2021-02-11T12:07:11-06:00 2020-03-31 990 2019-04-01 591809626 PGA FOUNDATION INC PGAF 5616248400 PO BOX 109601 PALM BEACH GARDENS FL 334209601 RHONA AIME CFO 5616248400 2021-02-10 2019 2022-09-23 18:48:47Z PGA REACH SETH WAUGH 11374828 false X __ X 1978 FL THE PGA FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE INTEREST, PARTICIPATION AND ENJOYMENT IN THE GAME OF GOLF FOR EVERYONE EVERYWHERE. THIS PURPOSE IS ACHIEVED THROUGH, BUT NOT LIMITED TO: GOLF INSTRUCTION PROGRAMS; COMMUNITY GOLF PROGRAMS; RESEARCH AND EDUCATION; JUNIOR GOLF TOURNAMENTS; INTRODUCING GOLF TO VETERANS WITH DISABILITIES; PROVIDING GOLF RELATED CHARITABLE EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS FROM DIVERSE BACKGROUNDS; AND, THE PROMOTION OF THE GAME OF GOLF. 22 20 0 32 0 2504142 3984087 1066218 6848999 936 1077 778 88981 3572074 10923144 137500 504104 0 0 0 435124 4760877 10419040 4898377 10923144 -1326303 0 11736942 10953508 12389383 11605949 -652441 -652441 X THE PGA FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE INTEREST, PARTICIPATION AND ENJOYMENT IN THE GAME OF GOLF FOR EVERYONE EVERYWHERE. THIS PURPOSE IS ACHIEVED THROUGH, BUT NOT LIMITED TO: GOLF INSTRUCTION PROGRAMS; COMMUNITY GOLF PROGRAMS; RESEARCH AND EDUCATION; JUNIOR GOLF TOURNAMENTS; INTRODUCING GOLF TO VETERANS WITH DISABILITIES; PROVIDING GOLF RELATED CHARITABLE EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS FROM DIVERSE BACKGROUNDS; AND, THE PROMOTION OF THE GAME OF GOLF. false false 9405619 504104 6848999 GOLF DEVELOPMENT PROGRAM - THIS PROGRAM INVOLVES EXPOSING THOSE INDIVIDUALS WHO HAVE HISTORICALLY BEEN EXCLUDED FROM THE GAME OF GOLF TO THE GAME. SPECIFICALLY, VETERANS AND OTHERS WITH DISABILITIES, MINORITIES, INNER-CITY YOUTH, AND JUNIOR GOLFERS HAVE BEEN EXPOSED TO & BENEFITTED FROM THE GOLF DEVELOPMENT PROGRAM. 9405619 true true false false false false false false false false false false false true true false true true false false false false false false true false false true false true false false false false false false false false false false false false false true false true false true 73 0 0 false false false false false false false false false false false false false false X 22 20 false false false false false false false true true false false false true false true true true true true false AL AR CA CO FL GA HI IL KS KY MA MD MI MN MS NC ND NH NJ NM NY OR PA RI SC TN UT VA WI WV X THE CONTROLLER 5616248400 100 AVE OF THE CHAMPIONS PALM BEACH GARDENS FL 334209601 SETH WAUGH CEO 1.00 39.00 X 0 2196382 52072 DARRELL CRALL COO 1.00 39.00 X 0 1172068 50840 JOHN EASTERBROOK CMO 1.00 39.00 X 0 1038445 62418 KEVIN RING CRO 1.00 39.00 X 0 544922 62418 HENRY SMOKLER GENERAL COUN 1.00 39.00 X 0 525334 62418 RHONA AIME CFO 1.00 39.00 X 0 526345 55621 RYAN CANNON SR. DIRECTOR 40.00 0.00 X 0 425301 41969 