
SchB_P02_S00_L00Schedule B, Part IIAs noted on Schedule M, the USGA receives non-cash donations. Some non-cash donations are for the museum collection. And some non-cash donations are to assist with USGA championships. The USGA does not record non-cash donations. The USGA does not assign a value to non-cash donations. As such, no non-cash donations are included on Schedule B.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationThe USGA year end is November 30, 2012, and therefore filing on April 15, 2013 is within the 5 1/2 month timeframe.Explanation

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