2023-09-14T13:30:34-05:00 2022-12-31 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2022-01-01 750715222 THE TEXAS GOLF ASSOCIATION TEXA 2144688942 16200 ADDISON RD 150 ADDISON TX 75001 STACY DENNIS EXECUTIVE DIRECTOR 2144688942 2023-09-12 1 STACY DENNIS 999009999 1 EMILY LANDRY P01614538 8172599100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STACY DENNIS 16200 ADDISON RD 150 ADDISON TX 75001 6193053 0 X WWW.TXGA.ORG X 1946 TX THE TEXAS GOLF ASSOCIATION IS ONE OF THE LARGEST AND MOST RESPECTED GOLF ASSOCIATIONS IN THE COUNTRY, WITH AN ONGOING COMMITMENT OF ENSURING THAT THE TOP RESOURCES AND MOST DEPENDABLE STAFF ARE IN PLACE TO MEET CURRENT AND FUTURE NEEDS OF ITS MEMBERS, CONTESTANTS, VOLUNTEERS AND ALL WHO STRIVE TO PRESERVE THE GREAT TRADITIONS OF THE GAME. 45 44 39 178 476053 294994 206659 84589 5369561 6094689 5183 10566 38330 3209 5619733 6193053 251826 154178 0 0 2165308 2181901 0 0 0 2379696 2833953 4796830 5170032 822903 1023021 2534829 3992095 775724 1209969 1759105 2782126 TO PROMOTE THE PLAYING AND ADVANCEMENT OF THE ROYAL AND ANCIENT GAME OF GOLF IN TEXAS. 0 0 598119 3890588 TGA COUNTED MORE THAN 580 MEMBER CLUBS AND 156,000 INDIVIDUAL MEMBER GOLFERS. GOLFERS BECOME MEMBERS BY VIRTUE OF ESTABLISHING A USGA HANDICAP AT A TGA MEMBER CLUB. IN ORDER TO FULFILL THE MEMBERSHIPS OF CLUBS, THE TGA PROVIDES GHIN SOFTWARE AND TECHNOLOGY, TOURNAMENT MANAGEMENT SOFTWARE, EDUCATIONAL SEMINARS AND PUBLICATIONS. TO SERVICE HANDICAPS AND MEMBERSHIPS FOR GOLFERS, THE TGA PROVIDES ACCESS TO GHIN GOLFER PRODUCTS, EDUCATIONAL RESOURCES, AND UTILIZES SOFTWARE AND TECHNOLOGY TO MANAGE MEMBER DATABASES. 853997 1362950 TGA CONDUCTS ORGANIZED GOLF EVENTS FOR COMPETITIVE AND RECREATIONAL GOLFERS IN EVERY REGION OF THE STATE. THESE EVENTS INCLUDE STATEWIDE AND REGIONAL CHAMPIONSHIPS, QUALIFYING ROUNDS FOR TGA AND USGA CHAMPIONSHIPS, MANAGED EVENTS FOR COLLEGES AND THE WOMEN'S SOUTHERN GOLF ASSOCIATION, FUN GOLF PLAY DAYS AND BEGINNING GOLF OUTINGS. IN 2022, ALMOST 9,000 APPLICATIONS WERE RECEIVED FOR MORE THAN 130 EVENTS COMPRISING MORE THAN 14,000 ROUNDS OF GOLF PLAYED BY ALMOST 8,000 UNIQUE GOLFERS. TGA STAFF WERE ON SITE AT HOST CLUBS FOR ALMOST 350 DAYS TO CONDUCT THESE EVENTS. 109459 154178 266230 TGA PROVIDES MANAGEMENT AND SUPPORT SERVICES TO RELATED ENTITIES AS WELL AS CONTRACTUAL MANAGEMENT SERVICES FOR OTHER RECREATIONAL ENTITIES. THE ASSOCIATION CONTRACTS WITH A THIRD PARTY STAFFING ORGANIZATION AS AN UMBRELLA ORGANIZATION FOR ITS RELATED ENTITIES. 