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UNITED STATES GOLF ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UNITED STATES GOLF ASSOCIATION (EIN 13-1427105)
Tax period
2016-12-01 to 2017-11-30
Filed
2018-10-15
IRS object ID
201822889349301902
Schema version
2016v3.0
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)
Return2018-10-15T11:06:59-07:00ReturnTs
Tax Period End2017-11-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2016-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131427105EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES GOLF ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
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 TitleAssistant TreasurerPersonTitleTxt
Phone9082342300PhoneNum
Signature2018-10-15SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address151.181.40.26IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line177 Lilberty Corner RoadAddressLine1Txt
CityLiberty CornerCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07938ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$276,596,541GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.usga.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1894FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionThe United States Golf Association promotes and conserves the true spirit of the game of golf as embodied in its ancient and honorable traditions. It acts in the best interests of the game for the continued enjoyment of those who love and play it. The USGA serves the game most visibly through the conduct of its national championships and international competitions. Together with the R&A, the USGA provides governance for the game worldwide, jointly administering the Rules of Golf, establishing equipment standards, and formulating the Rules of Amateur Status. The USGA also maintains the USGA Handicap and Course Rating Systems, develops and promotes sustainable golf course management practices, celebrates the history of the game, and fosters access to the game for all who wish to play.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee404TotalEmployeeCnt
Total Volunteers9500TotalVolunteersCnt
Total Gross UBI$1,682,838TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$133,409NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,580,084PYContributionsGrantsAmt
CY Contributions Grants$25,455,357CYContributionsGrantsAmt
PY Program Service Revenue$156,717,583PYProgramServiceRevenueAmt
CY Program Service Revenue$154,241,447CYProgramServiceRevenueAmt
PY Investment Income$16,717,218PYInvestmentIncomeAmt
CY Investment Income$24,283,359CYInvestmentIncomeAmt
PY Other Revenue$9,641,514PYOtherRevenueAmt
CY Other Revenue$11,019,340CYOtherRevenueAmt
PY Total Revenue$206,656,399PYTotalRevenueAmt
CY Total Revenue$214,999,503CYTotalRevenueAmt
PY Grants And Similar Paid$5,833,390PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,149,472CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$50,611,923PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$55,166,957CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$142,796PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$342,273CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,663,326CYTotalFundraisingExpenseAmt
PY Other Expenses$132,732,754PYOtherExpensesAmt
CY Other Expenses$141,447,079CYOtherExpensesAmt
PY Total Expenses$189,320,863PYTotalExpensesAmt
CY Total Expenses$202,105,781CYTotalExpensesAmt
PY Revenues Less Expenses$17,335,536PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,893,722CYRevenuesLessExpensesAmt
Total Assets BOY$408,419,628TotalAssetsBOYAmt
Total Assets EOY$472,006,094TotalAssetsEOYAmt
Total Liabilities BOY$93,391,575TotalLiabilitiesBOYAmt
Total Liabilities EOY$113,102,488TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$315,028,053NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$358,903,606NetAssetsOrFundBalancesEOYAmt
MissionThe United States Golf Association (USGA) promotes and conserves the true spirit of the game of golf as embodied in its ancient and honorable traditions. It acts in the best interests of the game for the continued enjoyment of those who love and play it.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$92,857,833ExpenseAmt
Grant$0GrantAmt
Revenue$137,206,250RevenueAmt
DescUSGA Championships, including broadcasts - The USGA conducts the United States Open, United States Women's Open and United States Senior Open Championships, which are open to amateur and professional golfers from around the world. The USGA also conducts annually ten national amateur golf championships. In 2017, nearly 40,000 people competed in these USGA championships. Additionally, more than 450,000 people attended these USGA championships as spectators. By exposing the public to these USGA championships through various spectator packages, national and international television and radio broadcasts, and digital and social media platforms the USGA promotes worldwide interest in the game of golf and inspires participation in the game. The USGA also leverages these same platforms to disseminate educational materials and information regarding environmental and economic sustainability, STEM education, diversity and inclusion, history, and other relevant topics. The USGA also sponsors teams for several international amateur golf championships, providing opportunities for amateur American athletes to compete in global events.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,243,759ExpenseAmt
Grant$2,167,983GrantAmt
Revenue$1,549,391RevenueAmt
DescUSGA agronomists provide course consulting services to golf facilities throughout the United States and abroad for the purpose of advancing environmental and economic best management practices. The USGA Green Section also provides speakers, on-line publications and on-line conferences to educate interested parties about environmental and agronomic issues affecting the game of golf, as well as the broader community. The USGA provides grants to colleges and universities to finance turfgrass and environmental research to benefit golf courses and the environment. In 2017, the USGA conducted the USGA Golf Innovation Symposium to gather scientists, golf course operators and golf experts to discuss solutions to reducing golf's use of water, management of nutrient use and reducing maintenance costs for golf courses, the majority of which are public.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$18,474,419ExpenseAmt
Grant$0GrantAmt
Revenue$5,868,842RevenueAmt
DescGHIN (Golf Handicap and Information Network) - GHIN is a handicap computation service that encourages golfers of differing abilities to compete against one another in a fair and equitable manner. This service began in 1981 with the Metropolitan Golf Association (New York) as the first user; GHIN currently provides services to 83 golf associations domestically and internationally, and provides billable handicaps to over 2.2 million golfers.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$38,864,635ExpenseAmt
Grant$2,981,489GrantAmt
Revenue$17,285,993RevenueAmt
DescEach year the USGA provides a variety of programs that benefit everyone who plays the game. The USGA writes and interprets the Rules of Golf, and provides seminars, training materials, videos and publications to educate golfers about the Rules. The USGA administers the Rules of Amateur Status in the USA and Mexico. The USGA monitors equipment standards to ensure that skill rather than technology represents the essence of the game. The USGA maintains handicap and course rating systems to enable golfers of varying skill to compete fairly and equitably. The USGA supports grassroots golf programs for juniors, as well as programs for golfers with disabilities. The USGA provides education and information through public service announcements, championship webcasts, digital and social media platforms, publications, meetings and seminars. The USGA supports local, state and regional golf associations in their local efforts to grow and support a healthy future for local golf courses. The USGA maintains a museum dedicated to the game's history that serves as caretaker and steward of extensive historical collections.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$38,864,635TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,981,489TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$17,285,993TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$158,440,646TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document635IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee404EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Foreign CountryVIForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
