UNITED STATES GOLF ASSOCIATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: UNITED STATES GOLF ASSOCIATION (EIN 13-1427105)
Tax period: 2009-12-01 to 2010-11-30
Filed: 2011-03-02
IRS object ID: 201110619349300706
Schema version: 2009v1.2
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	2011-03-02T08:03:25-07:00	Timestamp
Tax Period End Date	2010-11-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2009-12-01	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	2011-02-24	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Michael Butz	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	07931	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	285566104	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.usga.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	DE	StateLegalDomicile
Activity Or Mission Description	The United States Golf Association ("USGA") is the governing body of golf in the United States and Mexico. Existing to promote and conserve golf's traditions, the USGA sponsors a variety of programs that benefit everyone who plays the game.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	421	TotalNbrEmployees
Total Nbr Volunteers	1300	TotalNbrVolunteers
Total Gross UBI	1291564	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	32440107	ContributionsGrantsPriorYear
Contributions Grants Current Year	11526265	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	113043573	ProgramServiceRevenuePriorYear
Program Service Revenue CY	104442540	ProgramServiceRevenueCY
Investment Income Prior Year	-2426663	InvestmentIncomePriorYear
Investment Income Current Year	12844072	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9822322	OtherRevenuePriorYear
Other Revenue Current Year	2753609	OtherRevenueCurrentYear
Total Revenue Prior Year	152879339	TotalRevenuePriorYear
Total Revenue Current Year	131566486	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3281760	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	6379379	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	37706831	SalariesEtcPriorYear
Salaries Etc Current Year	40967196	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	143156	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	98642	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2507046	TotalFundrsngExpCurrentYear
Other Expense Prior Year	84229555	OtherExpensePriorYear
Other Expenses Current Year	54495067	OtherExpensesCurrentYear
Total Expenses Prior Year	125361302	TotalExpensesPriorYear
Total Expenses Current Year	101940284	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	27518037	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	29626202	RevenuesLessExpensesCY
Total Assets BOY	248815502	TotalAssetsBOY
Total Assets EOY	292007755	TotalAssetsEOY
Total Liabilities BOY	55273515	TotalLiabilitiesBOY
Total Liabilities EOY	60328680	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	193541987	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	231679075	NetAssetsOrFundBalancesEOY
Mission Description	The USGA's sole motivation is acting in the best interests of the game of golf for the continued enjoyment of those who love and play it. It does so, in part, by annually holding national and international golf championships, and by writing and enforcing rules of play and amateur standing.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	39868383	Expense
Grants	0	Grants
Revenue	80705689	Revenue
Description	USGA Championships, including broadcasts - Each year the USGA conducts ten national amateur golf championships and three national pro-amateur golf championships. In 2010, nearly 35,000 people competed in these USGA championships. Additionally, tens of thousands attended these USGA championships as spectators. By exposing the public to these USGA championships through various spectator packages and through extensive broadcasts, the USGA promotes worldwide interest in the game of golf, educates the public about the rules of golf, and encourages public participation in the game. The USGA also sponsors teams for several international amateur golf competitions.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	10396945	Expense
Grants	0	Grants
Revenue	12425065	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 U.S. Open Championship. 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 2010, over 700,000 people opted to enroll in the USGA Members Program.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	7812340	Expense
Grants	1195161	Grants
Revenue	2192514	Revenue
Description	USGA Green Section - Each year USGA agronomists provide turfgrass advisory services ("TAS") to golf clubs and courses throughout the United States and abroad. In 2010, 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	28721194	Expense
Grants	5184218	Grants
Revenue	9119272	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 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 through its "For the Good of the Game" grants initiative and other outreach projects. 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 programs.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	28721194	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	5184218	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	9119272	TotalOfOtherProgramServiceRev
Total Program Service Expense	86798862	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	616	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	421	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
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	Controller	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 (28 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
Cameron Jay Rains
Executive Committee Member and Vice President	20	X	X	0	0	0
Glen D Nager
Executive Committee Member and Vice President	10	X	X	0	0	0
Thomas J O'Toole Jr
Executive Committee Member and Secretary	10	X	X	0	0	0
John Y Kim
Executive Committee Member and Treasurer	10	X	X	0	0	0
Christie L Austin
Executive Committee Member	10	X		0	0	0
Daniel Burton
Executive Committee Member	10	X		0	0	0
William Katz
Executive Committee Member	10	X		0	0	0
Pat Kaufman
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
Steven R Smyers
Executive Committee Member	10	X		0	0	0
James Williams
Executive Committee Member	10	X		0	0	0
Geoffrey Yang
Executive Committee Member	10	X		0	0	0
James F Vernon
Executive Committee Member and Officer Thru February 2010	1	X		0	0	0
James T Bunch
Executive Committee Member and Officer Thru February 2010	1	X		0	0	0
David Fay
Executive Director	40		X	747328	0	148871
Pamela Martin
Assistant Treasurer and Senior Director of Finance	40		X	269937	0	62271
James Noel
Assistant Secretary and Chief Legal Officer (hired 2010)	40		X	0	0	0
Michael Butz
Deputy Executive Director	40			438294	0	91248	X
Michael Davis
Senior Director of Rules and Competitions	40			358193	0	42174	X
Peter Bevacqua
Chief Business Officer	40			363823	0	35811	X
Dick Rugge
Technical Director	40			421502	0	153631		X
John Redpath
Chief Legal Officer	40			320243	0	17742		X
Barry Hyde
Chief Marketing Officer	40			298918	0	16359		X
Jane Swiggett
Senior Director, Human Resources	40			294602	0	78492		X
Kevin O'Connor
Senior Director of Handicap, GHIN, Regional Affairs and Information Technology	40			267593	0	53279		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3780433	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	699878	TotalOtherCompensation
Number Individuals GT100 K	89	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
Classic Tents
540 Hawaii Avenue	Torrance	CA	90503	Tents for U.S. Open	3146256
InfoCision Management Corp
325 Springside Drive	Akron	OH	44333	Printing & fulfillment for USGA Members Program	1785701
Lucas Glover
100 Brunswick Avenue	Saint Simons Island	GA	31522	Prize money - U.S. Open Champion	1350000
Aggeko LLC
PO Box 972562	Dallas	TX	753972562	Utilities for U.S. Open	1213119
Academy Express LLC
111 Paterson Avenue	Hoboken	NJ	07030	Shuttle buses at U.S. Open	1203075

