UNITED STATES GOLF ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNITED STATES GOLF ASSOCIATION (EIN 13-1427105)
Tax period: 2010-12-01 to 2011-11-30
Filed: 2012-02-17
IRS object ID: 201210669349300126
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-02-17T15:29:03-07:00	Timestamp
Tax Period End Date	2011-11-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-12-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131427105	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED STATES GOLF ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	9082342300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	77 Liberty Corner Road	AddressLine1
City	Far Hills	City
State	NJ	State
ZIP Code	079310708	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	pamela martin	Name
Title	assistant treasurer	Title
Phone	9082342300	Phone
Date Signed	2012-02-17	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Mike Davis	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	77 Liberty Corner Road	AddressLine1
City	Far Hills	City
State	NJ	State
ZIP Code	079310708	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	264436913	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.usga.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1894	YearFormation
State Legal Domicile	DE	StateLegalDomicile
Activity Or Mission Description	The United States Golf Association ("USGA") promotes and conserves the true spirit of the game of golf as embodied in its ancient and honorable traditions. It acts in the best interests of the game for the continued enjoyment of those who love and play it.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	361	TotalNbrEmployees
Total Nbr Volunteers	1300	TotalNbrVolunteers
Total Gross UBI	1149820	TotalGrossUBI
Net Unrelated Business Txbl Income	857714	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	11526265	ContributionsGrantsPriorYear
Contributions Grants Current Year	13257782	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	104442540	ProgramServiceRevenuePriorYear
Program Service Revenue CY	108272557	ProgramServiceRevenueCY
Investment Income Prior Year	12844072	InvestmentIncomePriorYear
Investment Income Current Year	25013829	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2753609	OtherRevenuePriorYear
Other Revenue Current Year	8530673	OtherRevenueCurrentYear
Total Revenue Prior Year	131566486	TotalRevenuePriorYear
Total Revenue Current Year	155074841	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	6379379	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	966504	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	40967196	SalariesEtcPriorYear
Salaries Etc Current Year	40372980	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	98642	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	116338	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2863180	TotalFundrsngExpCurrentYear
Other Expense Prior Year	54495067	OtherExpensePriorYear
Other Expenses Current Year	80324356	OtherExpensesCurrentYear
Total Expenses Prior Year	101940284	TotalExpensesPriorYear
Total Expenses Current Year	121780178	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	29626202	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	33294663	RevenuesLessExpensesCY
Total Assets BOY	292007755	TotalAssetsBOY
Total Assets EOY	300810069	TotalAssetsEOY
Total Liabilities BOY	60328680	TotalLiabilitiesBOY
Total Liabilities EOY	63594363	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	231679075	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	237215706	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The 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 Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	61990223	Expense
Grants	0	Grants
Revenue	87033937	Revenue
Description	USGA 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 2011, over 33,500 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

Field	Value	IRS element (for citing)
Expense	9632740	Expense
Grants	0	Grants
Revenue	9800479	Revenue
Description	USGA 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 2012, over 665,000 people opted to enroll in the USGA Members Program.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	6943001	Expense
Grants	277673	Grants
Revenue	2092632	Revenue
Description	USGA Green Section - Each year USGA agronomists provide turfgrass advisory services ("TAS") to golf clubs and golf courses throughout the United States and abroad. In 2011, over 1,300 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

Field	Value	IRS element (for citing)
Expense	27123534	Expense
Grants	688831	Grants
Revenue	9345509	Revenue
Description	Each 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