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 FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
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
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
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 (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Diana M Murphy
Executive Committee Member and President300Yes (X)Yes (X)$0$0$0
Sheila C Johnson
Executive Committee Member and Secretary100Yes (X)Yes (X)$0$0$0
George J Still Jr
Executive Committee Member and Treasurer100Yes (X)Yes (X)$0$0$0
J Michael Bailey
Executive Committee Member100Yes (X)$0$0$0
William E Fallon
Executive Committee Member (through January 2017)100Yes (X)$0$0$0
J Stuart Francis
Executive Committee Member100Yes (X)$0$0$0
Malcolm Holland III
Executive Committee Member (through January 2017)100Yes (X)$0$0$0
Glenn Thomas Hough
Executive Committee Member100Yes (X)$0$0$0
Robert D Kain
Executive Committee Member100Yes (X)$0$0$0
Martha J Lang
Executive Committee Member100Yes (X)$0$0$0
Gregory B Morrison
Executive Committee Member100Yes (X)$0$0$0
Asuka Nakahara
Executive Committee Member (through January 2017)100Yes (X)$0$0$0
Mark E Newell
Executive Committee Member100Yes (X)$0$0$0
Mark P Reinemann
Executive Committee Member100Yes (X)$0$0$0
Clifford J Shahbaz
Executive Committee Member100Yes (X)$0$0$0
Thomas I Barkin
Executive Committee Memeber10Yes (X)$0$0$0
Stephen A Beebe
Executive Committee Member10Yes (X)$0$0$0
William B Siart
Executive Committee Member10Yes (X)$0$0$0
Mike Davis
Executive Director/CEO400Yes (X)$1,494,952$0$118,233
Susan Pikitch
Assistant Treasurer and Chief Financial Officer400Yes (X)$466,144$0$53,302
Kathryn Carson
Assistant Secretary and Chief Legal Officer400Yes (X)$415,329$0$42,363
Michael Butz
Senior Managing Director400$565,224$0$41,883Yes (X)
Sarah Hirshland
Senior Managing Director400$630,791$0$66,509Yes (X)
John Bodenhamer
Senior Managing Director400$590,609$0$63,125Yes (X)
Rand Jerris
Senior Managing Director400$502,733$0$44,033Yes (X)
Steven Schloss
Senior Managing Director400$410,533$0$56,414Yes (X)
Andrew Rhodes
Senior Managing Director400$403,490$0$46,950Yes (X)
Reg Jones
Managing Director, U.S. Open Championships400$352,340$0$33,495Yes (X)
Mary Lopuszynski
Senior Director, Merchandise & Licensing400$309,845$0$18,566Yes (X)
John Spitzer
Managing Director, Equipment Standards400$306,597$0$23,957Yes (X)
Jeff Hall
Managing Director, Rules & Open Championships400$297,701$0$28,903Yes (X)
Kimberly Erusha
Managing Director, Green Section400$284,734$0$21,661Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,031,022TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$659,394TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K130IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
Arena Americas
7000 S 10th StreetOak CreekWI53154Tents for US Open (rental)$5,886,588
Epam Systems
PO Box 822469PhiladelphiaPA19182IT Consultant$5,297,800
Avison Young Project Management USA
1120 Headquarters PlazaMorristownNJ07960Building renovations$5,255,543North Tower 8th Floor
Gensler
12478 Collections Center DriveChicagoIL60693Building renovations$2,171,273
Aggreko LLC
15600 John F Kennedy BlvdHoustonTX77032Generators$2,114,735Suite 600
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K207CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$9,078,824MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$16,376,533AllOtherContributionsAmt
Noncash Contributions$283,200NoncashContributionsAmt
Total Contributions$25,455,357TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Championships, including Broadcast711300$137,206,250$137,206,250$0$0
USGA Members Program711300$5,434,149$5,434,149$0$0
GHIN711300$5,868,842$5,868,842$0$0
Green Section Services711300$1,549,391$1,549,391$0$0
Equipment Standards & Testing711300$1,461,342$1,461,342$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,721,473TotalRevenueColumnAmt
Related Or Exempt Func Income$1,600,233RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,121,240UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$154,241,447TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,133,123TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$75,934UnrelatedBusinessRevenueAmt
Exclusion$11,209,057ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,591,539TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,591,539ExclusionAmt

Gross Rents GrossRentsGrp

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

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$67,620,818SecuritiesAmt
Other$21,618OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$54,492,200SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$13,128,618SecuritiesAmt
Other$21,618OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,150,236TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,150,236ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
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
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$16,532,639GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,104,838CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,427,801TotalRevenueColumnAmt
Related Or Exempt Func Income$8,790,269RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$637,532UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$214,999,503TotalRevenueColumnAmt
Related Or Exempt Func Income$161,910,476RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,682,838UnrelatedBusinessRevenueAmt
Exclusion$25,950,832ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,101,472TotalAmt
Program Services$5,101,472ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$48,000TotalAmt
Program Services$48,000ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,302,709TotalAmt
Program Services$440,722ProgramServicesAmt
Management And General$5,861,987ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$35,496,912TotalAmt
Program Services$25,610,810ProgramServicesAmt
Management And General$8,623,036ManagementAndGeneralAmt
Fundraising$1,263,066FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,126,204TotalAmt
Program Services$4,579,354ProgramServicesAmt
Management And General$525,747ManagementAndGeneralAmt
Fundraising$21,103FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,290,602TotalAmt
Program Services$2,658,097ProgramServicesAmt
Management And General$2,260,300ManagementAndGeneralAmt
Fundraising$372,205FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,950,530TotalAmt
Program Services$2,079,016ProgramServicesAmt
Management And General$764,361ManagementAndGeneralAmt
Fundraising$107,153FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$541,597TotalAmt
Program Services$541,597ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$165,862TotalAmt
Program Services$0ProgramServicesAmt
Management And General$165,862ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$342,273TotalAmt
Fundraising$342,273FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$890,983TotalAmt
Program Services$0ProgramServicesAmt
Management And General$890,983ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,486,480TotalAmt
Program Services$15,039,062ProgramServicesAmt
Management And General$7,189,242ManagementAndGeneralAmt
Fundraising$258,176FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,320,422TotalAmt
Program Services$2,303,837ProgramServicesAmt
Management And General$16,585ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,277,280TotalAmt
Program Services$6,553,404ProgramServicesAmt
Management And General$739,879ManagementAndGeneralAmt
Fundraising$1,983,997FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,813,955TotalAmt
Program Services$18,513,407ProgramServicesAmt
Management And General$2,865,877ManagementAndGeneralAmt
Fundraising$434,671FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$907,215TotalAmt
Program Services$889,765ProgramServicesAmt
Management And General$17,450ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,899,528TotalAmt
Program Services$3,823,286ProgramServicesAmt
Management And General$1,031,571ManagementAndGeneralAmt
Fundraising$44,671FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,411,695TotalAmt
Program Services$1,011,487ProgramServicesAmt
Management And General$1,391,292ManagementAndGeneralAmt
Fundraising$8,916FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,847,582TotalAmt
