2013-04-15T13:44:54-07:00 2012-11-30 990 2011-12-01 131427105 UNITED STATES GOLF ASSOCIATION UNIT 9082342300 77 Liberty Corner Road Far Hills NJ 079310708 Terence Brady 9082342300 2013-04-15 2011 2016-02-25 16:41:14Z Mike Davis 77 Liberty Corner Road Far Hills NJ 079310708 183746649 0 X www.usga.org X 1894 DE The 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. 15 15 401 1300 683543 411819 13257782 19968269 108272557 109602732 25013829 8080205 8530673 9709678 155074841 147360884 966504 4694369 0 0 40372980 41901193 116338 72990 4795829 80324356 87016279 121780178 133684831 33294663 13676053 300810069 334199293 63594363 70941939 237215706 263257354 The 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. 0 0 64340911 0 91699404 USGA 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. 9918770 0 5890009 USGA 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. 8014142 1041101 2081296 USGA 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. 33710937 3621268 9932023 Each 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. 33710937 3621268 9932023 115984760 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 639 0 1 401 1 1 1 1 CJ VI 0 0 0 1 1 0 0 0 1 1 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT FL GA HI IL IN KS KY LA MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X X Suzanne Colon 9082342300 United States Golf Association 77 Liberty Corner Road Far Hills NJ 079310708 Glen D Nager 30 X X 0 0 0 Daniel B Burton 20 X X 0 0 0 Thomas J O'Toole Jr 20 X X 0 0 0 Geoffrey Y Yang 10 X X 0 0 0 Christie Austin 10 X X 0 0 0 Karen Ammerman 10 X 0 0 0 William Fallon 10 X 0 0 0 William W Gist IV DDS 10 X 0 0 0 William L Katz 10 X 0 0 0 Mark P Reinemann 10 X 0 0 0 Gary Stevenson 10 X 0 0 0 Gene McClure 10 X 0 0 0 Edward G Michaels III 10 X 0 0 0 Diana M Murphy 10 X 0 0 0 James B Williams 10 X 0 0 0 James B Hyler Jr 1 X X 0 0 0 Steven Smyers 1 X X 0 0 0 Christopher Liedel 1 X 0 0 0 Brigid Shanley Lamb 10 X 0 0 0 Michael Davis 40 X 735095 0 0 Pamela Martin 40 X 313188 0 0 Suzanne Colon 40 X 181015 0 0 James Noel 40 X 296976 0 0 John Bodenhamer 40 X 200711 0 0 Michael Butz 40 X 1097915 0 0 Sarah Hirshland 40 X 86902 0 0 Rand Jerris 40 X 345270 0 0 Dick Rugge 40 X 472918 0 0 Jane Swiggett 40 X 300621 0 0 Barry Hyde 40 X 344596 0 0 Jeff Hall 40 X 281869 0 0 Mark Carlson 40 X 620971 0 0 David Fay 0 X 661017 0 0 Pete Bevacqua 40 X 418673 0 0 Kevin O'Connor 40 X 391986 0 0 6749723 0 0 84 1 1 0 Classic Tents Event Specialists 540 Hawaii Avenue Torrance CA 90503 tents 3257173 Infocision Management Corp 325 Springside Drive Akron OH 44333 Printing & fulfillment for USGA Members Program 1490703 AGL Contracting PO Box 799 Deer Park NY 11729 Temporary roads & other site prep for US Open 1340005 Aggreko PO Box 972562 Dallas TX 753972562 Generators for US Open 1261623 Nahan Printing PO Box 697 St Cloud MN 56302 Printing & renewals for USGA Members Program 1252381 120 0 11042892 0 0 0 8925377 0 19968269 Championships including Broadcast 711300 91699404 91699404 0 0 USGA Members Program 711300 5890009 5854454 35555 0 Handicap & GHIN Services 711300 4825667 4822900 2767 0 Green Section Services 711300 2081296 2081296 0 0 Equipment standards & testing 711300 1517750 1517750 0 0 3588606 2943385 645221 0 109602732 4372486 0 0 4372486 0 0 0 0 1589518 0 0 1589518 0 0 0 0 0 0 0 0 0 0 32368586 111225 28703462 68630 3665124 42595 3707719 0 0 3707719 0 0 0 0 0 0 0 0 0 0 0 0 15733833 7613673 8120160 8120160 0 0 0 0 0 0 0 147360884 117039349 683543 9669723 4662369 4662369 0 0 32000 32000 0 0 3477660 2145609 1332051 0 0 0 0 0 26035131 20658266 4390910 985955 5582234 4440586 927457 214191 4830566 3754124 894845 181597 1975602 1548390 357367 69845 0 0 0 0 842236 793062 47526 1648 146304 0 146304 0 0 0 0 0 72990 72990 617971 0 617971 0 8068086 6842682 800476 424928 795381 786051 9330 0 10321045 7761146 340174 2219725 5042865 4123965 918900 0 0 0 0 0 3859288 3856888 2400 0 3523922 3046714 431496 45712 0 0 0 0 1326361 881312 441733 3316 0 0 0 0 0 0 0 0 2512074 2371002 141072 0 1687925 1553962 131261 2702 Championship - prize money 14000000 14000000 0 0 Championship - other expenses 30889028 30466160 21771 401097 All other expenses 3383793 2260472 951198 172123 0 0 0 0 133684831 115984760 12904242 4795829 42941 54316 16439161 25463334 0 0 2148134 3386382 0 0 0 0 190000 165000 875544 618311 9045185 11021663 52180618 32898271 20282432 19282347 178891809 193911727 72894863 80296213 0 0 0 0 0 0 300810069 334199293 11946229 12927117 0 200000 24544509 27665725 0 0 0 0 0 0 0 0 0 0 27103625 30149097 63594363 70941939 X 237165509 263207157 0 0 50197 50197 237215706 263257354 300810069 334199293 X 13676053 12365595 X 0 1 1 X 0 X 38549596 32440107 11526265 13257782 19968269 115742019 