THE LPGA FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE LPGA FOUNDATION (EIN 59-3085528)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201213189349304506
- Schema version
- 2011v1.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T15:58:17-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 South Orange Avenue Suite 2050 | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593085528 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The LPGA Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % KATHRYN MILTHORPE | InCareOfName |
| Name Control | LPGA | NameControl |
| Phone | 3862746200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 International Golf Drive | AddressLine1 |
| City | Daytona Beach | City |
| State | FL | State |
| ZIP Code | 32124 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kathryn Milthorpe | Name |
| Title | Chief Financial Officer | Title |
| Date Signed | 2012-10-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dawn M Olivardia | Name |
| Phone | 4074815100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kathryn Milthorpe | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 International Golf Dr | AddressLine1 |
| City | Daytona Beach | City |
| State | FL | State |
| ZIP Code | 32124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3677165 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.lpgafoundation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Conduct charitable activities of the Ladies Professional Golf Association. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 800 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 929719 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 961742 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 68000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2649234 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 66242 | InvestmentIncomePriorYear |
| Investment Income Current Year | 66189 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 67312 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1131273 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3677165 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 428799 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 502389 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 226296 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 194410 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 137112 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 38806 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 77566 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 233445 | OtherExpensePriorYear |
| Other Expenses Current Year | 2648948 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1025652 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3384553 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 105621 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 292612 | RevenuesLessExpensesCY |
| Total Assets BOY | 3848233 | TotalAssetsBOY |
| Total Assets EOY | 3971654 | TotalAssetsEOY |
| Total Liabilities BOY | 409808 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 269669 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3438425 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3701985 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CONDUCT CHARITABLE ACTIVITIES OF THE LADIES PROFESSIONAL GOLF ASSOCIATION. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 625180 | Expense |
| Grants | 335995 | Grants |
| Revenue | 76870 | Revenue |
| Description | DEVELOP AND MAINTAIN JUNIOR GOLF PROGRAMS ACROSS THE COUNTRY. THESE PROGRAMS ARE PRIMARILY FUNDED THROUGH CONTRIBUTIONS RECEIVED BY THE FOUNDATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20040 | Expense |
| Grants | 12300 | Grants |
| Description | DEVELOP AND MAINTAIN A FINANCIAL ASSISTANCE FUND FOR LPGA MEMBERS AND OTHER PERSONS IN THE GOLF INDUSTRY WHO MAY BE IN NEED OF FINANCIAL ASSISTANCE AS A RESULT OF A SERIOUS ILLNESS, INJURY, OR OTHER HARDSHIP. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 169592 | Expense |
| Grants | 154094 | Grants |
| Description | DEVELOP AND MAINTAIN A SCHOLARSHIP PROGRAM WHICH PROVIDES ACADEMIC SCHOLARSHIPS FOR JUNIOR GOLFERS. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 2140885 | 2572364 | THE LPGA FOUNDATION IS INVOVLED IN |
| CONDUCTING A TOURNAMENT ON THE LPGA | ||
| TOURNAMENT SCHEDULE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2140885 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2572364 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2955697 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 57 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHRYN MILTHORPE | NamePerson |
| Telephone Number | 3862746200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 INTERNATIONAL GOLF DR | AddressLine1 |
| City | Daytona Beach | City |
| State | FL | State |
| ZIP Code | 32124 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Michael Whan | |||||||
| Commissioner | 1.0 | X | X | 0 | 636138 | 20360 | |
| Kathryn Milthorpe | |||||||
| Secretary/Treasurer | 2.0 | X | 180071 | 20781 | X | ||
| Nancy Henderson | |||||||
| President | 20.0 | X | 159540 | 9230 | X | ||
