2016-11-15T10:20:28-06:00 2015-12-31 PRICEWATERHOUSECOOPERS LLP 4040 WEST BOY SCOUT BLVD STE 1000 TAMPA FL 33607 990 2015-01-01 520999206 PGA TOUR INC % JEANNE LIGHTCAP PGAT 9042853700 100 PGA TOUR BOULEVARD PONTE VEDRA BEACH FL 32082 RONALD E PRICE CAO/CFO 9042853700 2016-11-14 KARRIE HEBERT P00445082 8132182959 2015 2017-02-10 21:41:12Z TIMOTHY W FINCHEM 100 PGA TOUR BOULEVARD PONTE VEDRA BEACH FL 32082 1863888051 false X PGATOUR.COM X 1974 MD TO PROMOTE THE SPORT OF PROFESSIONAL GOLF AND THE COMMON INTERESTS OF TOURING GOLF PROFESSIONALS. 9 5 837 13931 18133625 3934942 0 0 877434289 959119687 87323573 76852912 165195747 189754520 1129953609 1225727119 41226416 47296600 0 0 101717668 104982210 0 0 0 950869732 1036357691 1093813816 1188636501 36139793 37090618 2217587959 2339229507 1264517347 1359076421 953070612 980153086 X THE PGA TOUR, INC.'S PRINCIPAL MISSION IS TO PROMOTE THE SPORT OF PROFESSIONAL GOLF THROUGH SANCTIONING AND ADMINISTERING GOLF TOURNAMENTS, AND PROMOTING THE COMMON INTERESTS OF TOURING GOLF PROFESSIONALS. THIS IS ACCOMPLISHED BY PROVIDING COMPETITIVE EARNINGS OPPORTUNITIES FOR MEMBERS OF THE PGA TOUR, INC., CHAMPIONS TOUR, WEB.COM TOUR, PGA TOUR LATINOAMERICA, MACKENZIE TOUR CANADA, AND PGA TOUR CHINA; PROTECTING THE INTEGRITY OF THE GAME; AND HELPING GROW THE REACH OF THE GAME IN THE U.S. AND AROUND THE WORLD. false false THE PRINCIPAL MISSION OF PGA TOUR, INC. IS THE PROMOTION OF THE SPORT OF PROFESSIONAL GOLF AND THE COMMON INTERESTS OF THE TOURING PROFESSIONAL GOLFER, AS WELL AS GROWTH OF THE GAME. THIS IS PRIMARILY ACCOMPLISHED THROUGH MANAGING AND CO-SPONSORING PROFESSIONAL GOLF TOURNAMENTS, SECURING CORPORATE SPONSORSHIP OF TOURNAMENTS AND OTHER PROGRAMS, AND SECURING TELEVISION EXPOSURE FOR ITS PROFESSIONAL GOLF TOURNAMENTS. BY MANAGING AND CO-SPONSORING SIX DIFFERENT PROFESSIONAL GOLF TOURNAMENT DIVISIONS (PGA TOUR, CHAMPIONS TOUR, WEB.COM TOUR, PGA TOUR LATINOAMERICA, MACKENZIE TOUR CANADA, AND PGA TOUR CHINA COLLECTIVELY THE PGA TOUR), PGA TOUR, INC. PROVIDES OPPORTUNITIES FOR THE TOURING PROFESSIONAL GOLFER TO COMPETE AND EARN PRIZE MONEY AND BENEFITS WHILE GROWING THE GAME BY EXPOSING IT TO THE GENERAL PUBLIC THROUGH THEIR ATTENDANCE AND TELEVISION VIEWING. IN 2015, THE SIX TOURS COLLECTIVELY HELD OVER 140 TOURNAMENTS. TOTAL PRIZE MONEY AND BENEFITS EARNED THROUGH COMPETITION BY PROFESSIONAL GOLFERS ACROSS THE SIX TOURS IN 2015 EXCEEDED $573 MILLION . THESE TOURNAMENTS WERE PLAYED IN AT LEAST 32 U.S. STATES AND 17 DIFFERENT COUNTRIES IN 2015, ALLOWING PEOPLE OF MANY NATIONALITIES THE OPPORTUNITY TO EXPERIENCE FIRST-HAND THE SPORT OF PROFESSIONAL GOLF. PGA TOUR, INC. SECURES TELEVISION COVERAGE FOR ITS TOURNAMENTS THROUGH AGREEMENTS WITH NATIONAL AND INTERNATIONAL BROADCASTERS AND CABLE CHANNELS. IN 2015, PGA TOUR, INC. TELEVISION COVERAGE REACHED NEARLY 1 BILLION HOUSEHOLDS IN 226 COUNTRIES AND TERRITORIES AND IN 32 LANGUAGES. IN ADDITION TO TELEVISION COVERAGE, THE PGA TOUR IS EMBRACING DIGITAL MEDIA ACROSS MULTIPLE PLATFORMS, INCLUDING A SUBSIDIARY'S WEBSITE, PGATOUR.COM. THE PGA TOUR CONTINUES TO GROW ITS PRESENCE ON SOCIAL MEDIA PLATFORMS SUCH AS FACEBOOK, TWITTER, AND INSTAGRAM THROUGH A SUBSIDIARY IN ORDER TO BRING THE PLAYERS CLOSER TO THE GENERAL PUBLIC, VOLUNTEERS, AND SPONSORS. A NEW SOCIAL MEDIA INITIATIVE, SKRATCHTV, WAS CREATED VIA A JOINT VENTURE BETWEEN A SUBSIDIARY AND A THIRD PARTY TO BROADEN ITS APPEAL TO YOUNGER VIEWERS. THE MISSION OF GROWING THE GAME OF GOLF IS ENHANCED THROUGH TELEVISION, CORPORATE SPONSORSHIPS AND THE PROMOTIONAL ACTIVITIES ASSOCIATED WITH PROMOTING THE SPORT OF PROFESSIONAL GOLF. THE QUALIFIED SPONSORSHIP PAYMENTS RECEIVED BY PGA TOUR, INC., AS DEFINED IN INTERNAL REVENUE CODE SECTION 513(I), PROMOTE THE SPORT THROUGH FUNDS UTILIZED IN PART TO INCREASE PURSE AMOUNTS AND EARNINGS OPPORTUNITIES FOR PROFESSIONAL GOLFERS ON THE PGA TOUR, CHAMPIONS TOUR, WEB.COM TOUR, PGA TOUR LATINOAMERICA, MACKENZIE TOUR CANADA, AND PGA TOUR CANADA IN PART TO ACHIEVE PGA TOUR, INC.'S GOAL OF GIVING BACK, AS SET FORTH IN PART III, LINE 4B. IN ADDITION TO PROMOTING AND BUILDING THE SPORT OF PROFESSIONAL GOLF, PGA TOUR, INC. IS COMMITTED TO GENERATING