129142138 120302394 104249646 114037744 117039349 584771271 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 167691734 152742501 115775911 127295526 137007618 700513290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 700513290 9819836 3704079 5497524 7079866 5962004 32063309 547834 169943 345222 857714 411819 2332532 10367670 3874022 5842746 7937580 6373823 34395841 0 0 0 0 0 0 0 0 0 0 0 0 178059404 156616523 121618657 135233106 143381441 734909131 0.95320 0.95432 0.04680 0.04568 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X X X X 0 50197 0 4000 0 4000 0 50197 0 50197 0 0 0 0 50197 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 772634 772634 0 43975389 26734315 17241074 0 0 0 0 0 7285020 6030792 1254228 0 147575 133164 14411 19282347 0 0 Equity fund partnership 9766210 F Emerging markets fund 1227730 F Absolute return hedge fund 11384664 F Absolute return hedge fund 4796266 F Absolute return hedge fund 7511289 F Long/short hedge fund of funds 25329116 F Multi-strategy hedge fund 3452465 F Infrastructure partnership 10799924 F Private equity fund of funds 6028549 F 80296213 0 DB Pension plan 15931667 Retiree medical plan 11819935 Deferred compensation 457(f) plan 2397495 30149097 147360884 133684831 13676053 15001739 0 0 0 -2636144 12365595 26041648 148420774 0 1482148 0 7615352 9097500 139323274 0 8037610 8037610 147360884 142164358 1482148 0 0 7615352 9097500 133066858 0 617973 617973 133684831 SchD_P03_S00_L01 Schedule D, Part III, Line 1 The 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_L04 Schedule D, Part III, Line 4 The 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_L04 Schedule D, Part V, Line 4 In 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_L00 Schedule D, Part VII Investments 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_L02 Schedule D, Part X, Line 2 The 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_L04 Schedule D, Part XI, Line 4 On 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_L08 Schedule D, Part XI, Line 8 The 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_L02d Schedule 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_L04b Schedule D, Part XII, Line 4b Investment 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_L02d Schedule 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_L04b Schedule D, Part XIII, Line 4b Investment fees of $617,973. On the audited financial statements, the net figure is recorded as an increase or (decrease) in net assets. 1 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Turfgrass Advisory Services 18811 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Broadcast of USGA championships, including U.S. Open 0 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Equipment testing 34000 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Championship-related travel 4883 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Translation service 15000 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Work permit application fees 6231 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Course Rating Seminars - travel 916 North America (including Canada and Mexico, but not the United States) 0 0 Program Services World Amateur Team Championships - 2016 site visit - travel 758 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Canadian National Turf Conference - travel 805 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Canadian NGCS meeting - travel 770 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Royal Canadian Golf Association Golf Canada Annual Meeting - travel 950 Central America and the Caribbean 0 0 Program Services Turfgrass Advisory Services - travel 391 Central America and the Caribbean 0 0 Program Services Puerto Rico Golf Association - travel 514 Central America and the Caribbean 0 0 Program Services Handicap seminars - travel 823 East Asia and the Pacific 0 0 Program Services Broadcast of USGA championships, including U.S. Open 0 East Asia and the Pacific 0 0 Program Services International qualifying for the U.S. Open - travel, course rental, and other expenses associated with conducting international qualifying in Japan. 