2011-03-02T08:03:25-07:00 2010-11-30 990 2009-12-01 131427105 UNITED STATES GOLF ASSOCIATION UNIT 9082342300 77 Liberty Corner Road Far Hills NJ 079310708 pamela martin 9082342300 2011-02-24 2009 2016-02-24 21:20:13Z Michael Butz 77 Liberty Corner Road Far Hills NJ 07931 285566104 0 X www.usga.org X 1973 DE 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. 15 15 421 1300 1291564 0 32440107 11526265 113043573 104442540 -2426663 12844072 9822322 2753609 152879339 131566486 3281760 6379379 0 0 37706831 40967196 143156 98642 2507046 84229555 54495067 125361302 101940284 27518037 29626202 248815502 292007755 55273515 60328680 193541987 231679075 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. 0 0 39868383 0 80705689 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. 10396945 0 12425065 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. 7812340 1195161 2192514 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. 28721194 5184218 9119272 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. 28721194 5184218 9119272 86798862 1 1 0 0 0 0 1 0 0 1 1 1 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 616 0 1 421 1 1 1 1 CJ VI 0 0 0 1 1 0 0 0 1 1 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT FL GA HI IL IN KS KY LA MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X Suzanne Colon 9082342300 Controller 77 Liberty Corner Road Far Hills NJ 079310708 James B Hyler Jr 30 X X 0 0 0 Cameron Jay Rains 20 X X 0 0 0 Glen D Nager 10 X X 0 0 0 Thomas J O'Toole Jr 10 X X 0 0 0 John Y Kim 10 X X 0 0 0 Christie L Austin 10 X 0 0 0 Daniel Burton 10 X 0 0 0 William Katz 10 X 0 0 0 Pat Kaufman 10 X 0 0 0 Brigid Shanley Lamb 10 X 0 0 0 Christopher Liedel 10 X 0 0 0 Gene McClure 10 X 0 0 0 Steven R Smyers 10 X 0 0 0 James Williams 10 X 0 0 0 Geoffrey Yang 10 X 0 0 0 James F Vernon 1 X 0 0 0 James T Bunch 1 X 0 0 0 David Fay 40 X 747328 0 148871 Pamela Martin 40 X 269937 0 62271 James Noel 40 X 0 0 0 Michael Butz 40 X 438294 0 91248 Michael Davis 40 X 358193 0 42174 Peter Bevacqua 40 X 363823 0 35811 Dick Rugge 40 X 421502 0 153631 John Redpath 40 X 320243 0 17742 Barry Hyde 40 X 298918 0 16359 Jane Swiggett 40 X 294602 0 78492 Kevin O'Connor 40 X 267593 0 53279 3780433 0 699878 89 0 1 0 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 104 0 4619707 0 4000 0 6902558 99381 11526265 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 2838889 1961769 877120 0 104442540 3842585 0 0 3842585 0 0 0 0 1654939 0 0 1654939 0 0 161695892 144218 152755585 83038 8940307 61180 9001487 0 0 9001487 0 2259665 1160995 1098670 947785 150885 0 0 0 0 0 0 131566486 104249646 1291564 14499011 6346079 6346079 0 0 33300 33300 0 0 2932016 2140600 791416 0 0 0 0 0 26422191 19967164 5792001 663026 4861476 3978720 756276 126480 4942058 4070067 751534 120457 1809455 1383284 371965 54206 0 0 0 0 538599 413061 120933 4605 123477 0 123477 0 0 0 0 0 98642 98642 832556 0 832556 0 5503193 4646788 684081 172324 500597 494388 6209 0 7694094 6551600 436772 705722 4630353 3889664 740689 0 0 0 0 0 514968 459768 55200 0 2681645 2324397 274800 82448 0 0 0 0 939460 785042 154118 300 0 0 0 0 0 0 0 0 2852327 2746758 105569 0 1225356 1116096 107107 2153 Championships - prize money 13350000 13350000 0 0 Championships - other expenses 11535981 11217319 1081 317581 All other expenses 1572461 884767 528592 159102 101940284 86798862 12634376 2507046 259841 83518 8581566 21789732 0 0 2069741 2271297 0 1365 0 0 170000 130000 389124 405125 7210984 8770056 51797953 29084527 24442826 22713426 171087851 189748321 34556764 45187218 0 0 0 46805 907697 248815502 292007755 11176819 14791677 823085 0 22080142 26610973 0 0 0 0 0 0 0 0 0 0 21193469 18926030 55273515 60328680 X 193541987 231679075 0 0 0 0 193541987 231679075 248815502 292007755 X 0 1 1 X 0 X 34660482 38205157 38549596 32440107 11526265 155381607 116258073 116710983 129142138 120302394 104249646 586663234 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150918555 154916140 167691734 152742501 115775911 742044841 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 742044841 4312482 6366359 9819836 3704079 5497524 29700280 0 0 547834 169943 345222 1062999 4312482 6366359 10367670 3874022 5842746 30763279 0 0 0 0 0 0 0 0 0 0 0 0 155231037 161282499 178059404 156616523 121618657 772808120 0.96019 0.96275 0.03981 0.03725 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X X X X 0 0 772634 772634 0 43062769 23303113 19759656 0 136500 136500 0 0 7678475 5519985 2158490 0 147575 124929 22646 22713426 0 0 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 45187218 Receivable from affiliate 907697 907697 0 Postretirement benefit obligations, 0 in excess of plan assets 18926030 18926030 131566486 101940284 29626202 4962078 0 0 0 3548809 8510887 38137089 121145887 0 1190400 0 1171893 2362293 118783594 0 12782892 12782892 131566486 103614528 1190400 0 0 1171893 2362293 101252235 0 688049 688049 101940284 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. 