SUBSTANTIAL CHARITABLE CONTRIBUTIONS IN THE COMMUNITIES WHERE ITS TOURNAMENTS ARE PLAYED, EVEN THOUGH PGA TOUR, INC. IS NOT A CHARITABLE IRC SECTION 501(C)(3) ORGANIZATION. A MAJORITY OF THE TOURNAMENTS ARE OPERATED BY CHARITABLE ORGANIZATIONS THAT GIVE 100% OF THE NET PROCEEDS FROM THE TOURNAMENT TO LOCAL CHARITIES. AREAS OF SUPPORT INCLUDE, BUT ARE NOT LIMITED TO: HEALTHCARE, EDUCATION, YOUTH DEVELOPMENT, DISASTER RELIEF, FOOD BANKS, MILITARY AND ENVIRONMENT. IN 2015, PGA TOUR, INC. AND ITS TOURNAMENTS GENERATED MORE THAN $160 MILLION OF CHARITABLE DONATIONS IN THE COMMUNITIES WHERE THE EVENTS WERE PLAYED BENEFITTING MORE THAN 3,000 CHARITIES. INCLUDED IN THIS AMOUNT IS $47 MILLION OF DIRECT CONTRIBUTIONS MADE BY PGA TOUR, INC. BEYOND THE MILLIONS OF DOLLARS GENERATED FOR CHARITIES BY PGA TOUR, INC. AND ITS TOURNAMENTS. ALSO A SUBSTANTIAL AMOUNT OF ADDITIONAL CHARITY DOLLARS WAS RAISED BY PGA TOUR, INC. MEMBERS THROUGH THEIR INDIVIDUAL FOUNDATIONS AND FUNDRAISERS. PGA TOUR, INC. INCLUDES AS PART OF ITS MISSION STATEMENT THE DEDICATION TO PROTECT THE INTEGRITY OF THE GAME OF PROFESSIONAL GOLF. THE TOURING PROFESSIONAL GOLFER HAS AN UNWAVERING ADHERENCE TO GOLF'S INHERENT VALUES, SUCH AS HONESTY, INTEGRITY AND SPORTSMANSHIP. GOLF IS A SPORT IN WHICH PLAYERS CALL PENALTIES ON THEMSELVES, WHETHER AN INFRACTION IS VISIBLE TO OTHERS OR NOT. IT IS A SPORT IN WHICH COMPETITORS SHAKE HANDS AND CONGRATULATE ONE ANOTHER AT THE CONCLUSION OF EACH AND EVERY ROUND, TOURNAMENT OR MATCH, WITHOUT FAIL. IT IS ALSO A SPORT THAT FAITHFULLY TEACHES EACH GENERATION OF PARTICIPANTS FROM THE EARLIEST AGE THAT ITS RULES ARE UNCOMPROMISABLE. THESE ARE VALUES THAT PGA TOUR, INC.'S TOURING PROFESSIONAL GOLFERS LIVE BY AND DEMONSTRATE EVERY ROUND OF EVERY TOURNAMENT. false false false true false false false true false true true true false true true false true false true true true false false false false false true false true false false false false false false false false false false true true true true false true X 2579 1 true 837 true true true true AS CA KS MY false false true true false X 9 5 true false false false true true false true true false false true true true true true true true true false AL AZ CA CT FL GA HI ID IL MD MN MO NV NY OH PA X JEANNE LIGHTCAP 9042853700 100 PGA TOUR BOULEVARD PONTE VEDRA BEACH FL 32082 X VICTOR F GANZI Chairman / President 1.0 1.0 X X 0 0 0 RANDALL L STEPHENSON Independent Director 1.0 0.0 X 0 0 0 G KENNEDY THOMPSON Independent Director 1.0 0.0 X 0 0 0 JOHN B MCCOY Independent Director 1.0 0.0 X 0 0 0 DEREK SPRAGUE PGA of America Director 1.0 0.0 X 0 0 0 HARRISON FRAZAR Player Director / Secretary 1.0 0.0 X X 30210 0 19350 BO VAN PELT Player Director 1.0 0.0 X 603967 0 76502 MARK J WILSON Player Director / Treasurer 1.0 0.0 X X 664750 0 178503 JASON BOHN Player Director 1.0 0.0 X 2901173 0 274504 Timothy W Finchem Commissioner 40.0 20.0 X 3939706 1978445 73077 Joseph W Monahan Deputy Commissioner 40.0 20.0 X 1669919 755169 56239 Edward L Moorhouse Co-Chief Operating Officer 40.0 20.0 X 1373270 937518 133038 Ronald E Price CFO/CAO 40.0 20.0 X 891657 1383818 162528 Thomas E Wade Chief Commercial Officer 40.0 20.0 X 1175902 573976 113189 Charles Zink Co-Chief Operating Officer 40.0 20.0 X 696200 1396200 197908 Richard D Anderson Exec VP/ Global Media 40.0 20.0 X 489214 589822 82938 Leonard Brown Exec VP/ Chief Legal Officer 40.0 20.0 X 583717 192806 58236 Allison W Keller Exec VP HR & Corporate Dev 40.0 20.0 X 609197 266577 64955 Ty M Votaw Exec VP/Chief Marketing Offic 40.0 20.0 X 737359 620115 69642 David A Pillsbury Exec VP CM/Tourn Bus 40.0 20.0 X 1832647 784723 53693 Worth W Calfee President Web.com Tour 40.0 20.0 X 450709 148677 107124 Jeanne F Lightcap SVP Finance 40.0 20.0 X 495369 165123 110456 Gregory T McLaughlin President Champions Tour 40.0 0.0 X 575710 0 54854 James A Pazder Exec VP/Chief of Ops 40.0 20.0 X 791748 375966 87199 Ross A Berlin SVP Player Affairs 40.0 0.0 X 618017 0 95678 Donna Fiedorowicz SVP Tournament Activation 40.0 0.0 X 1126542 0 94138 Paul G Johnson Exec VP International Affairs 40.0 20.0 X 634728 127068 68508 Peter Kent II SVP Tournament Revenue 40.0 0.0 