STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

UNITED STATES GOLF ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
UNITED STATES GOLF ASSOCIATION (EIN 13-1427105)
Tax period
2012-12-01 to 2013-11-30
Filed
2014-04-14
IRS object ID
201411049349300541
Schema version
2012v2.0
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)
Timestamp2014-04-14T16:04:50-07:00Timestamp
Tax Period End Date2013-11-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2012-12-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN131427105EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES GOLF ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone9082342300Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line177 Liberty Corner RoadAddressLine1
CityFar HillsCity
StateNJState
ZIP Code07931ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKathryn CarsonName
TitleAssistant SecretaryTitle
Phone9082342300Phone
Date Signed2014-04-14DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMike DavisNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line177 Liberty Corner RoadAddressLine1
CityFar HillsCity
StateNJState
ZIP Code07931ZIPCode
FieldValueIRS element (for citing)
Gross Receipts205673713GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.usga.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1894YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionThe United States Golf Association ("USGA") promotes and conserve 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees415TotalNbrEmployees
Total Nbr Volunteers15TotalNbrVolunteers
Total Gross UBI313674TotalGrossUBI
Net Unrelated Business Txbl Income425253NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year19968269ContributionsGrantsPriorYear
Contributions Grants Current Year21164940ContributionsGrantsCurrentYear
Program Service Revenue Prior Year109602732ProgramServiceRevenuePriorYear
Program Service Revenue CY114671541ProgramServiceRevenueCY
Investment Income Prior Year8080205InvestmentIncomePriorYear
Investment Income Current Year9602917InvestmentIncomeCurrentYear
Other Revenue Prior Year9709678OtherRevenuePriorYear
Other Revenue Current Year11141937OtherRevenueCurrentYear
Total Revenue Prior Year147360884TotalRevenuePriorYear
Total Revenue Current Year156581335TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year4694369GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY7824890GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year41901193SalariesEtcPriorYear
Salaries Etc Current Year42823116SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year72990TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY72898TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4735507TotalFundrsngExpCurrentYear
Other Expense Prior Year87016279OtherExpensePriorYear
Other Expenses Current Year99071691OtherExpensesCurrentYear
Total Expenses Prior Year133684831TotalExpensesPriorYear
Total Expenses Current Year149792595TotalExpensesCurrentYear
Revenues Less Expenses Prior Year13676053RevenuesLessExpensesPriorYear
Revenues Less Expenses CY6788740RevenuesLessExpensesCY
Total Assets BOY334199293TotalAssetsBOY
Total Assets EOY379810506TotalAssetsEOY
Total Liabilities BOY70941939TotalLiabilitiesBOY
Total Liabilities EOY65189695TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY263257354NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY314620811NetAssetsOrFundBalancesEOY
Mission DescriptionThe 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. 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 and celebrates the history of the game.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense76281676Expense
Grants0Grants
Revenue97724641Revenue
DescriptionUSGA Championships, including broadcasts - Each year the USGA conducts the U.S. Open, U.S. Women's Open and Senior Open, which include amateur golfers and professional golfers from around the world. Each year, the USGA also conducts ten national amateur golf championships. In 2013, over 37,000 people competed in these USGA championships. Additionally, tens of thousands attended these USGA championships as spectators. By exposing the public to these USGA championships through various spectator packages and through extensive broadcasts, the USGA promotes worldwide interest in the game of golf, educates the public about the rules of golf, and encourages public participation in the game. The USGA also sponsors teams for several international amateur golf championships.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense9703775Expense
Grants0Grants
Revenue5870179Revenue
DescriptionUSGA Members Program - Each year the USGA provides educational materials and other support to people who have expressed an interest in the game of golf by electing to enroll in the USGA Members Program. Such educational materials include publications about the rules of golf and the USGA championships. The USGA also provides an on-line newsletter and access to the USGA's websites which include information on a wide variety of golf topics. In 2013, over 678,000 people opted to enroll in the USGA Members Program.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense7474671Expense
Grants1163294Grants
Revenue2124739Revenue
DescriptionUSGA Green Section - Each year USGA agronomists provide turfgrass advisory services ("TAS") to golf clubs and golf courses throughout the United States and abroad. In 2013, nearly 1,200 clubs and courses received TAS consultations. The USGA Green Section also provides speakers, on-line publications and on-line conferences to educate interested parties about agronomic issues affecting the game of golf. Additionally, the USGA provides grants to colleges and universities to finance turfgrass and environmental research which may benefit golf courses and the environment.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense32810614Expense
Grants6661596Grants
Revenue8951982Revenue
DescriptionEach 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 and publications to educate golfers about the rules. The USGA administers the rules of amateur status in the USA. The USGA monitors equipment standards to ensure that skill rather than technology represents the essence of the game. The USGA maintains national handicap and course rating systems to enable golfers of varying skill to compete fairly and equitably. The USGA supports grassroots golf programs such as junior programs for disadvantaged youth and accessible programs for physically challenged golfers. The USGA provides education and information through public service announcements, championship webcasts, internet content, publications and seminars. The USGA supports regional golf associations in their local efforts and provides grants to state and regional associations to fund internships to help administer their local programs. The USGA maintains a museum dedicated to the game's history. The USGA serves as caretaker and steward of the USGA's archive collection.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp32810614TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt6661596TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev8951982TotalOfOtherProgramServiceRev
Total Program Service Expense126270736TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art1DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096657NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees415NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Name Of Foreign CountryVINameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledLAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWYStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSuzanne ColonNamePerson
Telephone Number9082342300TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line177 Liberty Corner RoadAddressLine1
CityFar HillsCity
StateNJState
ZIP Code07931ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Glen D Nager
Executive Committee Member and President300XX000
Thomas J O'Toole Jr
Executive Committee Member and Vice President200XX000
Daniel B Burton
Executive Committee Member and Vice President200XX000
William L Katz
Executive Committee Member and Secretary100XX000
Diana M Murphy
Executive Committee Member and Treasurer100XX000
Karen S Amerman
Executive Committee Member100X000
Peter M Castleman
Executive Committee Member100X000
William E Fallon
Executive Committee Member100X000
William W Gist IV
Executive Committee Member100X000
Malcolm Holland III
Executive Committee Member100X000
Sheila C Johnson
Executive Committee Member100X000
Edward G Michaels III
Executive Committee Member100X000
Mark E Newell
Executive Committee Member100X000
Mark P Reinemann
Executive Committee Member100X000
Gary R Stevenson
Executive Committee Member100X000
Geoffrey Y Yang
Executive Committee and Officer thru 2-201310XX000
Christie Austin
Executive Committee and Officer thru 2-201310XX000
Gene McClure
Executive Committee Member thru 2-201310X000
James B Williams
Executive Committee Member thru 2-201310X000
Michael Davis
Executive Director400X68779100
Pamela Martin
Assistant Treasurer and Managing Director, Finance400X37041100
Terence Brady
Assistant Treasurer and Managing Director, Finance400X7426900
James Noel
Assistant Secretary and Chief Legal Officer thru 1-2013400X29311200
John Bodenhamer
Senior Managing Director40041065100X
Michael Butz
Senior Managing Director40049916100X
Sarah Hirshland
Senior Managing Director40044656500X
Rand Jerris
Senior Managing Director40040076900X