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	104	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	4619707	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	4000	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	6902558	AllOtherContributions
Noncash Contributions	99381	NoncashContributions
Total Contributions	11526265	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Championships, including broadcasts	711300	80705689	80538833	166856	$0
USGA Members Program	711300	12425065	12342475	82590	$0
GHIN Services	711300	4734407	4720294	14113	$0
Green Section Services	711300	2192514	2192514	0	$0
Equipment Standards and tests	711300	1545976	1545976	0	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2838889	TotalRevenueColumn
Related Or Exempt Function Income	1961769	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	877120	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	104442540	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3842585	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,842,585	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	1654939	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,654,939	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	161695892	Securities
Other	144218	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	152755585	Securities
Other	83038	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	8940307	Securities
Other	61180	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	9001487	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$9,001,487	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Gross Sales Of Inventory	2259665	GrossSalesOfInventory
Cost Of Goods Sold	1160995	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1098670	TotalRevenueColumn
Related Or Exempt Function Income	947785	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	150885	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	131566486	TotalRevenueColumn
Related Or Exempt Function Income	104249646	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1291564	UnrelatedBusinessRevenue
Exclusion	$14,499,011	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	6346079	Total
Program Services	6346079	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	33300	Total
Program Services	33300	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	2932016	Total
Program Services	2140600	ProgramServices
Management And General	791416	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

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

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	26422191	Total
Program Services	19967164	ProgramServices
Management And General	5792001	ManagementAndGeneral
Fundraising	663026	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4861476	Total
Program Services	3978720	ProgramServices
Management And General	756276	ManagementAndGeneral
Fundraising	126480	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4942058	Total
Program Services	4070067	ProgramServices
Management And General	751534	ManagementAndGeneral
Fundraising	120457	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1809455	Total
Program Services	1383284	ProgramServices
Management And General	371965	ManagementAndGeneral
Fundraising	54206	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	538599	Total
Program Services	413061	ProgramServices
Management And General	120933	ManagementAndGeneral
Fundraising	4605	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	123477	Total
Program Services	0	ProgramServices
Management And General	123477	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	98642	Total
Fundraising	98642	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	832556	Total
Program Services	0	ProgramServices
Management And General	832556	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5503193	Total
Program Services	4646788	ProgramServices
Management And General	684081	ManagementAndGeneral
Fundraising	172324	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	500597	Total
Program Services	494388	ProgramServices
Management And General	6209	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7694094	Total
Program Services	6551600	ProgramServices
Management And General	436772	ManagementAndGeneral
Fundraising	705722	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4630353	Total
Program Services	3889664	ProgramServices
Management And General	740689	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	514968	Total
Program Services	459768	ProgramServices
Management And General	55200	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2681645	Total
Program Services	2324397	ProgramServices
Management And General	274800	ManagementAndGeneral
Fundraising	82448	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	939460	Total
Program Services	785042	ProgramServices
Management And General	154118	ManagementAndGeneral
Fundraising	300	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	2852327	Total
Program Services	2746758	ProgramServices
Management And General	105569	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1225356	Total
Program Services	1116096	ProgramServices
Management And General	107107	ManagementAndGeneral
Fundraising	2153	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Championships - prize money	13350000	13350000	0	0
Championships - other expenses	11535981	11217319	1081	317581
All other expenses	1572461	884767	528592	159102

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	101940284	Total
Program Services	86798862	ProgramServices
Management And General	12634376	ManagementAndGeneral
Fundraising	2507046	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	259841	BOY
EOY	83518	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8581566	BOY
EOY	21789732	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	2069741	BOY
EOY	2271297	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1365	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	170000	BOY
EOY	130000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	389124	BOY
EOY	405125	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7210984	BOY
EOY	8770056	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	51797953	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	29084527	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	24442826	BOY
EOY	22713426	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	171087851	BOY
EOY	189748321	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	34556764	BOY
EOY	45187218	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY

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	46805	BOY
EOY	907697	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	248815502	BOY
EOY	292007755	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11176819	BOY
EOY	14791677	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	823085	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	22080142	BOY
EOY	26610973	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	21193469	BOY
EOY	18926030	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	55273515	BOY
EOY	60328680	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	193541987	BOY
EOY	231679075	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	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	193541987	BOY
EOY	231679075	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	248815502	BOY
EOY	292007755	EOY

Field	Value	IRS element (for citing)
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	34660482	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38205157	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38549596	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32440107	CurrentTaxYearMinus1Year
Current Tax Year	11526265	CurrentTaxYear
Total	155381607	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	116258073	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	116710983	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	129142138	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	120302394	CurrentTaxYearMinus1Year
Current Tax Year	104249646	CurrentTaxYear
Total	586663234	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	150918555	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	154916140	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	167691734	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	152742501	CurrentTaxYearMinus1Year
Current Tax Year	115775911	CurrentTaxYear
Total	742044841	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	742044841	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4312482	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6366359	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9819836	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3704079	CurrentTaxYearMinus1Year
Current Tax Year	5497524	CurrentTaxYear
Total	29700280	Total

Post1975 UBTI Post1975UBTI

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	547834	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	169943	CurrentTaxYearMinus1Year
Current Tax Year	345222	CurrentTaxYear
Total	1062999	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4312482	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6366359	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10367670	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3874022	CurrentTaxYearMinus1Year
Current Tax Year	5842746	CurrentTaxYear
Total	30763279	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	155231037	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	161282499	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	178059404	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	156616523	CurrentTaxYearMinus1Year
Current Tax Year	121618657	CurrentTaxYear
Total	772808120	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96019	PublicSupportPercentage509
Prior Year Support Percentage	0.96275	PriorYearSupportPercentage
Investment Income Percentage	0.03981	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03725	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

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	43062769	OtherCostOrOtherBasis
Depreciation	23303113	Depreciation
Book Value	19759656	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	136500	OtherCostOrOtherBasis
Depreciation	136500	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	7678475	OtherCostOrOtherBasis
Depreciation	5519985	Depreciation
Book Value	2158490	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	124929	Depreciation
Book Value	22646	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	22713426	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 (6 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Equity mutual fund partnership	6905938	F
Alternative strategies fund of funds	12141572	F
Multi-strategy hedge fund	8841283	F
Absolute return hedge fund	4006130	F
Infrastructure partnership	9385508	F
Private equity funds	3906787	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	45187218	TotalOfBookValueSecurities

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Receivable from affiliate	Description
Book Value	907697	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	907697	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Postretirement benefit obligations,	$0
in excess of plan assets	$18,926,030