| William Susetka | |||||||
| LPGA BOD Chair | 1.0 | X | |||||
| Lewis Horne | |||||||
| Chair | 1.0 | X | X | ||||
| Karen Furtado | |||||||
| Vice Chair | 1.0 | X | X | ||||
| James Eden | |||||||
| Trustee | 1.0 | X | |||||
| Donna Bailey | |||||||
| Trustee | 1.0 | X | |||||
| Rick Brawner | |||||||
| Trustee | 1.0 | X | |||||
| Lynn Connelly | |||||||
| Trustee | 1.0 | X | |||||
| Barbara Kauffman | |||||||
| Trustee | 1.0 | X | |||||
| Nancy Lopez | |||||||
| Trustee | 1.0 | X | 3500 | ||||
| Donna Richardson Joyner | |||||||
| Trustee | 1.0 | X | |||||
| Deb Vangellow | |||||||
| Trustee | 1.0 | X | 8600 | ||||
| Michelle Ellis | |||||||
| Trustee | 1.0 | X | 10000 | ||||
| Kim Hall | |||||||
| Trustee | 1.0 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 997849 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 50371 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 201810 | RelatedOrganizations |
| All Other Contributions | 759932 | AllOtherContributions |
| Total Contributions | 961742 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLUB REGISTRATION | 900099 | 76870 | 76870 |
| LPGA FOUNDERS TOURNAMENT | 711300 | 2572364 | 2572364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2649234 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66189 | TotalRevenueColumn |
| Exclusion | $66,189 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3677165 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2649234 | RelatedOrExemptFunctionIncome |
| Exclusion | $66,189 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490089 | Total |
| Program Services | 490089 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12300 | Total |
| Program Services | 12300 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79770 | Total |
| Program Services | 63816 | ProgramServices |
| Management And General | 7977 | ManagementAndGeneral |
| Fundraising | 7977 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86996 | Total |
| Program Services | 69596 | ProgramServices |
| Management And General | 8700 | ManagementAndGeneral |
| Fundraising | 8700 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1246 | Total |
| Program Services | 996 | ProgramServices |
| Management And General | 125 | ManagementAndGeneral |
| Fundraising | 125 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12582 | Total |
| Program Services | 10066 | ProgramServices |
| Management And General | 1258 | ManagementAndGeneral |
| Fundraising | 1258 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13816 | Total |
| Program Services | 11054 | ProgramServices |
| Management And General | 1381 | ManagementAndGeneral |
| Fundraising | 1381 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365 | Total |
| Program Services | 300 | ProgramServices |
| Management And General | 65 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29420 | Total |
| Management And General | 29420 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38806 | Total |
| Fundraising | 38806 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Management And General | 15000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201073 | Total |
| Management And General | 201073 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130392 | Total |
| Program Services | 100244 | ProgramServices |
| Management And General | 17109 | ManagementAndGeneral |
| Fundraising | 13039 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7812 | Total |
| Program Services | 6250 | ProgramServices |
| Management And General | 781 | ManagementAndGeneral |
| Fundraising | 781 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54990 | Total |
| Program Services | 43992 | ProgramServices |
| Management And General | 5499 | ManagementAndGeneral |
| Fundraising | 5499 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1924 | Total |
| Program Services | 1924 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8402 | Total |
| Management And General | 8402 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| COMMUNITY EVENTS | 54500 | 54500 | |
| BANK FEES | 4185 | 4185 | |
| TOURNAMENT EXPENSE | 2140885 | 2140885 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3384553 | Total |
| Program Services | 2955697 | ProgramServices |
| Management And General | 351290 | ManagementAndGeneral |
| Fundraising | 77566 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1161251 | BOY |
| EOY | 1425906 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284733 | BOY |
| EOY | 71060 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 39434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14291 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11056 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5159 | BOY |
| EOY | 3235 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2397090 | BOY |
| EOY | 2432019 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3848233 | BOY |
| EOY | 3971654 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201808 | BOY |
| EOY | 142139 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208000 | BOY |
| EOY | 127530 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409808 | BOY |
| EOY | 269669 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390463 | BOY |
