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UNITED STATES GOLF ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNITED STATES GOLF ASSOCIATION (EIN 13-1427105)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-01
IRS object ID
202001839349302060
Schema version
2019v5.1
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)
Return2020-07-01T16:17:12-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVENUE 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131427105EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1United States Golf AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MARK LOFTUSInCareOfNm
Business Name ControlUNITBusinessNameControlTxt
Phone9082342300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line177 Liberty Corner RoadAddressLine1Txt
CityLiberty CornerCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07938ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN PIKITCHPersonNm
Person TitleCFoPersonTitleTxt
Phone9082342300PhoneNum
Signature2020-07-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDaniel RomanoPreparerPersonNm
PTINP00504182PTIN
Phone2125990100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.119.147.121IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id26377520201835000005FederalOriginalSubmissionId
Federal Original Submission Id2020-07-01FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF8E25777DF00157D73DA55E6CE52E42E1968B2B6AtSubmissionCreationDeviceId
At Submission Filing Device IdA87539D75D44546F9E81755E19BD8DC508F41D5EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1USGABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMichael DavisPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line177 Liberty Corner RoadAddressLine1Txt
CityLiberty CornerCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07938ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$511,882,544GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.usga.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1894FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionThe United STATES GOLF ASSOCIATION is a nonprofit organization guided by its mission to champion and advance the game of golf. (CONTINUES ON SCHEDULE O)ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee485TotalEmployeeCnt
Total Volunteers12505TotalVolunteersCnt
Total Gross UBI$1,779,408TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$907,531NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,552,093PYContributionsGrantsAmt
CY Contributions Grants$29,148,285CYContributionsGrantsAmt
PY Program Service Revenue$1,304,886PYProgramServiceRevenueAmt
CY Program Service Revenue$177,810,407CYProgramServiceRevenueAmt
PY Investment Income$918,241PYInvestmentIncomeAmt
CY Investment Income$19,478,597CYInvestmentIncomeAmt
PY Other Revenue-$17,914PYOtherRevenueAmt
CY Other Revenue$4,552,586CYOtherRevenueAmt
PY Total Revenue$4,757,306PYTotalRevenueAmt
CY Total Revenue$230,989,875CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,638,554CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,181,248PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$55,938,694CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$171,238CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,458,531CYTotalFundraisingExpenseAmt
PY Other Expenses$5,368,910PYOtherExpensesAmt
CY Other Expenses$136,963,941CYOtherExpensesAmt
PY Total Expenses$9,550,158PYTotalExpensesAmt
CY Total Expenses$199,712,427CYTotalExpensesAmt
PY Revenues Less Expenses-$4,792,852PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$31,277,448CYRevenuesLessExpensesAmt
Total Assets BOY$454,909,222TotalAssetsBOYAmt
Total Assets EOY$509,493,063TotalAssetsEOYAmt
Total Liabilities BOY$136,781,123TotalLiabilitiesBOYAmt
Total Liabilities EOY$124,262,947TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$318,128,099NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$385,230,116NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe United States Golf Association champions and advances the game of golf. It serves millions of golfers and thousands of golf courses both within the United States and around the world through programs and services that promote a thriving, welcoming and sustainable game.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$107,283,533ExpenseAmt
Grant$41,454GrantAmt
Revenue$150,106,827RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$47,046,530ExpenseAmt
Grant$4,000,644GrantAmt
Revenue$24,087,313RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$13,252,826ExpenseAmt
Grant$47,904GrantAmt
Revenue$1,105,697RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$13,985,691ExpenseAmt
Grant$2,548,552GrantAmt
Revenue$2,941,274RevenueAmt
DescSEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$13,985,691TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,548,552TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$2,941,274TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$181,568,580TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document624IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee485EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryVIForeignCountryCd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPRStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK LOFTUSPersonNm
Phone9082342300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line177 LIBERTY CORNER ROADAddressLine1Txt
CityLiberty CornerCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07938ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Michael Davis
CEO60.00.0Yes (X)$1,129,358$0$24,245
John Bodenhamer
Senior Managing Director60.00.0$630,248$0$72,512Yes (X)
Steven Schloss
Chief People Officer60.00.0$567,483$0$65,043Yes (X)
Randon Jerris
Senior Managing Director60.00.0$539,457$0$66,876Yes (X)
Susan Pikitch
CFO60.00.0Yes (X)$522,995$0$59,525
Michael Butz
Senior Managing Director40.00.0$554,202$0$22,532Yes (X)
Christopher Fraser
Secretary and CLO60.00.0Yes (X)$490,431$0$66,415
Reginald Jones Jr
Managing Director, U.S. Open50.00.0$393,863$0$52,128Yes (X)
Navindra Singh
Chief Commercial Officer50.00.0$388,680$0$54,944Yes (X)
Thomas Pagel
Senior Managing Director60.00.0$378,262$0$48,537Yes (X)
Craig Annis
Chief Brand Officer50.00.0$351,018$0$56,110Yes (X)
Mary Lopuszynski
Managing Director, Merchandise50.00.0$359,142$0$35,805Yes (X)
Anthony Greco
Head of Field Services, RA50.00.0$325,518$0$53,664Yes (X)
Mark E Newell
Exe. Com. Member and President30.00.0Yes (X)$0$0$0Yes (X)
Martha Lang
Exe. Com. Member and Secretary10.00.0Yes (X)$0$0$0Yes (X)
Thomas I Barkin
Exe. Com. Member and Treasurer10.00.0Yes (X)$0$0$0Yes (X)
Tony Anderson as of 2
Executive Committee Member10.00.0$0$0$0Yes (X)
J Michael Bailey
Executive Committee Member10.00.0$0$0$0Yes (X)
Stephen E Beebe
Executive Committee Member10.00.0$0$0$0Yes (X)
Paul G Brown
Executive Committee Member10.00.0$0$0$0Yes (X)
J Stuart Francis
Executive Committee Member10.00.0$0$0$0Yes (X)
Kendra Graham
Executive Committee Member10.00.0$0$0$0Yes (X)
Robert D Kain
Executive Committee Member10.00.0$0$0$0Yes (X)
Deborah Majoras as of
Executive Committee Member10.00.0$0$0$0Yes (X)
Fred Perpall as of 2
Executive Committee Member10.00.0$0$0$0Yes (X)
Nick Price
Executive Committee Member10.00.0$0$0$0Yes (X)
Sharon Ritchey
Executive Committee Member10.00.0$0$0$0Yes (X)
William B Siart
Executive Committee Member10.00.0$0$0$0Yes (X)
Mark P Reinemann thru
Exec. comm. member & secretary10.00.0Yes (X)$0$0$0Yes (X)
Gregory B Morrison th
Executive Committee Member10.00.0$0$0$0Yes (X)
Clifford J Shabaz thr
Executive Committee Member10.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,630,657TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$678,336TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K150IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GOLF GENIUS SOFTWARE LLC
PO BOX 425EXTONPA19341it software$5,593,040
MICROSOFT CORP
1950 NORTH STEMMONS FWY SUITE 5010DALLASTX75207IT SOFTWARE$2,354,861
SMT
3511 university driveDURHAMNC27707SCORING SERVICES$2,025,978
OMNIGON COMMUNICATIONS LLC
1261 BROADWAY SUITE 200NEW YORKNY10005IT Services$1,923,222
MEDIASMITH INC
436 14th street suite 1300OAKLANDCA94612TICKET ADV SERVICES$1,889,200
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K127CntrctRcvdGreaterThan100KCnt
Membership Dues$10,976,792MembershipDuesAmt
All Other Contributions$18,171,493AllOtherContributionsAmt
Noncash Contributions$371,527NoncashContributionsAmt
Total Contributions$29,148,285TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
CHAMPIONSHIPS711300$150,106,827$150,106,827$0$0
GOLFER ENGAGEMENT711300$24,087,313$24,087,313$0$0
GOVERNANCE711300$1,105,697$1,105,697$0$0
OTHER711300$2,510,570$1,505,162$1,005,408$0
FieldValueIRS element (for citing)
Total Program Service Revenue$177,810,407TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,315,292TotalRevenueColumnAmt
Unrelated Business Revenue$600,000UnrelatedBusinessRevenueAmt
Exclusion$7,715,292ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,947,882TotalRevenueColumnAmt
Exclusion$3,947,882ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,000RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,000RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,000TotalRevenueColumnAmt
Unrelated Business Revenue$4,000UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$291,230,066SecuritiesAmt
Other$9,431OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$280,076,192SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,153,874SecuritiesAmt
Other$9,431OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,163,305TotalRevenueColumnAmt
Exclusion$11,163,305ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,417,181GrossSalesOfInventoryAmt
Cost Of Goods Sold$816,477CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$600,704TotalRevenueColumnAmt
Related Or Exempt Func Income$430,704RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$170,000UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$230,989,875TotalRevenueColumnAmt
Related Or Exempt Func Income$177,235,703RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,779,408UnrelatedBusinessRevenueAmt
Exclusion$22,826,479ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,614,554TotalAmt
Program Services$6,614,554ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Program Services$24,000ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,392,839TotalAmt
Program Services$6,177,793ProgramServicesAmt
Management And General$1,215,046ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$48,545,855TotalAmt
Program Services$43,667,157ProgramServicesAmt
Management And General$3,912,122ManagementAndGeneralAmt
