THE LPGA FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
THE LPGA FOUNDATION (EIN 59-3085528)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-14
IRS object ID
201103189349303105
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-14T11:06:13-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Grant Thornton LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1200 South Orange Avenue Suite 2050AddressLine1
CityOrlandoCity
StateFLState
ZIP Code32801ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN593085528EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1The LPGA FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLPGANameControl
Phone3862746200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 International Golf DriveAddressLine1
CityDaytona BeachCity
StateFLState
ZIP Code321241092ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKathy MilthorpeName
TitleCFOTitle
Date Signed2011-11-11DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDawn M OlivardiaName
Phone4074815100Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKathryn MilthorpeNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1100 International Golf DriveAddressLine1
CityDaytona BeachCity
StateFLState
ZIP Code32124ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1135273GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.lpgafoundation.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionConduct charitable activities of the Ladies Professional Golf Association.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year984264ContributionsGrantsPriorYear
Contributions Grants Current Year929719ContributionsGrantsCurrentYear
Program Service Revenue Prior Year59937ProgramServiceRevenuePriorYear
Program Service Revenue CY68000ProgramServiceRevenueCY
Investment Income Prior Year61477InvestmentIncomePriorYear
Investment Income Current Year66242InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year67312OtherRevenueCurrentYear
Total Revenue Prior Year1105678TotalRevenuePriorYear
Total Revenue Current Year1131273TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year423338GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY428799GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year196336SalariesEtcPriorYear
Salaries Etc Current Year226296SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY137112TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year151639TotalFundrsngExpCurrentYear
Other Expense Prior Year259024OtherExpensePriorYear
Other Expenses Current Year233445OtherExpensesCurrentYear
Total Expenses Prior Year878698TotalExpensesPriorYear
Total Expenses Current Year1025652TotalExpensesCurrentYear
Revenues Less Expenses Prior Year226980RevenuesLessExpensesPriorYear
Revenues Less Expenses CY105621RevenuesLessExpensesCY
Total Assets BOY3331300TotalAssetsBOY
Total Assets EOY3848233TotalAssetsEOY
Total Liabilities BOY205198TotalLiabilitiesBOY
Total Liabilities EOY409808TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3126102NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3438425NetAssetsOrFundBalancesEOY
Mission DescriptionConduct charitable activities of the Ladies Professional Golf Association.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense467417Expense
Grants309058Grants
Revenue68000Revenue
DescriptionDevelop and maintain junior golf programs across the country. These programs are primarily funded through contributions received by the Foundation.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense79284Expense
Grants63321Grants
DescriptionDevelop 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

FieldValueIRS element (for citing)
Expense76495Expense
Grants56420Grants
DescriptionDevelop and maintain a scholarship program which provides academic scholarships for junior golfers.Description
FieldValueIRS element (for citing)
Total Program Service Expense623196TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgtrueTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109617NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKATHRYN MILTHORPENamePerson
Telephone Number3862746200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 INTERNATIONAL GOLF DRIVEAddressLine1
CityDaytona BeachCity
StateFLState
ZIP Code32124ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeOfficerOfficerFormerFormer
William Susetka
Chairman LPGA BOD1.0X000
Mike Whan
Commissioner1.0X061261716794X
Dana Rader
Trustee1.0X0110000
Michelle Ellis
Trustee1.0X0120520
Carol Corcoran
President LPGA Foundation20.0X02018218687X
Kathy Milthorpe
Secretary/Treasurer2.0X013170013022X
Lewis C Horne
Director-at-large (Chair)1.0X000X
Karen Furtado
Vice Chairman1.0X000X
James E Eden
Trustee1.0X000
Donna Bailey
Trustee1.0X000
Rick Brawner
Trustee1.0X000
Linda Connelly
Trustee1.0X000
Barbara Kauffman
Trustee1.0X000
Nancy Lopez
Trustee1.0X000
Donna Richardson Joyner
Trustee1.0X000
Carolyn Bivens
Former Commissioner0.0075000015338X
Elizabeth Galloway
Former Secretary0.0021625011260X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1935440TotalReportableCompFrmRltdOrgs
Total Other Compensation65101TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonInternational Corporate Golf IncNamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18912 E Pinnacle Peak Rd 285AddressLine1
CitySCOTTSDALECity
StateAZState
ZIP Code85255ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesConsulting ServicesDescriptionOfServices
Compensation120000Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Related Organizations327000RelatedOrganizations
All Other Contributions602719AllOtherContributions
Total Contributions929719TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCLUB REGISTRATIONDescription
Business Code900099BusinessCode
Total Revenue Column68000TotalRevenueColumn