| EOY | 297340 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3047962 | BOY |
| EOY | 3404645 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3438425 | BOY |
| EOY | 3701985 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3848233 | BOY |
| EOY | 3971654 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 292612 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -29052 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LPGA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750055465 | EIN |
| Type Of Organization | 0 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14291 | OtherCostOrOtherBasis |
| Depreciation | 11056 | Depreciation |
| Book Value | 3235 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 3235 | TotalOfBookValueLandBuildings |
| Total Revenue | 3677165 | TotalRevenue |
| Total Expenses | 3384553 | TotalExpenses |
| Excess Or Deficit For Year | 292612 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -29052 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -29052 | TotalAdjustments |
| Excess Or Deficit Per FS | 263560 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3648113 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 3648113 | RevenueSubtotal |
| Other Revenues Not Included | 29052 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 29052 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3677165 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3384553 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3384553 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3384553 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE D, PART XII, LINE 4B | Identifier |
| Return Reference | UNREALIZED LOSS ON INVESTMENTS | ReturnReference |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | Region |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Donation | SpecificServicesProvided |
| Total Expenditures | 130834 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 130834 | SubtotalAmountSpent |
| Total Amount Spent | 130834 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (24 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| Three Rivers Park District | |||||
| 3000 Xenium Lane N | Plymouth | MN | 55441 | 15450 | Matching grant |
| Triad Youth Golf Foundation | |||||
| 5834 Bur Mil Club Road | Greensboro | NC | 27410 | 11250 | Matching grant |
| Alvernia University | |||||
| 400 St Bernadine St | Reading | PA | 19607 | 10000 | Scholarship |
| Brown University | |||||
| 164 Angell Street Box J | Providence | RI | 02912 | 10000 | Scholarship |
| Elon University | |||||
| 100 Campus Drive | Elon College | NC | 27244 | 10000 | Scholarship |
| Hope College | |||||
| 100 East 8th Street 280 | Holland | MI | 49423 | 10000 | Scholarship |
| Mount Mercy University | |||||
| 1330 Elmhurst Drive | Cedar Rapids | IA | 52402 | 10000 | Scholarship |
| Southern Illinois University | |||||
| 6 Harpin Drive Rendleman Bldg Rm 33 | Edwardsville | IL | 62026 | 10000 | Scholarship |
| St Mary's University | |||||
| One Camino Santa Maria | San Antonio | TX | 78228 | 10000 | Scholarship |
| The University of Findlay | |||||
| 1000 N Main Street | Findlay | OH | 45840 | 10000 | Scholarship |
| University of CA Berkeley | |||||
| 115 Haas Pavilion | Berkeley | CA | 94720 | 10000 | Scholarship |
| Western Michigan University | |||||
| 1903 W Michigan Avenue | Kalamazoo | MI | 49008 | 10000 | Scholarship |
| Williams College | |||||
| 880 Main Street | Williamstown | MA | 01267 | 10000 | Scholarship |
| New York Sport Foundation | |||||
| 1521 Ocean Ave 3C | Brooklyn | NY | 11230 | 9500 | Matching grant |
| LS Golf Shop | |||||
| 912 N 4th Street | Fargo | ND | 58102 | 7500 | Matching grant |
| Partners Fore Golf | |||||
| 4887 Arlene Place | Pleasanton | CA | 94566 | 7450 | Matching grant |
| PJA Golf Clinic & Events Inc | |||||
| 5240 SW 54th Avenue | Miami | FL | 33155 | 7200 | Matching grant |
| LPGA Urban Youth Golf Program of DE | |||||
| 599 Rockland Road PO Box 419 | Rockland | DE | 19732 | 6250 | Matching grant |
| Pro Kids Golf Academy | |||||
| 4085 52nd Street | San Diego | CA | 92105 | 6200 | Matching grant |
| Girls Golf Club of Dallas | |||||
| 1403 Sutton Drive | Carrollton | TX | 75006 | 5800 | Matching grant |
| Children's Golf Foundation | |||||
| 7301 N Haverhill Road | West Palm Beach | FL | 33407 | 5700 | Matching grant |
| Girls Golf of Easter NEWestern IA | |||||
| 4817 Saratoga Street | Omaha | NE | 68104 | 5400 | Matching grant |
| Grants not Greater Than 5000 | |||||
| 100 International Golf Drive | Daytona Beach | FL | 32124 | 284589 | Scholarships, Matching Grants and Donations |
| Player Development Products | |||||
| 14843 Highway 10 | Tahlequah | OK | 74464 | 7800 | Financial Assistance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 45 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 115 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Financial Assistance | TypeOfGrant |
| Number Of Recipients | 2 | NumberOfRecipients |
| Amount Of Cash Grant | 12300 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule I, Part I, Line 2 | Identifier |