X 535141 0 43921 Robert K Ohno SVP Business Development 40.0 0.0 X 547930 0 74952 Michael D Stevens Fmr President Champions Tour 40.0 0.0 X 1242790 138088 539 25217572 10434091 2351671 273 true true false SPIETH ENTERPRISES 100 PGA TOUR BOULEVARD PONTE VEDRA BEACH FL 32082 PLAYER EARNINGS 16709444 JDAY ENTERPRISES LLC 100 PGA TOUR BOULEVARD PONTE VEDRA BEACH FL 32082 PLAYER EARNINGS 8910996 GERRY WATSON 100 PGA TOUR BOULEVARD PONTE VEDRA BEACH FL 32082 PLAYER EARNINGS 7131291 HENRIK STENSON 100 PGA TOUR BOULEVARD PONTE VEDRA BEACH FL 32082 PLAYER EARNINGS 6996874 MAIN EVENT INDUSTRIES 100 PGA TOUR BOULEVARD PONTE VEDRA BEACH FL 32082 PLAYER EARNINGS 6736401 537 X 0 TELEVISION RIGHTS 711300 408949211 402883962 6065249 TOURNAMENT MANAGED 711300 185598595 185268595 330000 TOURNAMENTS CO-SPONSORED 721110 169978698 169978698 PROGRAM SPONSORSHIP 711300 162485188 162485188 PRODUCTION REVENUE 519100 19995326 9997663 9997663 12112669 10264139 1848530 959119687 59490747 55616545 3426 3870776 0 169338353 169338353 322615 205735 116880 0 116880 116697 183 654126100 54370 636538796 279509 17587304 -225139 17362165 16793032 569133 0 0 2484978 1136892 1348085 1327208 20877 MISCELLANEOUS OTHER REVENUE 711300 17989660 18238477 -248817 MEMBERSHIP DUES - NON CONTRIBUTION 711300 961542 961542 18951202 1225727119 1033815049 18133625 173778445 X 43557615 0 3738985 0 0 21976356 0 67036349 843437 10339844 4786224 0 3052630 915060 167383 0 1716652 520149714 12441847 5717258 2847801 304492 4186035 19061885 0 1528292 1881824 0 7962752 2136000 TV/PRODUCTION/BROADCAST 178188011 PLAYER RETIREMENT EARNINGS 59288533 ALLOCATION TO SPONSORS 59711621 TOURNAMENT OPERATIONS 55112284 99987617 1188636501 0 4608526 7922571 82752347 108193494 0 0 37188267 51146133 0 0 0 0 260937691 313379490 497518 480926 11567094 16681165 144572217 96859564 30115427 47712653 80853629 80630124 392006559 392702384 1300272696 1308544382 721567 723517 16066638 11112668 2217587959 2339229507 100379546 129849165 0 0 117056104 137248980 0 0 500485 500787 0 0 1076883 7411260 0 0 1045504329 1084066229 1264517347 1359076421 X 0 0 33750 33750 953036862 980119336 953070612 980153086 2217587959 2339229507 X 37090618 -13018985 3010841 X false true true false false false false 961542 167384 0 167384 0 167384 false true X 3802555 3802555 14582702 6884785 7697917 2135948 541851 1594097 104497663 84747997 19749666 19553350 4684932 14868418 47712653 PGA TOUR HOLDINGS, INC. & SUBS 389967425 C INVESTMENT PARTNERSHIPS 2734959 F 392702384 SECURITIES & MUTUAL FUNDS 1225401488 F ANNUITIES 72608290 F INVESTMENT PARTNERSHIPS 10534604 F 1308544382 0 ACCRUED RESERVES 11533005 LONG TERM ACCRUED EXPENSES 30239742 PLAYER RETIREMENT PLANS 987435999 AFFILIATED PAYABLES 54857483 1084066229 X PART IV, LINE 2B TRUST ESCROW AND CUSTODIAL ARRANGEMENT - ESCROW DEPOSIT FOR SECURITIZATION OF HOST ORGANIZATION FOR US EVENT. PART X, LINE 2 - FIN 48 FOOTNOTE THE TOUR HAS INTERNATIONAL UNCERTAIN TAX POSITIONS RESULTING IN AN UNRECOGNIZED TAX BENEFIT OF $10.9 MILLION. THE TOUR ACCRUES INTEREST AND PENALTIES RELATED TO THE INTERNATIONAL UNCERTAIN TAX POSITIONS FROM PRIOR YEARS AS A TAX EXPENSE. AS OF DECEMBER 31, 2015, A TOTAL OF $1.2 MILLION OF INTEREST HAS BEEN ACCRUED AS PART OF THE LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. true Central America and the Caribbean Program Services TELEVISION RIGHTS North America Program Services TELEVISION RIGHTS Europe (Including Iceland and Greenland) Program Services TELEVISION RIGHTS East Asia and the Pacific Program Services TELEVISION RIGHTS Sub-Saharan Africa Program Services TELEVISION RIGHTS South America Program Services TELEVISION RIGHTS South Asia Program Services TELEVISION RIGHTS Middle East and North Africa Program Services TELEVISION RIGHTS East Asia and the Pacific 3 10 Program Services TOURNAMENT MANAGED 3254869 North America 1 10 Program Services TOURNAMENT MANAGED 398075 South America 1 Program Services SANCTIONED EVENTS 86391 East Asia and the Pacific Grantmaking 2598798 Sub-Saharan Africa Grantmaking 595000 North America Grantmaking 335187 Europe (Including Iceland and Greenland) Grantmaking 50000 South America Grantmaking 10000 South