2026-01-30T10:22:13-06:00 2025-03-31 990 2024-04-01 591809626 PGA FOUNDATION INC PGAF 5616248400 1916 PGA PKWY FRISCO TX 75033 JOHN CONNELLY CFO 5616248400 2026-01-30 1 2024 2025-03-06 01:10:19Z PGA OF AMERICA REACH FOUNDATION DEREK SPRAGUE 1916 PGA PARKWAY FRISCO TX 75033 16357843 0 X HTTPS://WWW.PGAREACH.ORG/ X 1978 FL THE PRIMARY EXEMPT PURPOSE IS TO PROMOTE INTEREST, PARTICIPATION, AND ENJOYMENT IN THE GAME OF GOLF. 11 8 0 90 472500 0 13830533 15442077 334656 113086 671 169979 0 468288 14165860 16193430 5788498 8022093 0 0 0 0 444993 709066 1699706 7932369 6371528 14165860 15102687 0 1090743 7653740 6000733 3939418 1299525 3714322 4701208 X AS THE CHARITABLE FOUNDATION OF THE PGA OF AMERICA, THE FOUNDATION'S MISSION IS FOCUSED TO POSITIVELY IMPACT THE LIVES OF YOUTH, MILITARY, AND DIVERSE POPULATIONS BY ENABLING ACCESS TO PGA OF AMERICA GOLF PROFESSIONALS, PGA SECTIONS, AND THE GAME OF GOLF. THE FOUNDATION ACCOMPLISHES THIS THROUGH FOUR MAJOR PROGRAMS:"PGA JR. LEAGUE" MAKES GOLF ACCESSIBLE TO EVERY CHILD, EVERYWHERE THROUGH PGA JR LEAGUE SCHOLARSHIPS AND OPPORTUNITY LEAGUES."PGA HOPE" INTRODUCES GOLF TO VETERANS AND ACTIVE DUTY MILITARY TO ENHANCE THEIR PHYSICAL, MENTAL, SOCIAL, AND EMOTIONAL WELL-BEING."PGA WORKS" CELEBRATES INCLUSION IN THE GAME OF GOLF AND CREATES A CAREER PIPELINE FOR THE NEXT GENERATION OF LEADERS IN THE GOLF INDUSTRY & BEYOND."PGA PLACES TO PLAY" SUPPORTS AFFORDABLE ACCESS TO THE GAME IN COMMUNITIES NATIONWIDE. 0 0 12766150 8022093 100044 PGA OF AMERICA REACH FOUNDATION IMPACTS LIVES THROUGH THE GAME OF GOLF. WORKING WITH YOUTH, VETERANS, AND UNDERSERVED COMMUNITIES, THE FOUNDATION IS DEVELOPING LIFELONG PLAYERS, FUTURE LEADERS, AND CREATING LASTING COMMUNITIES FOR TODAY, TOMORROW, AND GENERATIONS TO COME. 12766150 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 X 38 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 X 11 8 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CO FL GA HI IL KS KY MA MD MI MN MS NC ND NH NJ NM NY OR PA RI SC TN UT VA WI WV X THE CONTROLLER 5616248400 1916 PGA PARKWAY FRISCO TX 75034 DON REA JR PRESIDENT 4.00 6.00 X X 0 81477 0 NATHAN CHARNES VICE PRESIDENT 4.00 6.00 X X 0 87774 0 ERIC ESHLEMAN SECRETARY 4.00 6.00 X X 0 10935 0 LARRY KELLEY DISTRICT 1 DIR 1.00 4.00 X 0 3858 0 DAVID REASONER DISTRICT 2 DIR 1.00 4.00 X 0 63 0 TIM BASEL DISTRICT 3 DIR 1.00 4.00 X 0 1220 0 TIM FRIES DISTRICT 4 DIR 1.00 4.00 X 0 3916 0 STEVE PARKER DISTRICT 5 DIR 1.00 4.00 X 0 7306 0 KEITH CLARK DISTRICT 6 DIR 1.00 4.00 X 0 383 0 SEAN HANNA PGA DIRECTORS 1.00 4.00 X 0 63 0 PHIL ANDERSON PGA DIRECTORS 1.00 4.00 X 0 63 0 CATHY MATTHEWS-KANE DISTRICT 9 DIR 1.00 4.00 X 0 4703 0 PAIGE CRIBB DISTRICT 10 DIR 1.00 4.00 X 0 10821 0 SCOTT ASHWORTH DISTRICT 11 DIR 1.00 4.00 X 0 9511 0 DALE MORGAN DISTRICT 12 DIR 1.00 4.00 X 0 1193 0 