Program Services$2,995,386ProgramServicesAmt
Management And General$2,852,196ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,569,894TotalAmt
Program Services$2,413,539ProgramServicesAmt
Management And General$156,355ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Championships - prize money$21,000,000$21,000,000$0$0
Championships - other expenses$41,480,667$40,492,374$326,753$661,540

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,833,919TotalAmt
Program Services$2,346,031ProgramServicesAmt
Management And General$2,322,333ManagementAndGeneralAmt
Fundraising$165,555FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$202,105,781TotalAmt
Program Services$158,440,646ProgramServicesAmt
Management And General$38,001,809ManagementAndGeneralAmt
Fundraising$5,663,326FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$88,973BOYAmt
EOY$13,608,478EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$23,216,860BOYAmt
EOY$1,500,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,000,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,201,654BOYAmt
EOY$6,585,417EOYAmt

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$1,212,000BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,045,802BOYAmt
EOY$953,563EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,333,819BOYAmt
EOY$19,372,619EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$107,252,823LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,766,305LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$42,648,458BOYAmt
EOY$72,486,518EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$242,828,188BOYAmt
EOY$300,960,188EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$77,843,874BOYAmt
EOY$55,539,311EOYAmt

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$408,419,628BOYAmt
EOY$472,006,094EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,688,811BOYAmt
EOY$16,048,809EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$40,321,260BOYAmt
EOY$38,301,274EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$29,215,110EOYAmt

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$26,381,504BOYAmt
EOY$29,537,295EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$93,391,575BOYAmt
EOY$113,102,488EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$314,977,856BOYAmt
EOY$358,903,606EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,197BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$315,028,053BOYAmt
EOY$358,903,606EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$408,419,628BOYAmt
EOY$472,006,094EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$12,893,722ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$31,169,259NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$2,060,518DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$2,247,946OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$21,164,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,932,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,083,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,449,101CurrentTaxYearMinus1YearAmt
Current Tax Year$25,455,357CurrentTaxYearAmt
Total$110,086,020TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,747,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,963,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,826,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,406,341CurrentTaxYearMinus1YearAmt
Current Tax Year$161,910,476CurrentTaxYearAmt
Total$779,853,832TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,912,023CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,896,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,910,473CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,855,442CurrentTaxYearMinus1YearAmt
Current Tax Year$187,365,833CurrentTaxYearAmt
Total$889,939,852TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$889,939,852PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,403,013CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,762,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,275,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,219,523CurrentTaxYearMinus1YearAmt
Current Tax Year$12,724,662CurrentTaxYearAmt
Total$66,384,439TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$425,253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$377,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$454,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$566,474CurrentTaxYearMinus1YearAmt
Current Tax Year$511,035CurrentTaxYearAmt
Total$2,335,211TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,828,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,139,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,730,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,785,997CurrentTaxYearMinus1YearAmt
Current Tax Year$13,235,697CurrentTaxYearAmt
Total$68,719,650TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,740,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,035,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,640,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$215,641,439CurrentTaxYearMinus1YearAmt
Current Tax Year$200,601,530CurrentTaxYearAmt
Total$958,659,502TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92832PublicSupportCY509Pct
Public Support PY5090.93138PublicSupportPY509Pct
Investment Income CY0.07168InvestmentIncomeCYPct
Investment Income PY0.06862InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt
FieldValueIRS element (for citing)
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 Sale0SolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,044,908OtherCostOrOtherBasisAmt
Book Value$2,044,908BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$84,293,520OtherCostOrOtherBasisAmt
Depreciation$25,479,249DepreciationAmt
Book Value$58,814,271BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$20,914,395OtherCostOrOtherBasisAmt
Depreciation$9,287,056DepreciationAmt
Book Value$11,627,339BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$72,486,518TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Emerging markets fund$2,186,444F
Absolute return hedge fund$8,544,463F
Long/short hedge fund of funds$33,984,546F
Multi-strategy hedge fund$294,659F
Infrastructure partnership$5,539,191F
Private equity fund of funds$4,990,008F
FieldValueIRS element (for citing)
Total Book Value Securities$55,539,311TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Accrued 457 (F)$2,846,376
Accrued Ret Benefits payable$12,855,218
Accrued Pension$11,183,095
Accrued 457B Payable-Deferred Compensation$2,652,606
FieldValueIRS element (for citing)
Total Liability$29,537,295TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$199,370,648TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,060,518DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$7,104,838OtherRevenueAmt
Revenue Not Reported$9,165,356RevenueNotReportedAmt
Revenue Subtotal$190,205,292RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$24,794,211OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$24,794,211RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$214,999,503TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$208,366,934TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,519,162DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$7,104,838OtherExpensesIncludedAmt
Expenses Not Reported$9,624,000ExpensesNotReportedAmt
Expenses Subtotal$198,742,934ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,362,847InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,362,847ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$202,105,781TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 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.
Schedule D, Part X, Line 2The USGA is exempt from Federal and state income taxes under Section 501 (c)(3) of the Internal Revenue Code (the "Code"), except for any income derived from unrelated business activities. Taxes of $2,044 and $291,710 were paid on unrelated business income in 2017 and 2016, respectively. 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 received income tax exemptions as well as IRS forms 990 and 990-T in the jurisdictions where they are required to do so. For the years ended November 30, 2017 and 2016, there were no interest or penalties incurred. As of November 30, 2017, the USGA believes it is no longer subject to income tax examinations for the fiscal years prior to 2014. The USGA is required to recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The USGA believes it has not taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits.