Asia Grantmaking 150000 North America Investments 594831 South America Investments 324482 East Asia and the Pacific Investments 3958487 4 21 4 21 7478320 4877800 12356120 East Asia and the Pacific General Support 150000 WIRE South Asia General Support 40000 WIRE Sub-Saharan Africa General Support 15000 WIRE Sub-Saharan Africa General Support 18750 WIRE Sub-Saharan Africa General Support 150000 WIRE Sub-Saharan Africa General Support 15000 WIRE North America General Support 9016 WIRE North America General Support 9016 WIRE North America General Support 9016 WIRE East Asia and the Pacific General Support 25000 WIRE Sub-Saharan Africa General Support 150000 WIRE North America General Support 9016 WIRE East Asia and the Pacific General Support 29000 WIRE East Asia and the Pacific General Support 10000 WIRE North America General Support 10500 WIRE Sub-Saharan Africa General Support 20000 WIRE North America General Support 10000 WIRE North America General Support 11000 WIRE South America General Support 10000 WIRE Sub-Saharan Africa General Support 20000 WIRE East Asia and the Pacific General Support 20000 WIRE North America General Support 9016 WIRE Sub-Saharan Africa General Support 20000 WIRE East Asia and the Pacific General Support 48000 WIRE East Asia and the Pacific General Support 150000 WIRE East Asia and the Pacific General Support 150000 WIRE North America General Support 9016 WIRE South Asia General Support 30000 WIRE Sub-Saharan Africa General Support 45000 WIRE East Asia and the Pacific General Support 400000 WIRE Sub-Saharan Africa General Support 20000 WIRE East Asia and the Pacific General Support 60000 WIRE East Asia and the Pacific General Support 1096000 WIRE East Asia and the Pacific General Support 100000 WIRE North America General Support 190000 WIRE East Asia and the Pacific General Support 20000 WIRE Sub-Saharan Africa General Support 20000 WIRE North America General Support 9016 WIRE North America General Support 9016 WIRE Sub-Saharan Africa General Support 15000 WIRE North America General Support 9016 WIRE North America General Support 9016 WIRE East Asia and the Pacific General Support 150000 WIRE East Asia and the Pacific General Support 169713 WIRE North America General Support 9506 WIRE South Asia General Support 80000 WIRE Sub-Saharan Africa General Support 18750 WIRE Sub-Saharan Africa General Support 15000 WIRE East Asia and the Pacific General Support 10000 10000 OPEN UNKNOWN FMV Europe (Including Iceland and Greenland) General Support 50000 WIRE Sub-Saharan Africa General Support General Support 15000 WIRE Sub-Saharan Africa General Support 37500 WIRE North America GENERAL SUPPORT 7213 WIRE 4 53 false false false false false false Schedule F, Part I ln 2 THE PGA TOUR ENSURES THAT FOREIGN ORGANIZATIONS RECEIVING GRANTS ARE THE EQUIVALENT OF A U.S EXEMPT ORGANIZATION OR AN ORGANIZATION WHOSE PURPOSE IS IN LINE WITH PGA TOUR'S EXEMPT PURPOSE PRIOR TO DISTRIBUTING GRANTS. true 262 WITH DONNA THE NATIONAL MARATHON TO FINISH BR 11762 MARCO BEACH DR 6 JACKSONVILLE FL 32224 262736601 501(c)(3) 20500 General Support A BETTER CHANCE INC 253 W 35TH ST NEW YORK NY 10001 237173492 501(c)(3) 10000 General Support ADVOCATES USA 4859 SLAUSON AVE STE 335 LOS ANGELES CA 90056 208922261 501(c)(3) 20000 General Support ALLINA HEALTH SYSTEM 11074 RADISSON RD BLAINE MN 55449 363261413 501(c)(3) 17500 General Support AMERICAN HEART ASSOCIATION INC 7272 GREENVILLE AVE DALLAS TX 75231 135613797 501(c)(3) 10740 General Support AMERICAN INSTITUTE OF MATHEMATICS 600 E BROKAW RD SAN JOSE CA 95112 943205114 501(c)(3) 195000 General Support AMERICAN JUNIOR GOLF ASSOCIATION 1980 SPORTS CLUB DR BRASELTON GA 30517 581433914 501(c)(1) 30000 General Support ANCOP FOUNDATION USA 843 ROOSEVELT AVE SECAUCUS NJ 070943522 680463495 501(c)(3) 35000 General Support ANGELWOOD INC 4674-2 HOOD RD JACKSONVILLE FL 32257 593212078 501(c)(3) 42705 3199 FMV MISC General Support ARNIES ARMY CHARITABLE FOUNDATION INC 9000 BAY HILL BLVD ORLANDO FL 32819 465468220 501(c)(3) 205000 General Support ARNOLD PALMER HOSPITAL FOR CHILDREN AND WOMEN 3160 SOUTHGATE COMMERCE BLVD STE 5 ORLANDO FL 32806 591726273 501(c)(3) 150000 General