RUSS LIBBY DISTRICT 13 DIR 1.00 4.00 X 0 10421 0 CHRIS CAIN PGA DIRECTORS 1.00 4.00 X 0 1259 0 DAWN NEUJAHR AT-LARGE DIR 1.00 4.00 X 0 11131 0 GIDEON YU INDEP. DIR 1.00 4.00 X 0 4471 0 TERRY CLARK INDEP. DIR 1.00 4.00 X 0 383 0 LORI LEE INDEP. DIR 1.00 4.00 X 0 1211 0 WEBB SIMPSON PLAYER DIR 1.00 4.00 X 0 0 0 NINA KOHLER SUPPORTER DIRECTORS 1.00 0.00 X 0 0 0 DAVID O'CONNOR SUPPORTER DIRECTORS 1.00 0.00 X 0 0 0 SANJAY MESHRI SUPPORTER DIRECTORS 1.00 0.00 X 0 0 0 KEVIN MCKINLEY PGA DIRECTORS 1.00 0.00 X 0 0 0 MIKE BEHAN PGA DIRECTORS 1.00 0.00 X 0 0 0 DEREK SPRAGUE CEO 1.00 39.00 X 0 0 0 HENRY SMOKLER GENERAL COUNSEL 1.00 39.00 X 0 747264 47970 CRAIG KESSLER COO 1.00 39.00 X 0 1318995 59210 JOHN CONNELLY CFO 1.00 39.00 X 0 590177 17276 SETH WAUGH CEO 1.00 39.00 X 0 3897897 7044 JEFFREY PRICE CCO 3.00 37.00 X 0 1129411 40290 SANDRA CROSS CPO 1.00 39.00 X 0 508835 40827 KEVIN SCOTT CTO 1.00 39.00 X 0 513115 34513 JEFFREY BLOOM FP&B CONTROLLER 1.00 39.00 X 0 334304 55101 DREW BLASBAND SD 1.00 39.00 X 0 381579 63795 DIANE PATZ SD 1.00 39.00 X 0 328819 51695 0 10002558 417721 0 0 1 0 COMMUNITY COUNSELING SERVICE CO LLC PO BOX 824885 PHILADELPHIA PA 19182 FUNDRAISING 610000 JHE PRODUCTION LLC 6427 SADDLE CREEK CT HARRISBURG NC 28075 PHOTOGRAPHY 493807 NBC UNIVERSAL LLC PO BOX 402971 ATLANTA GA 30384 BROADCASTING 472500 CROSSHAND PRODUCTIONS 8413 MAIDEN LANE INDIAN LAND SC 29707 PRODUCTION 330000 4 253962 7556761 7631354 111195 15442077 REGISTRATION FEES 900099 100000 100000 MISC REVENUE 900099 13086 44 13042 113086 169979 169979 160201 253962 164413 -4212 -4212 NON-QUALIFIED SPONSORSHIP REVENUE 541800 472500 472500 472500 16193430 100044 472500 178809 X 7822093 7822093 200000 200000 1934149 778359 500769 655021 11858 9439 2419 45000 45000 709066 709066 2305674 2244991 6382 54301 373426 156615 11118 205693 163791 127333 15631 20827 319682 319682 638591 550719 44443 43429 FOOD & BEVERAGE 543239 530240 4049 8950 SUPPLIES 36118 36118 15102687 12766150 636831 1699706 630744 0 2767600 113337 237204 58412 4015509 4263986 2683 1564998 7653740 6000733 101571 577390 448005 722135 3389842 0 3939418 1299525 X -652441 0 4366763 4701208 3714322 4701208 7653740 6000733 X 1090743 -103857 X 0 1 X 1 0 X 3908589 6819568 9184147 13830533 15442077 49184914 3033301 4849056 17139 334655 100044 8334195 339652 61700 150000 330000 881352 7281542 11730324 9351286 14495188 15542121 58400461 2180667 2950022 1991815 5699928 9017761 21840193 34356 6401 155041 195798 2215023 2950022 1998216 5854969 9017761 22035991 36364470 700 651 631 671 169979 172632 472500 472500 700 651 631 671 642479 645132 8011 13042 21053 7282242 11730975 9359928 14495859 16197642 59066646 0.61570 0.71220 0.01090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4366763 82173 -111032 75000 4262904 4351450 15313 4366763 1.00000 0 