Field	Value	IRS element (for citing)
Total Of Amounts	18926030	TotalOfAmounts
Total Revenue	131566486	TotalRevenue
Total Expenses	101940284	TotalExpenses
Excess Or Deficit For Year	29626202	ExcessOrDeficitForYear
Net Unrealized GL On Investments	4962078	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$3,548,809	OtherAmount
Total Adjustments	8510887	TotalAdjustments
Excess Or Deficit Per FS	38137089	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	121145887	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	1190400	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	1171893	OtherRevenues
Revenue Not Rptd F990	2362293	RevenueNotRptdF990
Revenue Subtotal	118783594	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	12782892	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	12782892	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	131566486	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	103614528	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1190400	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	1171893	OtherExpensesIncluded
Expenses Not Rptd F990	2362293	ExpensesNotRptdF990
Expenses Subtotal	101252235	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	688049	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	688049	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	101940284	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. The Foundation provides protection and preservation services for this USGA collection. No value is assigned to the collection in the statements of financial position for the USGA or the Foundation.
SchD_P03_S00_L04	Schedule D, Part III, Line 4	The USGA museum is an educational institution dedicated to fostering an appreciation for the game of golf and its participants. The USGA and the USGA Foundation serve as caretakers and stewards for the game's history, supporting the USGA's role in ensuring the game's future. 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. Programs and events travel across the country to USGA championship sites, member clubs, regional meetings, and national and local museums and libraries. Also, a comprehensive website allows photos, films and other information to be shared with a wide audience.
SchD_P07_S00_L00	Schedule D, Part VII	Investments are valued in accordance with FASB Accounting Standards Codification 820, "Fair Value Measurments", which establishes a three level hierarchy for fair value measurments. 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_L00	Schedule D, Part X	The USGA is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except for income derived from unrelated business activities. The USGA has filed the IRS Federal Form 990 and 990-T, as well as other required forms and returns in various jurisdictions. The USGA adopted FASB Accounting Standard Codification 740 ("ASC 740"), "Accounting for Uncertainty in Income Taxes", as of December 1, 2009. Under ASC 740, an organization must recognize the effect of a tax position when it is more likely than not that the position will be sustained. The USGA does not believe there are any 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	$4,962,078 is net unrealized gains on investments. On the audited financial statements, unrealized gains (losses) on investments are netted against investment income, realized gains (losses), investment partnership gains (losses) and investment management fees. The net figure is recorded as an increase in net assets.
SchD_P11_S00_L08	Schedule D, Part XI, Line 8	($3,548,809) is the effect of changes to unfunded postretirement benefit obligations. On the audited financial statements, these expenses are recorded as an increase in net assets.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	$1,160,995 is cost of goods sold, as per Part VIII, line 10b. On the audited financial statements these expenses are program service expenses. $10,898 is loss on sale of vehicles.
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	$12,782,892 is investment income, realized gains (losses), and investment partnership gains (losses) as per Part VIII, Lines 3, 7c(i), and 11a. On the audited financial statements, these revenues are netted against unrealized gains (losses) and invesment management fees. The net figure is recorded as an increase in net assets.
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	$1,160,995 is cost of goods sold, as per Part VIII, line 10b. On the audited financial statements these expenses are program service expenses. $10,898 is loss on sale of vehicles.
SchD_P13_S00_L04b	Schedule D, Part XIII, Line 4b	$688,049 is investment management fees, net of UBIT, as per Part IX, Line 11f. On the audited financial statements, these expenses are netted against investment income, realized gains (losses), investment partnership gains (losses), and unrealized gains (losses). The net figure is recorded as an increase in net assets.

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (30 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
North America (including Canada and Mexico, but not the United States)	Grantmaking	33300
North America (including Canada and Mexico, but not the United States)	Program Services	20747	Turfgrass Advisory Service - travel
North America (including Canada and Mexico, but not the United States)	Program Services	0	Broadcast of USGA championships, including U.S. Open
North America (including Canada and Mexico, but not the United States)	Program Services	13986	Groove & Equipment Research Testing - travel
North America (including Canada and Mexico, but not the United States)	Program Services	46118	Equipment Standards Forum - travel and meeting expenses
North America (including Canada and Mexico, but not the United States)	Program Services	1787	Canadian Nation Turf Conference - travel
North America (including Canada and Mexico, but not the United States)	Program Services	1344	AMFG Amateur and FMG meeting - travel
North America (including Canada and Mexico, but not the United States)	Program Services	0	GHIN services
Central America and the Caribbean	Program Services	118	Turfgrass Advisory Service - travel
Central America and the Caribbean	Program Services	0	Broadcast of USGA championships, including U.S. Open
Central America and the Caribbean	Program Services	0	GHIN services
East Asia and the Pacific	Program Services	0	Broadcast of USGA championships, including U.S. Open
East Asia and the Pacific	Program Services	65816	International qualifying for the U.S. Open - travel, course rental, and other expenses associated with conducting an international qualifying site in Japan.
East Asia and the Pacific	Program Services	13876	International broadcast meetings - travel
East Asia and the Pacific	Program Services	8809	Course rating seminars - travel
Europe (including Iceland and Greenland)	Program Services	0	Broadcast of USGA championships, including U.S. Open
Europe (including Iceland and Greenland)	Program Services	110930	International qualifying for U.S. Open - travel, course rental, and other expenses associated with conducting an international qualifying site in the UK.
Europe (including Iceland and Greenland)	Program Services	100659	Olympic bid - travel and other expenses associated with request to the IOC to include golf in the 2016 Olympics.
Europe (including Iceland and Greenland)	Program Services	27166	Official Golf World Rankings
Europe (including Iceland and Greenland)	Program Services	26417	Drug Testing at British Amateur for the World Amateur Team Championships held in Argentina in October 2010
Europe (including Iceland and Greenland)	Program Services	10538	Meeting with the R & A in Scotland - travel
Europe (including Iceland and Greenland)	Program Services	9930	British Open and Women's British Open - travel
Europe (including Iceland and Greenland)	Program Services	6021	Joint Rules of Golf Committee meeting - travel
Europe (including Iceland and Greenland)	Program Services	2171	Corporate Partner meetings with RBS & Rolex - travel
Europe (including Iceland and Greenland)	Program Services	1330	Quadrennial Rules Conference - travel
Middle East and North Africa	Program Services	0	Broadcast of USGA championships, including U.S. Open
South America	Program Services	156970	World Amateur Team Championship - travel
South America	Program Services	4694	Copa de las Americas championship - travel
South America	Program Services	0	Broadcast of USGA championships, including U.S. Open
Sub-Saharan Africa	Program Services	0	Broadcast of USGA championships, including U.S. Open

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	662727	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	North America (including Canada and Mexico, but not the United States)	Region
Purpose Of Grant	To fund golf administration internships	PurposeOfGrant
Amount Of Cash Grant	33300	AmountOfCashGrant
Manner Of Cash Disbursement	Check	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	1	TotalNumberOfOtherOrgs

Form990 Schedule F Part IV Form990ScheduleFPartIV (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 appropriate 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 the 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. For example, the USGA provided a grant to a foreign golf association to fund a golf administration internship. Monitoring included confirming the hiring of the intern and receiving feedback on the value provided by the internship.
SchF_P01_S00_L03	Schedule F, Part I, Line 3	Foreign broadcasters contract with the USGA to receive a satellite feed to broadcast certain USGA championships, including the U.S. Open, within their country. This program service is identified as "Broadcast of the USGA championships, including U.S. Open". The USGA runs a golf handicap and information network, which provides handicap computation services and golf information to regional golf associations. This program service is identified as "GHIN services". In addition to the activities listed on Schedule F, Part 1, Line 3, the USGA has funds invested with partnerships who are legally domiciled in the British Virgin Islands and the Cayman Islands.