76999 East Asia and the Pacific 0 0 Program Services International broadcast meetings - travel 18454 East Asia and the Pacific 0 0 Program Services Course rating seminar - travel 1607 East Asia and the Pacific 0 0 Program Services USGA Course rating training - travel 2276 East Asia and the Pacific 0 0 Program Services International summit on Turfgrass - travel 3363 East Asia and the Pacific 0 0 Program Services Asia Golf show and original equipment manufacturer foundries - travel 19335 Europe (including Iceland and Greenland) 0 0 Program Services Broadcast of USGA championships, including U.S. Open 0 Europe (including Iceland and Greenland) 0 0 Program Services Official Golf World Rankings - service fee 17000 Europe (including Iceland and Greenland) 0 0 Program Services World Amateur Golf Rankings - joint costs 194600 Europe (including Iceland and Greenland) 0 0 Program Services International 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) 0 0 Program Services British Golf Collector's Society 25th Anniversary - travel 2314 Europe (including Iceland and Greenland) 0 0 Program Services Global Handicapping meeting - travel 8291 Europe (including Iceland and Greenland) 0 0 Program Services Course rating seminar - travel 1732 Europe (including Iceland and Greenland) 0 0 Program Services Rolex challenge - travel 1241 Europe (including Iceland and Greenland) 0 0 Program Services 2012 U.S. Women's Open - travel 4682 Europe (including Iceland and Greenland) 0 0 Program Services British Open - travel 9595 Europe (including Iceland and Greenland) 0 0 Program Services Rules review workshop - travel 1799 Europe (including Iceland and Greenland) 0 0 Program Services Joint Rules Committee Rules of Golf meeting - travel 7343 Europe (including Iceland and Greenland) 0 0 Program Services Meeting with the Royal & Ancient Golf Club of St. Andrews - travel 7320 Europe (including Iceland and Greenland) 0 0 Program Services World Amateur Team Championships - travel 101994 Europe (including Iceland and Greenland) 0 0 Program Services World Amateur Team Championships - team travel 15463 Europe (including Iceland and Greenland) 0 0 Program Services International broadcast meetings - travel 4884 Europe (including Iceland and Greenland) 0 0 Program Services Joint Equipment Standards Committee meeting - travel 8988 Europe (including Iceland and Greenland) 0 0 Program Services Curtis Cup - staff and team travel 102760 Europe (including Iceland and Greenland) 0 0 Program Services Equipment Standards meeting - travel 8612 Middle East and North Africa 0 0 Program Services Broadcast of USGA championships, including U.S. Open 0 Russia and the newly independent States 0 0 Program Services Broadcast of USGA championships, including U.S. Open 0 South America 0 0 Program Services Broadcast of USGA championships, including U.S. Open 0 South America 0 0 Program Services World Amateur Team Championships site visit - travel 3617 0 0 805354 North America (including Canada and Mexico, but not the United States) PJB Internship grant - Mexican Golf Federation 16000 check North America (including Canada and Mexico, but not the United States) PJB Internship - Asociacian Mexicana Feminil de Golf 16000 check 2 0 1 0 0 0 1 0 SchF_P01_S00_L02 Schedule F, Part I, Line 2 The 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_L03 Schedule F, Part I, Line 3 In 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. X X X 1 Dentino Marketing 515 Executive Drive Princeton NJ 08540 The 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. 0 0 72990 -72990 0 72990 -72990 All States SchG_P01_S00_L02biv Schedule G, Part I, Line 2b(iv) Dentino 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. 1 Florida State Golf Association 12630 Telecom Drive Tampa FL 336370935 592171378 501 (c) 3 48000 PJ Boatwright Internship American Junior Golf Association 1980 Sports Club Drive Braselton GA 30517 581433914 501 (c) 3 32000 PJ Boatwright Internship West Virginia Golf Foundation PO Box 2748 Charleston WV 25330 550769677 501 (c) 3 28000 PJ Boatwright Internship Arizona Womens Golf Association 141 E Palm Lane Suite 210 Phoenix AZ 85004 860342075 501 (c) 7 24000 PJ Boatwright Internship Colorado Golf Association 5990 Greenwood Plaza Blvd 130 Greenwood Village CO 801114749 841248840 501 (c) 3 24000 PJ Boatwright Internship Colorado Womens Golf Association 5990 Greenwood Plaza Blvd 130 Greenwood Village CO 801114749 841248840 501 (c) 3 24000 PJ Boatwright Internship Louisiana Golf Association 1003 Hugh Wallis Road S Suite A-2 Lafayette LA 70508 726035874 501 (c) 4 24000 PJ Boatwright Internship Maine State Golf Association 58 Val Halla Road Cumberland ME 04021 010488811 501 (c) 4 24000 PJ Boatwright Internship Miami Valley Golf Association 263 Regency Ridge Drive Dayton OH 45459 311437550 501 (c) 4 24000 PJ Boatwright Internship Northern California Golf Association PO Box NCGA Pebble Beach CA 93953 941371594 501 (c) 6 24000 PJ Boatwright Internship Pacific Womens Golf Association 3101 Sunset Blvd Suite 1 E Rocklin CA 95677 770044709 501 (c) 7 24000 PJ Boatwright Internship Southern California Golf Association 3740 Cahuenga Blvd Studio City CA 916043502 951240720 501 (c) 6 24000 PJ Boatwright Internship Sun Country Amateur Golf Association 2316 Southern Blvd Suite D Rio Rancho NM 87124 850250912 501 (c) 7 