0 0 OTHER ASSETS 3106 DUE FROM PGA OF AMERICA 1561892 1564998 8919081 118000 164413 282413 8636668 7556762 7556762 16193430 15385097 118000 164413 282413 15102684 3 3 15102687 PART V, LINE 4: THE FOUNDATION CLASSIFIED ENDOWMENTS AS NET ASSETS WITH DONOR RESTRICTIONS ON THE STATEMENTS OF FINANCIAL POSITION. THE USE OF THESE ENDOWMENTS IS RESTRICTED TO THE PURPOSE DESIGNATED BY THE DONOR. IF THE FOUNDATION WISHES TO USE THE FUNDS FOR OTHER NEEDS THE FOUNDATION MUST RECEIVE WRITTEN CONFIRMATION FROM THE DONOR BEFOREHAND. THE FOUNDATION'S ENDOWMENT INCOME DISTRIBUTION POLICIES ARE DESIGNED TO PRESERVE THE VALUE OF THE ENDOWMENT IN REAL TERMS AND TO GENERATE A PREDICTABLE STREAM OF SPENDABLE INCOME. ENDOWMENT INVESTMENTS ARE MANAGED TO ACHEIVE THE MAXIMUM LONG-TERM TOTAL RETURN. AS A RESULT OF THIS EMPHASIS ON THE TOTAL RETURN, THE PROPORTION OF THE ANNUAL INCOME DISTRIBUTION FUNDED BY DIVIDEND AND INTEREST INCOME AND BY CAPITAL GAINS MAY VARY SIGNIFICANTLY FROM YEAR TO YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 164,413. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION FROM SOLE CORPORATE MEMBER 7,556,761. ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 164,413. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 3. X X X X X 1 COMMUNITY COUNSELING SERVICE CO LLC PO BOX 824885 PHILADELPHIA PA 19182 CAMPAIGN 0 82173 709066 -626893 82173 709066 -626893 INDIAN CREEK GOLF OUTING 362263 202062 160201 66280 15185 82948 GOLF AND WELLNESS WEEK AUCTION 51900 51900 414163 253962 160201 66280 15185 82948 164413 -4212 1 THE PROFESSIONAL GOLFERS ASSOCIATION OF AMERICA 1916 PGA PARKWAY FRISCO TX 75033 590785835 C6 1182711 0 GENERAL SUPPORT PGA REACH CAROLINAS 6271 BRYAN PARK RD BROWNS SUMMIT NC 27214 203708530 C3 410329 0 GENERAL SUPPORT SOUTHERN TEXAS PGA FOUNDATION 22305 GOSLING ROAD SPRING TX 77389 760466150 C3 338676 0 GENERAL SUPPORT NORTHERN CALIFORNIA PGA FOUNDATION 411 DAVIS ST STE 103 VACAVILLE CA 95688 753249593 C3 318153 0 GENERAL SUPPORT MAPGA JUNIOR GOLF FOUNDATION INC 1 PGA DRIVE 101 STAFFORD VA 22554 541558001 C3 276985 0 GENERAL SUPPORT FIRST TEE - LOUISVILLE 460 NORTHWESTERN PARKWAY LOUISVILLE KY 40212 200977578 C3 275000 0 GENERAL SUPPORT COLORADO PGA FOUNDATION 6630 BEAR DANCE DR STE 200 LARKSPUR CO 80118 841354185 C3 274095 0 GENERAL SUPPORT SCPGA FOUNDATION INC 333 E CONCOURS BUILDING 2 ONTARIO CA 91764 334068104 C3 259693 0 GENERAL SUPPORT GREATER METRO PARKS FOUNDATION 4702 S 19TH STREET TACOMA WA 98405 911482669 C3 250000 0 GENERAL SUPPORT GEORGIA PGA FOUNDATION 2205 NORTHSIDE DR NW STE 140 ATLANTA GA 30305 581243297 C3 246622 0 GENERAL SUPPORT NORTHERN TEXAS PGA FOUNDATION 16124 CHAMPIONSHIP DRIVE FRISCO TX 75033 752216940 C3 210420 0 GENERAL SUPPORT PROFESSIONAL GOLFERS ASSOCIATION OF AMERICA MICHIGAN SECTION JR GOLF FUND I PO BOX 4399 