1 North America (including Canada and Mexico, but not the United States) 0 0 Grantmaking 33300 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Turfgrass Advisory Service - travel 20747 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Broadcast of USGA championships, including U.S. Open 0 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Groove & Equipment Research Testing - travel 13986 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Equipment Standards Forum - travel and meeting expenses 46118 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Canadian Nation Turf Conference - travel 1787 North America (including Canada and Mexico, but not the United States) 0 0 Program Services AMFG Amateur and FMG meeting - travel 1344 North America (including Canada and Mexico, but not the United States) 0 0 Program Services GHIN services 0 Central America and the Caribbean 0 0 Program Services Turfgrass Advisory Service - travel 118 Central America and the Caribbean 0 0 Program Services Broadcast of USGA championships, including U.S. Open 0 Central America and the Caribbean 0 0 Program Services GHIN services 0 East Asia and the Pacific 0 0 Program Services Broadcast of USGA championships, including U.S. Open 0 East Asia and the Pacific 0 0 Program Services International qualifying for the U.S. Open - travel, course rental, and other expenses associated with conducting an international qualifying site in Japan. 65816 East Asia and the Pacific 0 0 Program Services International broadcast meetings - travel 13876 East Asia and the Pacific 0 0 Program Services Course rating seminars - travel 8809 Europe (including Iceland and Greenland) 0 0 Program Services Broadcast of USGA championships, including U.S. Open 0 Europe (including Iceland and Greenland) 0 0 Program Services International qualifying for U.S. Open - travel, course rental, and other expenses associated with conducting an international qualifying site in the UK. 110930 Europe (including Iceland and Greenland) 0 0 Program Services Olympic bid - travel and other expenses associated with request to the IOC to include golf in the 2016 Olympics. 100659 Europe (including Iceland and Greenland) 0 0 Program Services Official Golf World Rankings 27166 Europe (including Iceland and Greenland) 0 0 Program Services Drug Testing at British Amateur for the World Amateur Team Championships held in Argentina in October 2010 26417 Europe (including Iceland and Greenland) 0 0 Program Services Meeting with the R & A in Scotland - travel 10538 Europe (including Iceland and Greenland) 0 0 Program Services British Open and Women's British Open - travel 9930 Europe (including Iceland and Greenland) 0 0 Program Services Joint Rules of Golf Committee meeting - travel 6021 Europe (including Iceland and Greenland) 0 0 Program Services Corporate Partner meetings with RBS & Rolex - travel 2171 Europe (including Iceland and Greenland) 0 0 Program Services Quadrennial Rules Conference - travel 1330 Middle East and North Africa 0 0 Program Services Broadcast of USGA championships, including U.S. Open 0 South America 0 0 Program Services World Amateur Team Championship - travel 156970 South America 0 0 Program Services Copa de las Americas championship - travel 4694 South America 0 0 Program Services Broadcast of USGA championships, including U.S. Open 0 Sub-Saharan Africa 0 0 Program Services Broadcast of USGA championships, including U.S. Open 0 0 0 662727 North America (including Canada and Mexico, but not the United States) To fund golf administration internships 33300 Check 1 1 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. X X X 1 Thompson Habib and Denison Inc 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. 