24000 PJ Boatwright Internship Tennessee Golf Association 400 Franklin Road Franklin TN 37069 621049477 501 (c) 4 24000 PJ Boatwright Internship Texas Golf Association 2909 Cole Avenue Suite 305 Dallas TX 75204 750715222 501 (c) 4 24000 PJ Boatwright Internship Texas Golf Association South Region 5810 Wilson Road Suite 108 Humble TX 77396 750715222 501 (c) 4 24000 PJ Boatwright Internship Virginia State Golf Association 600 Founders Bridge Blvd Midlothian VA 23113 540736931 501 (c) 4 24000 PJ Boatwright Internship Womens Golf Association of Massachusetts 300 Arnold Palmer Blvd Norton MA 02766 222691109 501 (c) 7 24000 PJ Boatwright Internship Womens Metropolitan Golf Association 49 Knollwood Road Elmsford NY 10523 131484295 501 (c) 7 24000 PJ Boatwright Internship Womens Southern California Golf Association 402 W Arrow Hwy Suite 10 San Dimas CA 91773 956091889 501 (c) 3 24000 PJ Boatwright Internship Kansas City Golf Association 7451 Switzer St Suite 100 Shawnee KS 66203 440642880 501 (c) 4 22000 PJ Boatwright Internship Minnesota Golf Association 6550 York Avenue So Suite 211 Edina MN 55435 510152269 501 (c) 6 22000 PJ Boatwright Internship New Jersey State Golf Association 1700 Galloping Hill Road Kenilworth NJ 07033 226046575 501 (c) 6 22000 PJ Boatwright Internship Utah Golf Association 4444 S 700 E Suite 105 Salt Lake City UT 84107 870271572 501 (c) 7 22000 PJ Boatwright Internship Hawaii State Junior Golf Association 4330 Kukui Grove Street Lihue HI 96766 990335776 501 (c) 3 20000 PJ Boatwright Internship Kansas Golf Association 1201 Wakarusa Drive Suite B5 Lawrence KS 66049 480849570 501 (c) 4 20000 PJ Boatwright Internship Executive Womens Golf Association 300 Avenue of the Champions Suite 140 Palm Beach Gardens FL 33418 593348753 501 (c) 6 18000 PJ Boatwright Internship Georgia State Golf Association 121 Village Pkwy Bldg 3 Marietta GA 30067 581145042 501 (c) 3 18000 PJ Boatwright Internship Hawaii State Golf Association 770 Kapiolani Blvd Suite 701 Honolulu HI 96813 990238385 501 (c) 7 18000 PJ Boatwright Internship Idaho Golf Association PO Box 9958 Boise ID 837073958 237024930 501 (c) 7 18000 PJ Boatwright Internship Nebraska Golf Association 6618 South 118th Street Omaha NE 68137 237073030 501 (c) 4 18000 PJ Boatwright Internship Alabama Golf Association PO Box 660149 Birmingham AL 35266 630809785 501 (c) 3 16000 PJ Boatwright Internship Indiana Golf Association PO Box 516 Franklin IN 46131 352015534 501 (c) 6 16000 PJ Boatwright Internship Iowa Golf Association 8515 Douglas Avenue Suite 25 Urbandale IA 503222924 421203480 501 (c) 4 16000 PJ Boatwright Internship Kentucky Golf Association Golf House Kentucky 1116 Elmore Just Dr Louisville KY 40245 237150508 501 (c) 6 16000 PJ Boatwright Internship Metropolitan Amateur Golf Association 555 Maryville University Drive Suite 240 St Louis MO 63141 431631448 501 (c) 4 16000 PJ Boatwright Internship Metropolitan Golf Association 49 Knollwood Road Elmsford NY 10523 134109121 501 (c) 6 16000 PJ Boatwright Internship Southern California Golf Association Foundation 3740 Cahuenga Blvd Studio City CA 91604 953858373 501 (c) 3 16000 PJ Boatwright Internship Southern Nevada Golf Association 8020 West Sahara Avenue Suite 200 Las Vegas NV 89117 880134324 501 (c) 4 16000 PJ Boatwright Internship Carolinas Golf Association PO Box 319 West End NC 27376 560509290 501 (c) 3 14000 PJ Boatwright Internship Connecticut State Golf Association 35 Cold Spring Road Suite 212 Rocky Hill CT 06067 222587856 501 (c) 6 14000 PJ Boatwright Internship Mississippi Golf Association 400 Clubhouse Drive Jackson MS 39208 630977191 501 (c) 4 14000 PJ Boatwright Internship Ohio Golf Association 1570 West First Avenue Columbus OH 43212 311080373 501 (c) 7 14000 PJ Boatwright Internship Arizona Golf Association 7226 N 16th Street Suite 200 Phoenix AZ 85020 860214071 501 (c) 4 12000 PJ Boatwright Internship Arkansas State Golf Association 3 Eagle Hill Court Suite B Little Rock AR 72210 710470120 501 (c) 3 12000 PJ Boatwright Internship Delaware State Golf Association 7234 Lancaster Pike 302B Hockessin DE 19707 516018790 501 (c) 7 12000 PJ Boatwright Internship Golf Association of Philadelphia 1974 Sproul Road Suite 400 Broomall PA 19008 231303024 501 (c) 7 12000 PJ Boatwright Internship International Association of Golf Administrators 1974 Sproul Road Suite 400 Broomall PA 19008 411686399 501 (c) 6 12000 PJ Boatwright Internship Massachusetts Golf Association 300 Arnold Palmer Blvd Norton MA 02766 042487562 501 (c) 3 12000 PJ Boatwright Internship Montana State Golf Association PO Box 4306 Helena MT 59604 237025168 501 (c) 3 12000 PJ Boatwright Internship Nebraska Womens Amateur Golf Association 6618 South 118th Street Omaha NE 68137 237421608 