Dick Rugge
Senior Technical Director400160535000X
Jeff Hall
Managing Director, Rules & Competitions40026848300X
Jane Swiggett
Managing Director Human Resources40053125400X
Joe Goode
Managing Director, Communications40030402400X
Mary Lopuszynski
Senior Director Merchandise & Licensing40027046300X
David Fay
Executive Director thru 12-20100060806000X
Pete Bevacqua
Chief Business Officer thru 4-2011009255200X
Kevin O'Connor
Senior Director thru 5-20110036261700X
FieldValueIRS element (for citing)
Total Reportable Comp From Org7225532TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K89NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Classic Tents Event Specialists
540 Hawaii AvenueTorranceCA90503Tents for US Open3824676
Nahan Printing
PO Box 697St CloudMN56302Printing and renewals for Members Program2240444
Infocision Management Corp
PO Box 932441ClevelandOH44193Printing and fulfillment for our Member's Program1702494
Country Club Services
PO Box 725MillburnNJ07041Transportation services for US Open1610753
Aggreko
PO Box 972562DallasTX753972562Generators for US Open1548683
FieldValueIRS element (for citing)
Number Of Contractors GT100 K131NumberOfContractorsGT100K
Info In Schedule O Part VIIIXInfoInScheduleOPartVIII
Federated Campaigns0FederatedCampaigns
Membership Dues11091328MembershipDues
Fundraising Events0FundraisingEvents
Related Organizations0RelatedOrganizations
Government Grants0GovernmentGrants
All Other Contributions10073612AllOtherContributions
Noncash Contributions0NoncashContributions
Total Contributions21164940TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
Championships including Broadcast7113009772464197610641114000$0
USGA Members Program71130058701795875781-5602$0
Handicap & GHIN Services711300541912354178471276$0
Green Section Services711300212473921247390$0
Equipment standards & testing711300160580016058000$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column1927059TotalRevenueColumn
Related Or Exempt Function Income1723059RelatedOrExemptFunctionIncome
Unrelated Business Revenue204000UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue114671541TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6619301TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$6,619,301ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column1783712TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,783,712ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities43772884Securities
Other59917Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities40819472Securities
Other29713Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities2953412Securities
Other30204Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column2983616TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,983,616ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events0GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events0CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses0FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming0GrossIncomeGaming
Gaming Direct Expenses0GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory17601418GrossSalesOfInventory
Cost Of Goods Sold8243193CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column9358225TotalRevenueColumn
Related Or Exempt Function Income9358225RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column156581335TotalRevenueColumn
Related Or Exempt Function Income123716092RelatedOrExemptFunctionIncome
Unrelated Business Revenue313674UnrelatedBusinessRevenue
Exclusion$11,386,629ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total7808890Total
Program Services7808890ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total16000Total
Program Services16000ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total3503100Total
Program Services1469051ProgramServices
Management And General1957919ManagementAndGeneral
Fundraising76130Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total27226777Total
Program Services20491749ProgramServices
Management And General5823174ManagementAndGeneral
Fundraising911854Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total5589129Total
Program Services3891351ProgramServices
Management And General1519737ManagementAndGeneral
Fundraising178041Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total4415718Total
Program Services3072199ProgramServices
Management And General1207491ManagementAndGeneral
Fundraising136028Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2088392Total
Program Services1432252ProgramServices
Management And General590187ManagementAndGeneral
Fundraising65953Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total853614Total
Program Services737909ProgramServices
Management And General115705ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total146405Total
Program Services0ProgramServices
Management And General146405ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total72898Total
Fundraising72898Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total879333Total
Program Services0ProgramServices
Management And General879333ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total8808898Total
Program Services7498086ProgramServices
Management And General1310812ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total243058Total
Program Services238074ProgramServices
Management And General4984ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total10959483Total
Program Services8187772ProgramServices
Management And General393351ManagementAndGeneral
Fundraising2378360Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total5215382Total
Program Services2954250ProgramServices
Management And General2137928ManagementAndGeneral
Fundraising123204Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2037761Total
Program Services2033561ProgramServices
Management And General4200ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total3495299Total
Program Services2860008ProgramServices
Management And General593706ManagementAndGeneral
Fundraising41585Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1937416Total
Program Services1007294ProgramServices
Management And General649309ManagementAndGeneral
Fundraising280813Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2511157Total
Program Services2266721ProgramServices
Management And General244436ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2077795Total
Program Services1934715ProgramServices
Management And General143080ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Championship - prize money140000001400000000
Championship - other expenses427760204239674630167349107
All other expenses313007019741081034428121534

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total149792595Total
Program Services126270736ProgramServices
Management And General18786352ManagementAndGeneral
Fundraising4735507Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY54316BOY
EOY54514EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY25463334BOY
EOY35823893EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3386382BOY
EOY4133678EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY165000BOY
EOY11250EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY618311BOY
EOY499461EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY11021663BOY
EOY18415611EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis54160361LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec33287561LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY19282347BOY
EOY20872800EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY193911727BOY
EOY204795146EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY80296213BOY
EOY95204153EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY334199293BOY
EOY379810506EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY12927117BOY
EOY13501767EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY200000BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY27665725BOY
EOY40345410EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY30149097BOY
EOY11342518EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY70941939BOY
EOY65189695EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY263207157BOY
EOY314570614EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY50197BOY
EOY50197EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY263257354BOY
EOY314620811EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY334199293BOY
EOY379810506EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses6788740ReconcilationRevenueExpenses
Reconciliation Unrealized Invest17097979ReconciliationUnrealizedInvest
Reconcilation Donated Services-54677ReconcilationDonatedServices
Reconcilation Invest Expenses0ReconcilationInvestExpenses
Reconcilation Prior Adjustment0ReconcilationPriorAdjustment
Reconcilation Other Changes27531415ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years32440107CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11526265CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13257782CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19968269CurrentTaxYearMinus1Year
Current Tax Year21164940CurrentTaxYear
Total98357363Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years120302394CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years104249646CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years114037744CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year117039349CurrentTaxYearMinus1Year
Current Tax Year123747083CurrentTaxYear