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

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Thompson Habib and Denison Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Activity	The USGA Members Program collects dues, a portion of which may be recognized as contributions. Thompson Habib provides advice only with respect to marketing strategies and the design of membership solicitations for the USGA Members Program.	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	0	GrossReceipts
Amount Retained By Contractor	98642	AmountRetainedByContractor
Net To Organization	-98642	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	0	TotalGrossReceipts
Total Retained By Contractors	98642	TotalRetainedByContractors
Total Net To Organization	-98642	TotalNetToOrganization
All States	All States	AllStates

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (188 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2	Address Line1AddressForeign/AddressLine1	Address Line2AddressForeign/AddressLine2	CityAddressForeign/City	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Business Name Line2RecipientNameBusiness/BusinessNameLine2
Alabama Golf Association
PO Box 660149	Birmingham	AL	35266	630809785	501(c)(3)	33400	Internships & other support
Alaska Golf Association
9630 Old Seward Highway	Anchorage	AK	99515	920136766	501(c)(7)	15000	Internships & other support
American Junior Golf Association
1980 Sports Club Drive	Braselton	GA	30517	581433914	501(c)(3)	24400	Internships
Anthracite Golf Association
617 Keystone Avenue	Peckville	PA	18407	232232769	501(c)(4)	15650	Internships & other support
Arizona Golf Association
7226 N 16th Street	Phoenix	AZ	85020	860214071	501(c)(4)	27300	Internships & other support	Suite 200
Arizona Women's Golf Association
141 E Palm Lane	Phoenix	AZ	85004	860342075	501(c)(7)	47600	Internships & other support	Suite 210
Arkansas State Golf Association
3 Eagle Hill Court	Little Rock	AR	72210	710470120	501(c)(3)	26300	Internships & other support	Suite B
Atlanta Junior Golf Association
600 Village Trace	Marietta	GA	30067	581274404	501(c)(3)	15300	Internships	Building 18 Suite 100
Birmingham Golf Association
PO Box 100732	Irondale	AL	352100732	630658564	501(c)(4)	13750	Internships
Buffalo District Golf Association
PO Box 1582	Williamsville	NY	14231	160912477	501(c)(3)	12650	Internships & other support
Carolinas Golf Association
PO Box 319	West End	NC	27376	560509290	501(c)(3)	30200	Internships & other support
Chicago District Golf Association
11855 Archer Avenue	Chicago	IL	60439	360898927	501(c)(4)	6000	Other support
Colorado Golf Association
5990 Greenwood Plaza Blvd 130	Greenwood Village	CO	801114749	841248840	501(c)(3)	48600	Internships & other support
Colorado Junior Golf Association
5990 Greenwood Plaza Blvd 130	Greenwood Village	CO	801114749	841248840	501(c)(3)	17050	Internships
Colorado Women's Golf Association
5990 Greenwood Plaza Blvd 130	Greenwood Village	CO	801114749	742199758	501(c)(3)	47600	Internships & other support
Connecticut State Golf Association
35 Cold Spring Road	Rocky Hill	CT	06067	222587056	501(c)(6)	34400	Internships & other support	Suite 212
Dayton District Women's Golf Association
263 Regency Ridge Drive	Dayton	OH	45459	311354888	501(c)(7)	23950	Internships
Delaware State Golf Association
7234 Lancaster Pike 302 B	Hockessin	DE	19707	516018790	501(c)(7)	23200	Internships & other support
Delaware Women's Golf Association
7234 Lancaster Pike 302 B	Hockessin	DE	19707	510273670	501(c)(4)	14200	Internships
Executive Women's Golf Association
300 Avenue of the Champions	Palm Beach Gardens	FL	33418	593348753	501(c)(6)	30400	Internships	Suite 140
Florida State Golf Association
8875 Hidden River Parkway	Tampa	FL	33637	592171378	501(c)(3)	50600	Internships & other support	Suite 110
Georgia State Golf Association
121 Village Parkway	Marietta	GA	30067	581145042	501(c)(3)	27300	Internships & other support	Building 3
Golf Association of Florida
27 Cypress Run	Haines City	FL	33844	593074806	501(c)(3)	6000	Other support
Golf Association of Michigan
24116 Research Drive	Farmington Hills	MI	48835	386105801	501(c)(6)	16650	Internships & other support
Golf Association of Philadelphia
1974 Sproul Road	Broomall	PA	19008	231303024	501(c)(7)	27300	Internships & other support	Suite 400
Greater Cincinnati Golf Association
9200 Montgomery Road	Cincinnati	OH	452427794	316051373	501(c)(7)	22750	Internships & other support	Suite 24B
Hawaii State Golf Association
770 Kapiolani Boulevard	Honolulu	HI	96813	990238385	501(c)(7)	23000	Internships & other support	Suite 701
Hawaii State Junior Golf Association
4330 Kukui Grove Street	Lihue	HI	96766	990335776	501(c)(3)	38600	Internships
Idaho Golf Association
PO Box 9958	Boise	ID	837073958	237024930	501(c)(7)	26300	Internships & other support
Indiana Golf Association
PO Box 516	Franklin	IN	46131	352015534	501(c)(6)	34400	Internships & other support
International Association of Golf Admins
3740 Cahuenga Boulevard	Studio City	CA	91604	411686399	501(c)(6)	21300	Internships
Iowa Golf Association
8515 Douglas Avenue 25	Urbandale	IA	503222924	421203480	501(c)(4)	33400	Internships & other support
Iowa Women's Golf Association
8515 Douglas Avenue 25	Urbandale	IA	503222924	421003851	501(c)(7)	25400	Internships & other support
Kansas City Golf Association
7451 Switzer	Shawnee	KS	66203	440642880	501(c)(4)	44050	Internships & other support	Suite 100
Kansas Golf Association
1201 Wakaruse Drive	Lawrence	KS	66049	450849570	501(c)(4)	40500	Internships & other support	Suite B5
Kansas Women's Golf Association
1138 Armstrong Court	Derby	KS	67037	486110606	501(c)(7)	24750	Internships & other support
Kentucky Golf Association
1116 Elmore Just Drive	Louisville	KY	40245	237150508	501(c)(6)	34400	Internships & other support
Keystone's Premier Golf Association
352 Dogwood Drive	Delmont	PA	15626	251634550	501(c)(6)	15650	Internships & other support
Legends Junior Tour
2909 Cole Avenue	Dallas	TX	75204	752829588	501(c)(3)	9300	Internships	Suite 305