501 (c) 7 12000 PJ Boatwright Internship Oregon Golf Association 2840 Hazelnut Drive Woodburn OR 97071 232743830 501 (c) 6 12000 PJ Boatwright Internship Pacific Northwest Golf Association 1010 South 336th Street Suite 310 Federal Way WA 98003 916069592 501 (c) 3 12000 PJ Boatwright Internship Womens Golf Association of Northern California 577g Stoneridge Mall Road Suite 160 Pleasanton CA 94588 941295277 501 (c) 6 12000 PJ Boatwright Internship Womens Oklahoma Golf Association 6658 NW 116th Street Oklahoma OK 731622937 731197623 501 (c) 7 12000 PJ Boatwright Internship Wyoming State Golf Association 100 N Center St Suite 205 Casper WY 82601 742445131 501 (c) 4 12000 PJ Boatwright Internship Alaska Golf Association 9630 Old Seward Highway Anchorage AK 99515 920136766 501 (c) 7 10000 PJ Boatwright Internship Dayton District Women's Golf Association 263 Regency Ridge Drive Dayton OH 45459 311354888 501 (c) 7 10000 PJ Boatwright Internship Greater Cincinnati Golf Association 9200 Montgomery Road Suite 24B Cincinnati OH 452427794 316051373 501 (c) 7 10000 PJ Boatwright Internship Long Island Golf Association 114 Old Country Road Suite LL Mineola NY 11501 112996300 501 (c) 4 10000 PJ Boatwright Internship New Hampshire Golf Association PO Box 486 Wolfeboro NH 03894 020361092 501 (c) 6 10000 PJ Boatwright Internship New York State Golf Association PO Box 15333 Syracuse NY 132150333 160866643 501 (c) 4 10000 PJ Boatwright Internship Oklahoma Golf Association 2800 Coltrane Place Suite 2 Edmond OK 73034 260074714 501 (c) 4 10000 PJ Boatwright Internship Pennsylvania Golf Association 1974 Sproul Road Suite 400 Broomall PA 19008 231999959 501 (c) 6 10000 PJ Boatwright Internship Vermont Golf Association PO Box 1612 Station A Rutland VT 05701 030289304 501 (c) 7 10000 PJ Boatwright Internship Westchester Golf Association 49 Knollwood Road Suite 220 Elmsford NY 10523 134091763 501 (c) 4 10000 PJ Boatwright Internship Western Pennsylvania Golf Association 324 Fourth Street Pittsburgh PA 15238 250992795 501 (c) 6 10000 PJ Boatwright Internship Delaware Womens Golf Association 7234 Lancaster Pike 302B Hockessin DE 19707 510273670 501 (c) 4 8000 PJ Boatwright Internship Golf Association of Michigan 24116 Research Drive Farmington Hills MI 48335 386105801 501 (c) 6 8000 PJ Boatwright Internship Iowa Womens Golf Association 8515 Douglas Avenue Suite 25 Urbandale IA 50322 421003851 501 (c) 7 8000 PJ Boatwright Internship Maryland State Golf Association 1777 Reisterstown Road Suite 145 Baltimore MD 21208 521326177 501 (c) 3 8000 PJ Boatwright Internship Minnesota Womens Golf Association 6550 York Avenue So Suite 211 Edina MN 55435 413023222 501 (c) 7 8000 PJ Boatwright Internship Missouri Womens Golf Association 523 Sawgrass Court Washington MO 63090 431611467 501 (c) 3 8000 PJ Boatwright Internship Rhode Island Golf Association One Button Hole Drive Suite 2 Providence RI 02909 050497481 501 (c) 4 8000 PJ Boatwright Internship Rochester District Golf Association 2024 W Henrietta Rd Suite 5H Rochester NY 14623 161218400 501 (c) 6 8000 PJ Boatwright Internship South Dakota Golf Association 4809 West 41st Street Suite 202 Sioux Falls SD 57106 460310847 501 (c) 4 8000 PJ Boatwright Internship South Dakota Junior Golf Association 4809 West 41st Street Suite 202 Sioux Falls SD 57106 460449824 501 (c) 4 8000 PJ Boatwright Internship Toledo District Golf Association 5533 Southwyck Blvd Suite 204 Toledo OH 43614 237430259 501 (c) 4 8000 PJ Boatwright Internship Womens Texas Golf Association 2909 Cole Avenue Suite 305 Dallas TX 75204 760294765 501 (c) 3 8000 PJ Boatwright Internship Alabama Junior Golf Association 715 Lovejoy Road Ashville AL 35953 454940402 501 (c) 3 6000 PJ Boatwright Internship Anthracite Golf Association 617 Keystone Avenue Peckville PA 18407 232232769 501 (c) 4 6000 PJ Boatwright Internship Atlanta Junior Golf Association 1425 Ellsworth Industrial Drive Suite 8 Atlanta GA 30318 581274404 501 (c) 3 6000 PJ Boatwright Internship Birmingham Golf Association 1776 Independence Court Suite 103 Birmingham AL 35216 630658564 501 (c) 4 6000 PJ Boatwright Internship Buffalo District Golf Association PO Box 1582 Williamsville NY 14231 160912477 501 (c) 3 6000 PJ Boatwright Internship Colorado Junior Golf Association 5990 Greenwood Plaza Blvd 130 Greenwood Village CO 801114749 841248840 501 (c) 3 6000 PJ Boatwright Internship Houston Golf Association 5810 Wilson Road Suite 112 Humble TX 77396 741486171 501 (c) 3 6000 PJ Boatwright Internship Kansas Womens Golf Association 10318 Paganica Plaza Dr Hutchinson KS 67502 486110606 501 (c) 7 6000 PJ Boatwright Internship Keystones Premier Golf Association 352 Dogwood Drive Delmont PA 15626 251634550 501 (c) 6 6000 PJ Boatwright Internship