Schedule D, Part XI, Line 2d$7,104,838 is cost of goods sold, as per Part VIII, Line 10b. On the audited financial statements these expenses are program expenses.
Schedule D, Part XI, Line 4bInvestment income of $11,133,123 as per Part VIII, Line 3. And realized gains on sales of investments of $13,128,618 as per Part VIII, Line 7c (I). On the audited financial statements, these revenues are netted against unrealized gains (losses) and investment management fees. On the audited financial statements, the net figure is recorded as an increase or (decrease) in net assets.
Schedule D, Part XII, Line 2d$7,104,838 is cost of goods sold, as per Part VIII, Line 10b. On the audited financial statements these expenses are program expenses.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (48 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
North America (including Canada and Mexico, but not the United States)00Program ServicesBroadcast of USGA Championships, including the U.S. Open$0
North America (including Canada and Mexico, but not the United States)00Program ServicesCanadian work permit applications$9,593
North America (including Canada and Mexico, but not the United States)00Program ServicesPace and innovation symposium-travel and other expenses$163,870
North America (including Canada and Mexico, but not the United States)00Program ServicesCourse Consulting Service visits$17,014
North America (including Canada and Mexico, but not the United States)00Program ServicesNatural Disaster Relief$25,000
North America (including Canada and Mexico, but not the United States)00Program ServicesGolf Canada meetings-travel$4,308
North America (including Canada and Mexico, but not the United States)00Program Services2016 Staff Holiday party photo booth rental$2,895
North America (including Canada and Mexico, but not the United States)00Program Services2016 Men's and Women's Canadian Amateur-travel$11,767
North America (including Canada and Mexico, but not the United States)00Program ServicesGDS Digital Summit-travel$1,234
North America (including Canada and Mexico, but not the United States)00Program ServicesWorld Junior Girls Championship-travel$3,167
North America (including Canada and Mexico, but not the United States)00Program ServicesOntario Turfgrass Symposium-travel$580
North America (including Canada and Mexico, but not the United States)00Program ServicesWorld Handicap Operations Committee expense reimbursement$2,141
North America (including Canada and Mexico, but not the United States)00Program ServicesChampionship expense reimbursements - qualifying expenses and officials' fee reimbursements$10,850
Central America and the Caribbean00Program Services2017 Latin American Amateur Championship-travel$18,366
Central America and the Caribbean00Program ServicesRules video shoot-travel$2,798
East Asia and the Pacific00Program ServicesBroadcast of USGA Championships, including the U.S. Open$0
East Asia and the Pacific00Program ServicesInternational Qualifying for the U.S. Open and the U.S. Women's Open - travel, course rental, and other expenses associated with conducting international qualifying in East Asia and the Pacific$217,945
East Asia and the Pacific00Program ServicesJapan Golf Association meeting-travel$13,093
East Asia and the Pacific00Program ServicesCourse Rating System training and expense reimbursement-travel$9,374
East Asia and the Pacific00Program ServicesWorld Handicap Research Team expense reimbursement-travel$8,688
East Asia and the Pacific00Program ServicesBroadcast meetings-travel$15,275
East Asia and the Pacific00Program ServicesLegal fees-Patent application$4,952
Europe (including Iceland and Greenland)00Program ServicesBroadcast of USGA Championships, including the U.S. Open$0
Europe (including Iceland and Greenland)00Program ServicesOfficial World Golf Rankings fee$80,892
Europe (including Iceland and Greenland)00Program ServicesWorld Amateur Golf Rankings-travel and joint costs$57,127
Europe (including Iceland and Greenland)00Program ServicesInternational Qualifying for the U.S. Open and the U.S. Women's Open - travel, course rental, and other expenses associated with conducting international qualifying in Europe.$131,665
Europe (including Iceland and Greenland)00Program ServicesBritish Open and Women's British Open-travel$61,760
Europe (including Iceland and Greenland)00Program ServicesHandicap and World Handicap System-related expenses$75,469
Europe (including Iceland and Greenland)00Program ServicesRolex Trophy Presentation-travel$18,875
Europe (including Iceland and Greenland)00Program ServicesEuropean Golf Association Annual Meeting-travel$7,492
Europe (including Iceland and Greenland)00Program ServicesJRC meetings-travel$69,792
Europe (including Iceland and Greenland)00Program Services2016 Pitch Success Fee$43,625
Europe (including Iceland and Greenland)00Program ServicesHerbert Warren Wind award winner travel expense reimbursement$6,215
Europe (including Iceland and Greenland)00Program ServicesWorld Amateur Team Championship site visit-travel$6,989
Europe (including Iceland and Greenland)00Program ServicesLegal Fees-European Patent applications$5,944
Europe (including Iceland and Greenland)00Program ServicesEquipment Standards-related expenses$46,593
Europe (including Iceland and Greenland)00Program ServicesMiscellaneous conference and seminars-travel$7,479
Europe (including Iceland and Greenland)00Program ServicesMuseum and Library acquisitions$8,153
Europe (including Iceland and Greenland)00Program ServicesTrophy replacement bases and plates$110,619
Middle East and North Africa00Program ServicesBroadcast of USGA Championships, including the U.S. Open$0
Middle East and North Africa00Program ServicesWorldfeed high definition, domestic satellite and tapes$86,398
Russia and the newly independent States00Program ServicesBroadcast of USGA Championships, including the U.S. Open$0
South America00Program ServicesSouth American Amateur Championship-travel and entry fees$39,059
South America00Program Services2018 Latin American Amateur site visit-travel$24,554