Fundraising$966,576FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$511,655TotalAmt
Program Services$64,811ProgramServicesAmt
Management And General$446,844ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$275,157TotalAmt
Management And General$275,157ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$171,238TotalAmt
Fundraising$171,238FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,038,397TotalAmt
Management And General$1,038,397ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,879,974TotalAmt
Program Services$21,454,378ProgramServicesAmt
Management And General$2,194,271ManagementAndGeneralAmt
Fundraising$231,325FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,802,131TotalAmt
Program Services$6,802,131ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,787,992TotalAmt
Program Services$6,610,541ProgramServicesAmt
Management And General$173,369ManagementAndGeneralAmt
Fundraising$4,082FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,342,676TotalAmt
Program Services$14,470,665ProgramServicesAmt
Management And General$1,871,941ManagementAndGeneralAmt
Fundraising$70FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,193,528TotalAmt
Program Services$762,556ProgramServicesAmt
Management And General$427,497ManagementAndGeneralAmt
Fundraising$3,475FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,403,658TotalAmt
Program Services$8,723,499ProgramServicesAmt
Management And General$608,238ManagementAndGeneralAmt
Fundraising$71,921FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,038,612TotalAmt
Management And General$1,038,612ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,707,175TotalAmt
Program Services$3,350,492ProgramServicesAmt
Management And General$2,356,683ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,960,670TotalAmt
Program Services$1,795,447ProgramServicesAmt
Management And General$165,223ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRIZE MONEY$23,000,000$23,000,000$0$0
OUTSIDE SERVICES$22,261,752$22,247,003$14,749$0
POSTAGE AND FREIGHT$2,650,026$2,633,016$7,166$9,844
OTHER SUPPORT$830,500$830,500$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,280,038TotalAmt
Program Services$12,340,037ProgramServicesAmt
Management And General$940,001ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$199,712,427TotalAmt
Program Services$181,568,580ProgramServicesAmt
Management And General$16,685,316ManagementAndGeneralAmt
Fundraising$1,458,531FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$94,409BOYAmt
EOY$130,795EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,726,957BOYAmt
EOY$11,100,874EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,590,985BOYAmt
EOY$6,823,916EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,239,973BOYAmt
EOY$883,406EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,300,456BOYAmt
EOY$14,445,296EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$122,920,881LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$41,678,632LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$91,379,949BOYAmt
EOY$81,242,249EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$275,099,266BOYAmt
EOY$331,455,142EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$52,477,227BOYAmt
EOY$63,411,385EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$454,909,222BOYAmt
EOY$509,493,063EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,289,468BOYAmt
EOY$12,640,532EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$45,861,213BOYAmt
EOY$30,178,217EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,570,925BOYAmt
EOY$44,588,259EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,059,517BOYAmt
EOY$36,855,939EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$136,781,123BOYAmt
EOY$124,262,947EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$315,903,099BOYAmt
EOY$383,618,477EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,225,000BOYAmt
EOY$1,611,639EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$318,128,099BOYAmt
EOY$385,230,116EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$454,909,222BOYAmt
EOY$509,493,063EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$31,277,448ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$41,275,238NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$4,267,970DonatedServicesAndUseFcltsAmt
Investment Expense$2,408,000InvestmentExpenseAmt
Other Changes In Net Assets-$12,126,639OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,449,101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,455,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,029,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,802,675CurrentTaxYearMinus1YearAmt
Current Tax Year$29,148,285CurrentTaxYearAmt
Total$107,885,124TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,406,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,910,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176,754,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,243,199CurrentTaxYearMinus1YearAmt
Current Tax Year$177,810,407CurrentTaxYearAmt
Total$692,125,276TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,855,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,365,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,784,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,045,874CurrentTaxYearMinus1YearAmt
Current Tax Year$206,958,692CurrentTaxYearAmt
Total$800,010,400TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,331,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,732,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,462,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$426,692CurrentTaxYearMinus1YearAmt
Current Tax Year$18,246,598CurrentTaxYearAmt
Total$58,199,839TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,518,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,033,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,899,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$95,079,184CurrentTaxYearAmt
Total$355,530,577TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,849,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,765,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,362,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$426,692CurrentTaxYearMinus1YearAmt
Current Tax Year$113,325,782CurrentTaxYearAmt
Total$413,730,416TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$386,279,984PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,219,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,724,662CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,057,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,163,462CurrentTaxYearMinus1YearAmt
Current Tax Year$12,267,174CurrentTaxYearAmt
Total$60,432,689TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$566,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$511,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$541,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$170,000CurrentTaxYearAmt
Total$1,789,399TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,785,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,235,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,599,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,163,462CurrentTaxYearMinus1YearAmt
Current Tax Year$12,437,174CurrentTaxYearAmt
Total$62,222,088TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215,641,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,601,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$216,384,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,209,336CurrentTaxYearMinus1YearAmt
Current Tax Year$219,395,866CurrentTaxYearAmt
Total$862,232,488TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.44800PublicSupportCY509Pct
Public Support PY5090.46840PublicSupportPY509Pct
Investment Income CY0.07216InvestmentIncomeCYPct
Investment Income PY0.08190InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 16FormAndLineReferenceDesc
ExplanationThe public support percentage for 2018 was corrected to reflect amounts received from disqualified persons and amounts from other than disqualifed persons exceeding 1% of the amount of line 13 for the tax years 2014 through 2018.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$12,049,544OtherCostOrOtherBasisAmt
Book Value$12,049,544BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$94,531,008OtherCostOrOtherBasisAmt
Depreciation$31,054,427DepreciationAmt
Book Value$63,473,581BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$51,982OtherCostOrOtherBasisAmt
Depreciation$12,095DepreciationAmt
Book Value$39,887BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$11,457,393OtherCostOrOtherBasisAmt
Depreciation$9,100,157DepreciationAmt
Book Value$2,357,236BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$4,830,953OtherCostOrOtherBasisAmt
Depreciation$1,508,952DepreciationAmt
Book Value$3,322,001BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$81,242,249TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
SELECT EQUITY$11,084,330F
PRIVATE EQUITY$6,410,312F
HEDGE FUNDS$45,916,743F
FieldValueIRS element (for citing)
Total Book Value Securities$63,411,385TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED 457(F)$2,853,387
ACCRUED 457(B) - DEFERRED COMP$9,814,497
ACCRUED PENSION$12,236,235
ACCRUED RETIREE BENEFITS$11,951,820
FieldValueIRS element (for citing)
Total Liability$36,855,939TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$270,925,000TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$41,275,238NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$4,267,970DonatedServicesAndUseFcltsAmt
Other Revenue$2,408,000OtherRevenueAmt
Revenue Not Reported$47,951,208RevenueNotReportedAmt
Revenue Subtotal$222,973,792RevenueSubtotalAmt
Investment Expenses Not Incld-$12,063,218InvestmentExpensesNotIncldAmt
Other Revenues Not Included$20,079,301OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$8,016,083RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$230,989,875TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$200,105,000TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,839,573OtherExpensesIncludedAmt
Expenses Not Reported$3,839,573ExpensesNotReportedAmt
Expenses Subtotal$196,265,427ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,408,000InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,039,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,447,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$199,712,427TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART III, LINE 1THE USGA MUSEUM COLLECTION INCLUDES GRAPHICS, BOOKS AND GOLF MEMORABILIA. THE COLLECTION IS HELD FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH. NO VALUE IS ASSIGNED TO THE COLLECTION IN THE STATEMENTS OF FINANCIAL POSITION.