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	27123534	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	688831	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	9345509	TotalOfOtherProgramServiceRev
Total Program Service Expense	105689498	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	588	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	361	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Name Of Foreign Country	VI	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	1	Form8899Filed
Form1098 C Filed	1	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Suzanne Colon	NamePerson
Telephone Number	9082342300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	United States Golf Association	AddressLine1
Address Line2	77 Liberty Corner Road	AddressLine2
City	Far Hills	City
State	NJ	State
ZIP Code	079310708	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
James B Hyler Jr
Executive Committee Member and President	30	X	X	0	0	0
Glen D Nager
Executive Committee Member and Vice President	20	X	X	0	0	0
Thomas J O'Toole Jr
Executive Committee Member and Vice President	15	X	X	0	0	0
Geoffrey Y Yang
Executive Committee Member and Secretary	10	X	X	0	0	0
Steven R Smyers
Executive Committee Member and Treasurer	10	X	X	0	0	0
Christie L Austin
Executive Committee Member	10	X		0	0	0
Daniel B Burton
Executive Committee Member	10	X		0	0	0
William W Gist IV DDS
Executive Committee Member	10	X		0	0	0
William L Katz
Executive Committee Member	10	X		0	0	0
Brigid Shanley Lamb
Executive Committee Member	10	X		0	0	0
Christopher Liedel
Executive Committee Member	10	X		0	0	0
Gene McClure
Executive Committee Member	10	X		0	0	0
Edward G Michaels III
Executive Committee Member	10	X		0	0	0
Diana M Murphy
Executive Committee Member	10	X		0	0	0
James B Williams
Executive Committee Member	10	X		0	0	0
Cameron Jay Rains
Executive Committee Member and Officer thru 2-2011	1	X	X	0	0	0
John Y Kim
Executive Committee Member and Officer thru 2-2011	1	X	X	0	0	0
Pat Kaufman
Executive Committee Member thru 2-2011	1	X		0	0	0
Michael Davis
Executive Director	40		X	440529	0	49312
David Fay
Executive Director thru 12-2010	40		X	1551675	0	170611
Pamela Martin
Assistant Treasurer and Managing Director of Finance	40		X	280820	0	77929
James Noel
Assistant Secretary and Chief Legal Officer	40		X	183366	0	20278
Michael Butz
Senior Managing Director	40			426995	0	111511	X
Pete Bevacqua
Chief Business Officer thru 4-2011	40			372478	0	41051	X
Dick Rugge
Senior Technical Director	40			439511	0	172037		X
Jane Swiggett
Managing Director, Human Resources	40			311365	0	99448		X
Barry Hyde
Chief Marketing Officer	40			310739	0	34343		X
Kevin O'Connor
Senior Director thru 5-2011	40			287062	0	68388		X
Reg Jones
Senior Director, U.S. Open	40			246090	0	41114		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4850630	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	886022	TotalOtherCompensation
Number Individuals GT100 K	85	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line1AddressOfContractor/AddressForeign/AddressLine1	Address Line2AddressOfContractor/AddressForeign/AddressLine2	CityAddressOfContractor/AddressForeign/City	Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState	CountryAddressOfContractor/AddressForeign/Country	Postal CodeAddressOfContractor/AddressForeign/PostalCode	Address Line2AddressOfContractor/AddressUS/AddressLine2
Infocision Management Corp
325 Springside Drive	Akron	OH	44333	Printing and fulfillment for USGA members	1461586
Graeme McDowell
				Prize money - US Open champion	850500	3rd Floor Chiswick Gate	598-608 Chiswick High Road	London	UK	UK	W4 5RT
Intelligencer Printing
PO Box 1328	Lancaster	PA	176081328	Printing services	690599
Attivio
275 Grove Street	Newton	MA	02466	Rules application and search for USGA.org	670333							Suite3-101C
Blackbaud
PO Box 930256	Atlanta	GA	311930256	Team Approach/CRM for USGA members	607482