Total579376216Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years152742501CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years115775911CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years127295526CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year137007618CurrentTaxYearMinus1Year
Current Tax Year144912023CurrentTaxYear
Total677733579Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total
FieldValueIRS element (for citing)
Public Support Total509677733579PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3704079CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5497524CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7079866CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5962004CurrentTaxYearMinus1Year
Current Tax Year8403013CurrentTaxYear
Total30646486Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years169943CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years345222CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years857714CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year411819CurrentTaxYearMinus1Year
Current Tax Year425253CurrentTaxYear
Total2209951Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3874022CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5842746CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7937580CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6373823CurrentTaxYearMinus1Year
Current Tax Year8828266CurrentTaxYear
Total32856437Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years156616523CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years121618657CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years135233106CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year143381441CurrentTaxYearMinus1Year
Current Tax Year153740289CurrentTaxYear
Total710590016Total
FieldValueIRS element (for citing)
Public Support Percentage5090.95376PublicSupportPercentage509
Prior Year Support Percentage0.9532PriorYearSupportPercentage
Investment Income Percentage0.04624InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.0468PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

Held Works Of Art Amts HeldWorksOfArtAmts

FieldValueIRS element (for citing)
Revenues Included0RevenuesIncluded
Assets In Part X0AssetsInPartX
FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Collect Used For Loan Or Exch PrgrmsXCollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale0SolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance50197BeginningOfYearBalance
Contributions0Contributions
Investment Earnings Or Losses4000InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures4000OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance50197EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance0BeginningOfYearBalance
Contributions50197Contributions
Investment Earnings Or Losses0InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures0OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance50197EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance0BeginningOfYearBalance
Contributions0Contributions
Investment Earnings Or Losses0InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures0OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance0EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance0BeginningOfYearBalance
Contributions0Contributions
Investment Earnings Or Losses0InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures0OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance0EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance0BeginningOfYearBalance
Contributions0Contributions
Investment Earnings Or Losses0InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures0OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance0EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0BoardDesignatedEOYBalance
Permanent Endowment EOY Balance1PermanentEndowmentEOYBalance
Term Endowment EOY Balance0TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis772634OtherCostOrOtherBasis
Book Value772634BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis46821845OtherCostOrOtherBasis
Depreciation28552315Depreciation
Book Value18269530BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis6418307OtherCostOrOtherBasis
Depreciation4597965Depreciation
Book Value1820342BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis147575OtherCostOrOtherBasis
Depreciation137281Depreciation
Book Value10294BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings20872800TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

FieldValueIRS element (for citing)
Book Value0BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

FieldValueIRS element (for citing)
Book Value0BookValue

Other Securities OtherSecurities (9 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
Equity fund partnership11531580F
Emerging markets fund1455559F
Absolute return hedge fund12521349F
Absolute return hedge fund5900932F
Absolute return hedge fund9152548F
Long/short hedge fund of funds29123737F
Multi-strategy hedge fund1979792F
Infrastructure partnership11890960F
Private equity fund of funds11647696F
FieldValueIRS element (for citing)
Total Of Book Value Securities95204153TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Retiree medical plan$9,102,787
Deferred compensation 457(f) plan$2,239,731
FieldValueIRS element (for citing)
Total Of Amounts11342518TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt156811982TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments0NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities1560165DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants0RecoveriesOfPriorYearGrants
Other Revenues8243195OtherRevenues
Revenue Not Rptd F9909803360RevenueNotRptdF990
Revenue Subtotal147008622RevenueSubtotal
Investment Expenses Not Included0InvestmentExpensesNotIncluded
Other Revenues Not Included9572713OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt9572713RevenueNotRptdOnFinStmt
Total Revenue Per Form990156581335TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt158988978TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities1614842DonatedServicesUseOfFacilities
Prior Year Adjustments0PriorYearAdjustments
Losses Reported0LossesReported
Other Expenses Included8243193OtherExpensesIncluded
Expenses Not Rptd F9909858035ExpensesNotRptdF990
Expenses Subtotal149130943ExpensesSubtotal
Investment Expenses Not Included20InvestmentExpensesNotIncluded2
Other Expenses Not Included661652OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt661652ExpensesNotRptdOnFinStmt
Total Expenses Per Form990149792595TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchD_P03_S00_L01Schedule D, Part III, Line 1The museum and archives 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.
SchD_P03_S00_L04Schedule D, Part III, Line 4The USGA maintains a museum dedicated to game's history. Additionally, the USGA serves as the caretaker and steward for the USGA's archive collection. 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. Portions of the archives collection travel across the country to USGA championship sites, member clubs, and national and local museums and libraries. Also, a comprehensive website enables photos and videos to be shared with a wide audience.
SchD_P05_S00_L04Schedule D, Part V, Line 4In 2011, the USGA Foundation ceased to exist. Remaining assets and liabilities of the USGA Foundation were accepted by the USGA. Included in the assets and liabilities were two permanent endowment funds that had been created as a result of donations received in the 1980's. The first endowment is to fund junior golf programs and is the result of a $20,000 donation. The donor specified that only earned income should be used. The USGA will comply with this restriction by using all earned income to fund junior golf programs in the year the income is earned. The second endowment is to fund turf research and is the result of a $30,197 donation. The donor specified that only earned income should be used. The USGA will comply with this restriction by using all earned income to fund turf research in the year the income is earned.
SchD_P10_S00_L02Schedule D, Part X, Line 2The USGA is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except for any income derived from unrelated business activities. Tax of $144,586 and $140,018 were paid on unrelated business income in 2013 and 2012, respectively. The USGA filed the IRS Federal Form 990 and 990-T, as well as other forms required in various jurisdictions. The USGA adopted FASB ASC 740, "Income Taxes", as of December 1, 2009. Under ASC 740, an organization must recognize a liability for an uncertain tax position when it becomes more likely than not that the position will not be sustained. The USGA believes there are no material uncertain tax positions and, accordingly, has not recognized any liability for uncertain tax positions.
SchD_P11_S00_L02dSchedule D, Part XI, Line 2d$8,212,202 is cost of goods sold, as per Part VIII, line 10b. On the audited financial statements these expenses are program service expenses.
SchD_P11_S00_L04bSchedule D, Part XI, Line 4bInvestment income of $6,619,301, as per Part VII, Line 3. And realized gains on sales of investments of $2,953,412 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.
SchD_P12_S00_L02dSchedule D, Part XII, Line 2d$8,212,202 is costs of goods sold, as per Part VIII, line 10b. On the audited financial statements these expenses are program service expenses.