SCHEDULE D, PART III, LINE 4THE USGA MUSEUM MAINTAINS THE WORLD'S LARGEST AND MOST COMPLETE COLLECTION OF GOLF HISTORY. BY COLLECTING, PRESERVING AND INTERPRETING THE HISTORICAL DEVELOPMENTS OF THE GAME IN THE UNITED STATES, WITH AN EMPHASIS ON THE USGA AND ITS CHAMPIONSHIPS, THE MUSEUM PROMOTES A GREATER UNDERSTANDING OF GOLF'S CULTURAL SIGNIFICANCE FOR A WORLDWIDE AUDIENCE. THE MUSEUM SPONSORS A RICH ARRAY OF PROGRAMS DESIGNED TO EDUCATE AND INSPIRE THE PUBLIC ABOUT THE HISTORY OF GOLF AND THE USGA'S ROLE IN THE GAME'S DEVELOPMENT. THE MUSEUM OFFERS A WIDE VARIETY OF PROGRAMMING TO SUIT AUDIENCES OF ALL AGES. ARTIFACTS FROM THE COLLECTION TRAVEL ACROSS THE COUNTRY, AS WELL AS INTERNATIONALLY, TO USGA CHAMPIONSHIP SITES, MEMBER CLUBS, AND NATIONAL AND LOCAL MUSEUMS AND LIBRARIES. A COMPREHENSIVE ONLINE PORTAL ENABLES PHOTOS, VIDEOS AND OTHER HISTORICAL CONTENT TO BE SHARED WITH A WORLDWIDE AUDIENCE AND USED FOR EDUCATIONAL PURPOSES.
SCHEDULE D, PART X, LINE 2THE USGA IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(a) OF THE INTERNAL REVENUE CODE (THE "CODE") as an organization described in section 501(c)(3), except for any income derived from unrelated business activity, which the USGA has and estimates a tax due from such of $200,00 for the year. In addition, the USGA has been determined by the Internal Revenue Service ("IRS") not to be a "private foundation" within the meaning of section 509(a) of the code. The USGA has filed for and subsequently received income tax exemptions as well as filed both IRS forms 990 and 990-T in the jurisdiction where it is required to do so. The USGA believes it is no longer subject to income tax examinations for the fiscal years prior to 2016. The USGA has not taken an unsubstantiated tax position that would require provision of a liability under Accounting Standards Codification ("ASC") 740, Income taxes.
SCHEDULE D, PART XI, LINE 2DInvestment performance allocated to $ 2,408,000 fund strategic initiative
SCHEDULE D, PART XI, LINE 4BINVESTMENT INCOME per part VIII, line 3 $ 8,315,292 Realized gains PER PART VIII $ 11,764,009 _____________ $ 20,079,301 ON THE AUDITED FINANCIAL STATEMENTS, THE NET FIGURE IS RECORDED AS AN INCREASE OR (DECREASE) IN NET ASSETS.
SCHEDULE D, PART XII, LINE 2dCost of Goods Sold $ 1,430,411 Investment performance allocated to $ 2,408,000 fund strategic initiative Misc. Adjustment $ 1,162 _____________ $ 3,839,573
SCHEDULE D, PART XII, LINE 4bInterest Expense $ 1,039,000

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (59 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
North AmericaProgram ServicesDistance Insight Proj$66,000
North AmericaProgram ServicesCourse Consulting Svc$8,674
North AmericaProgram ServicesLatin America Amateur$4,062
North AmericaProgram ServicesWHS HOC workshops$7,482
North AmericaProgram ServicesTurf Conference$2,424
North AmericaProgram ServicesMen's Canadian Amateur$1,346
North AmericaProgram ServicesLPGA Canadian Open$913
North AmericaProgram ServicesRBC Canadian Open$1,836
North AmericaProgram ServicesR&A Distance Insights$1,129
North AmericaProgram ServicesRules Abaco Classic$2,461
North AmericaGrantmakingPJ Boatwring grant$24,000
Central America and the CaribbeanProgram ServicesLatin America Amateur$5,964
Central America and the CaribbeanProgram ServicesWHB Meeting LAAC$2,414
East Asia and the PacificProgram ServicesCourse Consulting Svc$10,728
East Asia and the PacificProgram ServicesSymposium$61,094
East Asia and the PacificProgram ServicesUSWO Lee6 Korea Tour$8,153
East Asia and the PacificProgram ServicesWATC Fall site$19,320
East Asia and the PacificProgram ServicesWorld Amateur Team$7,995
East Asia and the PacificProgram ServicesPresidents Cup$711
East Asia and the PacificProgram ServicesInt'l qualifying$204,637
East Asia and the PacificProgram ServicesWHS Workshop$15,984
East Asia and the PacificProgram ServicesUSWOV Victory$891
East Asia and the PacificProgram ServicesFOX/Sportel$12,658
Europe (Including Iceland and Greenland)Program ServicesWAGR meetings$174,528
Europe (Including Iceland and Greenland)Program ServicesOfficial Golf World$137,654
Europe (Including Iceland and Greenland)Program ServicesWalker Cup Team Travel$58,585
Europe (Including Iceland and Greenland)Program ServicesWHRT meetings$3,157
Europe (Including Iceland and Greenland)Program ServicesWHS meetings$4,773
Europe (Including Iceland and Greenland)Program ServicesWATC site visit$4,443
Europe (Including Iceland and Greenland)Program ServicesDistance Insights meet$14,588
Europe (Including Iceland and Greenland)Program ServicesWHS HOC Board meetings$23,654
Europe (Including Iceland and Greenland)Program ServicesOWGR meetings$670
Europe (Including Iceland and Greenland)Program ServicesUK media rights meet$3,823
Europe (Including Iceland and Greenland)Program ServicesR&A Open$756
Europe (Including Iceland and Greenland)Program ServicesBTME conference$2,915
Europe (Including Iceland and Greenland)Program ServicesLibrary acquisitions$4,597
Europe (Including Iceland and Greenland)Program ServicesTrophy replacement$48,915
Europe (Including Iceland and Greenland)Program ServicesCurtis Cup site visit$9,066
Europe (Including Iceland and Greenland)Program ServicesInt'l qualifying$51,715
Europe (Including Iceland and Greenland)Program ServicesWomen's British Open$32,988
Europe (Including Iceland and Greenland)Program ServicesWHRT meetings$1,769
Europe (Including Iceland and Greenland)Program ServicesRolex Trophy$17,468
Europe (Including Iceland and Greenland)Program ServicesEuropen Turfgrass Conf$416
Europe (Including Iceland and Greenland)Program ServicesJoint Staff JESC meet$1,550
Europe (Including Iceland and Greenland)Program ServicesWalker Cup$83,663
Europe (Including Iceland and Greenland)Program ServicesWalker/Solheim$9,733
Europe (Including Iceland and Greenland)Program ServicesRolex Rankings$1,485
Europe (Including Iceland and Greenland)Program ServicesBIGGA Conference$896
Europe (Including Iceland and Greenland)Program ServicesUSWO Qualifier$742
Europe (Including Iceland and Greenland)Program ServicesR&A Q2 Distance$11,632
Europe (Including Iceland and Greenland)Program ServicesKingsbarns Workshop$5,786
Europe (Including Iceland and Greenland)Program ServicesJESC JRC meeting$1,913
Europe (Including Iceland and Greenland)Program ServicesWHA/WHB meeting$528
Europe (Including Iceland and Greenland)Program ServicesBudapest WHS$1,120
Europe (Including Iceland and Greenland)Program ServicesJESC meetings$16,896
Middle East and North AfricaProgram ServicesWSC Summit$5,354
North AmericaProgram ServicesWHS Seminars$4,868
Sub-Saharan AfricaProgram ServicesWHS Workshop$8,425
Central America and the CaribbeanInvestmentsN/A$38,049,094
FieldValueIRS element (for citing)
Subtotal Spent$228,000SubtotalSpentAmt
Continuation Spent$39,043,041ContinuationSpentAmt
Total Spent$39,271,041TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Central America and the CaribbeanInternship$12,000$0
Central America and the CaribbeanInternship$12,000$0
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2The USGA provides a limited number of grants to organizations outside the United States, and such cases typically provide assistance in times of need or crisis. Such grants are approved by the executive committee, and/or sub-committee. Staff monitors the use of the funds to ensure that the grants are spent for proper purposes and are not otherwise diverted from intended use. Monitoring may include formal periodic reports from the organization or informal reports, depending on the nature of the grant and the organization it was distributed to. Unspent funds must be returned to the USGA.