2564222 102077 2564222 102077 4125797 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 9 0 1 39 1 1 1 0 0 0 0 0 0 0 X 45 44 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DAVID FRAUHIGER 2144688942 16200 ADDISON RD STE 150 ADDISON TX 75001 STACY DENNIS EXECUTIVE DIRECTOR 50.00 8.00 X X 276900 0 19034 JONATHAN SHIPLEY PRESIDENT 3.00 X X 0 0 0 LEE SANDLIN 1ST VICE PRESIDENT 3.00 X X 0 0 0 RICK TURNER 2ND VICE PRESIDENT 3.00 X X 0 0 0 PAUL MARCHAND SECRETARY/TREASURER 3.00 X X 0 0 0 AARON HICKMAN DIRECTOR 2.00 X 0 0 0 AJ CORTEZ DIRECTOR 2.00 X 0 0 0 BILL HANLEY DIRECTOR 2.00 X 0 0 0 BOBBY BAUGH DIRECTOR 2.00 X 0 0 0 BOBBY GRABSTALD DIRECTOR 2.00 X 0 0 0 CAREY SCHULTEN DIRECTOR 2.00 X 0 0 0 CHRIS HARTENSTEIN DIRECTOR 2.00 X 0 0 0 CHUCK FLOWERS DIRECTOR 2.00 X 0 0 0 DANNY SIMMERMAN DIRECTOR 2.00 X 0 0 0 DAVID DICKERSON DIRECTOR 2.00 X 0 0 0 DENNIS WOOD DIRECTOR 2.00 X 0 0 0 DIANE DILL DIRECTOR 2.00 X 0 0 0 DONNA BRADY DIRECTOR 2.00 X 0 0 0 GENE RILEY DIRECTOR 2.00 X 0 0 0 GREG SMITH DIRECTOR 2.00 X 0 0 0 JACQUE COOPER DIRECTOR 2.00 X 0 0 0 JASON SMITH DIRECTOR 2.00 X 0 0 0 JIM BROWN DIRECTOR 2.00 X 0 0 0 LESLIE HENRY DIRECTOR 2.00 X 0 0 0 LOREN SINGLETARY DIRECTOR 2.00 X 0 0 0 MALCOLM HOLLAND DIRECTOR 2.00 X 0 0 0 MARSHALL MORGAN DIRECTOR 2.00 X 0 0 0 MICHAEL STUART DIRECTOR 2.00 X 0 0 0 MICKEY JONES DIRECTOR 2.00 X 0 0 0 MIKE BOOKER DIRECTOR 2.00 X 0 0 0 PAT YOUNGS DIRECTOR 2.00 X 0 0 0 PEGGY SPANN DIRECTOR 2.00 X 0 0 0 RANDY LANCE DIRECTOR 2.00 X 0 0 0 RANDY RAWLS DIRECTOR 2.00 X 0 0 0 REX BOHLS DIRECTOR 2.00 X 0 0 0 RONALD NORMAN DIRECTOR 2.00 X 0 0 0 SAM HANSARD DIRECTOR 2.00 X 0 0 0 SANDY DALEHITE DIRECTOR 2.00 X 0 0 0 SCOTT BEATY DIRECTOR 2.00 X 0 0 0 SIS SINGLETARY DIRECTOR 2.00 X 0 0 0 STEVE SUHEY DIRECTOR 2.00 X 0 0 0 SUSAN KNOX DIRECTOR 2.00 X 0 0 0 TITUS HARRIS DIRECTOR 2.00 X 0 0 0 VERN SPURLOCK DIRECTOR 2.00 X 0 0 0 ZACK ATKINSON DIRECTOR 2.00 X 0 0 0 276900 0 19034 1 0 1 0 0 84589 84589 HANDICAP SERVICE 713910 3890588 3890588 GOLF TOURNAMENTS 713910 1362950 1362950 SPONSORSHIP AGREEMENTS 513190 476053 476053 ADMINISTRATION AND MAN 561000 266230 266230 MEMBERSHIP PROGRAMS AN 713910 45628 45628 53240 53240 6094689 10566 10566 MISCELLANEOUS INCOME 561439 3209 3209 3209 6193053 5621845 476053 10566 154178 154178 295934 207154 88780 1665797 954530 711267 49233 46279 2954 170937 160681 10256 17300 17300 3205 3205 247196 221966 25230 54960 43968 10992 91599 82439 9160 211080 179418 31662 191963 172767 19196 115415 115415 32876 29588 3288 1240 1240 34853 24397 10456 50470 45423 5047 INCOME TAX 76708 76708 TOURNAMENTS 853997 853997 USGA/GHIN