Support BAND OF PARENTS INC PO BOX 335 DEWITTVILLE NY 14728 261227872 501(c)(3) 31750 General Support BAPTIST HEALTH SYSTEM FOUNDATION INC 3563 PHILIPS HWY BLDG F STE 608 JACKSONVILLE FL 32207 592487135 501(c)(3) 17400 General Support BAPTIST MEDICAL CENTER BEACHES 3563 PHILIPS HWY BLDG F STE 608 JACKSONVILLE FL 32207 592980620 501(c)(3) 14468 General Support BARBARA BUSH FOUNDATION FOR FAMILY LITERACY INC 516 N ADAMS ST TALLAHASSEE FL 32301 260587238 501(c)(3) 30000 General Support BARTRAM BEARS ATHLETIC ASSOCIATION 727 ABBY MIST DR ST JOHNS FL 32259 383625248 501(c)(3) 19900 General Support BEACHES EMERGENCY ASSISTANCE MINISTRY INC 850 6TH AVE S STE 400 JACKSONVILLE BEACH FL 32250 592564222 501(c)(3) 11056 162 FMV MISC General Support BEACHES FINE ART SERIES PO BOX 51171 JACKSONVILLE BEACH FL 322401171 592989136 501(c)(3) 10000 General Support BELMONT CITIZENS FORUM INC PO BOX 609 BELMONT MA 02478 043486128 501(c)(3) 6500 General Support BFC COLONIAL INC 3735 COUNTRY CLUB CIRCLE FORT WORTH TX 76109 463211083 501(c)(3) 205000 General Support BIG BROTHERS BIG SISTERS OF NORTHEAST FLORIDA INC 3100 UNIVERSITY BLVD S 120 JACKSONVILLE FL 32216 590683256 501(c)(3) 11000 General Support BIG ISLAND JUNIOR GOLF ASSOCIATION INC PO BOX 5180 HILO HI 96720 753089884 501(c)(3) 10000 General Support BILL HILLARY & CHELSEA CLINTON FOUNDATION 610 PRESIDENT CLINTON AVE LITTLE ROCK AR 72201 311580204 501(c)(3) 250000 General Support BILLY'S KIDS - THE BILLY CASPER YOUTH FOUNDATION PO BOX 1910 IMPERIAL BEACH CA 91933 330788619 501(c)(3) 11000 General Support BIRDIES FOR BREAST CANCER INC 90 MERRICK AVE STE 802 EAST MEADOW NY 11554 201053586 501(c)(3) 10000 General Support BISHOP KENNY HIGH SCHOOL 1055 KINGMAN AVE JACKSONVILLE FL 32207 590693090 501(c)(3) 6000 General Support BLESSINGS IN A BACKPACK INC 4121 SHELBYVILLE RD LOUISVILLE KY 40207 261964620 501(c)(3) 43530 184 FMV MISC General Support BOCA RATON CHAMPIONS GOLF CHARITIES INC 1141 S ROGERS CIRCLE STE 1 BOCA RATON FL 33487 205233544 501(c)(3) 17500 General Support BONNIE BRAE 3415 VALLEY RD LIBERTY CORNER NJ 07938 221500479 501(c)(3) 5278 General Support BOROUGH OF PARAMUS 1 JOCKISH SQ PARAMUS NJ 07652 226002186 501(c)(3) 10000 General Support BOY SCOUTS OF AMERICA 1325 W WALNUT HILL LN IRVING TX 72015 221576300 501(c)(3) 45575 231 FMV MISC General Support BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC 555 W 25TH ST JACKSONVILLE FL 32206 596167630 501(c)(3) 55425 General Support BROOME COUNTY COMMUNITY CHARITIES INC PO BOX 5571 ENDICOTT NY 137635571 237379949 501(c)(3) 17500 General Support BRUCE EDWARDS ALS RESEARCH FOUNDATION INC PO BOX 337 CROWNSVILLE MD 21032 204185551 501(c)(3) 20601 General Support CAMP HARBOR VIEW FOUNDATION INC 200 CLARENDON ST 60TH FL BOSTON MA 02116 753235491 501(c)(3) 10000 General Support CATHEDRAL ARTS PROJECT INC 4063 SALISBURY RD STE 107 JACKSONVILLE FL 32216 593672453 501(c)(3) 10000 General Support CATHOLIC CHARITIES BUREAU INC 134 E CHURCH ST STE 2 JACKSONVILLE FL 32202 590862770 501(c)(3) 11425 General Support CENTER FOR THE STUDY OF YOUNG PEOPLE IN GROUPS PO BOX 48750 LOS ANGELES CA 900480750 953760982 501(c)(3) 8000 General Support CENTURY CLUB CHARITIES INC 576 HIGHLAND COLONY PKWY STE 110 RIDGELAND MS 39157 640843787 501(c)(3) 215000 General Support CENTURY CLUB OF SAN DIEGO 9404 GENESEE AVE STE 310 LA JOLLA CA 92037 952145967 501(c)(3) 485000 General Support CHAMPIONS FOR EDUCATION INC 4201 CONGRESS ST STE 420 CHARLOTTE NC 282094617 020615986 501(c)(3) 175000 General Support CHARRO FOUNDATION 10533 E LAKEVIEW DR SCOTTSDALE AZ 85258 510168210 501(c)(3) 43200 General Support CHILD CANCER FUND INC 4811 ATLANTIC BLVD JACKSONVILLE FL 32207 593359840 501(c)(3) 10575 General Support CHILDRENS GOLF FOUNDATION INC 7301 N HAVERHILL RD WEST PALM BEACH FL 33407 650262208 501(c)(3) 62920 General Support CHILDRENS AID AND FAMILY SERVICES INC 200 ROBIN RD PARAMUS NJ 07652 221487147 501(c)(3) 7000 General Support CHILDREN'S BUREAU OF SOUTHERN CALIFORNIA 1910 MAGNOLIA AVE LOS ANGELES CA 90007 951690975 501(c)(3) 10000 General Support CHILDREN'S HEALTHCARE CHARITY INC 3300 PGA BLVD 800 NORTH PALM BEACH FL 33410 204394654 501(c)(3) 