0 0 98642 -98642 0 98642 -98642 All States 1 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 Suite 200 Phoenix AZ 85020 860214071 501(c)(4) 27300 Internships & other support Arizona Women's Golf Association 141 E Palm Lane Suite 210 Phoenix AZ 85004 860342075 501(c)(7) 47600 Internships & other support Arkansas State Golf Association 3 Eagle Hill Court Suite B Little Rock AR 72210 710470120 501(c)(3) 26300 Internships & other support Atlanta Junior Golf Association 600 Village Trace Building 18 Suite 100 Marietta GA 30067 581274404 501(c)(3) 15300 Internships 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 Suite 212 Rocky Hill CT 06067 222587056 501(c)(6) 34400 Internships & other support 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 Suite 140 Palm Beach Gardens FL 33418 593348753 501(c)(6) 30400 Internships Florida State Golf Association 8875 Hidden River Parkway Suite 110 Tampa FL 33637 592171378 501(c)(3) 50600 Internships & other support Georgia State Golf Association 121 Village Parkway Building 3 Marietta GA 30067 581145042 501(c)(3) 27300 Internships & other support 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 Suite 400 Broomall PA 19008 231303024 501(c)(7) 27300 Internships & other support Greater Cincinnati Golf Association 9200 Montgomery Road Suite 24B Cincinnati OH 452427794 316051373 501(c)(7) 22750 Internships & other support Hawaii State Golf Association 770 Kapiolani Boulevard Suite 701 Honolulu HI 96813 990238385 501(c)(7) 23000 Internships & other support 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 Suite 100 Shawnee KS 66203 440642880 501(c)(4) 44050 Internships & other support Kansas Golf Association 1201 Wakaruse Drive Suite B5 Lawrence KS 66049 450849570 501(c)(4) 40500 Internships & other support 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 Suite 305 Dallas TX 75204 752829588 501(c)(3) 9300 Internships Long Island Golf Association 114 Old Country Road Suite LL Mineola NY 11501 112996300 501(c)(4) 15300 Internships Louisiana Golf Association 1003 Hugh Wallis Road Suite G Lafayette LA 70508 726035874 501(c)(4) 47600 Internships & other support 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 1777 Reistertown Rd Baltimore MD 21208 521326177 501(c)(3) 20200 Internships & other support 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 Suite 240 St Louis MO 63141 431631448 501(c)(4) 19200 Internships & other support 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 Suite 240 St Louis MO 63141 431755262 501(c)(3) 10650 Internships 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 Suite 211 Edina MN 55435 510152269 501(c)(6) 48600 Internships & other support Minnesota Women's Golf Association 6550 York Avenue South Suite 211 Edina MN 55435 416023222 501(c)(7) 14200 Internships 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 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916069592 501(c)(3) 12400 Internships Pacific Women's Golf Association 3101 Sunset Boulevard Suite 1E Rocklin CA 95677 770044709 501(c)(7) 29000 Internships & other support Palm Beach County Golf Association 806 Eighth Terrace PO Box 32123 Palm Beach Gardens FL 33420 562151354 501(c)(3) 10850 Internships Pennsylvania Golf Association 1974 Sproul Road Suite 400 Broomall PA 19008 231999959 501(c)(6) 14650 Internships Public Links Golf Association of Southern CA 7035 Orangethorpe Avenue Suite E Buena Park CA 90621 952863069 501(c)(4) 10850 Internships Rhode Island Golf Association One Button Hole Drive Suite 2 Providence RI 02909 222900471 501(c)(4) 19200 Internships & other support Rhode Island Golf Foundation Button Hole One Button Hole Drive Suite 1 Providence RI 02909 050497481 501(c)(3) 17300 Internships Rochester District Golf Association 2024 W Henrietta Road Suite 5H Rochester NY 14623 161218400 501(c)(6) 15650 Internships & other support South Carolina Golf Association PO Box 286 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Internships & other support 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 Suite 305 Dallas TX 75204 750715222 501(c)(4) 50600 Internships & other support Texas Golf Association-South Region 5810 Wilson Road Suite 108 Humble TX 77396 750715222 501(c)(4) 42600 Internships 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 Suite 204 Toledo OH 43614 237430259 501(c)(4) 19200 Internships & other support 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 Suite 310 Federal Way WA 98003 911432298 501(c)(4) 18000 Internships & other support 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 Suite 220 Elmsford NY 10523 134091763 501(c)(4) 18200 Internships 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 Suite 10 San Dimas CA 91773 956091889 501(c)(3) 29000 Internships & other support Women's Texas Golf Association 2909 Cole Avenue Suite 305 Dallas TX 75204 760294765 501(c)(3) 22300 Internships & other support Wyoming State Golf Association 100 N Center Street Suite 205 Casper WY 82601 742445131 501(c)(4) 15650 Internships & other support Puerto Rico Golf Association Paradise Commercial Center 264 Matadero St Suite 11 San Juan RQ 00920 660276473 20300 Internships & other support Audubon International 46 Rarick Road Selkirk NY 12158 141698061 501 (c)(3) 175000 Audubon golf program Colorado State