South America00Program Services2018 Latin American Amateur Championship-travel$7,000
South America00Program ServicesWorld Handicap System Focus Group-travel$5,554
Sub-Saharan Africa00Program ServicesBroadcast of USGA Championships, including the U.S. Open$0
Sub-Saharan Africa00Program ServicesCourse rating work and training funding$25,000
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$1,469,164TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
North America (including Canada and Mexico, but not the United States)PJ Boatwright Internships$24,000check
North America (including Canada and Mexico, but not the United States)PJ Boatwright Internships$24,000check
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationThe 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 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.ExplanationTxt

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 (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Marts & Lundy
1200 Wall Street West5th FloorLyndhurstNJ07071Consulting services for development program.0$0$10,000-$10,000
Beehive Media Strategy
24 Porter PlaceMontclairNJ07042Fundraising consultant.0$0$163,996-$163,996
DonorVoice LLC
11710 Plaza America DriveSuite 2000RestonVA20190Fundraising consultant.0$0$145,777-$145,777
Betsy Baron Communications LLC
38 Heritage LaneWestonCT06883Fundraising consultant, including Founders Dinner.0$0$22,500-$22,500
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$342,273TotalRetainedByContractorsAmt
Total Net To Organization-$342,273TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (137 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
American Junior Golf Association
1980 Sports Club DriveBraseltonGA30517581433914501 (c)(3)$50,000Junior
National Alliance for Accessible Golf
1733 King StreetAlexandriaVA22314300130896501 (c)(3)$125,000Disabilities
Special Olympics North America
4004 Barrett DriveRaleighNC27609520889518501 (c)(3)$35,000DisabilitiesSuite 206
The LPGA Foundation Inc
100 International Golf DriveDaytona BeachFL321241082593085528501 (c)(3)$500,000JuniorLPGA USGA Girls Golf
World Golf Foundation
13000 Sawgrass Village CirclePonte Vedra BeachFL32082592998925501 (c)(3)$133,000JuniorSuite 23
World Golf Foundation
13000 Sawgrass Village CirclePonte Vedra BeachFL32082592998925501 (c)(3)$400,000JuniorSuite 23The First Tee Chapters
Masters Tournament Foundation
PO Box 2444AugustaGA30903274452110501 (c)(6)$79,489JuniorDrive Chip and Putt
Pikes Peak Golf Links
103 E Cheyenne RoadColorado SpringsCO80906208128551501 (c)(3)$15,000Juniorc o Daryls Kast
Alabama Golf Association
3041 Lorna RoadHooverAL35216630809785501 (c) (3)$24,000Internship
Alabama Junior Golf Association
715 Lovejoy RoadAshvilleAL35953454940402501 (c) (3)$6,000Internship
Alaska Golf Association
401 W International Airport RoadAnchorageAK99518920136766501 (c) (7)$12,000Internship
Anthracite Golf Association
617 Keystone AvenuePeckvillePA18407232232769501 (c) (4)$6,000Internship
Arizona Golf Association
7600 E Redfield RoadScottsdaleAZ85260860214071501 (c) (4)$24,000InternshipSuite 130
Arizona Womens Golf Association
141 E Palm LanePhoenixAZ85004860342075501 (c) (7)$24,000InternshipSuite 210
Arkansas State Golf Association
3 Eagle Hill CourtLittle RockAR72210710470120501 (c) (3)$12,000InternshipSuite B
Buffalo District Golf Association
PO Box 1582WilliamsvilleNY14231160912477501 (c) (3)$6,000Internship
Button Hole
One Button Hole DriveProvidenceRI02909050497481501 (c) (3)$6,000InternshipSuite 1
Carolinas Golf Association
140 Ridge RoadSouthern PinesNC28387560509290501 (c) (3)$24,000Internship
Colorado Golf Association
5990 Greenwood Plaza BlvdGreenwood VillageCO801114749841248840501 (c) (3)$24,000InternshipSuite 102
Colorado Junior Golf Association
5990 Greenwood Plaza BlvdGreenwood VillageCO801114749841248840501 (c) (3)$24,000InternshipSuite 102
Colorado Womens Golf Association
6 Inverness Court EastEnglewoodCO80112742199758501 (c) (3)$24,000InternshipSuite 105
Connecticut State Golf Association
35 Cold Spring RdRocky HillCT06067222587856501 (c) (6)$24,000InternshipSuite 212
Dayton District Womens Golf Association
263 Regency Ridge DriveDaytonOH45459311354888501 (c) (7)$12,000Internship
Delaware State Golf Association
7234 Lancaster PikeHockessinDE19707516018790501 (c) (7)$18,000Internship210A
Florida State Golf Association
12630 Telecom DriveTampaFL336370935592171378501 (c) (3)$36,000Internship
Georgia State Golf Association
121 Village ParkwayMariettaGA30067581145042501 (c) (3)$24,000InternshipBldg 3
Golf Association of Michigan
24116 Research DriveFarmington HillsMI48335386105801501 (c) (6)$28,000Internship
Golf Association of Philadelphia
1974 Sproul RoadBroomallPA19008231303024501 (c) (7)$24,000InternshipSuite 400
Greater Cincinnati Golf Association
9200 Montgomery RoadCincinnatiOH452427794316051373501 (c) (7)$22,000InternshipSuite 24B
Hawaii State Golf Association
98025 Hekaha StreetAieaHI96701990238385501 (c) (7)$20,000InternshipBuilding 2 Unit 204A
Hawaii State Junior Golf Association
4330 Kukui Grove StreetLihueHI96766990335776501 (c) (3)$24,000Internship
Houston Golf Association
5810 Wilson RoadHumbleTX77396741486171501 (c) (3)$6,000InternshipSuite 112
International Association of Golf Administrators
1974 Sproul RoadBroomallPA19008411686399501 (c) (6)$12,000InternshipSuite 400
Idaho Golf Association
PO Box 9958BoiseID837073958237024930501 (c) (7)$18,000Internship
Indiana Golf Association
PO Box 516FranklinIN46131352015534501 (c) (6)$18,000Internship
Indiana Womens Golf Association
PO Box 516FranklinIN46131237332632501 (c) (6)$6,000Internship
Iowa Golf Association
1605 N Ankeny BlvdAnkenyIA50023421203480501 (c) (4)$24,000InternshipSuite 210
Junior Golf Association of Arizona
10888 North 19th AvenuePhoenixAZ850294905860464216501 (c) (3)$6,000Internship
Kansas City Golf Association
8330 Melrose DriveLenexaKS66214440642880501 (c) (4)$40,000Internship
Kansas Golf Association
1201 Wakarusa DriveLawrenceKS66049480849570501 (c) (4)$24,000InternshipSuite B5
Kentucky Golf Association