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	60	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	6487732	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	4000	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	6766050	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	13257782	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Championships, including broadcast	711300	87033937	87033937	0	$0
USGA Members Program	711300	9800479	9726019	74460	$0
Handicap & GHIN services	711300	4679977	4670058	9919	$0
Green Section services	711300	2092632	2092632	0	$0
Equipment standards and testing	711300	1438400	1438400	0	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3227132	TotalRevenueColumn
Related Or Exempt Function Income	2161691	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1065441	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	108272557	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5464200	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$5,464,200	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1615666	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,615,666	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	122805467	Securities
Other	64818	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	103199160	Securities
Other	121496	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	19606307	Securities
Other	-56678	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	19549629	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$19,549,629	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	12956423	GrossSalesOfInventory
Cost Of Goods Sold	6041416	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6915007	TotalRevenueColumn
Related Or Exempt Function Income	6915007	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	155074841	TotalRevenueColumn
Related Or Exempt Function Income	114037744	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1149820	UnrelatedBusinessRevenue
Exclusion	$26,629,495	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	740475	Total
Program Services	740475	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	226029	Total
Program Services	226029	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2354747	Total
Program Services	1362304	ProgramServices
Management And General	992443	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	26289524	Total
Program Services	20038357	ProgramServices
Management And General	5464577	ManagementAndGeneral
Fundraising	786590	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4600425	Total
Program Services	3660390	ProgramServices
Management And General	798731	ManagementAndGeneral
Fundraising	141304	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5282223	Total
Program Services	4122897	ProgramServices
Management And General	1000359	ManagementAndGeneral
Fundraising	158967	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1846061	Total
Program Services	1455433	ProgramServices
Management And General	337639	ManagementAndGeneral
Fundraising	52989	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	420828	Total
Program Services	330888	ProgramServices
Management And General	89813	ManagementAndGeneral
Fundraising	127	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	132344	Total
Program Services	0	ProgramServices
Management And General	132344	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	116338	Total
Fundraising	116338	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	819345	Total
Program Services	0	ProgramServices
Management And General	819345	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	7065869	Total
Program Services	6148303	ProgramServices
Management And General	727745	ManagementAndGeneral
Fundraising	189821	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	799476	Total
Program Services	793035	ProgramServices
Management And General	6441	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8432690	Total
Program Services	7154194	ProgramServices
Management And General	379599	ManagementAndGeneral
Fundraising	898897	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5034302	Total
Program Services	4282512	ProgramServices
Management And General	751790	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3032779	Total
Program Services	2983179	ProgramServices
Management And General	49600	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3218991	Total
Program Services	2726992	ProgramServices
Management And General	411407	ManagementAndGeneral
Fundraising	80592	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	939199	Total
Program Services	755032	ProgramServices
Management And General	181908	ManagementAndGeneral
Fundraising	2259	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2695769	Total
Program Services	2594064	ProgramServices
Management And General	101705	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1753849	Total
Program Services	1632633	ProgramServices
Management And General	119083	ManagementAndGeneral
Fundraising	2133	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Championship - prize money	14000000	14000000	0	0
Championships - other expenses	29263820	28990085	5960	267775
All other expenses	2715095	1692696	857011	165388

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	121780178	Total
Program Services	105689498	ProgramServices
Management And General	13227500	ManagementAndGeneral
Fundraising	2863180	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	83518	BOY
EOY	42941	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	21789732	BOY
EOY	16439161	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2271297	BOY
EOY	2148134	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	1365	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	130000	BOY
EOY	190000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	405125	BOY
EOY	875544	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8770056	BOY
EOY	9045185	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	51036153	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	30753721	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	22713426	BOY
EOY	20282432	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	189748321	BOY
EOY	178891809	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	45187218	BOY
EOY	72894863	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	907697	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	292007755	BOY
EOY	300810069	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14791677	BOY
EOY	11946229	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	26610973	BOY
EOY	24544509	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	18926030	BOY
EOY	27103625	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	60328680	BOY
EOY	63594363	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	231679075	BOY
EOY	237165509	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	50197	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	231679075	BOY
EOY	237215706	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	292007755	BOY
EOY	300810069	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	33294663	ReconcilationRevenueExpenses
Reconcilation Other Changes	-27758032	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38205157	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38549596	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32440107	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11526265	CurrentTaxYearMinus1Year
Current Tax Year	13257782	CurrentTaxYear
Total	133978907	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	116710983	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	129142138	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	120302394	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	104249646	CurrentTaxYearMinus1Year
Current Tax Year	114037744	CurrentTaxYear
Total	584442905	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	154916140	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	167691734	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	152742501	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	115775911	CurrentTaxYearMinus1Year
Current Tax Year	127295526	CurrentTaxYear
Total	718421812	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	718421812	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6366359	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9819836	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3704079	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5497524	CurrentTaxYearMinus1Year
Current Tax Year	7079866	CurrentTaxYear
Total	32467664	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	547834	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	169943	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	345222	CurrentTaxYearMinus1Year
Current Tax Year	857714	CurrentTaxYear
Total	1920713	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6366359	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10367670	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3874022	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5842746	CurrentTaxYearMinus1Year
Current Tax Year	7937580	CurrentTaxYear
Total	34388377	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	161282499	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	178059404	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	156616523	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	121618657	CurrentTaxYearMinus1Year
Current Tax Year	135233106	CurrentTaxYear
Total	752810189	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95432	PublicSupportPercentage509
Prior Year Support Percentage	0.9602	PriorYearSupportPercentage
Investment Income Percentage	0.04568	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.0398	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	0	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	0	BeginningOfYearBalance
Contributions	50197	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	50197	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	0	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	0	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	0	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	0	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	772634	OtherCostOrOtherBasis
Book Value	772634	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	43214841	OtherCostOrOtherBasis
Depreciation	25004095	Depreciation
Book Value	18210746	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	6901103	OtherCostOrOtherBasis
Depreciation	5620579	Depreciation
Book Value	1280524	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	147575	OtherCostOrOtherBasis
Depreciation	129047	Depreciation
Book Value	18528	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	20282432	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Other Securities OtherSecurities (8 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Equity fund partnership	7782615	F
Absolute return hedge fund	10599781	F
Absolute return hedge fund	4456418	F
Absolute return hedge fund	8383501	F
Long/short hedge fund of funds	23463944	F
Multi-strategy hedge fund	4222954	F
Infrastructure hedge fund	8329451	F
Private equity fund of funds	5656199	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	72894863	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Postretirement benefit obligations,	$0
in excess of plan assets	$27,103,625