Long Island Golf Association
114 Old Country Road	Mineola	NY	11501	112996300	501(c)(4)	15300	Internships	Suite LL
Louisiana Golf Association
1003 Hugh Wallis Road	Lafayette	LA	70508	726035874	501(c)(4)	47600	Internships & other support	Suite G
Louisiana Women's Golf Association
1300 4th Street	Jonesville	LA	71343	721518046	501(c)(3)	12000	Internships
Maine Golf Foundation
58 Val Halla Road	Cumberland	ME	04021	262355154	501(c)(3)	12000	Internships
Maine State Golf Association
58 Val Halla Road	Cumberland	ME	04021	010488811	501(c)(4)	42950	Internships & other support
Maryland State Golf Association
Emich House Commercentre E Ste 145	Baltimore	MD	21208	521326177	501(c)(3)	20200	Internships & other support	1777 Reistertown Rd
Massachusetts Golf Association
300 Arnold Palmer Boulevard	Norton	MA	02766	042487562	501(c)(3)	27300	Internships & other support
Metropolitan Amateur Golf Association
555 Maryville University Drive	St Louis	MO	63141	431631448	501(c)(4)	19200	Internships & other support	Suite 240
Metropolitan Golf Association
49 Knollwood Road	Elmsford	NY	10523	133637689	501(c)(3)	36400	Internships & other support
Metropolitan Golf Association Foundation
49 Knollwood Road	Elmsford	NY	10523	133637689	501(c)(3)	15300	Internships
Metropolitan Golf Foundation-MO
555 Maryville University Drive	St Louis	MO	63141	431755262	501(c)(3)	10650	Internships	Suite 240
Miami Valley Golf Association
263 Regency Ridge Drive	Dayton	OH	45459	311437550	501(c)(4)	47600	Internships & other support
Mid South Junior Golf Association
2146 Ball Road	Memphis	TN	38114	621567000	501(c)(3)	18600	Internships
Middle Atlantic Golf Association
PO Box 3040	Gaithersburg	MD	20885	521701359	501(c)(6)	15650	Internships & other support
Minnesota Golf Association
6550 York Avenue South	Edina	MN	55435	510152269	501(c)(6)	48600	Internships & other support	Suite 211
Minnesota Women's Golf Association
6550 York Avenue South	Edina	MN	55435	416023222	501(c)(7)	14200	Internships	Suite 211
Mississippi Golf Association
400 Clubhouse Drive	Jackson	MS	39208	630777191	501(c)(4)	29850	Internships & other support
Mississippi Junior Golf Foundation
400 Clubhouse Drive	Jackson	MS	39208	640943460	501(c)(3)	10650	Internships
Missouri Golf Association
PO Box 104164	Jefferson City	MO	65110	630977191	501(c)(4)	17200	Internships & other support
Missouri Junior Golf Foundation
PO Box 104164	Jefferson City	MO	65110	431820245	501(c)(3)	10650	Internships
Montana State Golf Association
PO Box 4306	Helena	MT	59604	237025168	501(c)(3)	26300	Internships & other support
Nebraska Golf Association
6618 South 118th Street	Omaha	NE	68137	237073030	501(c)(4)	35400	Internships & other support
Nebraska Women's Amateur Golf Association
6618 South 118th Street	Omaha	NE	68137	237421608	501(c)(7)	25950	Internships
New Jersey State Golf Association
1700 Galloping Hill Road	Kenilworth	NJ	07033	226046575	501(c)(6)	45050	Internships & other support
New York State Golf Association
PO Box 15333	Syracuse	NY	132150333	160866643	501(c)(4)	25750	Internships & other support
North Central Pennsylvania Golf Association
1274 Stein Lane	Lewisburg	PA	17837	232857964	501(c)(4)	15650	Internships & other support
Northern California Golf Association
PO Box NCGA	Pebble Beach	CA	93953	941371594	501(c)(6)	41300	Internships & other support
Northern Nevada Junior Golf Association
2470 Edgewood Drive	Reno	NV	89503	880301583	501(c)(3)	10650	Internships
Ohio Golf Association
1570 West First Avenue	Columbus	OH	43212	311080373	501(c)(7)	29850	Internships & other support
Oklahoma Golf Association
2800 Coltrane Place	Edmond	OK	73034	260074714	501(c)(4)	22750	Internships & other support	Suite 2
Oregon Golf Association
2840 Hazelnut Drive	Woodburn	OR	97071	232943830	501(c)(6)	27300	Internships & other support
Oregon Junior Golf
2840 Hazelnut Drive	Woodburn	OR	97071	943091689	501(c)(3)	10650	Internships
Pacific Northwest Golf Association
1010 South 336th Street	Federal Way	WA	98003	916069592	501(c)(3)	12400	Internships	Suite 310
Pacific Women's Golf Association
3101 Sunset Boulevard	Rocklin	CA	95677	770044709	501(c)(7)	29000	Internships & other support	Suite 1E
Palm Beach County Golf Association
806 Eighth Terrace	Palm Beach Gardens	FL	33420	562151354	501(c)(3)	10850	Internships	PO Box 32123
Pennsylvania Golf Association
1974 Sproul Road	Broomall	PA	19008	231999959	501(c)(6)	14650	Internships	Suite 400
Public Links Golf Association of Southern CA
7035 Orangethorpe Avenue	Buena Park	CA	90621	952863069	501(c)(4)	10850	Internships	Suite E
Rhode Island Golf Association
One Button Hole Drive	Providence	RI	02909	222900471	501(c)(4)	19200	Internships & other support	Suite 2
Rhode Island Golf Foundation Button Hole
One Button Hole Drive	Providence	RI	02909	050497481	501(c)(3)	17300	Internships	Suite 1
Rochester District Golf Association
2024 W Henrietta Road	Rochester	NY	14623	161218400	501(c)(6)	15650	Internships & other support	Suite 5H
South Carolina Golf Association
PO Box 286	Irmo	SC	29063	570563360	501(c)(4)	16650	Internships & other support
South Dakota Golf Association
4809 West 41st Street	Sioux Falls	SD	57106	460310847	501(c)(4)	21200	Internships & other support	Suite 202
South Dakota Junior Golf Foundation
4809 West 41st Street	Sioux Falls	SD	57106	460449824	501(c)(4)	17750	Internships	Suite 202
Southern California Golf Assoc Foundation
3740 Cahuenga Boulevard	Studio City	CA	91604	953858373	501(c)(3)	16000	Internships & other support
Southern California Golf Association
3740 Cahuenga Boulevard	Studio City	CA	916043502	951240720	501(c)(6)	46600	Internships & other support
Southern Illinois Golf Association
PO Box 98	Carterville	IL	62918	371320195	501(c)(3)	14300	Internships & other support
Southern Nevada Golf Association
2625 N Green Valley Parkway	Henderson	NV	89014	943045381	501(c)(4)	39600	Internships & other support	Suite 100
Sun Country Amateur Golf Association
2316 Southern Boulevard	Rio Rancho	NM	87124	850225091	501(c)(7)	44050	Internships & other support	Suite D
Tennessee Golf Association