Schedule F, Part I, line 3THE USGA OWNS SHARES OF INVESTMENT FUNDS IN THE CAYMAN ISLANDS AND IN THE BRITISH VIRGIN ISLANDS. FEDERAL FORM TD F 90-22.1 HAS BEEN FILED TO REPORT BALANCES IN THESE INVESTMENT ACCOUNTS. IN ADDITION, UNITED STATES GOLD ASSOCIATION INVESTS IN DOMESTIC AND FOREIGN INVESTMENT VEHICLES THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. NEVERTHELESS, UNITED STATES GOLF ASSOCIATIONS ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORMS 926, 5471, 8621 OR 8865. TO THE EXTENT SUCH A FORM WAS COMPLETED, IT HAS BEEN FILED WITH USGA'S FORM 990-T.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonMarts LundyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 wall street westAddressLine1Txt
Address Line25th floorAddressLine2Txt
CitylyndhurstCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07071ZIPCd
FieldValueIRS element (for citing)
Activityfundraising consultingActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$171,238RetainedByContractorAmt
Net To Organization-$171,238NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$171,238TotalRetainedByContractorsAmt
Total Net To Organization-$171,238TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule G, Part I, line 2bThe USGA Members Program collects dues, a portion of which is recognized as contributions. Marts & Lundy Marketing provides advice only with respect to marketing strategies and the design of membership solicitations for the USGA members Program.
Schedule G, Part I, line 2b(iv)Marts & Lundy provides advice only for the solicitation of memberships for the USGA members program. Gross receipts specifically attributable to their advice cannot be calculated. Therefore, no gross receipts have been reported. Marts & Lundy are used for consulting but do not fundraise on behalf of the USGA.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (103 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Audubon International
120 Defreest DriveTroyNY12180141698061501(c)(3)$10,000$0Turfgrass
California State Polytechnic University Pomona
3801 West Temple Avenue Building 5PomonaCA91768952417645501(c)(3)$12,667$0Turfgrass
The Environmental Institute for Golf
1421 Research Park DriveLawrenceKS66049590994338501(c)(3)$349,000$0Turfgrass
Florida Golf Course Superintendents Association
PO Box 65Jensen BeachFL34958911931709501(c)(3)$15,000$0Turfgrass
Kansas State University
3609 Throckmorton HallManhattanKS66506480771751501(c)(3)$104,678$0Turfgrass
Loyola University of Chicago
1032 W Sheridan RdChicagoIL60660361408475501(c)(3)$26,042$0Turfgrass
National Turfgrass Evaluation Program
BARC West Building 005 Room 307BeltsvilleMD20705320218619501(c)(3)$115,000$0Turfgrass
National Turfgrass Federation
BARC West Building 001 Room 245BeltsvilleMD20705320218619501(c)(6)$22,000$0Turfgrass
New Mexico State University
MCS RAS PO Box 30002Las CrucesNM880038002856000401Gov.$24,661$0Turfgrass
North Carolina State University
Box 7214 2701 Sullivan DriveRaleighNC276957214566000756Gov.$48,200$0Turfgrass
North Dakota State University
NDSU Dept 3130 PO Box 6050FargoND581086050456002439Gov.$7,206$0Turfgrass
Oklahoma State University
241 Ag HallStillwaterOK74076731383996Gov.$176,116$0Turfgrass
Oregon State University
312 Kerr Admin BuildingCorvallisOR973391086481278540Gov.$40,000$0Turfgrass
The Pennsylvania State University
227 West Beaver Avenue Suite 401State CollegePA168014819246000376501(c)(3)$44,320$0Turfgrass
Purdue University1
23510 Network PlaceChicagoIL606731235356002041501(c)(3)$20,540$0Turfgrass
Purdue University
625 Agriculture Mall DriveWest LafayetteIN47907226001086501(c)(3)$19,922$0Turfgrass
Regents of the University of Minnesota
NW 5957 PO Box 1450MinneapolisMN554855957416007513501(c)(3)$268,408$0Turfgrass
Rutgers University
Foran Hall Box 231New BrunswickNJ08903226001086501(c)(3)$189,163$0Turfgrass
Texas A&M University
400 Harvey Mitchell Parkway SouthCollege StationTX778454375746000541501(c)(3)$118,116$0Turfgrass
Texas A&M University1
2474 TAMU 370 Olsen BlvdCollege StationTX778432147741238434501(c)(3)$32,825$0Turfgrass
Texas Tech University
Office of Research Accounting BoxLubbockTX79109756002622501(c)(3)$39,880$0Turfgrass
University of Arizona
PO Box 3520TucsonAZ857223520866004791Gov.$17,000$0Turfgrass
University of Arkansas
AFLS 219 University of ArkansasFayettevilleAR72701716003252501(c)(3)$44,714$0Turfgrass
University of California-Davis
PO Box 989062West SacramentoCA957989062946036494501(c)(3)$15,000$0Turfgrass
University of California-Riverside
PO Box 3055Manhattan BeachCA90266452709093501(c)(3)$76,095$0Turfgrass
University of Connecticut
438 Whitney Road Ext Unit 1133StorrsCT062691133060772160501(c)(3)$30,000$0Turfgrass
University of Florida
33 Tigert Hall PO Box 113001GainesvilleFL326113001596002052501(c)(3)$34,800$0Turfgrass
University of Georgia-Tifton Campus
2360 Rainwater RdTiftonGA31793586001998501(c)(3)$9,500$0Turfgrass
University of Massachusetts
70 Butterfield Terrace Research AdAmherstMA010039242043167352501(c)(1)$55,478$0Turfgrass
University of Minnesota
NW 5957 PO Box 1450MinneapolisMN554555957416007513170(a)(1)$77,849$0Turfgrass
University of Nebraska Lincoln
312 N 14th Street Alexander WestLincolnNE685880430470049123501(c)(3)$142,240$0Turfgrass
University of Nevada Las Vegas
4505 Maryland ParkwayLas VegasNV891541055886000024501(c)(3)$39,997$0Turfgrass
University of Rhode Island
70 Lower College RoadKingstonRI02881060772160501(c)(3)$10,000$0Turfgrass
University of Tennessee
103 Morgan Hall 2621 Morgan CircleKnoxvilleTN379964506626001636512(b)(9)$39,440$0Turfgrass
University of Wisconsin
21 N Park Street Suite 6401MadisonWI537151218396006492501(c)(3)$72,236$0Turfgrass
USDA-FRRL
800 Buchanan StreetAlbanyCA94710720564834Gov.$45,000$0Turfgrass
Utah State University
PO Box 410027Salt Lake CityUT841410027876000528501(c)(3)$29,987$0Turfgrass
Virginia Tech
North End Center Suite 4200 300 TBlacksburgVA24061736017987501(c)(3)$30,000$0Turfgrass
Alabama Golf Association
3041 Lorna RoadHooverAL35216630809785501(c)(3)$28,000$0Internship
Alaska Golf Association
401 W International Airport RoadAnchorageAK99518920136766501(c)(7)$12,000$0Internship
Arizona Golf Association
7600 E Redfield Road Suite 130ScottsdaleAZ85260860214071501(c)(4)$54,000$0Internship
Arkansas State Golf Association
3 Eagle Hill Court Suite BLittle RockAR72210710470120501(c)(3)$24,000$0Internship
Carolinas Golf Association
140 Ridge RoadSouthern PinesNC28387560509290501(c)(3)$36,000$0Internship
Chicago District Golf Association
11855 ARCHER AVENUELemontIL60439360898927501(c)(4)$16,000$0Internship
Colorado Golf Association
5990 Greenwood Plaza Blvd Suite 10Greenwood VillageCO801114749841248840501(c)(3)$60,000$0Internship
Connecticut State Golf Association
35 Cold Spring Rd Suite 212Rocky HillCT06067222587856501(c)(6)$24,000$0Internship