Field	Value	IRS element (for citing)
Total Of Amounts	27103625	TotalOfAmounts
Total Revenue	155074841	TotalRevenue
Total Expenses	121780178	TotalExpenses
Excess Or Deficit For Year	33294663	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-17343685	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	-$10,414,348	OtherAmount
Total Adjustments	-27758033	TotalAdjustments
Excess Or Deficit Per FS	5536630	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	137477705	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	1346521	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	6126850	OtherRevenues
Revenue Not Rptd F990	7473371	RevenueNotRptdF990
Revenue Subtotal	130004334	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	25070507	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	25070507	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	155074841	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	128434204	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1346521	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	6126850	OtherExpensesIncluded
Expenses Not Rptd F990	7473371	ExpensesNotRptdF990
Expenses Subtotal	120960833	ExpensesSubtotal
Investment Expenses Not Included2	819345	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	819345	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	121780178	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P03_S00_L01	Schedule D, Part III, Line 1	The 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_L04	Schedule D, Part III, Line 4	The 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_L04	Schedule D, Part V, Line 4	In 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_P07_S00_L00	Schedule D, Part VII	Investments are valued in accordance with FASB Accounting Standards Codification 820, "Fair Value Measurements", which establishes a three level hierarchy for fair value measurements. Under this hierarchy, Level 3 investments are defined as those inputs that are unobservable and reflect management's best estimates of what market participants would use as fair value. The USGA has determined that its alternative investments, including hedge funds, should be classified as Level 3 investments.
SchD_P10_S00_L02	Schedule D, Part X, Line 2	The 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 $297 and $0 were paid on unrelated business income in 2011 and 2010, 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_L04	Schedule D, Part XI, Line 4	On the audited financial statements, unrealized gains (losses) on investments are netted against investment income, realized 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_P11_S00_L08	Schedule D, Part XI, Line 8	Loss on forgiveness of affiliate debt of $2,548,292; partially offset by transfer of assets from affiliate upon dissolution of $109,411. The effect of changes to unfunded postretirement benefit obligations of $7,975,467. On the audited financial statements, these expenses are recorded as an increase or (decrease) in net assets.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	$6,041,416 is cost of goods sold, as per Part VIII, line 10b. On the audited financial statements these expenses are program service expenses. $85,434 is loss on disposal of a server.
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Investment income of $5,464,200, as per Part VII, Line 3. And realized gains on sales of investments of $19,606,307 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_P13_S00_L02d	Schedule D, Part XIII, Line 2d	$6,041,416 is costs of goods sold, as per Part VIII, line 10b. On the audited financial statements these expenses are program service expenses. $85,434 is loss on disposal of server.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (35 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
North America (including Canada and Mexico, but not the United States)	Program Services	Equipment Standards Forum - travel and meeting expenses	6694
North America (including Canada and Mexico, but not the United States)	Program Services	Turfgrass Advisory Service - travel	13966
North America (including Canada and Mexico, but not the United States)	Program Services	Broadcast of USGA championships, including U.S. Open	0
North America (including Canada and Mexico, but not the United States)	Program Services	Mexican National Golf Course Superintendents Conference - travel	736
North America (including Canada and Mexico, but not the United States)	Program Services	Mexican Golf Federation National Amateur - travel	251
North America (including Canada and Mexico, but not the United States)	Program Services	World Amateur Team Championship - 2016 site visit - travel	1302
North America (including Canada and Mexico, but not the United States)	Program Services	Manitoba Turf Conference - travel	1004
North America (including Canada and Mexico, but not the United States)	Program Services	Ontario Turf Conference - travel	392
North America (including Canada and Mexico, but not the United States)	Program Services	Canadian Golf Course Superintendents Association - travel	1296
North America (including Canada and Mexico, but not the United States)	Program Services	Quebec Golf Course Superintendents Association seminar - travel	248
North America (including Canada and Mexico, but not the United States)	Program Services	ISHA Annual conference - travel	2098
East Asia and the Pacific	Program Services	Broadcast of USGA championships, including U.S. Open	0
East Asia and the Pacific	Program Services	International qualifying for the U.S. Open - travel, course rental, and other expenses associated with conducting an international qualifying site in Japan.	80444
East Asia and the Pacific	Program Services	World Amateur Team Championship - 2014 site visit - travel	591
East Asia and the Pacific	Program Services	Handicap meeting - travel	9660
East Asia and the Pacific	Program Services	International broadcast meetings - travel	7268
East Asia and the Pacific	Program Services	Course rating seminars - travel	3501
Europe (including Iceland and Greenland)	Program Services	Broadcast of USGA championships, including U.S. Open	0
Europe (including Iceland and Greenland)	Program Services	Olympic Bid - travel and other expenses associated with request to the IOC to include golf in the 2016 Olympics.	367055
Europe (including Iceland and Greenland)	Program Services	Official Golf World Rankings - service fee	28582
Europe (including Iceland and Greenland)	Program Services	Walker Cup - travel	197488
Europe (including Iceland and Greenland)	Program Services	International qualifying for the U.S. Open - travel, course rental, and other expenses associated with conducting international qualifying in the UK.	96745
Europe (including Iceland and Greenland)	Program Services	British Open and Women's British Open - travel	45698
Europe (including Iceland and Greenland)	Program Services	Joint Rules of Golf Committee meeting - travel	49201
Europe (including Iceland and Greenland)	Program Services	Quadrennial Rules Conference - travel	31982
Europe (including Iceland and Greenland)	Program Services	Joint Equipment Standards Committee meeting - travel	15354
Europe (including Iceland and Greenland)	Program Services	Memorial service - travel	2409
Europe (including Iceland and Greenland)	Program Services	World Amateur Team Championship - 2012 site visit - travel	28968
Europe (including Iceland and Greenland)	Program Services	World Amateur Golf Rankings - travel	6378
Europe (including Iceland and Greenland)	Program Services	International broadcast meetings - travel	20229
Europe (including Iceland and Greenland)	Program Services	Corporate Partner meetings with RBS & Rolex - travel	24714
Middle East and North Africa	Program Services	Broadcast of USGA championships, including U.S. Open	0
Russia and the newly independent States	Program Services	Broadcast of USGA championships, including U.S. Open	0
Sub-Saharan Africa	Program Services	Broadcast of USGA championships, including U.S. Open	0
South America	Program Services	World Amateur Team Championship - 2016 site visit - travel	17072