Golf House KentuckyLouisvilleKY40245237150508501 (c) (6)$24,000Internship1116 Elmore Just Drive
Long Island Golf Association
114 Old Country RoadMineolaNY11501112996300501 (c) (4)$8,000InternshipSuite LL80
Louisiana Golf Association
1003 Hugh Wallis Road SLafayetteLA70508726035874501 (c) (4)$24,000InternshipSuite A2
Maine State Golf Association
58 Val Halla RoadCumberlandME04021010488811501 (c) (4)$22,000Internship
Maryland State Golf Association
Emich House Suite 145BaltimoreMD21208521326177501 (c) (3)$14,000Internship1777 Reisterstown Rd
Massachusetts Golf Association
300 Arnold Palmer BoulevardNortonMA02766042487562501 (c) (3)$30,000Internship
Metropolitan Amateur Golf Association
11777 Clayton RoadSt LouisMO63131431631448501 (c) (4)$22,000Internship
Metropolitan Golf Association
49 Knollwood RoadElmsfordNY10523134109121501 (c) (6)$24,000Internship
Metropolitan Golf Association Foundation
49 Knollwood RoadElmsfordNY10523133637689501 (c) (3)$6,000Internship
Miami Valley Golf Association
263 Regency Ridge DriveDaytonOH45459311437550501 (c) (4)$20,000Internship
Middle Atlantic Golf Association
PO Box 356ArnoldMD21012521701359501 (c) (6)$6,000Internship
Minnesota Golf Association
6550 York Ave SoEdinaMN55435510152269501 (c) (6)$36,000InternshipSuite 211
Mississippi Golf Association
400 Clubhouse DrivePearlMS39208630977191501 (c) (4)$24,000Internship
Missouri Golf Association
PO Box 104164Jefferson CityMO65510431601005501 (c) (4)$18,000Internship
Montana State Golf Association
PO Box 4306HelenaMT59604237025168501 (c) (3)$10,000Internship
Nebraska Golf Association
6618 South 118th StreetOmahaNE68137237073030501 (c) (4)$18,000Internship
Nebraska Womens Amateur Golf Association
6618 South 118th StreetOmahaNE68137237421608501 (c) (7)$8,000Internship
New Hampshire Golf Association
56 South State StreetConcordNH03301020361092501 (c) (6)$18,000InternshipPO Box 2348
New Jersey State Golf Association
3 Golf DriveKenilworthNJ07033226046575501 (c) (6)$22,000InternshipSuite 206
New York State Golf Association
4933 Jamesville RoadJamesvilleNY13078160866643501 (c) (4)$12,000Internship
North Central Pennsylvania Golf Association
2245 Smoketown RoadLewisburgPA17837232857964501 (c) (4)$6,000Internship
North Dakota Golf Association
PO Box 452BismarckND58502456023238501 (c) (6)$12,000Internship
Northern California Golf Association
PO Box NCGAPebble BeachCA93953941371594501 (c) (6)$24,000Internship
Northern Nevada Golf Association
PO Box 5607RenoNV89513943048863501 (c) (4)$12,000Internship
Northern Ohio Golf Association
One Golfview LaneNorth OlmstedOH44070340149890501 (c) (6)$16,000Internship
Ohio Golf Association
1570 West First AvenueColumbusOH43212311080373501 (c) (7)$12,000Internship
Oklahoma Golf Association
2800 Coltrane PlaceEdmondOK73034260074714501 (c) (4)$10,000InternshipSuite 2
Oregon Golf Association
2840 Hazelnut DriveWoodburnOR97071232743830501 (c) (6)$24,000Internship
Oregon Junior Golf Association
2840 Hazelnut DriveWoodburnOR97071943091689501 (c) (3)$12,000Internship
Pacific Womens Golf Association
3101 Sunset BlvdRocklinCA95677770044709501 (c) (7)$18,000InternshipSuite 1E
Pennsylvania Golf Association
1974 Sproul RoadBroomallPA19008231999959501 (c) (6)$10,000InternshipSuite 400
Puerto Rico Golf Association
Paradise Commercial CenterSan JuanPR00920660276473$10,000InternshipAve Matadero 264 Ste 11
Rhode Island Golf Association
One Button Hole DriveProvidenceRI02909222500471501 (c) (4)$8,000InternshipSuite 2
Rochester District Golf Association
2024 W Henrietta RdRochesterNY14623161218400501 (c) (6)$8,000InternshipSuite 5H
South Carolina Golf Association
PO Box 286IrmoSC29063570563360501 (c) (4)$6,000Internship
South Dakota Golf Association
4809 West 41st StreetSioux FallsSD57106460310847501 (c) (4)$20,000InternshipSuite 202
Southern California Golf Association Junior Foundation
3740 Cahuenga BlvdStudio CityCA91604953858373501 (c) (3)$24,000Internship
Southern California Golf Association
3740 Cahuenga BlvdStudio CityCA916043502951240720501 (c) (6)$24,000Internship
Southern Nevada Golf Association
8020 West Sahara AvenueLas VegasNV89117880134324501 (c) (4)$24,000InternshipSuite 160
Sun Country Amateur Golf Association
2316 Southern BlvdRio RanchoNM87124850250912501 (c) (7)$24,000InternshipSuite D
Tennessee Golf Association
400 Franklin RoadFranklinTN37069621049477501 (c) (4)$24,000Internship
Texas Golf Association
16200 Addison RoadAddisonTX75001750715222501 (c) (4)$78,000InternshipSuite 150
Toledo District Golf Association
5533 Southwyck BlvdToledoOH43614237430259501 (c) (4)$6,000InternshipSte 204
Utah Golf Association
4444 S 700 E Suite 105Salt Lake CityUT84107870271572501 (c) (7)$32,000Internship
Vermont Golf Association
PO Box 1612RutlandVT05701030289304501 (c) (7)$12,000InternshipStation A
Virginia State Golf Association
2400 Dovercourt DriveMidlothianVA23113540736931501 (c) (4)$24,000Internship
Washington Metropolitan Golf Association
1777 Reisterstown RoadBaltimoreMD21208541219991501 (c) (3)$6,000InternshipSuite 145
Washington State Golf Association
1010 South 336th StreetFederal WayWA98003911432298501 (c) (4)$24,000InternshipSuite 310
West Virginia Golf Association
2115 Charleston Town CenterCharlestonWV25389550592904501 (c) (4)$28,000Internship
Westchester Golf Association
49 Knollwood RoadElmsfordNY10523134091763501 (c) (4)$8,000InternshipSuite 220
Western Pennsylvania Golf Association
324 Fourth StreetPittsburghPA15238250992795501 (c) (6)$18,000Internship
Wisconsin State Golf Association
11350 W Theo Trecker WayWest AllisWI53214391092159501 (c) (6)$20,000Internship
Womens Golf Association of Massachusetts
300 Arnold Palmer BoulevardNortonMA02766222691109501 (c) (7)$20,000Internship
Womens Golf Association of Northern California
5776 Stoneridge Mall RoadPleasantonCA94588941295277501 (c) (6)$8,000InternshipSuite 160
Womens Metropolitan Golf Association
49 Knollwood RoadElmsfordNY10523131484295501 (c) (7)$24,000Internship
Womens Southern California Golf Association
402 W Arrow HighwaySan DimasCA91773956091889501 (c) (3)$24,000InternshipSuite 10