210000 General Support CHILDRENS HOME SOCIETY OF FLORIDA 3027 SAN DIEGO RD JACKSONVILLE FL 32207 590192430 501(c)(3) 5100 174 FMV MISC General Support CHILDREN'S HOSPITAL INC 200 HENRY CLAY AVE NEW ORLEANS LA 701185720 720467503 501(c)(3) 10000 General Support CHILDREN'S MIRACLE NETWORK 580 W 8TH ST TOWER 1 STE 3510 JACKSONVILLE FL 32209 870387205 501(c)(3) 10704 General Support CHILDREN'S MUSEUM OF ST JOHNS INC PO BOX 209 ST AUGUSTINE FL 32085 830484438 501(c)(3) 50000 General Support CHRIST EPISCOPAL CHURCH 400 SAN JUAN DR PONTE VEDRA BEACH FL 32082 590806965 501(c)(3) 22235 General Support CITY OF HOPE 1055 WILSHIRE BLVD 11th FL LOS ANGELES CA 90017 953435919 501(c)(3) 585904 General Support CITY OF JACKSONVILLE 117 W DUVAL ST STE 300 JACKSONVILLE FL 32202 596000344 501(c)(3) 10000 General Support CITY RESCUE MISSION 426 S MCDUFF AVE JACKSONVILLE FL 32254 591009115 501(c)(3) 10592 General Support CITY YEAR INC 287 COLUMBUS AVE BOSTON MA 02116 222882549 501(c)(3) 50000 General Support CLAY COUNTY PUBLIC SCHOOLS 900 Walnut St GREEN COVE SPRINGS FL 32043 596000552 501(c)(1) 15425 General Support COMMUNITIES IN SCHOOLS INC ONE RIVERSIDE AVE STE 400 JACKSONVILLE FL 32202 593027895 501(c)(3) 7750 General Support COMMUNITY ACTION REACHES EVERYONE INC 1015 AMBOY AVE UNIT C EDISON NJ 08837 261282252 501(c)(3) 15000 General Support COMMUNITY HOSPICE OF NORTHEAST FLORIDA FOUNDATION 4266 SUNBEAM RD JACKSONVILLE FL 32257 593583920 501(c)(3) 30075 General Support CONQUISTADORES YOUTH GOLF FUND 6450 E BROADWAY BLVD TUCSON AZ 85710 450511766 501(c)(3) 22500 General Support COPPERHEAD CHARITIES INC 36750 US HIGHWAY 19 N PALM HARBOR FL 34684 592319162 501(c)(3) 210000 General Support CORPORATE AMERICA SUPPORTS YOU 610 MARKET ST ST AUGUSTINE FL 32095 201130252 501(c)(3) 35000 General Support CORTNEY'S FOUNDATION 7000 E SHEA BLVD 1430 SCOTTSDALE AZ 85254 421745079 501(c)(3) 33283 General Support CREEKS ATHLETIC ASSOCIATION INC 1232 CREEK BEND RD ST JOHNS FL 32259 593466976 501(c)(3) 7050 General Support CVS HEALTH CHARITY CLASSIC INC ONE CVS DR WOONSOCKET RI 02895 050508742 501(c)(3) 250000 General Support CYSTIC FIBROSIS FOUNDATION HEADQUARTERS 6931 ARLINGTON RD STE 200 BETHESDA MD 20814 131930701 501(c)(3) 5100 General Support DADE AMATEUR GOLF ASSOCIATION INC 1802 NW 37TH AVE MIAMI FL 33125 237069300 501(c)(3) 246531 General Support DAVIS LOVE III FOUNDATION 100 RETREAT AVE STSIMONS ISLAND GA 31522 202920597 501(c)(3) 195000 General Support DELAWARE STATE UNIVERSITY FOUNDATION 2ND FL ADMINISTRATIVE BLDG DOVER DE 19901 201372435 501(c)(3) 10000 General Support DESERT 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ENSURES THAT ORGANIZATIONS RECEIVING GRANTS ARE EXEMPT ORGANIZATIONS OR AN ORGANIZATION WHOSE PURPOSE IS IN LINE WITH PGA TOUR'S EXEMPT PURPOSE PRIOR TO DISTRIBUTING ANY GRANTS. X X X true true X X X X X X true true false BO VAN PELT Player Director 0 0 603967 0 0 0 76502 0 0 0 680469 0 0 0 MARK J WILSON Player Director / Treasurer 0 0 664750 0 0 0 178503 0 0 0 843253 0 0 0 JASON BOHN Player Director 0 0 2901173 0 0 0 274504 0 0 0 3175677 0 0 0 Timothy W Finchem Commissioner 1079924 462825 2710573 1161674 149209 353946 32113 13763 19041 8160 3990860 2000368 0 0 Joseph W Monahan Deputy Commissioner 513554 128388 1142700 285675 13665 341106 21410 5353 23581 5895 1714910 766417 0 0 Edward L Moorhouse Co-Chief Operating Officer 369480 158349 968848 415221 34942 363948 75164 32213 17963 7698 1466397 977429 0 0 Ronald E Price CFO/CAO 255845 255845 613757 613757 22055 514216 70359 70359 10905 10905 972921 1465082 0 0 Thomas E Wade Chief Commercial Officer 418145 104536 715755 178939 42002 290501 79114 19779 11437 2859 1266453 596614 0 0 Charles Zink Co-Chief Operating Officer 263923 263923 396378 396378 35899 735899 86107 86107 12847 12847 795154 1495154 0 0 Richard D Anderson Exec VP/ Global Media 163341 163341 322944 272970 2929 153511 28033 28033 13436 13436 530683 631291 0 0 Leonard Brown Exec VP/ Chief Legal Officer 219237 73079 358001 117567 6479 2160 25610 8537 18067 6022 627394 207365 0 0 Allison W Keller Exec VP HR & Corporate Dev 250838 62709 351386 87847 6973 116021 29286 7322 22678 5669 661161 