400 Franklin Road	Franklin	TN	37069	621049477	501(c)(4)	26000	Internships & other support
Tennessee Golf Association-Women's Division
400 Franklin Road	Franklin	TN	37069	621049477	501(c)(4)	8000	Internships & other support
Texas Golf Association
2909 Cole Avenue	Dallas	TX	75204	750715222	501(c)(4)	50600	Internships & other support	Suite 305
Texas Golf Association-South Region
5810 Wilson Road	Humble	TX	77396	750715222	501(c)(4)	42600	Internships	Suite 108
New Hampshire Golf Association
PO Box 486	Wolfeboro	NH	03894	020361092	501(c)(6)	22750	Internships & other support
Toldeo District Golf Association
5533 Southwyck Boulevard	Toledo	OH	43614	237430259	501(c)(4)	19200	Internships & other support	Suite 204
Utah Golf Association
PO Box 5601	Sandy	UT	840915601	870271572	501(c)(7)	47050	Internships & other support
Utah Junior Golf Association
PO Box 1577	American Fork	UT	84003	870418413	501(c)(3)	13950	Internships
Vermont Golf Association
PO Box 1612 Station A	Rutland	VT	05701	030289304	501(c)(7)	33400	Internships & other support
Virginia State Golf Association
600 Founders Bridge Boulevard	Midlothian	VA	23113	540736931	501(c)(4)	48600	Internships & other support
Virginia State Golf Assoc-Women's Division
600 Founders Bridge Boulevard	Midlothian	VA	23113	540736931	501(c)(4)	12200	Internships
Washington Metropolitan Golf Association
PO Box 3189	Gaithersburg	MD	20885	541219991	501(c)(3)	15650	Internships & other support
Washington State Golf Association
1010 South 3365th Street	Federal Way	WA	98003	911432298	501(c)(4)	18000	Internships & other support	Suite 310
West Virginia Golf Association
PO Box 2748	Charleston	WV	25330	550592904	501(c)(4)	47600	Internships & other support
West Virginia Golf Foundation
PO Box 2748	Charleston	WV	25330	550769677	501(c)(3)	30600	Internships
Westchester Golf Association
49 Knollwood Road	Elmsford	NY	10523	134091763	501(c)(4)	18200	Internships	Suite 220
Western Golf Assoc Evans Scholar F
1 Briar Road	Golf	IL	60529	366002857	501(c)(4)	6000	Other support
Western Pennsylvania Golf Association
324 Fourth Street	Pittsburgh	PA	15238	250992795	501(c)(6)	20650	Internships & other support
Wisconsin State Golf Association
11350 W Theo Trecker Way	West Allis	WI	53214	391092159	501(c)(6)	16650	Internships & other support
Wisconsin Women's State Golf Association
1733 Troll Hill Road	Hubertus	WI	53033	392028967	501(c)(7)	10650	Internships
Women's Golf Association of Massachusetts
300 Arnold Palmer Boulevard	Norton	MA	02766	222691109	501(c)(7)	41400	Internships & other support
Women's Metropolitan Golf Association
49 Knollwood Road	Elmsford	NY	10523	131484295	501(c)(7)	47600	Internships & other support
Women's Oklahoma Golf Association
8220 S 68th E Avenue	Tulsa	OK	74133	731197623	501(c)(7)	24650	Internships & other support
Women's Southern California Golf Assoc
402 W Arrow Highway	San Dimas	CA	91773	956091889	501(c)(3)	29000	Internships & other support	Suite 10
Women's Texas Golf Association
2909 Cole Avenue	Dallas	TX	75204	760294765	501(c)(3)	22300	Internships & other support	Suite 305
Wyoming State Golf Association
100 N Center Street	Casper	WY	82601	742445131	501(c)(4)	15650	Internships & other support	Suite 205
Puerto Rico Golf Association
				660276473		20300	Internships & other support		Paradise Commercial Center	264 Matadero St Suite 11	San Juan	RQ	00920
Audubon International
46 Rarick Road	Selkirk	NY	12158	141698061	501 (c)(3)	175000	Audubon golf program
Colorado State University
Dept of Horticulture and LA	Fort Collins	CO	80523	846000545	3406(g)(1)(a)	85420	Turfgrass research	103 Shepherdson Building
Cornell University
Office of Sponsored Programs	Ithaca	NY	148502820	150532082	501 (c)(3)	10000	Turfgrass research	373 Pine Tree Road
CPBR
100 Sylvan Drive Suite 210	St Simons Island	GA	31522	351883420	501 (c)(3)	7000	Turfgrass research	PO Box 20634
Golf Preserves
93351 Overseas Highway 3	Tavernier	FL	33070	651110671		10000	Turfgrass research
Iowa State University
3609 ASB	Ames	IA	50011	426004224	501 (c)(3)	30000	Turfgrass research
Kansas State University
Dept of Plant Pathology	Manhattan	KS	665065502	480771751	501 (c)(3)	16182	Turfgrass research	4603 Throckmorton PSC
Michigan State University
Plant and Soil Science	East Lansing	MI	488241325	386005984	501 (c)(3)	11600	Turfgrass research	583 E Plant and Soil Science Bldg
National Turfgrass Federation
BARC West Bldg 001 Room 245	Beltsville	MD	20705	320218619	501 (c)(6)	40000	Turfgrass research
Northern California Golf Association
PO Box NCGA	Pebble Beach	CA	93953	941371594	501 (c)(3)	10000	Turfgrass research
Ohio State University
Research Foundation	Columbus	OH	43210	316401599	501 (c)(3)	44152	Turfgrass research	1960 Kenny Road
Oklahoma State University
Horticulture Landscape Architecture	Stillwater	OK	74078	736017987	115(a)	150241	Turfgrass research	355B Ag Hall
Pennsylvania State University
Crop and Soil Sciences	University Park	PA	168023504	246000376	501 (c)(3)	13000	Turfgrass research	116 ASI Building
Rutgers University
Plant Biology Pathology Foran Hall	New Brunswick	NJ	089018520	226001086	501 (c)(3)	142474	Turfgrass research	59 Dudley Road
Texas A M University
Dept of Soil and Crop Sciences	College Station	TX	77843	741238434	501 (c)(3)	89185	Turfgrass research	370 Olsen Boulevard 2474 TAMU
University of Arizona
4738 East Mabel Street	Tucson	AZ	85712	866004791	115(a)	12644	Turfgrass research
University of Florida
2199 McCarty Hall	Gainesville	FL	326110500	596002052	403(b)	15469	Turfgrass research	PO Box 110500
University of Georgia
Office of Sponsored Programs	Athens	GA	306027411	586001998	501 (c)(3)	20000	Turfgrass research	Boyd Grad Studies Research Center
University of Massachusetts
Dept of Veterinary and Animal	Amherst	MA	01003	043167352	501 (c)(1)	77914	Turfgrass research	N311B Morrill 1
University of Minnesota
Horticulture Room 305 Alder Hall	St Paul	MN	55108	416007513	170(a)(1)	20000	Turfgrass research	1970 Folwell Avenue
University of Nebraska
Agronomy and Horticulture	Lincoln	NE	685830724	470049123	501 (c)(3)	112743	Turfgrass research	377 Plant Sciences Hall