EXPENSE 598119 598119 OUTSIDE TOURNAMENTS 69779 69779 183193 165699 17494 5170032 4125797 1044235 0 2080269 1025660 0 2001726 366637 416873 9670 4664 686335 642936 78253 43399 0 499773 2534829 3992095 278456 177504 403369 437420 26837 511915 67062 83130 775724 1209969 X 1758831 2782126 274 0 1759105 2782126 2534829 3992095 1023021 0 X X 0 1 X 1 0 1 0 0 686335 642936 43399 43399 OPERATING LEASE RIGHT-OF-USE ASSETS 499773 499773 PAYABLE TO RELATED PARTIES 83130 83130 X PART X, LINE 2: THE TEXAS GOLF ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE ORGANIZATION ANNUALLY FILES FORM 990 AND FORM 990-T TO REPORT TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES AND IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. THE 2019 THROUGH 2022 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 0 NORTH TEXAS JUNIOR GOLF & EDUCATION FOUNDATION 16200 ADDISON RD 150 ADDISON TX 75001 752602809 501(C)(3) 11000 0 GENERAL SUPPORT THE TEXAS GOLF ASSOCIATION FOUNDATION 16200 ADDISON RD 150 ADDISON TX 75001 752829588 501(C)(3) 124000 0 GENERAL SUPPORT 2 X X 0 0 0 0 0 0 0 0 0 STACY DENNIS EXECUTIVE DIRECTOR 241000 0 35000 0 900 0 11040 0 7994 0 295934 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. AFTER DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST, THE INTERESTED PERSON IS REQUIRED TO LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DETERMINE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH SERVES AS THE COMPENSATION COMMITTEE. DELIBERATIONS ARE CONTEMPORANEOUSLY NOTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE MEETINGS. COMPENSATION OF KEY EMPLOYEES (EXCLUDING EXECUTIVE DIRECTOR) IS PROPOSED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR OF THE ASSOCIATION. THE EXECUTIVE COMMITTEE EDITS AND APPROVES ALL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. THE TEXAS GOLF ASSOCIATION FOUNDATION 16200 ADDISON RD 150 ADDISON TX 75001 752829588 GOLF FOUNDATION TX 501(C)(3) LINE 11 1 NORTH TEXAS JUNIOR GOLF & EDUCATION FOUNDATION 16200 ADDISON RD 150 ADDISON TX 75001 752602809 JUNIOR GOLF TX 501(C)(3) LINE 7 1 0 1 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 THE TEXAS GOLF ASSOCIATION FOUNDATION B 124000 FAIR MARKET VALUE NORTH TEXAS JUNIOR GOLF & EDUCATION FOUNDATION B 11000 FAIR MARKET VALUE THE TEXAS GOLF ASSOCIATION FOUNDATION D 59351 FAIR MARKET VALUE NORTH TEXAS JUNIOR GOLF & EDUCATION FOUNDATION E 26485 FAIR MARKET VALUE THE TEXAS GOLF ASSOCIATION FOUNDATION L 239380 FAIR MARKET VALUE NORTH TEXAS JUNIOR GOLF & EDUCATION FOUNDATION N 22000 FAIR MARKET VALUE