Delaware State Golf Association
1319 Carruthers Lane Floor 2WilmingtonDE19803516018790501(c)(7)$18,000$0Internship
Florida State Golf Association
12630 Telecom DriveTampaFL336370935592171378501(c)(3)$44,000$0Internship
Georgia State Golf Association
121 Village Parkway Bldg 3MariettaGA30067581145042501(c)(3)$24,000$0Internship
Golf Association of Michigan
39255 Country Club Drive Suite B-4Farmington HillsMI48331386105801501(c)(6)$28,000$0Internship
Golf Association of Philadelphia
1974 Sproul Road Suite 400BroomallPA19008231303024501(c)(7)$48,000$0Internship
Greater Cincinnati Golf Association
9200 Montgomery Road Suite 24BCincinnatiOH452427794316051373501(c)(7)$20,000$0Internship
Hawaii State Golf Association
98025 Hekaha Street Building 2 UniAieaHI96701990238385501(c)(7)$44,000$0Internship
Idaho Golf Association
PO Box 9958BoiseID837073958237024930501(c)(7)$18,000$0Internship
Indiana Golf Association
PO Box 516FranklinIN46131352015534501(c)(6)$24,000$0Internship
Iowa Golf Association
1605 N Ankeny Blvd Suite 210AnkenyIA50023421203480501(c)(4)$24,000$0Internship
Kansas City Golf Association
8330 Melrose DriveLenexaKS66214440642880501(c)(4)$48,000$0Internship
Kentucky Golf Association
Golf House Kentucky 1116 Elmore JuLouisvilleKY40245237150508501(c)(6)$24,000$0Internship
Louisiana Golf Association
1003 Hugh Wallis Road S Suite A2LafayetteLA70508726035874501(c)(4)$36,000$0Internship
Maine State Golf Association
58 Val Halla RoadCumberlandME04021010488811501(c)(4)$20,000$0Internship
Maryland State Golf Association
10455 Falls RoadLuthervilleMD21093521326177501(c)(3)$20,000$0Internship
Massachusetts Golf Association
300 Arnold Palmer BoulevardNortonMA02766042487562501(c)(3)$73,334$0Internship
Metropolitan Amateur Golf Association
11724 Lackland Industrial DriveSt LouisMO63146431631448501(c)(4)$20,000$0Internship
Metropolitan Golf Association
49 Knollwood RoadElmsfordNY10523134109121501(c)(6)$66,000$0Internship
Miami Valley Golf Association
263 Regency Ridge DriveDaytonOH45459311437550501(c)(4)$16,000$0Internship
Minnesota Golf Association
6550 York Ave So Suite 211EdinaMN55435510152269501(c)(6)$36,000$0Internship
Mississippi Golf Association
400 Clubhouse DrivePearlMS39208630977191501(c)(4)$24,000$0Internship
Missouri Golf Association
PO Box 104164Jefferson CityMO65510431601005501(c)(4)$20,000$0Internship
Montana State Golf Association
PO Box 4306HelenaMT59604237025168501(c)(3)$10,000$0Internship
Nebraska Golf Association
6618 South 118th StreetOmahaNE68137237073030501(c)(7)$30,000$0Internship
New Hampshire Golf Association
56 South State Street PO Box 2348ConcordNH03301020361092501(c)(6)$24,000$0Internship
New Jersey State Golf Association
3 Golf Drive Suite 206KenilworthNJ07033226046575501(c)(6)$24,000$0Internship
New York State Golf Association
4933 Jamesville RoadJamesvilleNY13078160866643501(c)(4)$18,000$0Internship
North Dakota Golf Association
725 Riverwood DrBismarckND58504456023238501(c)(6)$12,000$0Internship
Northern California Golf Association
PO Box NCGAPebble BeachCA93953941371594501(c)(6)$72,000$0Internship
Northern Nevada Golf Association
PO Box 5607RenoNV89513943048863501(c)(4)$12,000$0Internship
Northern Ohio Golf Association
One Golfview LaneNorth OlmstedOH44070340149890501(c)(6)$24,000$0Internship
Ohio Golf Association
4354 Tuller RoadDublinOH43017311080373501(c)(7)$12,000$0Internship
Oklahoma Golf Association
2800 Coltrane Place Suite 2EdmondOK73034260074714501(c)(4)$12,000$0Internship
Oregon Golf Association
2840 Hazelnut DriveWoodburnOR97071232743830501(c)(6)$36,000$0Internship
Puerto Rico Golf Association
Paradise Commercial Center Ave MatSan JuanPR00920660276473N/A$6,000$0Internship
Rhode Island Golf Association
One Button Hole Drive Suite 2ProvidenceRI02909222500471501(c)(4)$16,000$0Internship
Rochester District Golf Association
2024 W Henrietta Rd Suite 5HRochesterNY14623161218400501(c)(6)$6,000$0Internship
South Dakota Golf Association
2040 W Russell StSioux FallsSD57104460310847501(c)(4)$20,000$0Internship
Southern California Golf Association
3740 Cahuenga BlvdStudio CityCA916043502951240720501(c)(6)$48,000$0Internship
Southern Nevada Golf Association
8010 West Sahara Avenue Suite 160Las VegasNV89117880134324501(c)(4)$24,000$0Internship
Sun Country Amateur Golf Association
2316 Southern Blvd Suite DRio RanchoNM87124850250912501(c)(7)$24,000$0Internship
Tennessee Golf Association
400 Franklin RoadFranklinTN37069621049477501(c)(4)$24,000$0Internship
Texas Golf Association
16200 Addison Road Suite 150AddisonTX75001750715222501(c)(4)$72,000$0Internship
Toledo District Golf Association
5533 Southwyck Blvd Ste 204ToledoOH43614237430259501(c)(4)$6,000$0Internship
Utah Golf Association
4444 S 700 E Suite 105Salt Lake CityUT84107870271572501(c)(7)$32,000$0Internship
Vermont Golf Association
145 Pine Haven Shores Road Suite 2ShelburneVT05482030289304501(c)(7)$12,000$0Internship
Virginia State Golf Association
2400 Dovercourt DriveMidlothianVA23113540736931501(c)(4)$30,000$0Internship
Washington State Golf Association
1010 South 336th Street Suite 310Federal WayWA98003911432298501(c)(4)$24,000$0Internship
West Virginia Golf Association
2115 Charleston Town CenterCharlestonWV25389550592904501(c)(4)$24,000$0Internship
Western Pennsylvania Golf Association
930 N Lincoln AvePittsburghPA15233250992795501(c)(6)$18,000$0Internship
Wisconsin State Golf Association
11350 W Theo Trecker WayWest AllisWI53214391092159501(c)(6)$20,000$0Internship
Wyoming State Golf Association
1779 Eagle Crest CourtLaramieWY82072742445131501(c)(4)$16,000$0Internship
American Junior Golf Association
1980 Sports Club DriveBraseltonGA30517581433914501(c)(3)$25,000$0Junior
Special Olympics North America
3712 Benson Drive Suite 102RaleighNC27609520889518501(c)(3)$35,000$0Disabilities
The LPGA Foundation Inc
100 International Golf DriveDaytona BeachFL321241082593085528501(c)(3)$725,000$0Junior
World Golf Foundation
One World PlaceSt AugustineFL32092592998925501(c)(3)$745,143$0Junior
Masters Tournament Foundation
PO Box 2444AugustaGA30903274452110501(c)(6)$823,654Junior
FieldValueIRS element (for citing)
Total501c3 Org44Total501c3OrgCnt
Total Other Org59TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, part I, line 2FormAndLineReferenceDesc