University of Rhode Island
Department of Plant Sciences	Kingston	RI	02881	056000522	501 (c)(3)	14991	Turfgrass	210 Woodward Hall
University of Wisconsin
Research and Sponsored Programs	Madison	WI	53715	396006492	501 (c)(3)	41022	Turfgrass research	21 N Park Street Suite 6401
USDA ARS
590 Woody Hayes Drive	Columbus	OH	43210	720564834	Federal Agency	16000	Turfgrass research
Advantage Academy
14101 Leroy	Southgate	MI	48195	386004164	Gov't Entity	10000	Junior golf
Albany Junior Golf Development Inc
110 W Mercer Avenue	Albany	GA	31701	550817744	501 (c)(3)	15000	Junior golf
American Junior Golf Association
1980 Sports Club Drive	Braselton	GA	30517	581433914	501 (c)(3)	58859	Junior golf
ANNIKA Foundation
9685 Lake Nona Village Place	Orlando	FL	32827	263100887	501 (c)(3)	10000	Junior golf	Suite 205
Boys and Girls Club of Pekin
1101 Veerman	Pekin	IL	61554	370800532	501 (c)(3)	7500	Junior golf
Capitol Area Golf for Youths Inc
124 W Allegan Street	Lansing	MI	48901	261745419	501 (c)(3)	7000	Junior golf	Suite 700
Carol S Petrea Youth Golf Foundation
PO Box 1820	Shallotte	NC	28459	270106935	501 (c)(3)	20000	Junior golf
Colorado Open Golf Foundation
20309 E 48th Place	Denver	CO	80249	200377476	501 (c)(3)	10000	Junior golf
Columbia Golf Foundation
105 W Green Meadows 8	Columbia	MO	65203	270623644	501 (c)(3)	7500	Junior golf
CR Junior Chips Inc
Schenley Park Golf Course	Pittsburgh	PA	15217	010867393	501 (c)(3)	10000	Junior golf	Forbes and Schenley Drive
First Tee of Chattanooga
2453 Hickory Valley Road	Chattanooga	TN	37421	621627453	501 (c)(3)	10000	Junior golf
First Tee of San Francisco
99 Harding Road	San Francisco	CA	94132	912169009	501 (c)(3)	25000	Junior golf
First Tee of St Johns County
4401 Cypress Links Boulevard	Elkton	FL	32033	593595774	501 (c)(3)	10000	Junior golf
Folds of Honor Foundation
5800 N Patriot Drive	Owasso	OK	74055	753240683	501 (c)(3)	37091	Patriot Golf Day
Friends of American Lake Veterans GC
10101 Cedrona Street SW	Lakewood	WA	98498	810650129	501 (c)(3)	25000	Facilities
Girl Scout Council of the Nations Capital
4301 Connecticut Avenue NW	Washington	DC	20008	540732966	501 (c)(3)	7000	Junior golf	Suite M 2
Golf Course Builders Assn of America
727 O Street	Lincoln	NE	68508	470842041	501 (c)(3)	10000	Facilities
Golf Fore Fun Inc
PO Box 236	Clemmons	NC	27106	208114680	501 (c)(3)	20000	Junior golf
Greater Brownsville Jr Golf Foundation
PO Box 4219	Brownsville	TX	78523	202993598	501 (c)(3)	20000	Junior golf
Greene County Golf Course Association Inc
106 Flood Road	Wsterlo	NY	12193	141827307	501 (c)(3)	10000	Junior golf
Junior Golf Foundation of Greater St Louis
5163 Clayton Drive	St Louis	MO	63110	261557647	501 (c)(3)	15000	Junior golf
Life Skills FORE Pasadena Youth Inc
1133 Rosemont Avenue	Pasadena	CA	91103	251924033	501 (c)(3)	7500	Junior golf
LPGA Foundation Inc
100 International Golf Drive	Daytona Beach	FL	32124	593085528	501 (c)(3)	375000	Junior golf
Metropolitan Golf Association Foundation
49 Knollwood Road	Elmsford	NY	10523	133637689	501 (c)(3)	35000	Junior golf
Mid South Junior Golf Association
2146 Ball Road	Memphis	TN	38114	621567000	501 (c)(3)	20000	Junior golf
Midnight Golf Program
15340 Woodingham Drive	Detroit	MI	48238	383580432	501 (c)(3)	60000	Facilities
Muncie Boys and Girls Club
1710 S Madison Street	Muncie	IN	47302	350869060	501 (c)(3)	7500	Junior golf
National Alliance for Accessible Golf
1733 King Street	Alexandria	VA	22314	300130896	501 (c)(3)	370000	Disabled golfer program
National Alliance for Youth Sports
2050 Vista Parkway	West Palm Beach	FL	33411	592134374	501 (c)(3)	135000	Junior golf
NCGA Foundation
3200 Lopez Road	Pebble Beach	CA	93953	943108575	501 (c)(3)	15000	Junior golf
Notah Begay III Foundation Inc
51 Jemez Canyon Dam Road	Albuquerque	NM	87004	201870330	501 (c)(3)	15000	Junior golf	Suite 201 D
PGA of America
100 Avenue of the Champions	Palm Beach Gardens	FL	33410	590785835	501 (c)(6)	92000	Junior golf
Pikes Peak Golf Links
103 East Cheyenne Road	Colorado Springs	CO	80906	208128551	501 (c)(3)	20000	Junior golf
Piney Woods Youth Golf and Development Foundation
2695 Alpine Road	Longview	TX	75605	861122438	501 (c)(3)	10000	Junior golf
Positive Swing
2106 E National Avenue	Southport	IN	46227	061712484	501 (c)(3)	15000	Junior golf
Project Still I Rise
PO Box 153272	Dallas	TX	75315	752927146	501 (c)(3)	6000	Junior golf
Research Foundation of SUNY
Stony Brook U School of Health Tech	Stony Brook	NY	117948201	141368361	501 (c)(3)	22000	Junior golf	Health Science Ctr Level 2 Rm 467
SCGA Foundation
3740 Cahuenga Boulevard	Studio City	CA	91604	953858373	501 (c)(3)	15000	Junior golf
School Board of Marion County
1614 SE Ft King Street	Ocala	FL	34471	596000734	Gov't Entity	15000	Junior golf							Marion Technical Institute
Special Olympics North America
4004 Barrett Drive	Raleigh	NC	27609	520889518	501 (c)(3)	70000	Disabled golfer program	Suite 206
TFT Inc
Route 1 Box 7	Pineville	KY	40977	611387611	501 (c)(3)	12500	Junior golf
Virginia State Golf Association Foundation
600 Founders Bridge Boulevard	Midlothian	VA	23113	540736931	501 (c)(3)	15000	Junior golf
Wadsworth Golf Charities Foundation
13941 Van Dyke Road	Plainfield	IL	60544	364028075	501 (c)(3)	15000	Facilities
WC Two
2351 Dandridge Avenue	knoxville	TN	37915	621845117	501 (c)(3)	15000	Junior golf
We Are Golf Coalition
PO Box 31848	Palm Beach Gardens	FL	33420	271727859	501 (c)(3)	25000	Promote golf
Western States Golf Association
PO Box 470017	Los Angeles	CA	900479517	954549435	501 (c)(3)	17500	Junior golf							Southern Area Youth Program
Women in Golf Foundation Inc
4217 River Road	Ellenwood	GA	30294	582527454	501 (c)(3)	15000	Junior golf
World Golf Foundation
13000 Sawgrass Village Circle	Ponte Vedra Beach	FL	32082	592998925	501 (c)(3)	668500	First Tee and other golf initiatives	Suite 23
YMCA of Roanoke Valley Inc
PO Box 2130	Roanoke	VA	24009	540515736	501 (c)(3)	7000	Junior golf
Youth Foundation
PO Box 2761	Edwards	CO	81632	841442909	501 (c)(3)	10000	Junior golf