EAST LANSING MI 48808 382432039 C3 206944 0 GENERAL SUPPORT NORTH FLORIDA PGA FOUNDATION INC 16349 PHIL RITSON WAY STE 1 WINTER GARDEN FL 34787 320290505 C3 192689 0 GENERAL SUPPORT SOUTHWEST SECTION PGA FOUNDATION 10685 N 69TH ST SCOTTSDALE AZ 85254 860803413 C3 176593 0 GENERAL SUPPORT PACIFIC NORTHWEST SECTION FOUNDATION PO BOX 14919 TUMWATER WA 98511 930883274 C3 159074 0 GENERAL SUPPORT NORTHERN OHIO PGA SECTION FOUNDATION 4735 RICHMOND RD HEIGHTS OH 44128 462892850 C3 156433 0 GENERAL SUPPORT SOUTH FLORIDA PROFESSIONAL GOLF ASSOCIATION CHARITABLE FOUNDATION INC 7201 GEORGIA AVENUE WEST PALM BEACH FL 33405 300225123 C3 155463 0 GENERAL SUPPORT NEW ENGLAND PGA FOUNDATION INC PO BOX 743 BOYLSTON MA 01505 814172947 C3 154443 0 GENERAL SUPPORT SOUTH CENTRAL SECTION PGA FOUNDATION 951 N FOREST RIDGE BLVD BROKEN ARROW OK 74014 300520083 C3 138177 0 GENERAL SUPPORT GULF STATES PGA FOUNDATION INC 3115 6TH STREET METAIRIE LA 70002 842901290 C3 134754 0 GENERAL SUPPORT INDIANA GOLF FOUNDATION INC PO BOX 26159 INDIANAPOLIS IN 46226 352145820 C3 134027 0 GENERAL SUPPORT NEBRASKA PGA FOUNDATION 610 J ST STE 10 LINCOLN NE 68508 462633581 C3 131021 0 GENERAL SUPPORT SUN COUNTRY GOLF FOUNDATION II 2316 SOUTHERN BLVD SE STE C RIO RANCHO NM 87124 850459137 C3 129604 0 GENERAL SUPPORT WESTERN NEW YORK SECTION PGA FOUNDATION INC 711 SMITH RD EAST AMHERST NY 14051 272351964 C3 125474 0 GENERAL SUPPORT GATEWAY PGA FOUNDATION 15 MILLPARK COURT HEIGHTS MO 63043 208954501 C3 121380 0 GENERAL SUPPORT PGA REACH PHILADELPHIA 1009 PENLLYN PIKE GWYNEDD PA 19002 821609322 C3 117711 0 GENERAL SUPPORT METROPOLITAN SECTION PGA FOUNDATION 49 KNOLLWOOD RD STE 200 ELMSFORD NY 10523 133276607 C3 115009 0 GENERAL SUPPORT NEW JERSEY GOLF FOUNDATION INC 811 RATTLESNAKE BRIDGE RD BEDMINSTER NJ 07921 201213527 C3 107235 0 GENERAL SUPPORT SOUTHERN OHIO PGA GOLF FOUNDATION PO BOX 340040 DAYTON OH 45434 943488499 C3 103720 0 GENERAL SUPPORT KENTUCKY GOLF FOUNDATION INC 1116 ELMORE JUST DRIVE LOUISVILLE KY 40245 020661784 C3 98947 0 GENERAL SUPPORT CENTRAL NEW YORK PROFESSIONAL GOLFERS ASSOCIATION FOUNDATION INC 5011 JAMESVILLE JAMESVILLE NY 13078 161580458 C3 91376 0 GENERAL SUPPORT WPGA JUNIOR FOUNDATION INC PO BOX 415 JEFFERSON WI 53549 391973006 C3 88250 0 GENERAL SUPPORT MINNESOTA SECTION PGA FOUNDATION 12800 BUNKER PRAIRIE RD COON RAPIDS MN 55448 411810679 C3 87356 0 GENERAL SUPPORT TENNESSEE SECTION 400 FRANKLIN RD FRANKLIN TN 37069 620863884 C6 84744 0 GENERAL SUPPORT PHILADELPHIA SECTION 1009 PENLLYN PIKE LOWER GWYNEDD PA 19002 231887681 C6 69166 0 GENERAL SUPPORT MIDWEST SECTION PGA FOUNDATION 1960 NW COPPER OAKS CIR SPRINGS MO 64015 208550277 C3 61261 0 GENERAL SUPPORT CONNECTICUT SECTION PGA GOLF FOUNDATION INC 219 ADDISON ROAD UNIT 402 GASTONBURY CT 06033 061416576 C3 57825 0 GENERAL SUPPORT NENY