| Explanation | THE LPGA FOUNDATION MONITORS THE USE OF FUNDS GRANTED TO RECIPIENTS OF THE JUNIOR GOLF GRANTS BY REQUIRING AN APPLICATION FOR FUNDS AND A FINAL REPORT OF HOW FUNDS WERE SPENT. THE LPGA FOUNDATION MONITORS THE USE OF FUNDS GRANTED TO RECIPIENTS OF THE FINANCIAL ASSISTANCE FUND BY REQUESTING RECEIPTS BE PROVIDED TO THE LPGA FOUNDATION FROM GRANTEES. FOR THE SCHOLARSHIP PROGRAM THE LPGA FOUNDATION WRITES THE MAJORITY OF THE CHECKS DIRECTLY TO THE UNIVERSITY FOR THE GRANTEES. THERE WERE SEVERAL SMALLER GRANTS NOT MONITORED DUE TO COST EFFECTIVENESS AND MATERIALITY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | true | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|
| Michael Whan | |||||||
| 0 | 496138 | 140000 | 20360 | 0 | 656498 | 0 | 0 |
| Kathryn Milthorpe | |||||||
| 160071 | 20000 | 20781 | 200852 | 0 | 0 | ||
| Nancy Henderson | |||||||
| 159540 | 9230 | 168770 | 0 | 0 | |||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule J, Part I, Line 6b | Identifier |
| Explanation | THE INCENTIVE PLAN HAS COMPONENTS BASED ON NET EARNINGS OF THE LPGA. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, LINE 6 | THE SOLE MEMBER OF THE LPGA FOUNDATION IS THE LADIES PROFESSIONAL GOLF ASSOCIATION. |
| MEMBERS OR STOCKHOLDERS WHO MAY ELECT | FORM 990, PART VI, LINE 7A | THE RESERVED POWERS OF LPGA FOUNDATION PERMIT THE VOTING MEMBERSHIP TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY OF THE OF LPGA FOUNDATION. |
| DECISIONS SUBJECT TO APPROVAL | FORM 990, PART VI, LINE 7B | THE BOARD OF DIRECTORS SHALL APPROVE AND RECOMMEND AT-LARGE DIRECTORS FOR ELECTION BY THE MAJORITY VOTE OF THE DIRECTORS CONSTITUTING A QUORUM AND ENTITLED TO VOTE AT SUCH MEETING. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, LINE 11B | THE FORM 990 WAS PROVIDED TO THE LPGA FOUNDATION'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE RETURN. AFTER ALL QUESTIONS AND COMMENTS ARE RESOLVED, THE TAX RETURN IS FILED BY THE EXTENDED DUE DATE. |
| PROCESS FOR DETERMINING COMPENSATION | FORM 990, PART VI, LINE 15A | THE HR/LEGAL COMMITTEE OF THE RELATED ORGANIZATION IS CHARGED WITH RECOMMENDING THE COMPENSATION OF THE COMMISSIONER OF THE LPGA TO THE LPGA BOARD OF DIRECTORS. THIS RECOMMENDATION IS DETERMINED ANNUALLY BASED ON INFORMATION RECEIVED THROUGH INDEPENDENT COMPENSATION CONSULTING, COMPARABLE INDUSTRY KNOWLEDGE AND/OR MARKET SURVEYS. ADDITIONALLY, THE COMMISSIONER RECOMMENDS TO THE ENTIRE BOARD OF DIRECTORS OF THE RELATED ORGANIZATION THE SALARY AND BENEFITS OF THE LPGA FOUNDATION PRESIDENT WHICH IS DETERMINED ANNUALLY BASED ON THE FACTORS MENTIONED ABOVE. |
| PROCESS FOR DETERMINING COMPENSATION | FORM 990, PART VI, LINE 15B | THE COMMISSIONER OF THE RELATED ORGANIZATION IS CHARGED WITH CONDUCTING PERFORMANCE REVIEWS AND DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. THIS RECOMMENDATION IS BASED ON THE FOLLOWING METHODS: INDEPENDENT CONSULTING, COMPARABLE INDUSTRY KNOWLEDGE AND MARKET SURVEYS. THE HR/LEGAL COMMITTEE RECOMMENDS TO THE ENTIRE BOARD OF DIRECTORS OF THE RELATED ORGANIZATION THE SALARY AND BENEFITS OF THE OFFICERS AND EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 18: | SECTION 6104 REQUIREMENT | THE LPGA FOUNDATION MAKES ITS FORMS 1023, 990 AND 990-T AVAILABLE FOR PUBLIC INSPECTION VIA U.S. MAIL UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C: | BOARD OF DIRECTOR MEMBERS ARE PROVIDED WITH THE CONFLICT OF INTEREST | POLICY EACH YEAR AND ANY CONFLICTS REPORTED ARE REVIEWED BY THE LPGA FOUNDATION PRESIDENT AND SECRETARY. |
| FORM 990, PART VI, SECTION C, LINE 19: | NO GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL | STATEMENTS ARE AVAILABLE TO THE PUBLIC. |
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | THE LPGA FOUNDATION IS INVOLVED IN CONDUCTING A TOURNAMENT ON THE LPGA TOURNAMENT SCHEDULE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LPGA Foundation Tournament Properties | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 international Golf Drive | AddressLine1 |
| City | Daytona Beach | City |
| State | FL | State |
| ZIP Code | 32124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274445389 | EIN |
| Primary Activities | Golf Event | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Total Income | 2572364 | TotalIncome |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LPGA FND | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ladies Professional Golf Association | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 International Golf Drive | AddressLine1 |
| City | Daytona Beach | City |
| State | FL | State |
| ZIP Code | 32124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750055465 | EIN |
| Primary Activities | Women's Golf | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(c)(6) | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Ladies Professional Golf Association | ||
| c | 194000 | Gift |
| Ladies Professional Golf Association | ||
| e | 55504 | Loan |
| Ladies Professional Golf Association | ||
| m | 43404 | Reimbursement |
| Ladies Professional Golf Association | ||
| n | 180581 | Reimbursement |
| Ladies Professional Golf Association | ||
| o | 1368177 | Reimbursement |
| Ladies Professional Golf Association | ||
| L | 440000 | Services |
Comments