Legends Junior Tour 2909 Cole Avenue Suite 305 Dallas TX 75204 752829588 509 (a) 2 6000 PJ Boatwright Internship Metropolitan Golf Association Foundation 49 Knollwood Road Elmsford NY 10523 133637689 501 (c) 3 6000 PJ Boatwright Internship Middle Atlantic Golf Association PO Box 3040 Gaithersburg MD 20885 521701359 501 (c) 6 6000 PJ Boatwright Internship Mississippi Junior Golf Foundation 400 Clubhouse Drive Jackson MS 39208 640943460 501 (c) 3 6000 PJ Boatwright Internship Missouri Golf Association PO Box 104164 Jefferson City MO 65110 431601005 501 (c) 4 6000 PJ Boatwright Internship Missouri Junior Golf Foundation PO Box 104164 Jefferson City MO 65110 431820245 501 (c) 3 6000 PJ Boatwright Internship North Central Pennsylvania Golf Association 545 Larch Road Sunbury PA 17801 232857964 501 (c) 4 6000 PJ Boatwright Internship Northern Nevada Junior Golf Association PO Box 5607 Reno NV 89513 880301583 501 (c) 3 6000 PJ Boatwright Internship Oregon Junior Golf Association 2840 Hazelnut Drive Woodburn OR 97071 943091689 501 (c) 3 6000 PJ Boatwright Internship Rhode Island Golf Foundation Button Hole One Button Hole Drive Suite 1 Providence RI 02909 050497481 501 (c) 3 6000 PJ Boatwright Internship South Carolina Golf Association PO Box 286 Irmo SC 29063 570563360 501 (c) 4 6000 PJ Boatwright Internship Utah Junior Golf Association PO Box 1577 American Fork UT 84003 870418413 501 (c) 3 6000 PJ Boatwright Internship Virginia State Golf Association Womens Division 600 Founders Bridge Blvd Midlothian VA 23113 540736931 501 (c) 4 6000 PJ Boatwright Internship Washington Metropolitan Golf Association PO Box 3189 Gaithersburg MD 20885 541219991 501 (c) 3 6000 PJ Boatwright Internship Wisconsin State Golf Association 11350 W Theo Trecker Way West Allis WI 53214 391092159 501 (c) 6 6000 PJ Boatwright Internship Wisconsin Womens State Golf Association 1733 Troll Hill Road Hubertus WI 53033 392028967 501 (c) 7 6000 PJ Boatwright Internship University of Missouri Plant Sciences Division 108 Waters Hall Columbia MO 65211 426004224 115(a) 6000 Turfgrass North Carolina State University AG Foundation Williams Hall 41223A PO Box 7620 Raleigh NC 27695 566000756 115(a) 8633 Turfgrass University of Nebraska Dept of Agronomy and Horticulture 161 Keim Hall Lincoln NE 685830915 470049123 501 (c) 3 8724 Turfgrass New Mexico State University Dept of Extension Plant Sciences Las Cruces NM 88003 856000401 115(a) 9000 Turfgrass University of Arkansas Department of Horticulture 308 Plant Sciences Building Fayetteville AR 72701 716003252 501 (c) 3 9200 Turfgrass Michigan State University Plant and Soil Science Department 584 E Plant and Soil Science Bldg East Lansing MI 488241325 386005984 501 (c) 3 9543 Turfgrass Pennsylvania State University Penn State Berks Campus 111 Luerssen Building Reading PA 19610 246000376 501 (c) 3 9750 Turfgrass University of Tennessee 2431 Joe Johnson Drive 252 Ellington Plant Sciences Bldg Knoxville TN 37996 626001636 512 (b) 9 9988 Turfgrass Iowa State University Department of Horticulture 257 Horticulture Hall Ames IA 50011 426004224 501 (c) 3 10000 Turfgrass Oklahoma State University Department of Horticulture and LA 355B Agricultural Hall Stillwater OK 74078 736017987 115(a) 10000 Turfgrass Rutgers University Cook College Plant Sciences Department Foran Hall Box 231 New Brunswick NJ 08903 226001086 501 (c) 3 10000 Turfgrass Texas A&M University Plant Pathology and Microbiology 120 Peterson Building College Station TX 77843 741238434 501 (c) 3 10000 Turfgrass University of Georgia Crop Soil Sciences Department PO Box 748 Tifton GA 31793 586001998 501 (c) 3 10000 Turfgrass University of Minnesota Department of Horticulture 1970 Folwell Avenue St Paul MN 55108 416007513 170(a)(1) 10000 Turfgrass USDA Agricultural Research Service Soil Drainage Research Unit 590 Woody Hayes Drive Columbus OH 43210 720564834 Federal Agency 10000 Turfgrass First Green Foundation 13440 Main Street Bellevue WA 98005 113733316 501 (c) 3 10000 Turfgrass University of Arkansas Department of Horticulture 308 Plant Sciences Building Fayetteville AR 72701 716003252 501 (c) 3 11693 Turfgrass Oklahoma State University 127 Noble Research Center Stillwater OK 74078 736017987 501 (c) 3 14884 Turfgrass Clemson University 253 P and AS Building PO Box 340319 Clemson SC 29634 576000254 501 (c) 3 15500 Turfgrass University of Arizona Department of Plant Sciences PO Box 210036 Tucson AZ 85721 866004791 115(a) 15000 Turfgrass Oklahoma State University Entomology and Plant Pathology 127 Noble Research Center Stillwater OK 74078 736017987 115(a) 17416 Turfgrass University of California Riverside Dept of Botany and Plant Sciences University of California Riverside CA 925210124 956006142 501 (c) 3 