Wyoming State Golf Association
1779 Eagle Crest CourtLaramieWY82072742445131501 (c) (4)$16,000Internship
Clemson University
Grants and Contract ServicesClemsonSC296340001576000254501 (c)(3)$20,000Turfgrass321 Bracket HallDr Hong Luo
Colorado State University
Dept of Horticulture and LAFort CollinsCO805238460005453406 (g)(1)(A)$33,500Turfgrass103 ShepardsonYaling Qian
Environmental and Turf Services Inc
11510 Georgia AvenueWheatonMD20902521715235For Profit$12,600TurfgrassSuite 227Stuart Cohen
California Turfgrass and Landscape Foundation
PO Box 3055Manhattan BeachCA90266452709093501 (c)(3)$50,000TurfgrassJames Baird
Kansas State University
10 Anderson HallManhattanKS66506480771751501 (c)(3)$18,464TurfgrassJack Fry
Michigan State University
1066 Bogue StreetEast LansingMI48824386005984501 (c)(3)$44,179TurfgrassEmily Merewitz
National Turfgrass Evaluation Program
Beltsville AG Research Center WestBeltsvilleMD20705320218619501 (c)(3)$60,000TurfgrassBldg 005 Room 307Kevin Morris
National Turfgrass Federation
BARC West Bldg 001BeltsvilleMD20705320218619501 (c)(6)$45,000TurfgrassRoom 245Kevin Morris
New Mexico State University
N230 Skeen HallLas CrucesNM88003856000401115(a)$8,500TurfgrassBernd Leinauer
North Carolina State University
Box 7214RaleighNC276957214566000756115(a)$37,980Turfgrass2701 Sullivan DriveSusanna Millia Lewis
Oklahoma State University
PO Box 645StillwaterOK74076731383996115(a)$20,112TurfgrassNathan Walker
Oklahoma State University
365 Agriculture HallStillwaterOK74078731383996115(a)$43,000TurfgrassJustin Moss
Oklahoma State University
Ag Sponsored ProgramsStillwaterOK74076731383996115(a)$80,000Turfgrass241 Ag HallYanqi Wu
Oklahoma State University
PO Box 645StillwaterOK74076731383996115(a)$29,865TurfgrassNing Wang
Oregon State University
312 Kerr Administration BuildingCorvallisOR973392140481278540115(a)$25,272TurfgrassPO Box 1086Alec Kowalewski
Pennsylvania State University
227 West Beaver AvenueState CollegePA168014819246000376501 (c)(3)$25,000TurfgrassBenjamin McGraw
Purdue University
23510 Network PlaceChicagoIL606731235356002041509 (a)(1)$37,780TurfgrassAaron Patton
Rutgers University
Foran Hall Box 231New BrunswickNJ089018559226001086501 (c)(3)$10,000TurfgrassWilliam Meyer
Rutgers University
ASB 111New BrunswickNJ089018559226001086501 (c)(3)$30,000Turfgrass3 Rutgers PlazaFaith Belanger
Rutgers University
65 Davidson RoadPiscatawayNJ08854226001086501 (c)(3)$60,000TurfgrassRoom 306James Murphy
Rutgers University
33 Knightsbridge RoadPiscatawayNJ088543925226001086501 (c)(3)$29,334TurfgrassAlbrecht Koppenhofer
Texas A and M Agrilife Research
400 Harvey Mitchell Parkway SouthCollege StationTX77845741238434501 (c)(3)$58,634TurfgrassBenjamin Wherley
Texas A and M University
400 Harvey Mitchell Parkway SouthCollege StationTX778454375741238434501 (c)(3)$74,219TurfgrassSuite 300Benjamin Wherley
University of Georgia
1109 Experiment StreetGriffinGA30224586001998501 (c)(3)$12,500TurfgrassDavid Jespersen
University of Arizona
Sponsored Projects ServicesTucsonAZ857223520866004791115(a)$31,968TurfgrassPO Box 3520Steven Smith
University of Arkansas
AFLS 219FayettevilleAR72701716003252501 (c)(3)$52,479TurfgrassUniversity of ArkansasMichael Richardson
The Regents of the University of California
PO Box 989062West SacramentoCA957989062946036494501 (c)(3)$20,000TurfgrassMaggie Reiter
University of Connecticut
438 Whitney Road ExtStorrsCT062691133066000798170 (c)(1)$30,000TurfgrassUnit 1133Karl Guillard
University of Florida
33 Tigert HallGainesvilleFL326113001596002052501 (c)(3)$34,800TurfgrassPO Box 113001Kevin Kenworthy
University of Massachusetts
70 Butterfield TerraceAmherstMA010039242043167352501 (c)(1)$10,000TurfgrassGeunhwa Jung
University of Minnesota
450 McNamara Alumni CenterMinneapolisMN55455416007513170 (a)(1)$34,227TurfgrassEric Watkins
University of Nebraska
2200 Vine StreetLincolnNE685830861470049123501 (c)(3)$17,980TurfgrassPO Box 830861Keenan Amundsen
University of Nebraska-Lincoln
151 Whittier Research CenterLincolnNE685830861470049123501 (c)(3)$161,061Turfgrass2200 Vine StreetWilliam Kreuser
University of Nevada Las Vegas
4505 Maryland ParkwayLas VegasNV891541055886000024501 (c)(3)$44,099TurfgrassBox 451055Dale Devitt
University of Tennessee
2621 Morgan CircleKnoxvilleTN379964506620001636512 (b)(9)$46,287Turfgrass103 Morgan HallBrandon Horvath
University of Wisconsin
1525 Observatory DriveMadisonWI537061299396006492501 (c)(3)$6,000TurfgrassDoug Soldat
Board of Regents of the University of Wisconsin
21 N Park StreetMadisonWI537151218396006492501 (c)(3)$25,805TurfgrassSuite 6401Doug Soldat
USDA Agricultural Research Service
800 Buchanan StreetAlbanyCA94710720564834Federal Agency$89,380TurfgrassRobert Behle
Utah State University
PO Box 410027Salt Lake CityUT841410027876000528501 (c)(3)$29,870TurfgrassLawrence Hipps
American Society of Agronomy
5585 Guilford RoadMadisonWI537115801390808552501 (c)(3)$17,400Turfgrass
FieldValueIRS element (for citing)
Total501c3 Org48Total501c3OrgCnt
Total Other Org89TotalOtherOrgCnt

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 golf 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 particularly in reducing critical resource 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 the USGA. Grants to state and regional associations for golf administration internships typically require the recipient organization to complete a report describing the internship activities and accomplishments, and account for all internship salary payments. Additionally, the intern is required to complete an evaluation on the internship responsibilities and confirm the duration of their employment. Again, unspent funds must be returned to the USGA. Grants to colleges and universities for turfgrass and environmental research typically require the recipient organization to complete a report describing in detail the results of the research, and account for all funds spent. Unspent funds must be returned to the USGA.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 (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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