SchD_P12_S00_L04bSchedule D, Part XII, Line 4bInvestment fees of $661,652. On the audited financial statements, the net figure is recorded as an increase or (decrease) in net assets.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (43 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
North America (including Canada and Mexico, but not the United States)00Program ServicesTurfgrass Advisory Services - travel24147
North America (including Canada and Mexico, but not the United States)00Program ServicesBroadcast of USGA championships, including U.S. Open0
North America (including Canada and Mexico, but not the United States)00Program ServicesWork permit applications6750
North America (including Canada and Mexico, but not the United States)00Program ServicesChampionship-related travel766
North America (including Canada and Mexico, but not the United States)00Program ServicesRegional Affairs related travel3616
North America (including Canada and Mexico, but not the United States)00Program ServicesEquipment Standards-related travel1611
North America (including Canada and Mexico, but not the United States)00Program ServicesBirdlife International Congress meeting - travel5162
North America (including Canada and Mexico, but not the United States)00Program ServicesConference and speaker expenses - travel1943
East Asia and the Pacific00Program ServicesBroadcast of USGA championships, including U.S. Open0
East Asia and the Pacific00Program ServicesInternational qualifying for the U.S. Open - travel, course rental, and other expenses associated with conducting international qualifying in Japan.60765
East Asia and the Pacific00Program ServicesChina Golf Association meeting - travel18645
East Asia and the Pacific00Program ServicesInternational U.S. Women's Open qualifying - travel17607
East Asia and the Pacific00Program ServicesCourse rating seminars - travel10031
East Asia and the Pacific00Program ServicesJoe Dey award winner - travel12778
East Asia and the Pacific00Program ServicesWorld Amateur Team Championships site visit - travel24106
East Asia and the Pacific00Program ServicesUSA-China Youth Match - travel and photography60794
Europe (including Iceland and Greenland)00Program ServicesBroadcast of USGA championships, including U.S. Open0
Europe (including Iceland and Greenland)00Program ServicesInternational qualifying for the U.S. Open - travel, course rental, and other expenses associated with conducting international qualifying in the UK99734
Europe (including Iceland and Greenland)00Program ServicesGlobal Handicapping Meeting - travel7491
Europe (including Iceland and Greenland)00Program ServicesBritish Open - travel24936
Europe (including Iceland and Greenland)00Program ServicesRolex trophy event - travel8350
Europe (including Iceland and Greenland)00Program ServicesWorld Amateur Golf Rankings - joint costs182790
Europe (including Iceland and Greenland)00Program ServicesOfficial World Golf Rankings - service fee27849
Europe (including Iceland and Greenland)00Program ServicesInternational U.S. Women's Open qualifying - travel7112
Europe (including Iceland and Greenland)00Program ServicesHandicap Research Team - travel1226
Europe (including Iceland and Greenland)00Program ServicesCourse rating seminar - travel1998
Europe (including Iceland and Greenland)00Program ServicesGolf 2020 meeting - travel2107
Europe (including Iceland and Greenland)00Program ServicesWorking for Golf 2013 meeting - travel8881
Europe (including Iceland and Greenland)00Program ServicesJRC Rules of Golf meeting - travel9357
Europe (including Iceland and Greenland)00Program ServicesWorld Amateur Golf Rankings - travel4022
Europe (including Iceland and Greenland)00Program ServicesUS Amateur trophy repair46183
Europe (including Iceland and Greenland)00Program ServicesInternational broadcast meetings - travel7113
Europe (including Iceland and Greenland)00Program ServicesRolex Rankings Board meeting - travel3015
Europe (including Iceland and Greenland)00Program ServicesRules review meeting - travel1368
Europe (including Iceland and Greenland)00Program ServicesJoint Equipment Standards meeting - travel14060
Europe (including Iceland and Greenland)00Program ServicesR&A global golf symposium - travel2038
Europe (including Iceland and Greenland)00Program ServicesWorld Amateur Team Championships - travel662
Europe (including Iceland and Greenland)00Program ServicesWorld Amateur Golf Rankings legal fees2377
Middle East and North Africa00Program ServicesBroadcast of USGA championships, including U.S. Open99085
Russia and the newly independent States00Program ServicesBroadcast of USGA championships, including U.S. Open0
South America00Program ServicesBroadcast of USGA championships, including U.S. Open0
South America00Program ServicesHandicap research team - travel1964
Sub-Saharan Africa00Program ServicesBroadcast of USGA championships, including U.S. Open0
FieldValueIRS element (for citing)
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Total Amount Spent812439TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
North America (including Canada and Mexico, but not the United States)PJ Boatwright Internship grant16000check
North America (including Canada and Mexico, but not the United States)PJ Boatwright Internship grant - Asociacion Mexicana Feminil de Golf16000check
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs2TotalNumberOf501c3Orgs
Total Number Of Other Orgs0TotalNumberOfOtherOrgs
Transfer To Foreign Corp1TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership1ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchF_P01_S00_L02Schedule F, Part I, Line 2The USGA provides very few grants to organizations outside the United States. Such grants are approved by the Executive Committee, and/or sub-committee. Staff monitors the use of the funds to ensure that the grants are spent for proper purposes and are not otherwise diverted from intended use. Monitoring may include formal periodic reports from the organization or informal reports, depending on the nature of the grant and the organization it was distributed to.
SchF_P01_S00_L03Schedule F, Part I, Line 3In addition to the activities listed, the USGA owns investments in the Cayman Islands and in the British Virgin Islands. Federal Form TDF 90-22.1 has been filed to report balances in these investment accounts. Also Federal Form 8865 has been filed to report any current distributions to these investment accounts.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1Dentino MarketingBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1515 Executive DriveAddressLine1
CityPrincetonCity
StateNJState
ZIP Code08540ZIPCode
FieldValueIRS element (for citing)
ActivityThe USGA Members Program collects dues, a portion of which is recognized as contributions. Dentino Marketing provides advice only with respect to marketing strategies and the design of membership solicitations for the USGA Members Program.Activity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts0GrossReceipts
Amount Retained By Contractor72898AmountRetainedByContractor
Net To Organization-72898NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts0TotalGrossReceipts
Total Retained By Contractors72898TotalRetainedByContractors
Total Net To Organization-72898TotalNetToOrganization
All StatesAll StatesAllStates

Form990 Schedule G Part IV Form990ScheduleGPartIV

FieldValueIRS element (for citing)