University Dept of Horticulture and LA 103 Shepherdson Building Fort Collins CO 80523 846000545 3406(g)(1)(a) 85420 Turfgrass research Cornell University Office of Sponsored Programs 373 Pine Tree Road Ithaca NY 148502820 150532082 501 (c)(3) 10000 Turfgrass research CPBR 100 Sylvan Drive Suite 210 PO Box 20634 St Simons Island GA 31522 351883420 501 (c)(3) 7000 Turfgrass research 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 4603 Throckmorton PSC Manhattan KS 665065502 480771751 501 (c)(3) 16182 Turfgrass research Michigan State University Plant and Soil Science 583 E Plant and Soil Science Bldg East Lansing MI 488241325 386005984 501 (c)(3) 11600 Turfgrass research 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 1960 Kenny Road Columbus OH 43210 316401599 501 (c)(3) 44152 Turfgrass research Oklahoma State University Horticulture Landscape Architecture 355B Ag Hall Stillwater OK 74078 736017987 115(a) 150241 Turfgrass research Pennsylvania State University Crop and Soil Sciences 116 ASI Building University Park PA 168023504 246000376 501 (c)(3) 13000 Turfgrass research Rutgers University Plant Biology Pathology Foran Hall 59 Dudley Road New Brunswick NJ 089018520 226001086 501 (c)(3) 142474 Turfgrass research Texas A M University Dept of Soil and Crop Sciences 370 Olsen Boulevard 2474 TAMU College Station TX 77843 741238434 501 (c)(3) 89185 Turfgrass research University of Arizona 4738 East Mabel Street Tucson AZ 85712 866004791 115(a) 12644 Turfgrass research University of Florida 2199 McCarty Hall PO Box 110500 Gainesville FL 326110500 596002052 403(b) 15469 Turfgrass research University of Georgia Office of Sponsored Programs Boyd Grad Studies Research Center Athens GA 306027411 586001998 501 (c)(3) 20000 Turfgrass research University of Massachusetts Dept of Veterinary and Animal N311B Morrill 1 Amherst MA 01003 043167352 501 (c)(1) 77914 Turfgrass research University of Minnesota Horticulture Room 305 Alder Hall 1970 Folwell Avenue St Paul MN 55108 416007513 170(a)(1) 20000 Turfgrass research University of Nebraska Agronomy and Horticulture 377 Plant Sciences Hall Lincoln NE 685830724 470049123 501 (c)(3) 112743 Turfgrass research University of Rhode Island Department of Plant Sciences 210 Woodward Hall Kingston RI 02881 056000522 501 (c)(3) 14991 Turfgrass University of Wisconsin Research and Sponsored Programs 21 N Park Street Suite 6401 Madison WI 53715 396006492 501 (c)(3) 41022 Turfgrass research 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 Suite 205 Orlando FL 32827 263100887 501 (c)(3) 10000 Junior golf 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 Suite 700 Lansing MI 48901 261745419 501 (c)(3) 7000 Junior golf 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 Forbes and Schenley Drive Pittsburgh PA 15217 010867393 501 (c)(3) 10000 Junior golf 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 Suite M 2 Washington DC 20008 540732966 501 (c)(3) 7000 Junior golf 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 Suite 201 D Albuquerque NM 87004 201870330 501 (c)(3) 15000 Junior golf 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 Health Science Ctr Level 2 Rm 467 Stony Brook NY 117948201 141368361 501 (c)(3) 22000 Junior golf SCGA Foundation 3740 Cahuenga Boulevard Studio City CA 91604 953858373 501 (c)(3) 15000 Junior golf School Board of Marion County Marion Technical Institute 1614 SE Ft King Street Ocala FL 34471 596000734 Gov't Entity 15000 Junior golf Special Olympics North America 4004 Barrett Drive Suite 206 Raleigh NC 27609 520889518 501 (c)(3) 70000 Disabled golfer program 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 Southern Area Youth Program PO Box 470017 Los Angeles CA 900479517 954549435 501 (c)(3) 17500 Junior golf 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 Suite 23 Ponte Vedra Beach FL 32082 592998925 501 (c)(3) 668500 First Tee and other golf initiatives 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 102 86 SchI_P01_S00_L02 Schedule I, Part I, Line 2 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. X X 0 1 X X X X X 0 1 0 0 0 0 0 0 0 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 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). X 23 0 n/a X 1 99388 fmv 1 0 1 0 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. 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. United States Golf Association Foundation 77 Liberty Corner Road Far Hills NJ 079310708 136188356 Promote and conserve golf. NY 501(c)(3) 11 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 United States Golf Association Foundation c 4000 United States Golf Association Foundation p 2419992