ExplanationThe USGA provides grants to programs that support juniors and golfers with disabilities throughout the United States. The USGA provides grants to state and regional associations to finance paid internships for those who are pursuing a career in golf administration. The USGA provides grants to colleges and universities to finance turfgrass research and environmental research that may benefit golf courses in reducing consumption such as water and managing costs related to labor and turf maintenance. In all cases, staff members monitor the use of funds to ensure that the grants are spent for the proper purposes and are not otherwise diverted from intended use. In some cases, a thorough application must be submitted in order to receive consideration for funding. Monitoring normally includes formal periodic reports from the recipient organization, detailing program progress and use of funds. Monitoring can also include informal reports, depending on the nature of the grant and the organization it was distributed to. For example, grants distributed to programs for juniors and golfers with disabilities typically require the recipient organization to complete a formal assessment report that includes information about program outcomes, financial compliance, participant statistics, program schedule, instruction provided, and follow-up support. Such information is subject to audit, at the USGA's sole discretion. In all cases, unspent funds must be returned to USGA. Grants to state and regional associations for golf administration internships typically require the recipient organization to complete a report describing the internship activities and accomplishments, and account for all internship salary payments. Additionally, the intern is required to complete an evaluation on the internship responsibilities and confirm the duration of their employment. Again, unspent funds must be returns to the USGA. Grants to colleges and universities for turf grass and environmental research typically require the recipient organization to complete a report describing in detail the results of the research, and account for all funds spent. Unspent funds must be returned to USGA.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (true)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Michael Davis
CEO$850,000$0$211,374$0$67,984$0$83,849$0$24,245$0$1,237,452$0$0$0
Susan Pikitch
CFO$430,000$0$76,648$0$16,347$0$43,865$0$15,660$0$582,520$0$0$0
Christopher Fraser
Secretary and CLO$398,847$0$70,249$0$21,335$0$41,182$0$25,233$0$556,846$0$0$0
Michael Butz
Senior Managing Director$286,615$0$84,966$0$182,621$0$5,492$0$17,040$0$576,734$0$0$0
John Bodenhamer
Senior Managing Director$500,000$0$93,188$0$37,060$0$49,923$0$22,589$0$702,760$0$0$0
Randon Jerris
Senior Managing Director$430,000$0$77,454$0$32,003$0$43,194$0$23,682$0$606,333$0$0$0
Steven Schloss
Chief People Officer$400,000$0$77,550$0$89,933$0$41,828$0$23,215$0$632,526$0$0$0
Thomas Pagel
Senior Managing Director$322,116$0$41,563$0$14,583$0$25,322$0$23,215$0$426,799$0$0$0
Reginald Jones Jr
Managing Director, U.S. Open$333,847$0$37,769$0$22,247$0$29,539$0$22,589$0$445,991$0$0$0
Mary Lopuszynski
Managing Director, Merchandise$314,261$0$35,228$0$9,653$0$27,147$0$8,658$0$394,947$0$0$0
Craig Annis
Chief Brand Officer$320,573$0$32,149$0-$1,704$0$33,056$0$23,054$0$407,128$0$0$0
Anthony Greco
Head of Field Services, RA$291,147$0$33,758$0$613$0$31,075$0$22,589$0$379,182$0$0$0
Navindra Singh
Chief Commercial Officer$352,992$0$33,405$0$2,283$0$34,333$0$20,611$0$443,624$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART 1, LINE 1ATHE USGA HAS A WRITTEN POLICY REGARDING USE OF CORPORATE JET SHARES. SUCH USE IS STRICTLY LIMITED TO USGA BUSINESS TRAVEL, AS PER USGA POLICY, AND IS SUBJECT TO AUDIT COMMITTEE REVIEW AND APPROVAL. THE USGA'S EXPENSE REIMBURSEMENT POLICY EXCLUDES REIMBURSEMENTS FOR HEALTH CLUB DUES AND SOCIAL CLUB DUES. HOWEVER, ONE SPECIAL EXCEPTION TO THE SOCIAL CLUB DUES RESTRICTION WAS SPECIFICALLY APPROVED BY THE EXECUTIVE COMMITTEE AND/OR THE COMPENSATION COMMITTEE. THIS EXCEPTION IS FOR THE CEO AND IS BASED ON THE SPECIFIC USGA BUSINESS NEEDS ASSOCIATED WITH THE POSITION HELD. travel for companion provided is strictly limited for usga business travel, as per Usga policy and is subject to audit commitee review and approval.
SCHEDULE J, PART I, LINE 4BIN CALENDAR 2019, THE USGA ISSUED COMPENSATION DEFINED AS PER LINE 4B. THE AMOUNTS REPORTED IN SCHEDULE J RELATING TO THE SUPPLEMENTAL DEFINED BENEFIT PENSION PLAN (UNDER IRC 457(F)) ARE AS FOLLOWS: MIKE DAVIS, CEO - $56,199 - Schedule J part II column C MIKE BUTZ, SENIOR MANAGING DIRECTOR - $60,000 - Schedule J part II column B(III)
SCHEDULE J, PART I, LINE 5CEO AND SENIOR LEADERSHIP TEAM PARTICIPATE IN AN INCENTIVE COMPENSATION PLAN WITH METRICS MEASURED AGAINST STRATEGIC ORGANIZATIONAL OBJECTIVES AND FINANCIAL RESULTS. INCENTIVE COMPENSATION REQUIRES INPUT FROM COMPENSATION COMMITTEE, A STANDING COMMITTEE OF THE ORGANIZATIONS EXECUTIVE COMMITTEE, AND APPROVAL BY THE USGA BOARD PRESIDENT. INCENTIVE PLAN MAY NOT EXCEED BUDGET. TOTAL COMPENSATION (BASE SALARY AND INCENTIVE COMPENSATION PLAN) FOR THE CEO AND SENIOR LEADERSHIP TEAM IS EXTERNALLY BENCHMARKED ON A REGULAR BASIS. THE BENCHMARKING PROCESS IS CONDUCTED BY A THIRD PARTY AND REVIEWED BY THE USGA BOARD PRESIDENT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Public Finance AuthorityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN273866124BondIssuerEIN
CUSIP000000000CUSIPNum
Bond Issued2017-01-19BondIssuedDt
Issue Price$50,000,000IssuePriceAmt
PurposeConstruction issuePurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$45,034,926TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$480,000IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$44,554,926CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Refunding Tax Exempt BondsfalseRefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadefalseFinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00500PrivateBusConcerningUBIPct
Total Private Business Use0.00500TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetYes (true)RebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule K, Part II line 3FormAndLineReferenceDesc
ExplanationThe tax-exempt bond issued is a draw-down bond and the amount reported on Part II Line 3 presents the bond value issued as of 12/31/2019.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1080ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesSee M Part IIMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesSee M Part IIMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$101,527NoncashContributionsRptF990Amt
Method Of Determining Revenuesquoted selling priceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDonated golf ballsDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$270,000NoncashContributionsRptF990Amt
Method Of Determining Revenuescatalog priceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE M, PART I, LINE 31THE USGA HAS A GIFT ACCEPTANCE POLICY FOR ANY ITEM BEING DONATED TO THE USGA MUSEUM. THE USGA ALSO HAS A GIFT ACCEPTANCE POLICY FOR ANY NON-STANDARD CONTRIBUTIONS TO THE USGA. PROCEDURES INCLUDE REVIEWS BY THE APPROPRIATE STAFF BEFORE ANY SUCH CONTRIBUTION CAN BE ACCEPTED. WHERE APPROPRIATE, THE CHIEF LEGAL OFFICER IS CONSULTED.