PGA SECTION FOUNDATION INC 1012 ROUTE 146A PARK NY 12065 842373736 C3 56146 0 GENERAL SUPPORT UTAH PGA JUNIOR GOLF FOUNDATION 8816 WOLLEMI PINE WAY WEST JORDAN UT 84088 851128366 C3 54197 0 GENERAL SUPPORT ALABAMA-NORTHWEST GOLF FOUNDATION 1300 BALLANTRAE CLUB DR PELHAM AL 35124 200875356 C3 49159 0 GENERAL SUPPORT ADVOCATES PRO GOLF TOUR 6709 LA TIJERA BLVD LOS ANGELES CA 90045 473274244 C6 47439 0 GENERAL SUPPORT NEW JERSEY SECTION 579 ALLEN RD BASKING RIDGE NJ 34787 223417749 C6 46577 0 GENERAL SUPPORT CHILDRENS HOSPITAL OF MICHIGAN FOUNDATION 3011 WEST GRAND BLVD UNIT 218 DETROIT MI 48202 320087353 C3 40000 0 GENERAL SUPPORT ROCKY MOUNTAIN SECTION PGA FOUNDATION 1303 S FIVE MILE BOISE ID 83709 820520724 C6 35303 0 GENERAL SUPPORT LPGA FOUNDATION 100 INTERNATIONAL DRIVE DAYTONA BEACH FL 32124 593085528 C3 35000 0 GENERAL SUPPORT ALOHA SECTION PGA FOUNDATION 615 PIKOII ST 1812 HONOLULU HI 96814 201340470 C6 30085 0 GENERAL SUPPORT FELLOWSHIP OPEN INC 815 N WATER STREET MILWAUKEE WI 53202 753070195 C3 25000 0 GENERAL SUPPORT TRI STATE PGA FOUNDATION 993 BRODHEAD ROAD SUITE 204 MOON TOWNSHIP PA 15108 842650381 C3 22495 0 GENERAL SUPPORT NORTH FLORIDA SECTION 16349 PHIL RITSON WAY STE 1 WINTER GARDEN FL 34787 591403039 C6 20753 0 GENERAL SUPPORT ILLINOIS PROFESSIONAL GOLFERS ASSOC FOUNDATION 1 BRIAR ROADPO BOX 305 GOLF IL 60029 363793380 C3 14195 0 GENERAL SUPPORT NORTHERN TEXAS SECTION PGA 16124 CHAMPIONSHIP DRIVE FRISCO TX 75033 751253044 C6 14068 0 GENERAL SUPPORT KENTUCKY SECTION PGA 1116 ELMORE JUST DRIVE LOUISVILLE KY 40245 610719612 C6 12500 0 GENERAL SUPPORT TENNESSEE GOLF FOUNDATION 400 FRANKLIN FRANKLIN TN 37069 581893478 C3 8516 0 GENERAL SUPPORT FIRST TEE - TULSA 5223 E 41ST ST N TULSA OK 74115 731622118 C3 7338 0 GENERAL SUPPORT PACIFIC NORTHWEST SECTION PO BOX 14819 TUMWATER WA 98511 930548983 C6 6521 0 GENERAL SUPPORT 44 11 SCHOLARSHIPS 25 200000 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF THE GRANTS BY CONFIRMING THAT ORGANIZATIONS ARE QUALIFYING IRC 501(C)(3) ENTITIES AND THEN MAKING THE CHECKS PAYABLE DIRECTLY TO THE IRC 501 (C)(3) ORGANIZATIONS. GRANTS PAID TO ANY OTHER PERSONS OR ORGANIZATIONS ARE PAID TO CARRY OUT JUNIOR GOLF GROWTH OF THE GAME ACTIVITIES OVERSEEN BY THE FOUNDATION. THE JOHN & TAMARA LUNGREN COLLEGE SCHOLARSHIPS ARE MADE AVAILABLE TO HIGH SCHOOL SENIORS OR CURRENT POSTSECONDARY UNDERGRADUATES. AN INTENTIONAL FOCUS IS PLACED ON ENGAGING A DIVERSE DEMOGRAPHIC OF PARTICIPANTS, BUT ALL ARE WELCOME TO APPLY. SCHOLARSHIP RECIPIENTS ARE SELECTED ON THE BASIS OF HONORS, WORK EXPERIENCE, EDUCATIONAL & CAREER GOALS AND OBJECTIVES, AND DEMONSTARTED ACTIVE PARTICIPATION IN THE GAME OF GOLF. THE SCHOLARSHIPS ARE DESIGNED TO IMPROVE THE RECRUITMENT AND RETENTION OF TALENTED AND MOTIVATED STUDENTS FROM DIVERSE AND HISTORICALLY