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	102	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	86	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 golf associations to finance golf administration internships. In 2010, the USGA also provided one-time-only financial support ("other support") to state and regional golf associations to assist them with their efforts to promote golf. 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 proper purposes and are not otherwise diverted from the intended use. Monitoring normally includes formal periodic reports from the organization, detailing program progress and use of funds. Monitoring can also include informal reports, depending on the nature of the grant and the organization it was distributed to. For example, grants 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 ot 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
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	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
David Fay
594342	0	20000	0	132986	0	130689	0	18182	0	896199	0	773599	0
Pamela Martin
241157	0	15000	0	13780	0	54683	0	7588	0	332208	0	302137	0
James Noel
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Michael Butz
386231	0	12500	0	39563	0	72323	0	18925	0	529542	0	505564	0
Michael Davis
322730	0	25000	0	10463	0	29126	0	13048	0	400367	0	376404	0
Peter Bevacqua
328539	0	20000	0	15284	0	16886	0	18925	0	399634	0	381118	0
Dick Rugge
385639	0	17000	0	18863	0	134880	0	18751	0	575133	0	534893	0
John Redpath
306447	0	2000	0	11796	0	0	0	17742	0	337985	0	0	0
Barry Hyde
258754	0	25000	0	15164	0	8756	0	7603	0	315277	0	324494	0
Jane Swiggett
224556	0	15000	0	55046	0	66256	0	12236	0	373094	0	364911	0
Kevin O'Connor
241759	0	17000	0	8834	0	39616	0	13663	0	320872	0	299046	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 certain 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, two special exceptions to the social club dues restriction have been specifically approved by the Executive Committee and/or the Compensation Committee. Both exceptions were for USGA employees and were based on specific business needs.
SchJ_P01_S00_L01b	Schedule J, Part I, Line 1b	(1.) The USGA has a written policy regarding 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, two special exceptions to the social club dues restriction have been specifically approved by the Executive Committee and/or the Compensation Committee. Both exceptions were for USGA employees and were based on specific USGA business needs.
SchJ_P01_S00_L04	Schedule J, Part I, Line 4	The USGA sponsors a supplemental postretirement plan (457(f) plan) that provides benefits to certain members of senior management whose retirement benefits under the defined benefit pension plan are otherwise subject to certain limitations imposed by the Internal Revenue Service. Actuarial estimates for calendar 2009 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	23	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	n/a	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	99388	NoncashContribsRptdF990
Method Of Determining Revenues	fmv	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	1	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_L01	Schedule M, Part I, Line 1	Number of contributions in Part 1, lines 1 through 28, does not refer to number of items. If a donor provides five works of art, that is considered one donation. If a donor provides 100 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 Senior 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 (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P01_S00_L01	Form 990, Part I, Line 1	The United States Golf Association (the "USGA") and the Royal and Ancient Golf Club of St. Andrews, Scotland (the "R&A), perform a fiduciary function in connection with the International Golf Federation (the "IGF"). The receipts and disbursements of the IGF relate primarily to two international amateur golf competitions. They are called the "World Amateur Team Competition - Men" and the "World Amateur Team Competition - Women". The USGA handles all accounting and administrative work for the IGF. However, the USGA derives no income from these competitions or from its work on behalf of the IGF. The undertaking is not a "person" for federal tax purposes. Following is IGF financial information for the two years ended September 30, 2010. This is provided to the IRS for informational purposes only: Total assets: $319,906; Fund Balance: $5,406; Income: $1,012,157; Expenses: $1,078,058. Income includes a donation from the International Olympic Committee of $20,000. Income also includes special contributions of $894,147 from IGF member organizations to help fund the effort to get golf included in the 2016 Olympics. Expenses include $919,740 for the effort to get golf included in the 2016 Olympics.
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_P04_S00_L08	Form 990, Part IV, Line 8	The museum collection, consisting of graphics, books and golf memorabilia, is owned by the USGA. The USGA Foundation serves as a caretaker.
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_L11	Form 990, Part VI, Section B, Line 11	The Federal Form 990 is compiled by USGA staff. After the Executive Director and Senior Director of Finance have thoroughly reviewed the Federal Form 990 and deemed it to be accurate and complete, a copy of the Federal Form 990 is provided 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 the Executive Committee members and 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 Chairman 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 employees to review the USGA's conflict of interest policy and submit a statement attesting to their understanding 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 Deputy Executive Director, the Senior Director of Finance, the Senior Director of Rules and Competitions, and the Chief Business Officer. That review also includes a compensation survey by an independent compensation consultant. That review also includes consideration of comparability data obtained from other sources such as Federal Form 990s. The survey and data are carefully reviewed by the USGA's Compensation Committee to ensure that compensation is reasonable and appropriate. This thorough review was last completed, and documented, in November 2008. 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. Salary adjustments are determined based on these evaluations. (The compensation review completed in November 2008 did not include the Assistant Secretary. That position was subject to normal evaluation processes.)
F990_P06_S0B_L16b	Form 990, Part VI, Section B, Line 16b	The USGA has adopted a joint ventures policy to ensure that all arrangements are consistent with the organization's tax exempt status under IRC Section 501 (c)(3). The purpose of this 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, and conflicts of interest policy. The USGA also makes its governing documents available to the public, "upon request", at its headquarters location, during normal business hours.
SchG_P01_S00_L02biv	Schedule G, Part I, Line 2b(iv)	Thompson Habib provides advice only for the solicitation of memberships for the USGA Members Program. Gross receipts specifically attributable to their advice can not be calculated. So no gross receipts have been reported.
SchR_P05_S00_L01p	Schedule R, Part V, Line 1p	The USGA Foundation serves as caretaker for the USGA museum and archives. The USGA provides facilities and personnel to the USGA Foundation. The USGA Foundation reimburses the USGA for the facilities and personnel costs.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

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

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	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
United States Golf Association Foundation
c	4000
United States Golf Association Foundation
p	2419992