SCHEDULE M, PART I, LINE 33AS PERMITTED UNDER SFAS 116, THE USGA CHOOSES NOT TO REPORT IN ITS REVENUE STATEMENT AND BALANCE SHEET WORKS OF ART, HISTORICAL TREASURES, OR OTHER SIMILAR ASSETS HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1 - ORGANIZATION'S MISSION (CONTINUED)Its purpose is to support programs and initiatives that both serve the game and are critical to golfs long-term health, including open and amateur championships that serve male and female golfers of all ages worldwide; the economic and environmental sustainability of golf courses; and programs that expand participation and engagement. The USGA, together with the R&A, governs the sport via a global set of playing, equipment, handicapping and amateur status rules. The campus in Liberty Corner, N.J., is home to the USGA Golf Museum, where the organization maintains and celebrates the games greatest people, places and moments by curating the most comprehensive collection of golf artifacts found anywhere in the world.
FORM 990, PART I, LINE 6THE ESTIMATE FOR VOLUNTEERS REPRESENTS PEOPLE WHO SERVE ON A USGA COMMITTEE OR USGA SUB-COMMITTEE. THE ESTIMATE ALSO INCLUDES THE THOUSANDS OF INDIVIDUALS WHO VOLUNTEER THEIR TIME AT USGA CHAMPIONSHIPS, AND CONTRIBUTE TOWARD THE SUCCESS OF THOSE USGA CHAMPIONSHIPS Form 990, Part I - Prior Year / Current Year Comparison Please note that 2018 comparisons are against a one month stub period. USGA did not have any significant changes from 2018 to 2019.
FORM 990, PART III, PROGRAM SERVICE, LINE 4ACHAMPIONSHIPS The USGA conducts championships that celebrate athleticism at the highest level of the game for both professional and amateur players and inspires golfers worldwide to play and enjoy the game. It conducts the United States Open, United States Women's Open, United States Senior Open and United States Senior Womens Open Championships, which are open to professional and amateur golfers from around the world. The USGA also annually conducts 10 national amateur championships and supports several international competitions. In 2019, more than 41,000 people entered qualifying to compete in these USGA championships. Additionally, more than 450,000 people attended these USGA championships as spectators. Through the championships, the USGA promotes the game at its highest level through a variety of different means including in-person for spectators, national and international television and radio broadcasts, and digital and social media platforms. Additionally, the USGA sponsors teams for several international amateur golf championships, providing opportunities for American athletes to compete in global events. FORM 990, PART III, PROGRAM SERVICE, LINE 4B GOLFER ENGAGEMENT GHIN, MEMBERS, REGIONAL AFFAIRS The USGA provides services and opportunities to more deeply engage golfers in the game. It maintains a robust technology platform that calculates a Handicap Index for any golfer in the United States who wishes to measure their golf ability or play a fair game through a golf association or club. Millions of golfers, as well as golf administrators and those who conduct events, use this system daily to connect with the golf community. This platform delivers services through tools such as applications and online programs to promote accessibility and welcome more people to golf regardless of ability. Through its Golf Handicap and Information Network (GHIN), 67 golf associations domestically and internationally provide a reliable Handicap Index to more than 2 million golfers. The USGA also engages with more than 400,000 members whose financial support helps fuel many of its programs, and offer benefits to them including education opportunities, golf event access, and others. Through its 54 Allied Golf Associations that are placed in every state in the U.S., the USGA also has a network that provides services locally to every golf community in America. This network delivers key USGA services such as the administration of golf handicapping, rules education, event development and programs that welcome golfers to play. USGA Regional Affairs offices support these networks while engaging volunteers to serve the game. FORM 990, PART III, PROGRAM SERVICE, LINE 4C GOVERNANCE: RULES, HANDICAPPING, EQUIPMENT STANDARDS, DISTANCE/RSI The USGA serves golf by providing the standards by which all golfers play the game through a universal set of playing, equipment standards, amateur status and handicapping rules. The USGAs role as a governing body is shared globally with The R&A, and includes writing and interpreting these rules, as well as providing education assets for golfers, golf administrators and golf federations. Included in this function is delivery of both printed and digital learning tools, seminars, and the training of thousands of rules officials through a singular testing process. The USGA maintains one of two golf equipment testing facilities in the world to ensure global conformance and promote a fair and equitable game for all. In its governance role, the USGA also conducts research and applies science to ensure the integrity of the sport while promoting innovation. FORM 990, PART III, PROGRAM SERVICE, LINE 4D OTHER SERVICES Each year, the USGA invests in a variety of programs and services that benefit golfers of all ages, genders and abilities to both welcome and grow the number of golfers who play the game as a recreational sport. The USGA supports grassroots golf programs for juniors, including The First Tee, LPGA*USGA Girls Golf and Drive Chip & Putt, which provide access to the game for hundreds of thousands of juniors annually. The USGA also maintains the worlds largest museum dedicated to the game's history and serves as a steward of extensive historical collections, inclusive of preservation and acquisition of historic artifacts, a research center, physical and online library and educational programs. The USGA Green Section offers products and services that directly improve the golfer experience and advance golf facilities, including the development of measurement and decision-making tools. Course Consulting Services offered to golf courses provide expertise to facilities with the purpose of advancing their golf course facility through agronomical, environmental and economic best practices. The Green Section also provides educational resources on issues involving the game through the Green Section Record, speaking engagements, and conferences. Through an annual investment in an extensive research program, the USGA funds projects that improve the golfer experience while reducing golf course consumption of key resources. FORM 990, PART IV, LINE 8 THE MUSEUM COLLECTION, CONSISTING OF HISTORICAL ARTIFACTS, WORKS OF ART, LIBRARY MATERIALS, PHOTOGRAPHIC IMAGES, FILM AND VIDEO, AND OTHER GOLF MEMORABILIA IS OWNED BY THE USGA. LIBRARY MATERIALS, PHOTOGRAPHIC IMAGES, FILM AND VIDEO, AND OTHER GOLF MEMORABILIA IS OWNED BY THE USGA.
FORM 990, PART VI, SECTION A, LINE 6THE USGA IS AN ASSOCIATION OF MEMBER CLUBS AND COURSES. WHILE APPLICATION FOR MEMBERSHIP IS OPEN TO ANY GOLF CLUB, GOLF COURSE OR GOLF TRAINING FACILITY, AS SPECIFIED AND DEFINED IN THE USGA BY-LAWS, VOTING PRIVILEGES ARE LIMITED TO MEMBER CLUBS. VOTING PRIVILEGES DO NOT EXTEND TO MEMBER COURSES OR TO MEMBER GOLF TRAINING FACILITIES. MEMBERSHIP APPLICATIONS ARE REVIEWED AND SUBJECT TO APPROVAL OR REJECTION AT THE DISCRETION OF THE EXECUTIVE COMMITTEE. MEMBERSHIP IS AUTOMATICALLY CONTINUOUS UNLESS INTERRUPTED BY WRITTEN RESIGNATION OR EXPULSION IN ACCORDANCE WITH USGA BY-LAWS. ACCEPTANCE OF MEMBERSHIP BINDS EACH MEMBER TO UPHOLD ALL PROVISIONS OF THE USGA'S CERTIFICATE OF INCORPORATION, BY-LAWS AND OTHER RULES, TO ACCEPT AND ENFORCE ALL RULES AND DECISIONS OF THE EXECUTIVE COMMITTEE ACTING WITHIN ITS JURISDICTION AND TO OTHERWISE CONDUCT ITSELF IN A MANNER THAT FURTHERS THE INTERESTS OF THE USGA TO PROMOTE THE BEST INTERESTS AND TRUE SPIRIT OF THE GAME OF GOLF. (THE USGA IS ORGANIZED AND EXISTS UNDER THE NON-PROFIT CORPORATION LAWS OF THE STATE OF DELAWARE. THE USGA IS A NON-STOCK ENTITY.)
FORM 990, PART VI, SECTION A, LINE 7ATHE EXECUTIVE COMMITTEE IS THE GOVERNING BODY OF THE USGA. THE EXECUTIVE COMMITTEE CONSISTS OF FIFTEEN VOTING MEMBERS, INCLUDING THE FIVE OFFICERS. EACH MEMBER OF THE EXECUTIVE COMMITTEE IS ELECTED AT THE ANNUAL MEETING OF THE USGA AND HOLDS OFFICE UNTIL THE ANNUAL MEETING NEXT SUCCEEDING HIS OR HER ELECTION AND HIS OR HER SUCCESSOR IS ELECTED AND QUALIFIED, OR UNTIL HIS OR HER RESIGNATION OR REMOVAL. EACH MEMBER CLUB IS ENTITLED TO BE REPRESENTED BY ONE VOTING DELEGATE AT THE ANNUAL MEETING OF THE USGA. DULY CERTIFIED PROXIES MAY BE VOTED BY VOTING DELEGATES AT THE ANNUAL MEETING OF THE USGA.