279568 0 0 Ty M Votaw Exec VP/Chief Marketing Offic 231877 154585 492420 328280 13062 137250 27623 18416 14162 9441 779144 647972 0 0 David A Pillsbury Exec VP CM/Tourn Bus 223011 11737 900689 123100 708947 649886 38615 2032 12394 652 1883656 787407 0 0 Worth W Calfee President Web.com Tour 234019 58505 192580 48145 24110 42027 66690 16672 19010 4752 536409 170101 0 0 Jeanne F Lightcap SVP Finance 192632 64211 291144 97048 11593 3864 65162 21721 17680 5893 578211 192737 0 0 Gregory T McLaughlin President Champions Tour 278081 0 289500 0 8129 0 35090 0 19764 0 630564 0 0 0 James A Pazder Exec VP/Chief of Ops 271917 30213 506019 56225 13812 289528 55503 6167 22976 2553 870227 384686 0 0 Ross A Berlin SVP Player Affairs 253685 0 355192 0 9140 0 69027 0 26651 0 713695 0 0 0 Donna Fiedorowicz SVP Tournament Activation 176739 0 127412 0 822391 0 89825 0 4313 0 1220680 0 0 0 Paul G Johnson Exec VP International Affairs 254580 44926 368285 80049 11863 2093 34672 6119 23559 4158 692959 137345 0 0 Peter Kent II SVP Tournament Revenue 249855 0 276827 0 8459 0 24747 0 19174 0 579062 0 0 0 Robert K Ohno SVP Business Development 254310 0 278389 0 15231 0 53371 0 21581 0 622882 0 0 0 Michael D Stevens Fmr President Champions Tour 23193 2577 493200 54800 726397 80711 0 485 54 1243275 138142 0 0 SCHEDULE J PART I LINE 1A In limited cases listed TOUR employees may utilize charter or first class travel for business based upon security concerns, privacy concerns, timing concerns, and length of trip. Additionally, in limited situations spouses of officers or key employees travel with the listed employee for business purposes. All listed employees were provided access to health or social facilities and any personal use is reported as taxable income to the employee. SCHEDULE J PART I LINE 4A DURING 2015, THE FOLLOWING PAYMENTS WERE MADE BY PGA TOUR, INC. OR RELATED ORGANIZATION DUE TO SEPARATION FROM SERVICE AS FOLLOWS: DAVID PILLSBURY 700,000 DONNA FIEDOROWICZ 810,000 MICHAEL STEVENS 797,083 SCHEDULE J PART I LINE 4B Participate in, or received payment from a Supplemental nonqualified retirement plan. The supplemental nonqualified retirement plan is a plan of the related organization and not the PGA TOUR, INC. There were no payments made out of the plan in 2015 and the listed individuals that participated in the plan include: Richard D. Anderson, Worth W. Calfee, Timothy W. Finchem, Joseph W. Monahan, Edward L. Moorhouse, David A. Pillsbury, Ronald E. Price, Ty M. Votaw, Thomas E. Wade, Charles L. Zink, Allison W. Keller, James A. Pazder. ATTACHMENT 1 REPORTS INFORMATION REQUIRED TO BE REPORTED ON SCHEDULE O AS SUPPLEMENTAL INFORMATION: FORM 990,PART VI, LINE 2 CHARLES L. ZINK, MARK J. WILSON, EDWARD L. MOORHOUSE, HARRISON FRAZAR, TIMOTHY W. FINCHEM, VICTOR F. GANZI, DEREK A. SPRAGUE - BUSINESS RELATIONSHIP FORM 990, PART VI, LINE 2 CHARLES L. ZINK, MARK J. WILSON, EDWARD L. MOORHOUSE, LEONARD D. BROWN JR., JOSEPH W. MONAHAN, RONALD E. PRICE, HARRISON FRAZAR, TIMOTHY W. FINCHEM, VICTOR F. GANZI, DEREK A. SPRAGUE - BUSINESS RELATIONSHIP FORM 990, PART VI, LINE 2 CHARLES L. ZINK, EDWARD L. MOORHOUSE, LEONARD D BROWN JR., JOSEPH W. MONAHAN, RONALD E. PRICE, TIMOTHY W. FINCHEM - BUSINESS RELATIONSHIP FORM 990, PART VI, LINE 2 CHARLES L. ZINK, EDWARD L. MOORHOUSE, LEONARD D. BROWN JR., RICHARD D. ANDERSON, RONALD E. PRICE, TIMOTHY W. FINCHEM, - BUSINESS RELATIONSHIP FORM 990, PART VI, LINE 2 TIMOTHY W. FINCHEM, RONALD E. PRICE, LEONARD D. BROWN JR. - BUSINESS RELATIONSHIP FORM 990, PART VI, LINE 2 CHARLES L. ZINK, DAVID A. PILLSBURY, EDWARD L. MOORHOUSE, LEONARD D. BROWN JR., JOSEPH W. MONAHAN, RONALD E. PRICE, THOMAS E. WADE, TIMOTHY W. FINCHEM, VICTOR F. GANZI - BUSINESS RELATIONSHIP FORM 990, PART VI, LINE 2 CHARLES L. ZINK, EDWARD L. MOORHOUSE, RONALD E. PRICE, TIMOTHY W. FINCHEM - BUSINESS RELATIONSHIP FORM 990, PART VI, LINE 2 CHARLES L. ZINK, DAVID A. PILLSBURY, EDWARD L. MOORHOUSE, RONALD E. PRICE, THOMAS E. WADE, TIMOTHY W. FINCHEM - BUSINESS RELATIONSHIP FORM 990, PART VI, LINE 6 PGA TOUR, INC. IS A NOT-FOR-PROFIT CORPORATION ORGANIZATION FORMED UNDER IRC 501(C)(6) WHICH HAS ONE CLASS OF MEMBERS - PROFESSIONAL GOLFERS. THE