2023-10-16T11:32:16-07:00 2022-12-31 680175530 Carbahal & Company AAC 1107 Kennedy Pl 5 Davis CA 95616 990 2022-01-01 753249593 NORTHERN CALIFORNIA PGA FOUNDATION NORT 7074494742 411 DAVIS STREET STE 103 VACAVILLE CA 95688 LEN DUMAS PGA Chairman 2023-10-16 true LEN DUMAS PGA 999009999 true Sue Westwood CPA P01022724 5307588111 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z TIM BURR PGA 411 DAVIS STREET STE 103 VACAVILLE CA 95688 1058665 false X NCPGAFOUNDATION.ORG X 2007 CA The mission of the NCPGA Foundation is three-fold: To serve Veterans - Their health and their families; to provide resources to PGA members serving their communities in Northern California and Northwestern Nevada; and to grow the game of golf. 13 13 0 40 0 668361 436026 0 2958 3418 108111 93361 779430 532805 10354 18559 0 264686 239866 0 95791 244435 357541 519475 615966 259955 -83161 897825 841946 196137 133890 701688 708056 The mission of the NCPGA Foundation is three-fold: To serve Veterans - Their health and their families; to provide resources to PGA members serving their communities in Northern California and Northwestern Nevada; and to grow the game of golf. false false 360882 8736 Impacting lives through golf, the northern California PGA Foundations flagship program, PGA HOPE, provides a year-round golf program as therapeutic rehabilitation for military veterans. The lifetime sport of golf has proven to be an excellent activity to help heal and assimilate our veterans back into their community through the social interaction the game provides. For many injured veterans, adaptive sports provide their first exposure to physical activity after injury. It is a fact that suicide is a major issue among military veterans, which recent statistics showing that 22 veterans a day commit suicide. PGA HOPE is working to change this statistic. Through a Memorandum of Understanding with the Department of Veterans Affairs, the VAs recreational therapists are able to refer veterans to the PGA Hope program as a form of therapy the only sports program the VA supports with this powerful endorsement. 360882 true false false false false false false false false false true false false false true false false false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false true 37 0 true 0 false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true false true true true false CA X SUZY SCHNEIDER 7074494742 411 DAVIS STREET STE 103 VACAVILLE CA 95688 X TIM BURR PGA President 2.00 0.00 X X 0 0 0 BOB EPPERLY PGA TRUSTEE 1.00 0.00 X 0 0 0 BOB HOFFMAN SECRETARY/VP 2.00 0.00 X X 0 0 0 LYDIA MORASKY Treasurer 1.00 0.00 X X 0 0 0 DEDE MORIARTY PGA HONORARY PRES. 1.00 0.00 X X 0 0 0 MORGAN DAVIES Trustee 1.00 0.00 X 0 0 0 RICHARD CERUSSI Trustee 1.00 0.00 X 0 0 0 ANDY DOLICH Trustee 1.00 0.00 X 0 0 0 LEN DUMAS PGA Chairman 1.00 0.00 X 0 0 0 MARK KILLEEN Trustee 1.00 0.00 X 0 0 0 FRANK LAROSA Trustee 1.00 0.00 X 0 0 0 SHERI SAM MANAGING DIR. 40.00 0.00 X 0 0 0 0 false false false 0 8736 166750 260540 436026 0 3418 3418 0 0 0 0 619221 166750 525860 93361 0 0 0 532805 3418 X 14559 14559 4000 4000 0 0 0 0 218090 127107 34743 56240 2988 1400 696 892 0 18788 12930 2162 3696 0 8208 8208 7000 7000 0 0 0 62715 49626 13089 436 436 11004 11004 221 221 0 12540 12540 11111 11111 0 0 0 0 4896 4896 3020 3020 NCPGA "HOPE" PROGRAM EXPENSES 163591 163591 SETTLEMENT 41042 8208 12313 20521 SUPPLIES 8504 7290 1214 DUES 8351 4460 3891 14902 1330 12219 1353 615966 360882 159293 95791 561830 424191 300714 315151 0 74500 0 0 0 13041 10760 0 53733 46389 12240 7344 0 0 0 0 10000 10000 897825 841946 149374 118725 46763 15165 196137 133890 X 536039 543377 165649 164679 701688 708056 897825 841946 -83161 11019 78510 X false false false X 219723 251092 254052 668361 436026 1829254 0 0 219723 251092 254052 668361 436026 1829254 0 1829254 122 2301 1853 2958 3418 10652 0 0 1839906 0.99420 0.99520 X 53733 46389 7344 7344 CREDIT CARD PAYABLE 665 UNEARNED REVENUE 14500 15165 false THE LANGLEY 662253 145400 516853 4284 342557 914 87138 NINE WINE & DINE 49310 11600 37710 11910 10520 2 74408 9750 64658 33155 10934 24448 785971 166750 619221 4284 387622 11848 87138 34968 525860 93361 true ASSIST-A-GRAD 1111 WEBSTER ST FAIRFIELD CA 94533 14559 0 1 0 Form 990, Part VI, Section B, Line 11b BOARD MEMBERS HAVE ACCESS TO A COPY OF THE RETURN BEFORE IT IS FILED. THEY ARE ENCOURAGED TO ASK QUESTIONS, PREFERABLY IN WRITING. THE EXECUTIVE DIRECTOR PROVIDES A FINAL REVIEW OF THE RETURN FOR COMPLETENESS AND ACCURACY PRIOR TO SIGNING AND FILING. Form 990, Part VI, Section B, Line 12c THE GOVERNING BOARD REGULATES, THROUGH POLICY, ANY CONFLICTS. IF A CONFLICT (OR APPEARANCE OF CONFLICT) COMES TO THE ATTENTION OF THE BOARD, THE DIRECTOR INVOLVED SHALL SUBMIT PAPERWORK AND ALLOW THE SITTING BOARD TO DETERMINE WHAT CONFLICT EXISTS, IF ANY, AND FOLLOW THROUGH RESOLUTION. Form 990, Part VI, Section B, Line 15a THE ENTIRE BOARD OF DIRECTORS REVIEWS AND APPROVES CHANGES IN PAYROLL. THEY CONSIDER AMONG OTHER THINGS, THE FINANCIAL CONDITION OF THE ORGANIZATION, THE STRENGTH OR WEAKNESS OF THE LOCAL ECONOMY, AND THE PAY OF SIMILAR INDIVIDUALS AT SIMILAR ORGANIZATIONS. Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS REVIEWS ALL PAYROLL CHANGES REGARDING OFFICERS AND DIRECTORS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, TAX RETURNS, EXEMPT APPLICATION FORMS, AND DETERMINATION LETTERS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE. CONVENIENT TIMES TO REVIEW THEM ARE AVAILABLE WHEN A WRITTEN REQUEST IS RECEIVED. NORTHERN CALIFORNIA SECTION-PGA 411 DAVIS STREET STE 103 VACAVILLE CA 95688 941700184 PROMOTION OF GOLF CA 501(C)(6) NA false false false false false false false false false false false false false false false false false false false false