Related Or Exempt Function Income68000RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue68000TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column66242TotalRevenueColumn
Exclusion$66,242ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events71312GrossIncomeFundraisingEvents
Fundraising Direct Expenses4000FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column67312TotalRevenueColumn
Exclusion$67,312ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1131273TotalRevenueColumn
Related Or Exempt Function Income68000RelatedOrExemptFunctionIncome
Exclusion$133,554ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total365478Total
Program Services365478ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total63321Total
Program Services63321ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total71572Total
Program Services28629ProgramServices
Management And General32999ManagementAndGeneral
Fundraising9944Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total140951Total
Program Services59168ProgramServices
Management And General81783ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1849Total
Program Services1849ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total4872Total
Program Services4277ProgramServices
Management And General476ManagementAndGeneral
Fundraising119Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7052Total
Program Services6104ProgramServices
Management And General758ManagementAndGeneral
Fundraising190Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2228Total
Program Services611ProgramServices
Management And General1617ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total24000Total
Management And General24000ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total137112Total
Fundraising137112Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total15000Total
Management And General15000ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total19866Total
Management And General19866ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total78150Total
Program Services76361ProgramServices
Management And General1656ManagementAndGeneral
Fundraising133Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11430Total
Program Services9558ProgramServices
Management And General1497ManagementAndGeneral
Fundraising375Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total22521Total
Program Services3690ProgramServices
Management And General15065ManagementAndGeneral
Fundraising3766Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2132Total
Program Services2132ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
TROPHIES417417
BANK FEES16011601
COMMUNITY EVENTS5610056100

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1025652Total
Program Services623196ProgramServices
Management And General250817ManagementAndGeneral
Fundraising151639Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1186748BOY
EOY1161251EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY7755BOY
EOY284733EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3500BOY
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis14291LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec9132LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7291BOY
EOY5159EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2126006BOY
EOY2397090EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3331300BOY
EOY3848233EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY190198BOY
EOY201808EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY15000BOY
EOY208000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY205198BOY
EOY409808EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY380565BOY
EOY390463EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2745537BOY
EOY3047962EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3126102BOY
EOY3438425EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3331300BOY
EOY3848233EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses105621ReconcilationRevenueExpenses
Reconcilation Other Changes206702ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type2XSupportingOrg509a3Type2
Certification CheckboxXCertificationCheckbox
Written IRS DeterminationXWrittenIRSDetermination
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1LPGABusinessNameLine1
FieldValueIRS element (for citing)
EIN750055465EIN
Type Of Organization0TypeOfOrganization
Listed In Governing DoctrueListedInGoverningDoc
Supported Organization NotifiedtrueSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$0Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis14291OtherCostOrOtherBasis
Depreciation9132Depreciation
Book Value5159BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings5159TotalOfBookValueLandBuildings
Total Revenue1131273TotalRevenue
Total Expenses1025652TotalExpenses
Excess Or Deficit For Year105621ExcessOrDeficitForYear
Net Unrealized GL On Investments206702NetUnrealizedGLOnInvestments
Total Adjustments206702TotalAdjustments
Excess Or Deficit Per FS312323ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1341975TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments206702NetUnrealizedGainsInvestments
Other Revenues4000OtherRevenues
Revenue Not Rptd F990210702RevenueNotRptdF990
Revenue Subtotal1131273RevenueSubtotal
Total Revenue Per Form9901131273TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1029652TotExpensesEtcAuditedFinclStmt
Other Expenses Included4000OtherExpensesIncluded
Expenses Not Rptd F9904000ExpensesNotRptdF990
Expenses Subtotal1025652ExpensesSubtotal
Total Expenses Per Form9901025652TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
Schedule D, Part XII, Line 4bFundraising event expense shown gross on the Financial statements, but net with revenues on the tax return.