MEMBERS HAVE THE RIGHT TO ELECT PLAYER DIRECTORS WHO SIT ON THE BOARD OF DIRECTORS OF THE ORGANIZATION. CURRENTLY, FOUR MEMBERS SIT ON THE BOARD OF DIRECTORS AS ELECTED BY THE MAJORITY OF THE ORGANIZATIONS' MEMBERS. ONLY THE ELECTED MEMBER DIRECTORS HAVE THE RIGHT TO VOTE IN DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, LINE 7A THE MEMBERS DESCRIBED IN QUESTION 6 OF FORM 990, PART VI HAVE THE RIGHT TO ELECT PLAYER DIRECTORS WHO SIT ON THE BOARD OF DIRECTORS OF THE ORGANIZATION. CURRENTLY, FOUR MEMBERS SIT ON THE BOARD OF DIRECTORS AS ELECTED BY THE MAJORITY OF THE ORGANIZATION MEMBERS. ONLY THE ELECTED MEMBER DIRECTORS HAVE THE RIGHT TO VOTE IN DECISIONS OF THE GOVERNING BODY. THE EARNINGS OF THE PLAYER DIRECTORS FROM PARTICIPATION IN VARIOUS GOLF TOURNAMENTS HAVE BEEN REPORTED AS COMPENSATION ON PART VII A AND SCHEDULE J AS OFFICER COMPENSATION AS DIRECTED IN THE IRS FORM 990 INSTRUCTIONS. FORM 990, Part VI, LINE 11A PGA TOUR, INC.'S FORM 990 WAS REVIEWED BY PGA TOUR, INC.'S CHIEF FINANCIAL OFFICER. ADDITIONALLY, AN ELECTRONIC COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO THE FILING OF THE FORM WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, LINE 12 A, B, C PGA TOUR, INC. MAINTAINS A CONFLICT OF INTEREST POLICY FOR EMPLOYEES AND A SEPERATE CONFLICT OF INTEREST POLICY FOR THE MEMBERS OF THE BOARD OF DIRECTORS. EACH EMPLOYEE AND MEMBER OF THE BOARD IS ANNUALLY REQUIRED TO PROVIDE THE COMPANY A STATEMENT CONFIRMING THEY RECEIVED A COPY OF THE POLICY, READ THE POLICY, AND AGREED TO COMPLY WITH THE POLICY. EACH EMPLOYEE AND DIRECTOR ARE REQUIRED ANNUALLY TO DISCLOSE ANY RELATIONSHIP, TRANSACTION, OR POSITION THEY HOLD THAT COULD GIVE RISE TO A CONFLICT AND TO NOTIFY THE ORGANIZATION IF SUCH A RELATIONSHIP EXISTS AT ANY TIME DURING THE YEAR. FORM 990, PART VI, LINE 15A AND 15B THE COMPENSATION COMMITTEE ("THE COMMITTEE") OF THE PGA TOUR, INC. ("THE TOUR") IS COMPRISED OF UNCOMPENSATED INDEPENDENT MEMBERS OF THE PGA TOUR POLICY BOARD. THE COMMITTEE IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION PROGRAM FOR THE CEO, SENIOR MANAGEMENT, AND KEY EMPLOYEES OF THE TOUR AND ITS SUBSIDIARIES. THE MEMBERS OF THE COMMITTEE ARE UNRELATED TO AND NOT SUBJECT TO CONTROL BY MEMBERS OF SENIOR MANAGEMENT OF THE TOUR. THE COMMITTEE ESTABLISHES SALARY LEVELS, REVIEWS PERFORMANCE OF SENIOR MANAGEMENT, APPROVES INCENTIVE PAYMENTS AND ESTABLISHES MANAGEMENT BENEFITS AND PREREQUISITES. THE COMMITTEE BELIEVES THE ATTRACTION, RETENTION, MOTIVATION AND REWARD OF EXECUTIVE AND KEY EMPLOYEES IS VITAL TO THE FUTURE OF THE TOUR AND CREATION OF MAXIMUM MEMBER VALUE. AS PART OF CARRYING OUT ITS RESPONSIBILITIES, THE COMMITTEE UTILIZES THE SERVICES OF A NATIONAL COMPENSATION CONSULTING FIRM TO OBTAIN COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS. PERFORMANCE EVALUATIONS ARE UTILIZED IN THE DETERMINATION OF THE COMPENSATION LEVELS OF INDIVIDUAL MEMBERS OF SENIOR MANAGEMENT. FORM 990, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 24e THE AMOUNT OF FEDERAL INCOME TAX ON UNRELATED BUSINESS INCOME INCLUDED ON LINE 24e IS $ 1,499,962. FORM 990, PART XI, LINE 9 RECONCILIATION OF NET ASSETS - OTHER CHANGES IN FUND BALANCE INCREASE (DECREASE) : FUNDS RESERVED FOR DESIGNATED PURPOSES $6,082,897 PENSION AND POST RETIREMENT RELATED CHANGES (3,630,385) CHANGE IN FAIR VALUE - HEDGING INSTRUMENT 34,604 CURRENCY REVALUATIONS 299,585 CURRENT PERIOD ADJUSTMENT 224,140 TOTAL OTHER CHANGES IN FUND BALANCE $3,010,841 FORM 990 PART IX LINE 11G DESCRIPTION:PLAYER PRIZE AND OTHER BENEFIT TOTAL FEES:XXX-XX-XXXX FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEES TOTAL FEES:14418936 FORM 990 PART IX LINE 11G DESCRIPTION:PLAYER RETIREMENT TOTAL FEES:39451159 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES - TOURNAMENT SVC TOTAL FEES:3277632 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES FOR SERVICES TOTAL FEES:4663 FORM 990 PART IX LINE 11G DESCRIPTION:TOURNAMENT STAFF TOTAL FEES:1105926 FEDERATION EVENT MANAGEMENT LLC 100 PGA TOUR BOULEVARD PONTE VEDRA BEACH FL 32082 650856401 EVENT MGMT FL 12365652 0 PGA TOUR INC EVENT MANAGEMENT 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