IdentifierSchG_P01_S00_L02bivIdentifier
Return ReferenceSchedule G, Part I, Line 2b(iv)ReturnReference
ExplanationDentino provides advice only for the solicitation of memberships for the USGA Members Program. Gross receipts specifically attributable to their advice can not be calculated. So no gross receipts have been reported.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (192 entries)

Business Name Line2RecipientNameBusiness/BusinessNameLine2Address Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
World Golf Foundation
The First Tee Programs and Chapters13000 Sawgrass Village CircleSuite 23Ponte Vedra BeachFL32082592998925501 (c)(3)400000Junior
PGA of America
Leadership Alliance Initiatives100 Avenue of the ChampionsPalm Beach GardensFL33410590785835501 (c)(6)250000Junior
National Alliance for Accessible Golf
1733 King StreetAlexandriaVA22314300130896501 (c)(3)200000Junior
The LPGA Foundation Inc
LPGA USGA Girls Golf100 International Golf DriveDaytona BeachFL321241082593085528501 (c)(3)200000Junior
World Golf Foundation
Golf 2020 Get Golf Ready13000 Sawgrass Village CircleSuite 23Ponte Vedra BeachFL32082592998925501 (c)(3)100000Junior
National Alliance for Youth Sports
Hook a Kid on Golf2050 Vista ParkwayWest Palm BeachFL33411592134374501 (c)(3)75000Junior
American Junior Golf Association
1980 Sports Club DriveBraseltonGA30517581433914501 (c)(3)50000Junior
Special Olympics North America
4004 Barrett DriveSuite 206RaleighNC27609520889518501 (c)(3)35000Disabilities
National Golf Course Builders Association
Sticks for Kids727 O StreetLincolnNE68508470842041501 (c)(3)10000Junior
Pikes Peak Golf Links
103 E Cheyenne RoadColorado SpringsCO80906208128551501(c)310000Junior
The Golf Writers Association of America Inc
10210 Green Tree RoadHoustonTX770421232311003485501(c)66000Golf
Alabama Golf Association
PO Box 660149BirminghamAL35266630809785501 (c) 316000Internship
Alabama Junior Golf Association
PO Box 45AshvilleAL35953454940402501 (c) 36000Internship
Alaska Golf Association
9360 Old Seward HighwayAnchorageAK99515920136766501 (c) 712000Internship
Anthracite Golf Association
617 Keystone AvenuePeckvillePA18407232232769501 (c) 46000Internship
Arizona Golf Association
7600 E Redfield RoadSuite 130ScottsdaleAZ85260860214071501 (c) 418000Internship
Arizona Womens Golf Association
141 E Palm LaneSuite 210PhoenixAZ85004860342075501 (c) 724000Internship
Arkansas State Golf Association
3 Eagle Hill CourtSuite BLittle RockAR72210710470120501 (c) 312000Internship
Atlanta Junior Golf Association
1425 Ellsworth Industrial DriveSuite 8AtlantaGA30318581274404501 (c) 36000Internship
Birmingham Golf Association
PO Box 36083HooverAL35236630658564501 (c) 46000Internship
Buffalo District Golf Association
PO Box 1582WilliamsvilleNY14231160912477501 (c) 36000Internship
Carolinas Golf Association
PO Box 319West EndNC27376560509290501 (c) 318000Internship
Chicago District Golf Assocition
Midwest Golf House11855 Archer AvenueLemontIL60439360898927501 (c) 47000Chevron
Colorado Golf Association
5990 Greenwood Plaza Blvd 130Greenwood VillageCO801114749841248840501 (c) 324000Internship
Colorado Junior Golf Association
5990 Greenwood Plaza Blvd 130Greenwood VillageCO801114749841248840501 (c) 316000Internship
Colorado Womens Golf Association
5990 Greenwood Plaza Blvd 130Greenwood VillageCO801114749742199758501 (c) 320000Internship
Connecticut State Golf Association
35 Cold Spring RoadSuite 212Rocky HillCT06067222587856501 (c) 616000Internship
Dayton District Womens Golf Association
263 Regency Ridge DriveDaytonOH45459311354888501 (c) 716000Internship
Delaware State Golf Association
7234 Lancaster PikeSuite 302BHockessinDE19707516018790501 (c) 714000Internship
Delaware Womens Golf Association
7234 Lancaster PikeSuite 302BHockessinDE19707510273670501 (c) 48000Internship
Executive Womens Golf Association
300 Avenue of the ChampionsSuite 140Palm Beach GardensFL33418593348753501 (c) 66000Internship
Florida State Golf Association
12630 Telecom DriveTampaFL336370935592171378501 (c) 336000Internship
Georgia State Golf Association
121 Village ParkwayBuilding 3MariettaGA30067581145042501 (c) 318000Internship
Golf Association of Michigan
24116 Research DriveFarmington HillsMI48335386105801501 (c) 612000Internship
Golf Association of Philadelphia
1974 Sproul RoadSuite 400BroomallPA19008231303024501 (c) 712000Internship
Greater Cincinnati Golf Association
9200 Montgomery RoadSuite 24BCincinnatiOH452427794316051373501 (c) 712000Internship
Hawaii State Golf Association
770 Kapiolani BoulevardSuite 701HonoluluHI96813990238385501 (c) 718000
Hawaii State Junior Golf Association
4330 Kukui Grove StreetLihueHI96766990335776501 (c) 320000Internship
Houston Golf Association
5810 Wilson RoadSuite 112HumbleTX77396741486171501 (c) 36000Internship
International Association of Golf Administrators
1974 Sproul RoadSuite 400BroomallPA19008411686399501 (c) 612000Internship
Idaho Golf Association
PO Box 9958BoiseID837073958237024930501 (c) 720000Internship
Indiana Golf Association
PO Box 516FranklinIN46131352015534501 (c) 616000Internship
Indiana Womens Golf Association
PO Box 516FranklinIN46131237332632501 (c) 66000Internship
Iowa Golf Association
1605 N Ankeny BoulevardSuite 210AnkenyIA50023421203480501 (c) 416000Internship
Iowa Womens Golf Association
1605 N Ankeny BoulevardSuite 210AnkenyIA50023421003851501 (c) 78000Internship
Junior Golf Association of Arizona
10888 North 19th AvenuePhoenixAZ850294905860464216501 (c) 36000Internship
Kansas City Golf Association
7451 Switzer StreetSuite 100ShawneeKS66203440642880501 (c) 424000Internship
Kansas Golf Association
1201 Wakarusa DriveSuite B5LawrenceKS66049480849570501 (c) 420000Internship
Kentucky Golf Association
Golf House Kentucky1116 Elmore Just DriveLouisvilleKY40245237150508501 (c) 620000Internship
Keystones Premier Golf Association
352 Dogwood DriveDelmontPA15626251634550501 (c) 66000Internship
Legends Junior Tour
2909 Cole AvenueSuite 305DallasTX75204752829588509(a)26000Internship
Long Island Golf Association
114 Old Country RoadSuite LLMineolaNY11501112996300501 (c) 48000Internship
Louisiana Golf Association
1003 Hugh Wallis Road SSuite A2LafayetteLA70508726035874501 (c) 424000Internship
Maine State Golf Association
58 Val Halla RoadCumberlandME04021010488811501 (c) 424000Internship
Maryland State Golf Association
Suite 1451777 Reisterstown RoadBaltimoreMD21208521326177501 (c) 36000Internship
Massachusetts Golf Association
300 Arnold Palmer BoulevardNortonMA02766042487562501 (c) 312000Internship
Metropolitan Amateur Golf Association
11777 Clayton RoadSt LouisMO63131431631448501 (c) 416000Internship
Metropolitan Golf Association
49 Knollwood RoadElmsfordNY10523134109121501 (c) 616000Internship
Metropolitan Golf Association Foundation
49 Knollwood RoadElmsfordNY10523133637689501 (c) 36000Internship
Miami Valley Golf Association
263 Regency Ridge DriveDaytonOH45459311437550501 (c) 422000Internship
Middle Atlantic Golf Association
PO Box 3040GaithersburgMD20885521701359501 (c) 66000Internship
Minnesota Golf Association
6550 York Avenue SoSuite 211EdinaMN55435510152269501 (c) 622000Internship
Minnesota Womens Golf Association
6550 York Avenue SoSuite 211EdinaMN55435416023222501 (c) 78000Internship
Mississippi Golf Association
400 Clubhouse DrivePearlMS39208630977191501 (c) 412000Internship
Mississippi Junior Golf Foundation
400 Clubhouse DrivePearlMS39208640943460501 (c) 312000Internship