UNDERREPRESENTED BACKGROUNDS WHO ARE PURSUING PGA MEMBERSHIP THROUGH PGA GOLF MANAGEMENT PROGRAMS NATIONWIDE. X X X X X 1 1 1 0 0 0 0 0 0 0 0 SETH WAUGH CEO 0 1166418 0 1296000 0 1435479 0 0 0 7044 0 3904941 0 0 CRAIG KESSLER COO 0 936045 0 290000 0 92950 0 26904 0 32306 0 1378205 0 0 JEFFREY PRICE CCO 0 811960 0 255491 0 61960 0 34500 0 5790 0 1169701 0 0 HENRY SMOKLER GENERAL COUNSEL 0 511991 0 160974 0 74299 0 34500 0 13470 0 795234 0 0 JOHN CONNELLY CFO 0 487034 0 61478 0 41665 0 17250 0 26 0 607453 0 0 SANDRA CROSS CPO 0 339630 0 106847 0 62358 0 31785 0 9042 0 549662 0 0 KEVIN SCOTT CTO 0 337853 0 111121 0 64141 0 34500 0 13 0 547628 0 0 DREW BLASBAND SD 0 288592 0 67534 0 25453 0 34500 0 29295 0 445374 0 0 JEFFREY BLOOM FP&B CONTROLLER 0 249697 0 54115 0 30492 0 33783 0 21318 0 389405 0 0 DIANE PATZ SD 0 233001 0 53809 0 42009 0 33595 0 18100 0 380514 0 0 PART I, LINE 1A IN CERTAIN CASES EMPLOYEES, OFFICERS, BOARD MEMBERS, AND/OR THEIR COMPANIONS ARE PROVIDED THE FOLLOWING ITEMS. THESE ITEMS ARE PAID OR REIMBURSED BY A RELATED ORGANIZATION. - CERTAIN EMPLOYEES, OFFICERS, BOARD MEMBERS AND/OR THEIR COMPANIONS MAY UTILIZE FIRST CLASS OR CHARTER TRAVEL FOR BUSINESS PURPOSES BASED ON SECURITY, PRIVACY, AND TIMING CONCERNS. - CERTAIN EMPLOYEES AND OFFICERS ARE PROVIDED HEALTH OR SOCIAL CLUB DUES OR INTIATION FEES. - CERTAIN EMPLOYEES AND OFFICERS ARE PROVIDED PERSONAL SERVICES. - CERTAIN EMPLOYEES, OFFICERS, AND BOARD MEMBERS ARE PROVIDED TAX GROSS-UP PAYMENTS. ALL ITEMS THAT RESULT IN REPORTABLE COMPENSATION ARE PROPERLY REPORTED TO THE INDIVIDUAL RECIPIENT EITHER WITHIN THEIR W-2 OR 1099-MISC REPORTING EACH YEAR. PART I, LINE 4A SETH WAUGH - $1,136,842 X 5 27500 FMV X VARIOUS AUCTION ITEMS 9 83695 FMV 0 0 0 FORM 990, PART V, LINE 15 - ADDITIONAL INFORMATION COMPENSATION OF MORE THAN $1,000,000 MAY BE PAID BY A RELATED ORGANIZATION, PGA CORPORATION (EIN 65-1101063) WHO FILES FORM 4720 WHEN APPLICABLE. FORM 990, PART VI, SECTION A, LINE 4 PGA FOUNDATION, INC. AMENDED AND RESTATED THEIR ARTICLES OF INCORPORATION AND BYLAWS EFFECTIVE MARCH 27TH, 2025. THE SIGNIFICANT CHANGES MADE WERE INVOLVING THE ESTABLISHMENT OF THE PROFESSIONAL GOLFERS' ASSOCIATION INC., AS THE SOLE MEMBER OF THE FOUNDATION AND THE RESTRUCTURING OF THE BOARD OF DIRECTORS. THERE WERE ALSO AMENDMENTS MADE REGARDING RESIGNATIONS, MEETINGS, ADVISORY BOARD & COMMITTEES, GRANT POLICIES, AND EMPLOYEES & OFFICERS. FORM 990, PART VI, SECTION A, LINE 6 PGA FOUNDATION INC., HAS ONE CLASS OF MEMBERS AND ONE MEMBER WHICH IS THE PROFESSIONAL GOLFERS' ASSOCIATION OF AMERICA, INC. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER WILL ELECT THE DIRECTORS AND TRANSACT SUCH OTHER BUSINESS AS MAY PROPERLY COME BEFORE THE MEMBER FROM TIME TO TIME. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED AND OVERSEEN BY THE DIRECTOR OF TAX AT THE PGA OF AMERICA, AND THEN SUBJECTED TO REVIEW AND APPROVAL BY THE SR. DIRECTOR OF TAX AND SECTION FINANCE. AFTER THE COMMENTS ARE CLEARED, IT IS SENT TO THE CFO FOR COMMENTS AND APPROVAL, AT WHICH TIME IT IS ALSO PROVIDED TO THE EXECUTIVE DIRECTOR OF PGA FOUNDATION, INC. FOR FINAL INTERNAL COMMENTS. A COPY OF THE RETURN IS THEN PROVIDED TO THE FOUNDATION'S GOVERNING BOARD FOR FINAL REVIEW AND COMMENTS PRIOR TO FILING. ONCE ALL STAGES OF REVIEW HAVE BEEN CLEARED BOTH INTERNALLY AND WITH THE GOVERNING BOARD, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A CONFLICT OF INTEREST POLICY AT THE TIME THEY ARE ELECTED TO THE BOARD WHICH IS THEN UPDATED ANNUALLY. THE CONFLICT OF INTEREST POLICY REQUIRES DIRECTORS TO AVOID CONFLICT SITUATIONS. IN THE EVENT A CONFLICT ARISES, THEY ARE REQUIRED TO DISCLOSE THE CONFLICT TO THE OTHER DIRECTORS SO THEY CAN TAKE APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - THE ORGANIZATION HAS NO EMPLOYEES. THE TOP MANAGEMENT OFFICIALS ARE PAID BY A RELATED COMPANY. FOR THIS RELATED COMPANY, ALL EMPLOYEE COMPENSATION IS DETERMINED BASED ON COMPARABILITY DATA AND PERFORMANCE EVALUATIONS AND THE DELIBERATION AND DECISION PROCESS IS CONTEMPORANEOUSLY SUBSTANTIANTIATED. CERTAIN POSITIONS MAY ALSO BE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS WITH THE ASSISTANCE OF INDEPENDENT CONSULTANTS. LINE 15B - THE ORGANIZATION HAS NO EMPLOYEES OF ITS OWN. THE OTHER OFFICERS ARE PAID BY A RELATED COMPANY. FOR THIS RELATED COMPANY, ALL EMPLOYEE COMPENSATION IS DETERMINED BASED ON COMPARABILITY DATA AND PERFORMANCE EVALUATIONS AND THE DELIBERATION AND DECISION PROCESS IS CONTEMPORANEOUSLY SUBSTANTIATED. CERTAIN POSITIONS MAY ALSO BE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS WITH THE ASSISTANCE OF INDEPENDENT CONSULTANTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI - ADDITIONAL INFORMATION LINES 12, 13 AND 14 - THE CHARITY APPLIES THE WRITTEN CONFLICT OF INTEREST POLICY, WRITTEN WHISTLEBLOWER POLICY AND WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY THAT HAVE BEEN ADOPTED BY ITS RELATED ORGANIZATION, THE PROFESSIONAL GOLFERS' ASSOCIATION OF AMERICA. LINE 15 - ALL COMPENSATION IS BEING REPORTED ON THE CHARITY'S FORM 990 AS RELATED COMPENSATION. THE CHARITY'S RELATED ORGANIZATION, THE PROFESSIONAL GOLFERS' ASSOCIATION OF AMERICA, CONDUCTS THE COMPENSATION REVIEW PROCESS DESCRIBED IN PART VI, LINE 15. FORM 990, PART IX, LINE 11G AUDIO VISUAL: PROGRAM SERVICE EXPENSES 84,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,062. BROADCAST: PROGRAM SERVICE EXPENSES 472,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 472,500. CONTINGENT WORKERS: PROGRAM SERVICE EXPENSES 302,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302,587. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 322,809. MANAGEMENT AND GENERAL EXPENSES 6,382. FUNDRAISING EXPENSES 34,521. TOTAL EXPENSES 363,712. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 523,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 523,298. PRODUCTION: PROGRAM SERVICE EXPENSES 387,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,665. TOTAL EXPENSES 407,467. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 12,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,250. SIGNAGE: PROGRAM SERVICE EXPENSES 111,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 115. TOTAL EXPENSES 111,228. TALENT: PROGRAM SERVICE EXPENSES 28,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,570. FORM 990, PART XI, LINE 9: CHANGE IN BALANCE OF ENDOWMENT FUND -103,857. PGA OF AMERICA 1916 PGA PKWY FRISCO TX 75033 590785835 MEMBER ORG FL 501(C)(6) N/A 0 PGA FINANCIAL ASSISTANCE FUND INC 1916 PGA PKWY FRISCO TX 75033 650443262 FINC'L AID FL 501(C)(3) LINE 7 N/A 0 PGA SIF LP PO BOX 109601 PALM BEACH GARDENS FL 334109601 464931782 INVESTMENT DE N/A 0 0 NEXTGENGOLF INC 1916 PGA PARKWAY FRISCO TX 75033 464420151 GOLF RLTD. DE N/A C 1 PGA CORPORATION 1916 PGA PARKWAY FRISCO TX 75033 591101063 EMPLOYEE MANAGEMENT FL N/A C 1 PGA GOLF ENTERPRISES INC 1916 PGA PARKWAY FRISCO TX 75033 650397758 LICENSING FL N/A C 1 PGA GOLF PROPERTIES INC 1916 PGA PARKWAY FRISCO TX 75033 592763185 GOLF RLTD. FL N/A C 1 PGA GOLF PARTNERS INC 1916 PGA PARKWAY FRISCO TX 75033 650394728 GOLF RLTD. FL N/A C 1 PGA MANAGEMENT SERVICES INC 1916 PGA PARKWAY FRISCO TX 75033 650394727 EMPLOYEE MANAGEMENT FL N/A C 1 PGA RESERVE INC 1916 PGA PARKWAY FRISCO TX 75033 650520200 GOLF COURSE OPERATION FL N/A C 1 PGA TOURNAMENT CORPORATION INC 1916 PGA PARKWAY FRISCO TX 75033 650394725 SPECTATOR EVENT MANAGEMENT FL N/A C 1 PGA VALHALLA INC 1916 PGA PARKWAY FRISCO TX 75033 650447187 GOLF RLTD. FL N/A C 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 PGA OF AMERICA C 7556761 CASH RECEIVED OR DUE PGA OF AMERICA O 1934149 INTERCOMPANY CHARGE PGA OF AMERICA P 305930 INTERCOMPANY CHARGE PGA OF AMERICA R 1561892 CASH TRANSFERRED PGA OF AMERICA S 3389842 CASH RECEIVED SCHEDULE R - ADDITIONAL INFORMATION THE ORGANIZATION SHARES CERTAIN FACILITIES AND EQUIPMENT WITH THE PGA OF AMERICA. PGA CORPORATION IS THE DIRECT EMPLOYER FOR MOST OF THE RELATED ORGANIZATIONS AND THE ORGANIZATION SHARES SOME OF THESE EMPLOYEES. PGA OF AMERICA HOLDS THE GENERAL DISBURSEMENT ACCOUNT FOR MOST OF THE RELATED ORGANIZATIONS. THIS GENERAL DISBURSEMENT ACCOUNT IS USED FOR COST SAVINGS, EFFICIENCIES, AND IS NOT FOR PURPOSES OF PAYING BILLS FOR RELATED PARTIES WHO DO NOT HAVE ENOUGH LIQUIDITY TO PAY THEIR OWN EXPENSES. PGA OF AMERICA DISBURSES FUNDS FOR EXPENSES OF THE PGA FOUNDATION. THE PGA FOUNDATION REIMBURSES PGA OF AMERICA FOR THESE DISBURSEMENTS ON A PERIODIC BASIS.