Mike Davis
Executive Director/CEO$782,692$0$168,351$0$543,909$0$96,365$0$21,868$0$1,613,185$0$519,935$0
Kathryn Carson
Assistant Secretary and Chief Legal Officer$330,000$0$63,525$0$21,804$0$27,547$0$14,816$0$457,692$0$0$0
Susan Pikitch
Assistant Treasurer and Chief Financial Officer$375,000$0$71,485$0$19,659$0$39,204$0$14,098$0$519,446$0$0$0
Michael Butz
Senior Managing Director$450,000$0$88,523$0$26,701$0$26,405$0$15,478$0$607,107$0$0$0
Sarah Hirshland
Senior Managing Director$441,000$0$87,787$0$102,004$0$44,965$0$21,544$0$697,300$0$90,866$0
John Bodenhamer
Senior Managing Director$413,000$0$86,472$0$91,137$0$42,913$0$20,212$0$653,734$0$75,502$0
Rand Jerris
Senior Managing Director$398,000$0$78,108$0$26,625$0$22,728$0$21,305$0$546,766$0$14,778$0
Steven Schloss
Senior Managing Director$328,269$0$67,725$0$14,538$0$35,548$0$20,866$0$466,946$0$0$0
Andrew Rhodes
Senior Managing Director$326,539$0$62,813$0$14,139$0$32,852$0$14,098$0$450,441$0$0$0
Reg Jones
Managing Director, U.S. Open Championships$305,000$0$35,913$0$11,427$0$13,264$0$20,231$0$385,835$0$5,314$0
Mary Lopuszynski
Senior Director, Merchandise & Licensing$290,619$0$14,150$0$5,076$0$10,665$0$7,901$0$328,411$0$2,715$0
John Spitzer
Managing Director, Equipment Standards$259,100$0$33,165$0$14,332$0$9,859$0$14,098$0$330,554$0$0$0
Jeff Hall
Managing Director, Rules & Open Championships$253,000$0$19,000$0$25,701$0$8,691$0$20,212$0$326,604$0$3,165$0
Kimberly Erusha
Managing Director, Green Section$247,039$0$25,127$0$12,568$0$7,411$0$14,250$0$306,395$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a(1.) The USGA has a written policy regarding use of corporate jet shares. Such use is strictly limited to USGA business travel, as per USGA policy, and is subject to Audit Committee review and approval. (2.) The USGA's expense reimbursement policy excludes reimbursements for health club dues and social club dues. However, one special exemption to the social club dues restriction was specifically approved by the Executive Committee and/or the Compensation Committee. This exception is for the CEO/Executive Director and is based on the specific USGA business needs associated with the position held.
Schedule J, Part I, Line 4In calendar 2016, the USGA issued compensation defined as per line 4b. The amounts reported in Schedule J Column C relating to the Supplemental Defined Benefit Pension Plan (under IRC 457 (f)) are as follows: Davis $88,415 and Butz $18,455.
Schedule J, Part I, Line 5CEO/Executive Director 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 organization's Executive Committee, and approval by the USGA Board President. Incentive plan many not exceed budget. Total compensation (base salary and incentive compensation plan) for the CEO/Executive Director 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 J, Part IILine 1, Column B(iii) -Mike Davis participates in a non-qualified deferred compensation plan established under Internal Revenue Code 457(f). The amount of the vested benefit earned in 2016 included in other reportable compensation is $519,935. Under the terms of the plan, the amount of the retirement benefit is calculated using a retirement age of 65 and is payable via lump sum following the participant's separation of service to the organization.

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 financingPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$29,695,110TotalProceedsAmt
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$29,215,110CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2018SubstantialCompletionYr
Current Refunding0CurrentRefundingInd
Advance RefundingYes (1)AdvanceRefundingInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Private Bus Concerning UBI0.005PrivateBusConcerningUBIPct
Total Private Business Use0.005TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution146ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesSee M Part IIMethodOfDeterminingRevenuesTxt

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

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDonated golf ballsDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$283,200NoncashContributionsRptF990Amt
Method Of Determining Revenuesfair market valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

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 (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 IV, Line 8The 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.
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 the 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 USGA staff. After appropriate staff and the USGA's audit firm, BDO USA, has thoroughly reviewed the Federal Form 990 and deemed it to be accurate and complete, the Federal Form 990 is reviewed with the Executive Director and 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.
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 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 and 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 Executive Director/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, 2015. This report would have been used to make compensation decisions for USGA executives for calendar (and fiscal) year 2016. 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 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 maintains a joint ventures policy to ensure that all arrangements are consistent with the organization's tax exempt status under IRC Section 501(c)(3). Specifically, the purpose of the policy is to set forth guidelines to help ensure that arrangements with for-profit entities will not jeopardize the USGA's tax exempt status.
Form 990, Part VI, Section C, Line 19The USGA's most recent Form 990 and audited financial statements are viewable by the public, as well as the association's 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 9Effect of changes to postretirement benefit obligations of ($2,247,946). On the audited financial statements, these expenses are recorded as an increase or (decrease) in net assets.