Schedule D, Part XIII, Line 4bFundraising event expense shown gross on the Financial statements, but net with revenues on the tax return.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsXEmailSolicitations
In Person SolicitationsXInPersonSolicitations
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividualAddress Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsAmount Retained By ContractorAmountRetainedByContractor
Profund West LLC1702 West ThomasPhoenixAZ85015Consulting Servicesfalse17112
International Corporate Golf Inc8912 E Pinnacle Peak Rd 285ScottsdaleAZ85255Consulting Servicesfalse120000
FieldValueIRS element (for citing)
Total Retained By Contractors137112TotalRetainedByContractors

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1100 Holes GolfNameOfEvent1
Gross Receipts Event171312GrossReceiptsEvent1
Gross Revenue Event171312GrossRevenueEvent1
Rent Facility Costs Event12500RentFacilityCostsEvent1
Food And Beverage Event11500FoodAndBeverageEvent1
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total71312GrossReceiptsTotal
Gross Revenue Total Events71312GrossRevenueTotalEvents
Rent Facility Costs Total Events2500RentFacilityCostsTotalEvents
Food And Beverage Total Events1500FoodAndBeverageTotalEvents
Direct Expense Summary Events4000DirectExpenseSummaryEvents
Net Income Summary67312NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (17 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
City of Los Angeles
4341 Griffith Park DriveLos AngelesCA90027956000735Municipality5900Matching grant
Girl Scouts Heart of the South
PO Box 240246MemphisTN38124Not applicable6200Matching grant
Girls Golf Club of Dallas Inc
1403 Sutton DriveCarolltonTX75006352202481Not applicable10950Matching grant
Girls Golf of Eastern NEWestern IA
4817 Saratoga StreetOmahaNE68104Not applicable15000Matching grant
Girls Golf of Furman
3300 Poinsett HwyGreenvilleSC29613501(c)(3)6300Matching grant
Great Falls Girls Golf Program
1205 Buena DriveGreat FallsMT59404Not applicable9200Matching grant
Junior Golf Assoc of Arizona
10888 North 19th AvenuePhoenixAZ850294950Not applicable7900Matching grant
LPGA Girls Golf of Bluffton
2 Timber laneHilton Head IslandSC29926Not applicable7000Matching grant
LS Golf Shop
912 N 4th StreetFargoND58102Not applicable10488Matching Grant
Partners Fore Golf
4887 Arlene PlacePleasantonCA94566202189915501(c)(3)7080Matching grant
Pro Kids Golf Academy
4085 52nd StreetSan DiegoCA92105330617741Not applicable6250Matching grant
Three Rivers Park District
3000 Xenium Lane NPlymouthMN554411299Government-Park8350Matching grant
Town of HinghamSSCC
274 South StreetHinghamMA02043Municipality5667Matching grant
Triad Youth Golf Foundation
5834 Bur Mil Club RdGreensboroNC27410311713878501(c)(3)10750Matching grant
YWCA of Bethlehem
3895 Adler Place Building A Suite 1BethlehemPA18017501(c)(3)6850Matching grant
UCF AA Women's Golf
PO Box 163555OrlandoFL32816Not applicable10000Scholarship
Grants Not Greater than 5000
100 International Golf DriveDaytona BeachFL32124not applicable231593Scholarships, matching grants, donations
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants35TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations84TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantFinancial AssistanceTypeOfGrant
Number Of Recipients5NumberOfRecipients
Amount Of Cash Grant63321AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSchedule I, Part I, Line 2Identifier
ExplanationTHE 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 10 SCHOLARSHIPS IN THE AMOUNT OF $250 THAT WERE NOT MONITORED DUE TO COST EFFECTIVENESS AND MATERIALITY.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Mike Whan
0612617000000016794062941100
Carol Corcoran
020182100000008687021050800
Carolyn Bivens
0750000000000015338076533800
Elizabeth Galloway
0216250000000011260022751000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Members or StockholdersForm 990, Part VI, Line 6The sole member of the LPGA Foundation is the Ladies Professional Golf Association.
Members or Stockholders Who May ElectForm 990, Part VI, Line 7aThe 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 ApprovalForm 990, Part VI, Line 7bThe 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 ProcessForm 990, Part VI, Line 11bThe Form 990 was provided to the LPGA Foundation's finance committee and 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 CompensationForm 990, Part VI, Line 15aThe 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 HR/Legal Committee 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 CompensationForm 990, Part VI, Line 15bThe HR/Legal Committee of the related organization is charged with recommending the appointment, conducting performance reviews and determining the compensation of officers and key employees. This recommendation is based on the following methods: 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 IV, Section C, Line 18: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 C, Line 19:No governing documents, conflict of interest policy or financial statements are avaiable to the public.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Ladies Professional Golf AssocBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 International Golf DriveAddressLine1
CityDaytona BeachCity
StateFLState
ZIP Code32124ZIPCode
FieldValueIRS element (for citing)
EIN750055465EIN
Primary Activitieswomens golfPrimaryActivities
Legal Domicile StateFLLegalDomicileState
Exempt Code Section501(c)(6)ExemptCodeSection
Public Charity StatusN/APublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
Ladies Professional Golf Association
c252000
Ladies Professional Golf Association
D233588
Ladies Professional Golf Association
l75000
Ladies Professional Golf Association
m25556
Ladies Professional Golf Association
n161952
Ladies Professional GOlf Association
o40448

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