ARJUN CHOWDRI CIO 1.00 39.00 X 0 381848 43262 MICHAEL QUIRK JR SR. DIRECTOR 1.00 39.00 X 0 313556 59566 STEVEN TANNER SR. DIRECTOR 40.00 0.00 X 0 314936 41656 JIM RICHERSON VICE PRESIDE 1.00 9.00 X X 0 81182 0 JOHN LINDERT SECRETARY 1.00 9.00 X X 0 49994 0 SUZY WHALEY PRESIDENT 1.00 9.00 X X 0 46908 0 RON RAWLS DISTRICT DIR 1.00 4.00 X 0 12496 0 DAVID SCHNEIDER DISTRICT DIR 1.00 4.00 X 0 10635 0 STEVEN ALOI DISTRICT DIR 1.00 4.00 X 0 8390 0 TONY MARTINEZ DISTRICT DIR 1.00 4.00 X 0 7769 0 TOM HENDERSON DISTRICT DIR 1.00 4.00 X 0 4910 0 BILL TROYANOSKI DISTRICT DIR 1.00 4.00 X 0 4781 0 DOUG DOXSIE DISTRICT DIR 1.00 4.00 X 0 4381 0 NATHAN CHARNES DISTRICT DIR 1.00 4.00 X 0 3460 0 JOHN BRIDGEMAN DISTRICT DIR 1.00 4.00 X 0 2033 0 TERRY RUSSELL DISTRICT DIR 1.00 4.00 X 0 1872 0 JOHN MADDEN DISTRICT DIR 1.00 4.00 X 0 1614 0 BRIAN JONES DISTRICT DIR 1.00 4.00 X 0 1474 0 ANDREA B SMITH INDEP. DIR 1.00 4.00 X 0 982 0 IAN MARSHALL DISTRICT DIR 1.00 4.00 X 0 504 0 LORI LEE DISTRICT DIR 1.00 4.00 X 0 0 0 CHRISTOPHER LIEDEL INDEP. DIR 1.00 4.00 X 0 0 0 RENEE POWELL AT-LARGE DIR 1.00 4.00 X 0 0 0 MARK VANDYCK DISTRICT DIR 1.00 4.00 X 0 0 0 JOHNSON WAGNER PLAYER DIR 1.00 4.00 X 0 0 0 7682522 532240 false true false A-1 SCREEN PRINTING D/B/A UNDERGROUND PRINTING 260 METTY DR SUITE 260 ANN ARBOR MI 48103 PRINTING & PROD 744558 COMMUNITY COUNSELING SERVICE CO LLC 527 MADISON AVE 5TH FLOOR NEW YORK NY 10022 PROF SERVICES 179650 2 189313 3794774 3984087 JR LEAGUE GOLF FEES 900099 4508218 4508218 PROGRAM SPONSORSHIP 900099 1276295 1276295 JR LEAGUE LICENSING REVENUE 900099 825000 825000 JR LEAGUE UNIFORM SALES & OTH 900099 239486 239486 6848999 1077 1077 540665 189313 451684 88981 88981 10923144 4747704 2191353 X 504104 504104 3473913 2048236 1087146 338531 553101 475563 77538 2286695 2279500 -4226 11421 1496106 1496106 391365 391365 635016 627901 -519 7634 157558 157558 410179 410179 SUPPLIES 1015107 1015107 10923144 9405619 1082401 435124 764224 660548 58391 135047 2103821 3360627 970 3035 5020104 4609925 3789432 2184326 11736942 10953508 3062133 2671942 1827250 1434007 7500000 7500000 12389383 11605949 X -652441 -652441 -652441 -652441 11736942 10953508 X 0 X false true X true false X 907635 2819528 1951462 2504142 3984087 12166854 2567417 3036078 3484474 116978 4747704 13952651 500000 198750 683240 949240 2101295 4432525 3975052 6054356 6119176 3570360 10833086 30552030 1640000 662625 1644364 3946989 416980 38228 436953 808351 1700512 416980 1678228 436953 1470976 1644364 5647501 24904529 3955 11413 32938 936 1077 50319 3955 11413 32938 936 1077 50319 172042 111385 152591 87981 523999 4151049 6177154 6304705 3571296 10922144 31126348 0.80010 0.76720 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM AFFILIATES 2184326 2184326 LINE OF CREDIT - PGA OF AMERICA 7500000 7500000 10800218 -122926 -122926 10923144 10923144 10800218 -122926 -122926 10923144 10923144 SCHEDULE D, PAGE 4, PART XI, LINE 2D ELIMINATION RECLASS ADJUSTMENT -574,610 SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 451,684 SCHEDULE D, PAGE 4, PART XII, LINE 2D ELIMINATION RECLASS ADJUSTMENT -574,610 SPECIAL EVENT EXPENSES, NETTED AGAINST REVENUE 451,684 GOLF PRO-AM EVE 729978 189313 540665 12291 13184 131933 294276 3 729978 189313 540665 12291 13184 131933 294276 451684 88981 true CHILDREN'S HEALTCARE CHARITY INC C/O IMG 3300 PGA BLVD STE 800 PALM BEACH GARDENS FL 33410 204394654 C3 50000 GENERAL SUPPORT THE LOUISVILLE URBAN LEAGUE 1535 W BROADWAY LOUISVILLE KY 40203 610444771 C3 25000 GENERAL SUPPORT EAT LEARN PLAY FOUNDATION 985 THIRD ST NO C OAKLAND CA 94607 831373602 C3 425604 GENERAL SUPPORT 3 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MONITORS THE USE OF THE GRANTS BY CONFIRMING THAT ORGANIZATIONS ARE QUALIFYING IRC 501(C)(3) ENTITIES AND THEN MAKING THE CHECKS PAYABLE DIRECTLY TO THE IRC 501(C)(3) ORGANIZATIONS. THE SCHOLARSHIP CHECKS, IF ANY, ARE CUT TO EACH SPECIFIC COLLEGE OR UNIVERSITY FOR THE BENEFIT OF THE SCHOLARSHIP AWARD RECIPIENT. THIS WAY, THE SCHOLARSHIP IS USED FOR ITS INTENDED PURPOSE, HIGHER EDUCATION. X X X X X true true false false false false false false false false false SETH WAUGH CEO 1888618 277159 30605 17654 34418 2248454 DARRELL CRALL COO 746758 184967 240343 28000 22840 1222908 JOHN EASTERBROOK CMO 617849 155359 265237 28000 34418 1100863 KEVIN RING CRO 457248 75149 12525 28000 34418 607340 HENRY SMOKLER GENERAL COUNSEL 391695 121423 12216 28000 34418 587752 RHONA AIME CFO 435372 76444 14529 28000 27621 581966 RYAN CANNON SR. DIRECTOR 202166 27279 195856 21096 20873 467270 ARJUN CHOWDRI CIO 274967 94028 12853 23778 19484 425110 MICHAEL QUIRK JR SR. DIRECTOR 263233 39244 11079 28000 31566 373122 STEVEN TANNER SR. DIRECTOR 135809 14485 164642 12189 29467 356592 SCHEDULE J, PAGE 1, PART I, LINE 1A IN CERTAIN CASES EMPLOYEES, OFFICERS, BOARD MEMBERS, AND/OR THEIR COMPANIONS ARE PROVIDED THE FOLLOWING ITEMS. - CERTAIN EMPLOYEES, OFFICERS, BOARD MEMBERS AND/OR THEIR COMPANIONS MAY UTILIZE FIRST CLASS OR CHARTER TRAVEL FOR BUSINESS PURPOSES BASED ON SECURITY, PRIVACY, AND TIMING CONCERNS. - CERTAIN EMPLOYEES AND OFFICERS ARE PROVIDED HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES. - CERTAIN EMPLOYEES AND OFFICERS ARE PROVIDED PERSONAL SERVICES. - CERTAIN EMPLOYEES, OFFICERS, AND BOARD MEMBERS ARE PROVIDED TAX GROSS-UP PAYMENTS. ALL ITEMS THAT RESULT IN REPORTABLE COMPENSATION ARE PROPERLY REPORTED TO THE INDIVIDUAL RECIPIENT EITHER WITHIN THEIR W-2 OR 1099-MISC REPORTING EACH YEAR. SCHEDULE J, PAGE 1, PART I, LINE 3 THE CEO IS PAID BY A RELATED ORGANIZATION. THE CEO'S COMPENSATION IS ESTABLISHED BY THE RELATED ORGANIZATION THROUGH USE OF THE FOLLOWING