Missouri Golf Association
PO Box 104164Jefferson CityMO65110431601005501 (c) 46000Internship
Missouri Junior Golf Foundation
PO Box 104164Jefferson CityMO65110431820245501 (c) 36000Internship
Missouri Womens Golf Association
PO Box 104164Jefferson CityMO65110431611467501 (c) 38000Internship
Montana State Golf Association
PO Box 4306HelenaMT59604237025168501 (c) 310000Internship
Nebraska Golf Association
6618 South 118th StreetOmahaNE68137237073030501 (c) 418000Internship
Nebraska Womens Amateur Golf Association
6618 South 118th StreetOmahaNE68137237421608501 (c) 714000Internship
New Hampshire Golf Association
PO Box 486WolfeboroNH03894020361092501 (c) 610000Internship
New Jersey State Golf Association
3 Golf DriveSuite 206KenilworthNJ07033226046575501 (c) 622000Internship
New York State Golf Association
PO Box 15333SyracuseNY132150333160866643501 (c) 410000Internship
New Jersey State Golf Association
3 Golf Drivesuite 206KenilworthNJ07033226046575501 (c) 67000
North Central Pennsylvania Golf Association
545 Larch RoadSunburyPA17801232857964501 (c) 46000Internship
Northern California Golf Association
PO Box NCGAPebble BeachCA93953941371594501 (c) 624000Internship
Northern Nevada Junior Golf Association
PO Box 5607RenoNV89513880301583501 (c) 36000Internship
Nothern Ohio Golf Association
One Golfview LaneNorth OlmsteadOH44070340149890501 (c) 68000Internship
Ohio Golf Association
1570 West First AvenueColumbusOH43212311080373501 (c) 714000Internship
Oklahoma Golf Association
2800 Coltrane PlaceSuite 2EdmondOK73034260074714501 (c) 410000Internship
Oregon Golf Association
2840 Hazelnut DriveWoodburnOR97071232743830501 (c) 612000Internship
Oregon Junior Golf Association
2840 Hazelnut DriveWoodburnOR97071943091689501 (c) 36000Internship
Pacific Womens Golf Association
3101 Sunset BoulevardSuite 1 ERocklinCA95677770044709501 (c) 718000Internship
Pennsylvania Golf Association
1974 Sproul RoadBroomallPA19008231999959501 (c) 610000Internship
Puerto Rico Golf Association
Paradise Commercial Center264 Matadero St Ste 11San JuanPR009206602764736000Internship
Rhode Island Golf Association
One Button Hole DriveSuite 2ProvidenceRI02909222500471501 (c) 48000Internship
Rhode Island Golf Association Womens Division
One Button Hole DriveSuite 2ProvidenceRI02909050445741501 (c) 46000Internship
Rhode Island Golf Foundation Button Hole
One Button Hole DriveSuite 1ProvidenceRI02909050497481501 (c) 310000Internship
Rochester District Golf Association
2024 W Henrietta RdSuite 5HRochesterNY14623161218400501 (c) 66000Internship
South Carolina Golf Association
PO Box 286IrmoSC29063570563360501 (c) 46000Internship
South Dakota Golf Association
4809 West 41st StreetSuite 202Sioux FallsSD57106460310847501 (c) 410000Internship
South Dakota Junior Golf Foundation
4809 West 41st StreetSuite 202Sioux FallsSD57106460449824501 (c) 410000Internship
Southern California Golf Association
3740 Cahuenga BoulevardStudio CityCA916043502951240720501 (c) 624000Internship
Southern California Golf Association Foundation
3740 Cahuenga BoulevardStudio CityCA91604953858373501 (c) 316000Internship
Southern California Golf Association
3740 Cahuenga BoulevardStudio CityCA916043502951240720501 (c) 69000Chevron
Southern Nevada Golf Association
8020 West Sahara AvenueSuite 200Las VegasNV89117880134324501 (c) 422000Internship
Sun Country Amateur Golf Association
2316 Southern BoulevardSuite DRio RanchoNM87124850250912501 (c) 724000Internship
Tennessee Golf Association
400 Franklin RoadFranklinTN37069621049477501 (c) 424000Internship
Texas Golf Association
2909 Cole AvenueSuite 305DallasTX75204750715222501 (c) 424000Internship
Texas Golf Association South Region
5810 Wilson RoadSuite 108HumbleTX77396750715222501 (c) 424000Internship
Toledo District Golf Association
5533 Southwyck BoulevardSuite 204ToledoOH43614237430259501 (c) 48000Internship
Utah Golf Association
4444 S 700 E Suite 105Salt Lake CityUT84107870271572501 (c) 720000Internship
Utah Golf Association Womens Division
4444 S 700 E Suite 105Salt Lake CityUT84107870271572501 (c) 712000Internship
Utah Junior Golf Association
PO Box 1577American ForkUT84003870418413501 (c) 38000Internship
Vermont Golf Association
PO Box 1612 Station ARutlandVT05701030289304501 (c) 712000Internship
Virginia State Golf Association
600 Founders Bridge BlvdMidlothianVA23113540736931501 (c) 424000Internship
Virginia State Golf Association Womens Division
600 Founders Bridge BlvdMidlothianVA23113540736931501 (c) 46000Internship
Washington Metropolitan Golf Association
PO Box 3189GaithersburgMD20885541219991501 (c) 36000Internship
Washington State Golf Association
1010 South 336th StreetSuite 310Federal WayWA98003911432298501 (c) 412000Internship
West Virginia Golf Association
PO Box 2748CharlestonWV25330550592904501 (c) 422000Internship
West Virginia Golf Foundation
PO Box 2748CharlestonWV25330550769677501 (c) 316000Internship
Westchester Golf Association
49 Knollwood RoadSuite 220ElmsfordNY10523134091763501 (c) 48000Internship
Western Pennsylvania Golf Association
324 Fourth StreetPittsburghPA15238250992795501 (c) 610000Internship
Wisconsin State Golf Association
11350 W Theo Trecker WayWest AllisWI53214391092159501 (c) 66000Internship
Wisconsin Womens State Golf Association
11350 W Theo Trecker WayWest AllisWI53214392028967501 (c) 76000Internship
Womens Golf Association of Massachusetts
300 Arnold Palmer BoulevardNortonMA02766222691109501 (c) 724000Internship
Womens Golf Association of Northern California
5776 Stoneridge Mall RoadSuite 160PleasantonCA94588941295277501 (c) 612000Internship
Womens Metropolitan Golf Association
49 Knollwood RoadElmsfordNY10523131484295501 (c) 724000Internship
Womens Oklahoma Golf Association
7315 S Gary PlaceTulsaOK74136731197623501 (c) 76000Internship
Womens Texas Golf Association
2909 Cole AvenueSuite 305DallasTX75204760294765501 (c) 318000Internship
Wyoming State Golf Association
3220 Owens AvenueCodyWY82414742445131501 (c) 412000Internship
Auburn University
253 Funchess HallAuburnAL36849626001636501 (c) 38331Turfgrass
Clemson University
2200 Pocket RoadPee Dee Research CenterFlorenceSC29506576000254501 (c) 325000Turfgrass
Clemson University
253 P and AS BuildingPO Box 340319ClemsonSC29634576000254501 (c) 316500Turfgrass
Colorado State University
103 Shepardson BuildingFort CollinsCO8052311738460005453406 (g)(1)(A)25000Turfgrass
Kansas State University
2021 Throckmorton Plant Science CtrManhattanKS665055506480771751501 (c) 314964Turfgrass
Kansas State University
2021 Throckmorton Plant Science CtrManhattanKS66506480771751501 (c) 325000Turfgrass
Michigan State University
301 Administration BuildingEast LansingMI48824386005984501 (c) 39571Turfgrass
Michigan State University
301 Administration BuildingEast LansingMI48824386005984501 (c) 319954Turfgrass
National Turfgrass Evaluation
BARC West Building 005Room 307BeltsvilleMD20705320218619501 (c) 630000Turfgrass
National Turfgrass Federation
BARC West Building 001Room 245BeltsvilleMD20705320218619501 (c) 620000Turfgrass
New Mexico State University
Dept of Extension and Plnt ScnsLas CrucesNM88003856000401115(a)9000Turfgrass
North Carolina State University
Campus Box 7616RaleighNC27695566000756115(a)23200Turfgrass
North Carolina State University
Campus Box 7620RaleighNC276957620566000756115(a)9065Turfgrass
North Dakota State University
PO Box 6050FargoND58108521647582501 (c) 39693
Oklahoma State University