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	1061326	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
East Asia and the Pacific	Relief donation to Japan	100000	Check
East Asia and the Pacific	Relief donation to Australia	75000	Check
North America (including Canada and Mexico, but not the United States)	Junior golf	50000	Check

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	3	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchF_P01_S00_L02	Schedule F, Part I, Line 2	The 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_L03	Schedule F, Part I, Line 3	In addition to the activities listed, the USGA owns investments in the Cayman Islands and in the British Virgin Islands. Federal Form TD F 90-22.1 has been filed to report balances in these investment accounts. Also, Federal Form 8865 has been filed to report any current distributions to these investment accounts.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
Thompson Habib and Denison Inc
80 Hayden Avenue	Suite 300	Lexington	MA	02421	The USGA Members Program collects dues, a portion of which is recognized as contributions. Thompson Habib provides advice only with respect to marketing strategies and the design of membership solicitations for the USGA Members Program.	0	0	107318	-107318
Dentino Marketing
515 Executive Drive		Princeton	NJ	08540	The 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.	0	0	9020	-9020

Field	Value	IRS element (for citing)
Total Gross Receipts	0	TotalGrossReceipts
Total Retained By Contractors	116338	TotalRetainedByContractors
Total Net To Organization	-116338	TotalNetToOrganization
All States	All States	AllStates

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	SchG_P01_S00_L02biv	Identifier
Return Reference	Schedule G, Part I, Line 2b(iv)	ReturnReference
Explanation	Thompson Habib and Dentino provide 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

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (37 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Arkansas State Golf Association
3 Eagle Hill Court	Suite B	Little Rock	AR	72210	710470120	501 (c)(3)	10000	Junior golf
Colorado Golf Association
5990 Greenwood Plaza Blvd	Suite 130	Greenwood Village	CO	80111	841248840	501 (c)(3)	20000	Junior golf
Columbia Golf Foundation
105 W Green Meadows	Apt 8	Columbia	MO	65203	270623644	501 (c)(3)	10000	Junior golf
Fairway Foundation
PO Box 80658		Minneapolis	MN	55408	411755540	501 (c)(3)	10000	Junior golf
First Green Foundation
Glendale CC	13440 Main St	Bellevue	WA	98005	113733316	501 (c)(3)	10000	Junior golf
Georgia State Golf Association
121 Village Parkway	Building 3	Marietta	GA	30067	581145042	501 (c)(3)	10000	Junior golf
Golf Coaches Association of America
1225 West Main Street	Suite 110	Norman	OK	73069	561237173	501 (c)(3)	10000	Junior golf
Gulf Coast Golf Foundation
PO Box 1914		Biloxi	MS	39533	204250206	501 (c)(3)	10000	Junior golf
Indiana Golf Foundation Inc
PO Box 516		Franklin	IN	46131	352145820	501 (c)(3)	10000	Junior golf
Las Cruces Jr Golf Association Inc
1911 San Fernando Drive		Las Cruces	NM	88011	270349796	501 (c)(3)	20000	Junior golf
Mongtomery County Revenue Authority
101 Monroe Street	Suite 410	Rockville	MD	20850	520694793	Government Entity	10000	Junior golf