METHODS; A COMPENSATION COMMITTEE; AM INDEPENDENT COMPENSATION CONSULTANT; AND, A COMPENSATION SURVEY OR STUDY. THE COMPENSATION IS DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT AND APPROVED BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990 - ORGANIZATION'S MISSION THE PGA FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE INTEREST, PARTICIPATION AND ENJOYMENT IN THE GAME OF GOLF FOR EVERYONE EVERYWHERE. THIS PURPOSE IS ACHIEVED THROUGH, BUT NOT LIMITED TO: GOLF INSTRUCTION PROGRAMS; COMMUNITY GOLF PROGRAMS; RESEARCH AND EDUCATION; JUNIOR GOLF TOURNAMENTS; INTRODUCING GOLF TO VETERANS WITH DISABILITIES; PROVIDING GOLF RELATED CHARITABLE EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS FROM DIVERSE BACKGROUNDS; AND, THE PROMOTION OF THE GAME OF GOLF. FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION HAS TRUSTEES AND SOME DIRECTORS WHO PERFORM SERVICES FOR THE ORGANIZATION AS VOLUNTEERS. FORM 990, PART VI LINES 12, 13 AND 14 - THE CHARITY APPLIES THE WRITTEN CONFLICT OF INTEREST POLICY, WRITTEN WHISTLEBLOWER POLICY AND WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY THAT HAVE BEEN ADOPTED BY ITS RELATED ORGANIZATION, THE PROFESSIONAL GOLFERS' ASSOCIATION OF AMERICA. LINE 15 - ALL COMPENSATION IS BEING REPORTED ON THE CHARITY'S FORM 990 AS RELATED COMPENSATION. THE CHARITY'S RELATED ORGANIZATION, THE PROFESSIONAL GOLFERS' ASSOCIATION OF AMERICA, CONDUCTS THE COMPENSATION REVIEW PROCESS DESCRIBED IN PART VI, LINE 15. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY THE TAX DEPARTMENT AND THEN REVIEWED BY THE SENIOR DIRECTOR, TAX & SECTION FINANCE AND CFO PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A CONFLICT OF INTEREST POLICY AT THE TIME THEY ARE ELECTED TO THE BOARD. THE CONFLICT OF INTEREST POLICY REQUIRES DIRECTORS TO AVOID CONFLICT SITUATIONS. IN THE EVENT A CONFLICT ARISES, THEY ARE REQUIRED TO DISCLOSE THE CONFLICT TO THE OTHER DIRECTORS SO THEY CAN TAKE APPROPRIATE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION HAS NO EMPLOYEES. THE TOP MANAGEMENT OFFICIALS ARE PAID BY A RELATED COMPANY. FOR THIS RELATED COMPANY, ALL EMPLOYEE COMPENSATION IS DETERMINED BASED ON COMPARABILITY DATA AND PERFORMANCE EVALUATIONS AND THE DELIBERATION AND DECISION PROCESS IS CONTEMPORANEOUSLY SUBSTANTIATED. CERTAIN POSITIONS MAY ALSO BE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS WITH THE ASSISTANCE OF INDEPENDENT CONSULTANTS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION HAS NO EMPLOYEES OF ITS OWN. THE OTHER OFFICERS ARE PAID BY A RELATED COMPANY. FOR THIS RELATED COMPANY, ALL EMPLOYEE COMPENSATION IS DETERMINED BASED ON COMPARABILITY DATA AND PERFORMANCE EVALUATIONS AND THE DELIBERATION AND DECISION PROCESS IS CONTEMPORANEOUSLY SUBSTANTIATED. CERTAIN POSITIONS MAY ALSO BE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS WITH THE ASSISTANCE OF INDEPENDENT CONSULTANTS. FORM 990, PAGE 6, PART VI, LINE 17 MINNESOTA, MISSISSIPPI, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WISCONSIN, WEST VIRGINIA FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 2,048,236 1,087,146 338,531 FORM 990, PART XI, LINE 9 ELIMINATION RECLASS ADJUSTMENT -574,610 SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 451,684 ELIMINATION RECLASS ADJUSTMENT 574,610 SPECIAL EVENT EXPENSES, NETTED AGAINST REVENUE -451,684 PGA OF AMERICA PO BOX 109601 PALM BEACH GARDENS FL 334109601 590785835 MEMBER ORG FL 501C6 NA false PGA FINANCIAL ASSISTANCE FUND INC PO BOX 109601 PALM BEACH GARDENS FL 334109601 650443262 FINC'L AID FL 501C3 7 NA false PGA SIF LP PO BOX 109601 PALM BEACH GARDENS FL 334109601 464931782 INVESTMENT DE N/A false false VALHALLA GOLF CLUB LTD PO BOX 109601 PALM BEACH GARDENS FL 334109601 611252109 FL N/A false false PGA CORPORATION PO BOX 109601 PALM BEACH GARDENS FL 334109601 591101063 GOLF RLTD. FL N/A false PGA GOLF DEVELOPMENT INC PO BOX 109601 PALM BEACH GARDENS FL 334109601 650775946 GOLF RLTD. FL N/A false PGA GOLF ENTERPRISES INC PO BOX 109601 PALM BEACH GARDENS FL 334109601 650397758 GOLF RLTD. FL N/A false PGA GOLF PROPERTIES INC PO BOX 109601 PALM BEACH GARDENS FL 334109601 592763185 GOLF RLTD. FL N/A false PGA GOLF PARTNERS INC PO BOX 109601 PALM BEACH GARDENS FL 334109601 650394728 GOLF RLTD. FL N/A false PGA MANAGEMENT SERVICES INC PO BOX 109601 PALM BEACH GARDENS FL 334109601 650394727 GOLF RLTD. FL N/A false PGA RESERVE INC PO BOX 109601 PALM BEACH GARDENS FL 334109601 650520200 GOLF RLTD. FL N/A false PGA ST LUCIE INC PO BOX 109601 PALM BEACH GARDENS FL 334109601 650394724 GOLF RLTD. FL N/A false PGA TOURNAMENT CORPORATION INC PO BOX 109601 PALM BEACH GARDENS FL 334109601 650394725 GOLF RLTD. FL N/A false PGA VALHALLA INC PO BOX 109601 PALM BEACH GARDENS FL 334109601 650447187 GOLF RLTD. FL N/A false false false true false true false false false false false false false false true true true false false false PGA OF AMERICA C 1644364 CASH RECEIVED OR DUE PGA OF AMERICA E PGA OF AMERICA N PGA OF AMERICA O PGA OF AMERICA P SCHEDULE R THE ORGANIZATION SHARES CERTAIN FACILITIES AND EQUIPMENT WITH THE PGA OF AMERICA. PGA CORPORATION IS THE DIRECT EMPLOYER FOR MOST OF THE RELATED ORGANIZATIONS AND THE ORGANIZATION SHARES SOME OF THESE EMPLOYEES. PGA OF AMERICA HOLDS THE GENERAL DISBURSEMENT ACCOUNT FOR MOST OF THE RELATED ORGANIZATIONS. THIS GENERAL DISBURSEMENT ACCOUNT IS USED FOR COST SAVINGS, EFFICIENCIES, AND IS NOT FOR PURPOSES OF PAYING BILLS FOR RELATED PARTIES WHO DO NOT HAVE ENOUGH LIQUIDITY TO PAY THEIR OWN EXPENSES. PGA OF AMERICA DISBURSES FUNDS FOR EXPENSES OF THE PGA FOUNDATION. THE PGA FOUNDATION REIMBURSES PGA OF AMERICA FOR THESE DISBURSEMENTS ON A PERIODIC BASIS.