PO Box 645Grants and Contracts OfficeStillwaterOK74078736017987115(a)20000Turfgrass
Oklahoma State University
368 Agricultural HallDept of Plant and Soil SciencesStillwaterOK740786028736017987115(a)10000Turfgrass
Oklahoma State University
368 Agricultural HallDept of Horticulture and LAStillwaterOK740786027736017987115(a)30000Turfgrass
Purdue University
915 West State StreetWest LafayetteIN479074778356002041509 (a) 17472
Purdue University
915 West State StreetDept of AgronomyWest LafayetteIN479074778356002041509 (a) 125000
Rutgers University
Cook CollegeDr William MeyerForan Hall Box 231New BrunswickNJ08903226001086501 (c) 310000Turfgrass
Rutgers University
ASB III 3 Rutgers Plaza 2nd FloorAssistant ControllerNew BrunswickNJ089018559226001086501 (c) 320000Turfgrass
Rutgers University
65 Davidson RoadAssistant ControllerNew BrunswickNJ088545603226001086501 (c) 320000Turfgrass
Rutgers University
ASB III 3 Rutgers Plaza 2nd FloorAssistant ControllerNew BrunswickNJ089018559226001086501 (c) 324891Turfgrass
Rutgers University
ASB III 3 Rutgers Plaza 2nd FloorAssistant ControllerNew BrunswickNJ089018559226001086501 (c) 329986Turfgrass
Rutgers University
59 Dudley RoadNew BrunswickNJ089018520226001086501 (c) 318000Turfgrass
Rutgers University
93 Lipman DriveBlake HallNew BrunswickNJ089018524226001086501 (c) 324595Turfgrass
Texas A and M University
2147 TAMUCollege StationTX778432147741238434501 (c) 325000Turfgrass
Texas A and M University
2132 TAMU120 Peterson BuildingCollege StationTX77843741238434501 (c) 310000Turfgrass
Texas A and M University
2147 TAMUCollege StationTX778432147741238434501 (c) 311824Turfgrass
University of Arizona
Forbes 303BSchool of Plant SciencesTucsonAZ85721866004791115 (a)15000Turfgrass
University of Arkansas
308 Plant Sciences BuildingFayettevilleAR72701716003252501 (c) 310533Turfgrass
University of California Riverside
1127 Hinderaker HallRiversideCA92521956006142501 (c) 319315Turfgrass
University of California Riverside
2137 Batchelor HallRiversideCA925210124956006142501 (c) 325323Turfgrass
University of Florida
302 Tigert HallPO Box 113001GainesvilleFL326113001596002052501 (c) 320000Turfgrass
University of Georgia
PO Box 748Coastal Plain StationTiftonGA31793586001998501 (c) 310000Turfgrass
University of Georgia
1109 Experiment StreetGriffin CampusGriffinGA30223586001998501 (c) 320010Turfgrass
University of Georgia
1109 Experiment StreetGriffin CampusGriffinGA30223586001998501 (c) 310000Turfgrass
University of Illinois
21 Turner Hall1102 S Goodwin AvenueUrbanaIL61801376006007501 (c) 328983Turfgrass
University of Kentucky
S225 Agriculture Science Bldg NLexingtonKY40546616033693501 (c) 320000Turfgrass
University of Massachusetts
70 Butterfield TerraceAmherstMA010033285043167352501 (c) 120000Turfgrass
University of Massachusetts
70 Butterfield TerraceAmherstMA010033285043167352501 (c) 119720Turfgrass
University of Massachusetts
230 Stockbridge Road206 French HallAmherstMA01003043167352501 (c) 120000Turfgrass
University of Massachusetts
230 Stockbridge Road206 French HallAmherstMA01003043167352501 (c) 125000Turfgrass
University of Minnesota
450 McNamara Alumni CenterMinneapolisMN55455416007513170 (a) 110000Turfgrass
University of Minnesota
305 Alderman Hall1970 Folwell AvenueSt PaulMN55108416007513170 (a) 124217Turfgrass
University of Minnesota
305 Alderman Hall1970 Folwell AvenueSt PaulMN55108416007513170 (a) 110000Turfgrass
University of Minnesota
243 Dowell Annex2900 University AvenueCrookstonMN567165001416007513170 (a) 110000Turfgrass
University of Missouri
108 Waters HallColumbiaMO65211426004224115(a)6000Turfgrass
University of Missouri
110 Waters HallColumbiaMO65211480771751115(a)21385Turfgrass
University of Missouri
108 Waters HallColumbiaMO65211426004224115(a)9988Turfgrass
University of Nebraska
Office of Sponsored Programs312 N 14th St Alexander WLincolnNE685880430470049123501 (c) 330000Turfgrass
University of Nebraska
Office of Sponsored Programs312 N 14th St Alexander WLincolnNE685880430470049123501 (c) 38880Turfgrass
University of Rhode Island
70 Lower College RoadKingstonRI028811967056000522501 (c) 314541Turfgrass
University of Tennessee
2431 Joe Johnson Drive252 Ellington Plant Sciences BldgKnoxvilleTN37996626001636512 (b) 99560Turfgrass
University of Wisconsin
1525 Observatory DriveMadisonWI537061299396006492501 (c) 39999Turfgrass
USDA Agricultural Research Service
1815 North University StreetPeoriaIL61604720564834Federal Agency20000Turfgrass
USDA Agricultural Research Service
PO Box 225StonesvilleMS38776720564834Federal Agency20000Turfgrass
Utah State University
4820 Old Main HillLoganUT843224820876000528501 (c) 325000Turfgrass
Scholarship America
One Scholarship WaySt PeterMN56082042296967501(c)3400000Chevron
Golf Course Builders Association of America Foundation
727 O StLincolnNE68508470842041501(c)316000Chevron
The First Tee of San Francisco
99 Harding RdSan FranciscoCA94132912169009501(c)350000Chevron
GameDesk Inc
2332 Cotner AveSuite 203Los AngelesCA90064271230758501(c)3600000
The First Tee Chapter of the Sandhills
225 Pinehurst AveSuite BSouthern PinesNC28387562248641501(c)320065Chevron
Edmond Public Schools Foundation
PO Box 3103EdmondOK730833103731210460501(c)322185Chevron
NCGA Foundation
PO Box 1157Pebble BeachCA93953943108575501(c)316000Chevron
First Green Foundation
13440 Main StreetBellevueWA98005113733316501(c)3155750Chevron
Martis Camp Community Foundation
7951 Fleur du Lac DriveTruckeeCA96161273532704501(c)310000Chevron
Western Village Academy
dba Stanley Hupfeld Academy1508 NW 106thOklahoma CityOK7311473158876410000Chevron
LPGA Foundation
LPGA USGA Girls Golf100 International DriveDayton BeachFL32124593085528501(c)350000Chevron
World Golf Foundation
The First Tee425 South Legacy TrailSt AugustineFL32092592998925501(c)3150000Chevron
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants69TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations111TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSchI_P01_S00_L02Identifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationThe USGA provides grants to junior golf programs located throughout the United States, as well as to golf training facilities and programs to assist physically challenged golfers. The USGA provides grants to state and regional associations to finance golf administration internships. The USGA provides grants to colleges and universities to finance turfgrass research and environmental research that may benefit golf courses. In all cases, staff monitors the use of funds to ensure that the grants are spent for the proper purposes and are not otherwise diverted from intended use. Monitoring normally includes formal periodic reports from the organization, detail 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 to junior golf programs 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 their 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 research 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Michael Davis
Executive Director6107130600000170780687960157090772296000
Dick Rugge
Senior Technical Director41711401550001172736016758002252201795452000
Michael Butz
Senior Managing Director41983601550006382501151110234190637691000
Sarah Hirshland
Senior Managing Director4011540350000104110280000227710497336000
Rand Jerris
Senior Managing Director351731040000090380422530234190466441000
John Bodenhamer
Senior Managing Director3807500150000149010275760227060460933000
Jane Swiggett