18504 Turfgrass University of Massachusetts Dept Plant Soil Insect Sciences 12F Stockbridge Hall Amherst MA 01003 043167352 501 (c) 1 19140 Turfgrass Michigan State University Department of Plant Pathology 102 CIPS East Lansing MI 48824 386005984 501 (c) 3 19980 Turfgrass National Turfgrass Federation BARC West Building 001 Room 245 Beltsville MD 20705 320218619 501 (c) 6 20000 Turfgrass North Carolina State University Dept of Plant Pathology Campus Box 7616 Raleigh NC 27695 566000756 115(a) 20000 Turfgrass Oklahoma State University Dept of Horticulture and LA 355B Agricultural Hall Stillwater OK 74078 736017987 115(a) 20000 Turfgrass Rutgers University Department of Plant Science 59 Dudley Road Foran Hall New Brunswick NJ 08901 226001086 501 (c) 3 20000 Turfgrass Rutgers University Dept of Plant Biology and Pathology 59 Dudley Road Foran Hall 201B New Brunswick NJ 089018520 226001086 501 (c) 3 20000 Turfgrass University of Massachusetts Dept Plant Soil Insect Sciences 11 Stockbridge Hall Amherst MA 01003 043167352 501 (c) 1 20000 Turfgrass USDA Agricultural Research Service Soil Drainage Research Unit 590 Woody Hayes Drive Columbus OH 43210 720564834 Federal Agency 20000 Turfgrass USDA ARS NCAUR 1815 N University St Room 1326 Peoria IL 616043902 720564834 Federal Agency 20000 Turfgrass University of Florida PO Box 110620 Building 970 Gainesville FL 32611 596002052 501 (c) 3 20512 Turfgrass University of California Riverside Dept of Botany and Plant Sciences 2137 Batchelor Hall Riverside CA 925210124 956006142 501 (c) 3 24537 Turfgrass University of Minnesota 305 Alderman Hall 1970 Folwell Avenue St Paul MN 55108 416007513 170(a)(1) 24679 Turfgrass Rutgers University Dept of Plant Biology and Pathology 59 Dudley Road Foran Hall New Brunswick NJ 089018520 226001086 501 (c) 3 24995 Turfgrass Clemson University 2200 Pocket Road Pee Dee Research Center Florence SC 29506 576000254 501 (c) 3 25000 Turfgrass Colorado State University Dept of Horticulture and LA 103 Shepardson Building Fort Collins CO 805231173 846000545 3406 (g)(1)(A) 25000 Turfgrass Utah State University Dept of Plants Soils and Climate 4820 Old Main Hill Logan UT 843224820 876000528 501 (c) 3 25000 Turfgrass University of Nebraska Department of Entomology 202 Plant Industry Lincoln NE 68583 470049123 501 (c) 3 26680 Turfgrass Colorado State University Dept of Horticulture and LA 111 Shepardson Building Fort Collins CO 80523 846000545 3406 (g)(1)(A) 28500 Turfgrass Rutgers University Plant Biology and Pathology 59 Dudley Road Foran Hall New Brunswick NJ 08901 226001086 501 (c) 3 28884 Turfgrass Texas A&M University 17360 Coit Road Dallas TX 75252 741238434 501 (c) 3 29927 Turfgrass Texas A&M University Texas AgriLife 17390 Coit Road Dallas TX 75252 741238434 501 (c) 3 29945 Turfgrass Oklahoma State University Dept of Plant and Soil Sciences 368 Agricultural Hall Stillwater OK 740786028 736017987 115(a) 30000 Turfgrass University of Nebraska Dept of Agronomy and Horticulture 377 Plant Sciences Hall Lincoln NE 685830724 470049123 501 (c) 3 30000 Turfgrass PGA of America Leadership Alliance Initiatives 100 Avenue of the Champions Palm Beach Gardens FL 33410 590785835 501 (c) 6 500000 Junior World Golf Foundation The First Tee Programs and Chapters 13000 Sawgrass Village Circle Suite 23 Ponte Vedra Beach FL 32082 592998925 501 (c) 3 400000 Junior The LPGA Foundation Inc LPGA USGA Girls Golf 100 International Golf Drive Daytona Beach FL 321241082 593085528 501 (c) 3 200000 Junior National Alliance for Accessible Golf 1733 King Street Alexandria VA 22314 300130896 501 (c) 3 150000 Junior World Golf Foundation Golf 2020-Get Golf Ready-We Are Golf 13000 Sawgrass Village Circle Suite 23 Ponte Vedra Beach FL 32082 592998925 501 (c) 3 100000 Junior National Alliance for Youth Sports Hook a Kid on Golf 2050 Vista Parkway West Palm Beach FL 33411 592134374 501 (c) 3 75000 Junior Special Olympics North America 4004 Barrett Drive Suite 206 Raleigh NC 27609 520889518 501 (c) 3 35000 Disabilities American Junior Golf Association 1980 Sports Club Drive Braselton GA 30517 581433914 501 (c) 3 28500 Junior Alaska Golf Association Alaska Junior Golf Program 9360 Old Seward Hwy Anchorage AK 99515 920136766 501 (c) 3 10000 Junior Arkansas State Golf Association ASGA Junior Program PO Box 30250 Little Rock AR 72260 710470120 501 (c) 3 10000 Junior Colorado Golf Assocation Eisenhower Caddie Academy 5990 Greenwood Plaza Blvd Suite 130 Greenwood Village CO 80111 841248840 501 (c) 3 10000 Junior Georgia State Golf Association Girls Program 121 Village Parkway Building 3 Marietta GA 30067 581145042 501 (c) 3 10000 Junior Houston Golf Association Haverstock Hills Community Outreach 5810 Wilson Road Suite 112 Humble TX 77396 