Nicklaus Childrens Health Care FND Inc
1177 US Highway 1	Suite 303	N Palm Beach	FL	33408	571154352	501 (c)(3)	10000	Junior golf
Northern California GA Foundation
3200 Lopez Road		Pebble Beach	CA	93953	943108575	501 (c)(3)	20000	Junior golf
Pikes Peak Golf Links
103 East Cheyenne Road		Colorado Springs	CO	80906	208128551	501 (c)(3)	20000	Junior golf
Pittsburgh Youth Golf Foundation
1433 Browning Road		Pittsburgh	PA	15206	251655014	501 (c)(3)	10000	Junior golf
Reaching Out For Kids Inc
237 Baxter Avenue		Cincinnati	OH	45220	010831771	501 (c)(3)	10000	Junior golf
South Carolina Jr Golf Foundation
PO Box 186		Irmo	SC	29063	571021847	501 (c)(3)	20000	Junior golf
Southern California GA Foundation
3740 Cahuenga Blvd		Studio City	CA	91604	953858373	501 (c)(3)	20000	Junior golf
Tennessee Golf Association Inc
400 Franklin Road		Franklin	TN	37069	621049477	501 (c)(3)	10000	Junior golf
Utah Section PGA
580 West 3300 South		Salt Lake City	UT	84115	870676350	501 (c)(3)	10000	Junior golf
Virginia State GA Foundation Inc
600 Founders Bridge Blvd		Midlothian	VA	23113	541870905	501 (c)(3)	20000	Junior golf
West Virginia Golf Foundation
PO Box 2748		Charleston	WV	25330	550769677	501 (c)(3)	20000	Junior golf
Environmental Turf Sciences
11141 Georgia Avenue Suite 208		Wheaton	MD	20902	858507775	Commercial Business	9420	Turfgrass research
Michigan State University
Dept of Plant Pathology	102 CIPS	East Lansing	MI	48824	386005984	501 (c)(3)	32184	Turfgrass research
Oklahoma State University
Oklahoma State University	368 Ag Hall	Stillwater	OK	74078	736017987	115 (a)	10000	Turfgrass research
Oklahoma State University
127 Noble Research Center		Stillwater	OK	74078	736017987	115 (a)	14304	Turfgrass research
Oklahoma State University
Dept of Horticulture and LA	355B Agrilcultural Hall	Stillwater	OK	74078	736017987	115 (a)	10000	Turfgrass research
Pennsylvania State University
Penn State Berks Campus	111 Luerssen Bldg	Reading	PA	19610	246000376	501 (c)(3)	12750	Turfgrass research
Rutgers University
59 Dudley Road	Foran Hall 201B	New Brunswick	NJ	08901	226001086	501 (c)(3)	43000	Turfgrass research
University of Arkansas
Dept of Horticulture	308 Plant Science Bldg	Fayetteville	AR	72701	716003252	501 (c)(3)	8050	Turfgrass research
University of California Riverside
Dept of Botany and Plant Sciences		Riverside	CA	92521	956006142	501 (c)(3)	17734	Turfgrass research
University of Florida
PO Box 110620	Building 970	Gainesville	FL	32611	596002052	501 (c)(3)	19488	Turfgrass research
University of Massachusetts
Dept of Plant Soil Insect Sciences	12F Stockbridge Hall	Amherst	MA	01003	043167352	501 (c)(1)	38444	Turfgrass research
USDA Agricultural Research Center
Soil Drainage Research Unit	580 Woody Hayes Drive	Columbus	OH	43210	720564834	Federal Agency	30000	Turfgrass research
North Carolina State University
Department of Plant Pathology	Campus Box 7616	Raleigh	NC	27695	566000756	115(a)	10000	Turfgrass research
Clemson University
Deparment of Horticulture	PO Box 340375	Clemson	SC	29634	676000254	501 (c)(3)	13000	Turfgrass research
University of Rhode Island
Department of Plant Sciences	9 East Alumni Avenue Suite 7	Kingston	RI	02881	056000522	501 (c)(3)	10000	Turfgrass research