Managing Director Human Resources2482560890002740980962500220360649540000
Pamela Martin
Assistant Treasurer and Managing Director, Finance181635000188776078587054490454447000
Joe Goode
Managing Director, Communications2754610126000159630192500216310344905000
Jeff Hall
Managing Director, Rules & Competitions2313390116000255440526030226030343689000
James Noel
Assistant Secretary and Chief Legal Officer thru 1-2013275000000181120254690223050340886000
Mary Lopuszynski
Senior Director Merchandise & Licensing2510120188000651041551092840321298000
Terence Brady
Assistant Treasurer and Managing Director, Finance7211500021540370205539083510000
David Fay
Executive Director thru 12-20100000608060041504000649564000
Kevin O'Connor
Senior Director thru 5-20110000362617011014000373631000
Pete Bevacqua
Chief Business Officer thru 4-20110000925520335600095908000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchJ_P01_S00_L01aSchedule 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. No other first class travel or charter travel is permitted or provided. (2.) The USGA's expense reimbursement policy excludes reimbursements for health club dues and social club dues. However, one special exception to the social club dues restriction was specifically approved by the Executive Committee and/or the Compensation Committee. This exception is for a senior staff member and is based on the specific USGA business needs associated with the position held.
SchJ_P01_S00_L04Schedule J, Part I, Line 4In calendar 2012, the USGA issued compensation defined as per line 4a. The compensation paid to Fay $608,060, O'Connor $362,617, and Bevacqua $92,552 is included in other compensation on Schedule J, Part II, Column B. The amounts reported in Schedule J Column C relating to the Supplemental Defined Benefit Pension Plan are as follows: Rugge $101,453, Butz $35,683, Swiggett $18,976, and Martin $8,989. Rugge, Swiggett, and Martin benefits under the plan vested in 2012 and the total vested benefits are included in Schedule J, Part II, Column B (iii) other reportable compensation as well as Schedule J, Part II, Column F, compensation previously reported as deferred in prior Form 990. The amounts reported in Schedule J Column C relating to Nonqualified Defined Contribution Plan are as follows: Davis $28,594, Hirshland $10,850, Jerris $9,430, Bodenhamer $10,426, Goode $2,100, Hall $835, Noel $2,925, and Lopuszynski $1,656.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1510NumberOfContributions
Noncash Contribs Rptd F9900NoncashContribsRptdF990
Method Of Determining Revenuesn/aMethodOfDeterminingRevenues

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9900NoncashContribsRptdF990
Method Of Determining Revenuesn/aMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received1NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchM_P01_S00_L31Schedule 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 Managing Director of Finance before any such contribution can be accepted. Where appropriate, the Chief Legal Officer is consulted.
SchM_P01_S00_L33Schedule 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

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P01_S00_L06Form 990, Part I, Line 6The estimate for volunteers represents people who serve on a USGA committee or USGA sub-committee. The estimate does not include the thousands of individuals who volunteer their time at USGA championships, and contribute toward the success of those USGA championships.
F990_P04_S00_L08Form 990, Part IV, Line 8The museum collection, consisting of graphics, books and other golf memorabilia, is owned by the USGA.
F990_P06_S0A_L06Form 990, Part VI, Section A, Line 6The USGA is an association of member clubs and courses. While application for membership is open to any golf club, golf course or golf training facility, as specified and defined in the USGA By-Laws, voting privileges are limited to member clubs. Voting privileges do not extend to member courses or to member golf training facilities. Membership applications are reviewed and subject to approval or rejection at the discretion of the Executive Committee. Membership is automatically continuous unless interrupted by written resignation or expulsion in accordance with USGA By-Laws. Acceptance of membership binds each member to uphold all provisions of the USGA's Certificate of Incorporation, and 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.)
F990_P06_S0A_L07aForm 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.
F990_P06_S0A_L07bForm 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.
F990_P06_S0B_L11bForm 990, Part VI, Section B, Line 11bThe Federal Form 990 is compiled by USGA staff. After the Managing Director of Finance has thoroughly reviewed the Federal Form 990 and deemed it to be accurate and complete, a copy of the Federal Form 990 is provided to the Executive Director and to all Executive Committee members (all voting Board members) for their review. After the Federal Form 990 is reviewed by all Executive Committee members, it is signed by the Assistant Treasurer and submitted to the IRS.
F990_P06_S0B_L12cForm 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 judgement for the benefit of the USGA. It is the responsibility of Executive Committee members and USGA employees to make a full disclosure of any personal involvement which might result in a conflict of interest or the appearance of a conflict of interest on their part. Such disclosures are submitted to the Audit Committee Chair and/or the Chief Legal Officer for review and consideration as per stated procedures. Additionally, once a year, the USGA requires Executive Committee members and USGA employees to review the USGA's conflict of interest policy and submit a statement attesting to their understanding of and compliance with the policy. Any conflict of interest or the appearance of a conflict of interest must be included on the submitted statement. The Audit Committee reviews the statements and makes any necessary decisions to manage and/or eliminate the conflicts.
F990_P06_S0B_L15Form 990, Part VI, Section B, Line 15On a periodic basis, the USGA does a thorough review of compensation for the Executive Director, the Managing Director of Finance, and the four Senior Managing Directors. 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. This thorough review was last completed, and documented, in November 2012. In addition, employees of the USGA undergo a thorough evaluation process at the end of each year. Performance and goals are carefully reviewed and documented, then discussed with the employee. Merit increases and bonus awards are determined based on these evaluations.
F990_P06_S0B_L16bForm 990, Part VI, Section B, Line 16bThe USGA has 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.
F990_P06_S0C_L19Form 990, Part VI, Section C, Line 19The 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.
F990_P08_S00_L01gForm 990, Part VIII, Line 1gAs noted on Schedule M, the USGA receives non-cash donations. Some non-cash donations are for the museum collection. And some non-cash donations are to assist with USGA championships. The USGA does not record non-cash donations. The USGA does not assign a value to non-cash donations. As such, no value is reported on line 1g.
F990_P11_S00_L09Form 990, Part XI, Line 9Effect of changes to unfunded postretirement benefit obligations of $27,531,415.