FORM 990, PART VI, SECTION A, LINE 7BTHE USGA BY-LAWS PROVIDE THAT THEY MAY BE ALTERED OR REPEALED BY MEMBER CLUBS ACTING PURSUANT TO THE BY-LAWS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FEDERAL FORM 990 IS COMPILED BY THE USGAS TAX FIRM GRANT THORNTON. AFTER APPROPRIATE STAFF AND THE USGA'S TAX FIRM GRANT THORNTON HAS THOROUGHLY REVIEWED THE FEDERAL FORM 990 AND DEEMED IT TO BE ACCURATE AND COMPLETE, THE FEDERAL FORM 990 IS REVIEWED WITH THE CEO AND THE AUDIT COMMITTEE. BEFORE THE FEDERAL FORM 990 IS SIGNED BY AN OFFICER AND SUBMITTED TO THE IRS, A FULL COPY OF THE DOCUMENT, INCLUDING ALL ATTACHMENTS, IS PROVIDED TO EACH VOTING MEMBER OF THE EXECUTIVE COMMITTEE MEMBER OF THE EXECUTIVE COMMITTEE
FORM 990, PART VI, SECTION B, LINE 12CTHE USGA REQUIRES EXECUTIVE COMMITTEE MEMBERS AND USGA EMPLOYEES TO ADMINISTER THEIR AFFAIRS HONESTLY AND EFFICIENTLY, EXERCISING DUE CARE, SKILL AND JUDGMENT FOR THE BENEFIT OF THE USGA. IT IS THE RESPONSIBILITY OF EXECUTIVE COMMITTEE MEMBERS AND USGA EMPLOYEES TO MAKE A FULL DISCLOSURE OF ANY PERSONAL INVOLVEMENT WHICH MIGHT RESULT IN A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST ON THEIR PART. SUCH DISCLOSURES ARE SUBMITTED TO THE AUDIT COMMITTEE CHAIR AND/OR THE CHIEF LEGAL OFFICER FOR REVIEW AND CONSIDERATION AS PER STATED PROCEDURES. ADDITIONALLY, ONCE A YEAR, THE USGA REQUIRES EXECUTIVE COMMITTEE MEMBERS AND USGA EMPLOYEES TO REVIEW THE USGA'S CONFLICT OF INTEREST POLICY AND SUBMIT A STATEMENT ATTESTING TO THEIR UNDERSTANDING OF AND COMPLIANCE WITH THE POLICY. ANY CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST MUST BE INCLUDED ON THE SUBMITTED STATEMENT. THE AUDIT COMMITTEE REVIEWS THE STATEMENTS AND MAKES ANY NECESSARY DECISIONS TO MANAGE AND/OR ELIMINATE THE CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15ON A PERIODIC BASIS, THE USGA DOES A THOROUGH REVIEW OF COMPENSATION FOR THE CEO AND THE EXECUTIVE TEAM. THIS REVIEW INCLUDES A COMPENSATION SURVEY BY AN INDEPENDENT COMPENSATION CONSULTANT, AND CONSIDERATION OF COMPARABILITY DATA OBTAINED FROM OTHER SOURCES. THE SURVEY AND DATA ARE CAREFULLY CONSIDERED BY THE USGA'S COMPENSATION COMMITTEE TO ENSURE THAT COMPENSATION IS REASONABLE AND APPROPRIATE. MERCER PREPARED AN "EXECUTIVE CASH COMPENSATION UPDATE" (INTERMEDIATE SANCTIONS) REPORT DATED OCTOBER 1,2018. THIS REPORT WOULD HAVE BEEN USED TO MAKE COMPENSATION DECISIONS FOR USGA EXECUTIVES FOR CALENDAR YEAR 2019. SUBSTANTIATION OF THE DELIBERATION AND DECISION OF THE COMPENSATION COMMITTEE IS MAINTAINED IN THE MEETING MINUTES. IN ADDITION, EMPLOYEES OF THE USGA UNDERGO A THOROUGH EVALUATION PROCESS AT THE END OF EACH YEAR. PERFORMANCE AND GOALS ARE CAREFULLY REVIEWED AND DOCUMENTED, THEN DISCUSSED WITH THE EMPLOYEE. MERIT INCREASES AND BONUS AWARDS ARE DETERMINED BASED ON THESE EVALUATIONS.
FORM 990, PART VI, SECTION B, LINE 16BTHE USGA DOES NOT CURRENTLY HAVE ANY JOINT VENTURES, BUT MAINTAIN A JOINT VENTURES POLICY TO ENSURE THAT ALL ARRANGEMENTS ARE CONSISTENT WITH THE ORGANIZATION'S TAX EXEMPT STATUS UNDER IRC SECTION 501(C)(3). SPECIFICALLY, THE PURPOSE OF THE POLICY IS TO SET FORTH GUIDELINES TO HELP ENSURE THAT ARRANGEMENTS WITH FOR-PROFIT ENTITIES WILL NOT JEOPARDIZE THE USGAS TAX EXEMPT STATUS.
FORM 990, PART VI, SECTION C, LINE 19THE USGAS MOST RECENT FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE VIEWABLE BY THE PUBLIC, AS WELL AS THE ASSOCIATIONS ANNUAL IMPACT REPORT, ON USGA.ORG EACH YEAR. THE USGA MAKES THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC BY PROVIDING THEM TO GUIDESTAR TO POST ON THEIR WEBSITE AT WWW.GUIDESTAR.ORG: IRS LETTER OF DETERMINATION; FEDERAL FORM 1023; FEDERAL FORM 990; FEDERAL FORM 990-T; AUDITED FINANCIAL STATEMENTS. THE USGA ALSO MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST Policy available to the public "upon request" at its headquarters location in New Jersey, during normal business hours.
FORM 990, PART IX, LINE 11GEXPENSES INCLUDES VARIOUS PROFESSIONAL SERVICES, INCLUDING BUT NOT LIMITED TO TV AND VIDEO PRODUCTION, FREELANCE PHOTOGRAPHY, AND PUBLIC RELATIONS/BRAND BUILDING EXPENSES, AS WELL AS TEMPORARY STAFFING ON IT AND GHIN RELATED PROJECTS.
FORM 990, PART XI, LINE 9Increase in Unfunded Defined Benefit $ (12,393,000) Pension Obligation Misc. Adjustments $166,361 _____________ $ (12,126,639)
FORM 990 PART IX LINE 11GDESCRIPTION:MISC. PROFESSIONAL SERVICES TOTAL FEES:17993819
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULTING SERVICES TOTAL FEES:2882407
FORM 990 PART IX LINE 11GDESCRIPTION:VIK EXPENSES TOTAL FEES:2420268
FORM 990 PART IX LINE 11GDESCRIPTION:TEMPORARY HELP TOTAL FEES:305550
FORM 990 PART IX LINE 11GDESCRIPTION:PROFESSIONAL DEVELOPMENT TOTAL FEES:277930

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE USGA FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line177 liberty Corner RoadAddressLine1Txt
Cityliberty CornerCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07938ZIPCd
FieldValueIRS element (for citing)
EIN834639721EIN
Primary ActivitiesSUPPORTINGPrimaryActivitiesTxt
Legal Domicile StateNJLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status12A-TYPE IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1USGABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part II - Related exempt OrganizationFormAndLineReferenceDesc
ExplanationThe USGA foundation (the "Foundation") was incorporated on March 15, 2019. The Foundation was created under 501(c)(3) of the internal revenue code of 1986 as a supporting organization of the USGA. The Foundation's primary objective is to provide financial support to the United States Golf Association as it carries out its programs, activities and projects designed to advance its charitable mission. The Foundation filed application in December of 2019 for a determination letter from the IRS, which is currently pending.ExplanationTxt