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	31	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	6	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	The 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

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	0	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Michael Davis
350666	0	75000	0	14863	0	34491	0	14821	0	489841	0	0	0
David Fay
688659	0	20000	0	843016	0	152761	0	17850	0	1722286	0	0	0
Pamela Martin
250510	0	15000	0	15310	0	69333	0	8596	0	358749	0	0	0
James Noel
173510	0	0	0	9856	0	10769	0	9509	0	203644	0	0	0
Michael Butz
394665	0	15000	0	17330	0	89750	0	21761	0	538506	0	0	0
Pete Bevacqua
335960	0	18500	0	18018	0	19290	0	21761	0	413529	0	0	0
Dick Rugge
396203	0	20000	0	23308	0	150909	0	21128	0	611548	0	0	0
Jane Swiggett
233477	0	15000	0	62888	0	85782	0	13666	0	410813	0	0	0
Kevin O'Connor
250510	0	25000	0	11552	0	52719	0	15669	0	355450	0	0	0
Barry Hyde
268994	0	25000	0	16745	0	25719	0	8624	0	345082	0	0	0
Reg Jones
230970	0	15000	0	120	0	20155	0	20959	0	287204	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	(1.) The USGA has a written policy regarding use of corporate jet shares. Such use is strictly limited to USGA business travel, as per USGA policy, and is subject to Audit Committee review and approval. 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_L01b	Schedule J, Part I, Line 1b	(1.) The USGA has a written policy regarding use of corporate jet shares. The policy is strictly enforced. (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_L04	Schedule J, Part I, Line 4	(1.) In calendar 2010, the USGA issued compensation defined as per line 4a. The compensation paid to Fay is included in other compensation on Schedule J, Part II, Column B. (2.) In calendar 2010, several people participated in a plan defined as per line 4b. This plan provides benefits to certain members of senior managment whose retirement benefits under the pension plan are otherwise subject to certain limitations imposed by the Internal revenue Service. Actuarial estimates for Davis, Fay, Martin, Butz, Bevacqua, Rugge, Swiggett, O'Connor, Hyde and Jones are included in deferred compensation on Schedule J, Part II, Column C.