741486171 501 (c) 3 10000 Junior Joplin Golf Foundation TEE IT UP 2019 S Country Club Drive Joplin MO 64804 431372051 501 (c) 3 10000 Junior Maine Junior Golf Association Maine Junior Golf Tour 58 Val Halla Road Cumberland ME 04021 010488811 501 (c) 3 10000 Junior Northern California Golf Association FND Youth on Course 3200 Lopez Road Pebble Beach CA 93953 943108575 501 (c) 3 10000 Junior Oregon Junior Golf Fund Inc Jacobsen Youth Initiative 2840 Hazelnut Drive Woodburn OR 97071 943091689 501 (c) 3 10000 Junior Pikes Peak 103 E Cheyenne Road Colorado Springs CO 80906 208128551 501 (c) 3 10000 Junior South Carolina Junior Golf Foundation Youth on Course PO Box 286 Irmo SC 29063 571021847 501 (c) 3 10000 Junior Southern California Golf Association FND Little Legends 3740 Cahuenga Blvd Studio City CA 91604 953858373 501 (c) 3 10000 Junior Virginia State Golf Association Fnd Inc The Robins Junior Golf Program 600 Founders Bridge Blvd Midlothian VA 23113 541870905 501 (c) 3 10000 Junior Women's South Carolina Golf Assoc Junior Golf FND Junior Assistance Program PO Box 1759 Blufton SC 29910 651201480 501 (c) 3 10000 Junior West Virginia Golf Foundation Little General Junior Program PO Box 2748 Charleston WV 25330 550769677 501 (c) 3 10000 Junior National Golf Course Builders Association Sticks for Kids 727 O Street Lincoln NE 68508 470842041 501 (c) 3 10000 Junior Michigan State University 100 Main Library East Lansing MI 488241048 386005984 501 (c)(3) 50000 Audubon International 46 Rarick Road Selkirk NY 12158 141698061 501 (c)(3) 75000 Turfgrass research 85 91 SchI_P01_S00_L02 Schedule I, Part I, Line 2 The 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. X 1 1 X X X X X 1 1 0 0 0 0 0 0 0 Michael Davis 518463 0 200677 0 15955 0 62216 0 14769 0 812080 0 0 0 John Bodenhamer 183500 0 14000 0 3211 0 10803 0 10579 0 222093 0 0 0 Michael Butz 405680 0 80484 0 611751 0 55257 0 21941 0 1175113 0 590440 0 Sarah Hirshland 84615 0 0 0 2287 0 3769 0 3501 0 94172 0 0 0 Rand Jerris 293702 0 48555 0 3013 0 27098 0 21918 0 394286 0 0 0 Pamela Martin 258518 0 38158 0 16512 0 58047 0 8688 0 379923 0 0 0 Suzanne Colon 156376 0 23950 0 0 0 22227 0 20719 0 223272 0 0 0 James Noel 257476 0 24500 0 15000 0 12428 0 13612 0 323016 0 0 0 Dick Rugge 406979 0 40250 0 25689 0 152207 0 21308 0 646433 0 0 0 Jane Swiggett 240421 0 37250 0 22950 0 69231 0 15313 0 385165 0 0 0 Barry Hyde 278415 0 46000 0 20181 0 32651 0 8718 0 385965 0 0 0 Jeff Hall 217461 0 41000 0 23408 0 38917 0 21139 0 341925 0 0 0 Mark Carlson 213375 0 14000 0 393596 0 66542 0 21112 0 708625 0 378904 0 David Fay 0 0 0 0 661017 0 68113 0 0 0 729130 0 0 0 Pete Bevacqua 206395 0 16769 0 195509 0 20387 0 7314 0 446374 0 0 0 Kevin O'Connor 227369 0 19908 0 144709 0 50643 0 6550 0 449179 0 0 0 SchJ_P01_S00_L01a Schedule 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_L04 Schedule J, Part I, Line 4 In 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_L00 Schedule J, Part II The 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. X 20 0 n/a X 0 n/a 1 0 1 0 SchM_P01_S00_L00 Schedule M, Part I Number 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_L31 Schedule M, Part I, Line 31 The 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_L33 Schedule M, Part I, Line 33 As 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. F990_P01_S00_L06 Form 990, Part I, Line 6 The 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_L08 Form 990, Part IV, Line 8 The museum collection, consisting of graphics, books and other golf memorabilia, is owned by the USGA. F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 The 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_L07a Form 990, Part VI, Section A, Line 7a The 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_L11b Form 990, Part VI, Section B, Line 11b The 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_L12c Form 990, Part VI, Section B, Line 12c The 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_L15 Form 990, Part VI, Section B, Line 15 On 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_L16b Form 990, Part VI, Section B, Line 16b The 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_L19 Form 990, Part VI, Section C, Line 19 The 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_L01g Form 990, Part VIII, Line 1g As 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_L05 Form 990, Part XI, Line 5 Effect of changes to unfunded postretirement benefit obligations of -$2,636,144. Net unrealized gain on investments of $15,001,739. SchB_P02_S00_L00 Schedule B, Part II As 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. The USGA year end is November 30, 2012, and therefore filing on April 15, 2013 is within the 5 1/2 month timeframe.