Schedule M IRS990ScheduleM

Art Historical Treasures ArtHistoricalTreasures

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	75	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	n/a	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchM_P01_S00_L00	Schedule M, Part I	Number of contributions in Part I, lines 1 through 28, does not refer to the number of individual items donated. Rather, if a donor provides several items, that is considered one donation. Likewise, if a donor provides numerous shares of stock, that is considered one donation.
SchM_P01_S00_L31	Schedule M, Part I, Line 31	The 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_L33	Schedule M, Part I, Line 33	As 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 (13 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P01_S00_L06	Form 990, Part I, Line 6	The 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_P03_S00_L02	Form 990, Part III, Line 2	The United States Golf Association Foundation ("USGA Foundation") is an affiliated organization. It's mission is to support the United States Golf Association ("USGA"). Until the spring of 2011, the USGA Foundation served as caretaker of the USGA's museum and archives collection. In the spring of 2011, the USGA Foundation transferred those responsibilities to the USGA, and submitted a Plan of Dissolution to the State of New York, where it was incorporated. Upon dissolution, all remaining assets and liabilities of the USGA Foundation were assumed by the USGA. It should be noted that the USGA already owned the building which houses the museum. And the USGA already owned the archives collection. So it was only the responsibility for running the museum and caring for the archives collection that were transferred.
F990_P04_S00_L08	Form 990, Part IV, Line 8	The museum collection, consisting of graphics, books and other golf memorabilia, is owned by the USGA.
F990_P06_S0A_L06	Form 990, Part VI, Section A, Line 6	The 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_L07a	Form 990, Part VI, Section A, Line 7a	The 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_S0B_L11a	Form 990, Part VI, Section B, Line 11a	The 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_L12c	Form 990, Part VI, Section B, Line 12c	The 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_L15	Form 990, Part VI, Section B, Line 15	On 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 October 2011. 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_L16b	Form 990, Part VI, Section B, Line 16b	The 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_L19	Form 990, Part VI, Section C, Line 19	The USGA makes the following documents available to the public by providing them to GuideStar to post on their website at www.guidestar.org: IRS Letter of Determination; Federal Form 1023; Federal Form 990; Federal Form 990-T; audited financial statements; conflicts of interest policy. The USGA also makes its governing documents available to the public "upon request" at its headquarters location in New Jersey, during normal business hours.
F990_P08_S00_L01g	Form 990, Part VIII, Line 1g	As 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_L05	Form 990, Part XI, Line 5	Loss on forgiveness of affiliate debt of $2,548,292; partially offset by transfer of assets from affiliate upon dissolution of $109,411. Effect of changes to unfunded postretirement benefit obligations of $7,975,467. Net unrealized losses on investments of $17,343,685.
SchB_P02_S00_L00	Schedule B, Part II	As 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 non-cash donations are included on Schedule B.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	The United States Golf Association Foundation Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	77 Liberty Corner Road	AddressLine1
City	Far Hills	City
State	NJ	State
ZIP Code	079310708	ZIPCode

Field	Value	IRS element (for citing)
EIN	136188356	EIN
Primary Activities	Promote and conserve golf.	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	11	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
The United States Golf Association Foundation Inc
c	4000
The United States Golf Association Foundation Inc
q	2548292
The United States Golf Association Foundation Inc
r	109411

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	SchR_P05_S00_L02	Identifier
Return Reference	Schedule R, Part V, Line 2	ReturnReference
Explanation	In April 2011, The United States Golf Association Foundation, Inc. ("USGA Foundation") ceased operations. In May 2011, the USGA Foundation submitted a request to the New York State Attorney General's office for approval of its dissolution. In June 2011, the members and the Board of Directors of the USGA Foundation approved its dissolution (as set forth in a Plan of Dissolution) and the USGA Executive Committee approved the foregivemeness of debt of $2,548,292 due from the USGA Foundation. In October 2011, the USGA Foundation transferred remaining net assets of cash and capital equipment, totaling $109,411, to the USGA. In January 2012, the Attorney General approved the Certificate of Dissolution for filing with the Department of State.	Explanation