2023-11-07T08:34:20-06:00 2022-12-31 990 2022-01-01 330468104 SCPGA FOUNDATION INC SCPG 9518454653 3333 E CONCOURS BUILDING 2 2100 ONTARIO CA 917646541 NIKKI GATCH EXECUTIVE DIRECTOR 9518454653 2023-11-07 NIKKI GATCH 999009999 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NIKKI GATCH 3333 E CONCOURS BUILDING 2 2100 ONTARIO CA 917646541 4449188 0 X SCPGA.COM/FOUNDATION X 1997 CA THE ORGANIZATION IS COMMITTED TO PROVIDE ALL THOSE WHO MIGHT BENEFIT, ESPECIALLY YOUTH FROM ALL COMMUNITIES, WITH OPPORTUNITIES TO ACQUIRE SUSTAINABLE LIFE SKILLS AND VALUES OBTAINED THROUGH THE GAME OF GOLF. 13 13 0 25 0 0 469498 287476 3088461 3961004 39941 23508 -69183 11258 3528717 4283246 114246 111600 0 0 0 0 0 0 43259 3364193 3956854 3478439 4068454 50278 214792 1351353 1037679 815768 392285 535585 645394 X THE SOUTHERN CALIFORNIA PGA FOUNDATION'S MISSION IS TO PROVIDE ALL THOSE WHO MIGHT BENEFIT, ESPECIALLY YOUTH FROM ALL COMMUNITIES, WITH OPPORTUNITIES TO ACQUIRE SUSTAINABLE LIFE SKILLS AND VALUES OBTAINED THROUGH THE GAME OF GOLF. 1 0 3562008 111600 3806669 THE ORGANIZATION INTRODUCES AND PROMOTES GOLF TO ALL WHO MIGHT BENEFIT VIA COMPETITIVE JUNIOR GOLF EVENTS, GRANTS AND SCHOLARSHIPS, CLUBSFOREYOUTH, PGA HOPE, AND VARIOUS OTHERS. 3562008 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 0 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X SCPGA FOUNDATION ACCOUNTING DIRECTOR 8004776465 1916 PGA PARKWAY FRISCO TX 75033 X X JEFF JOHNSON CHIEF MEMBERSHIP OFFICER 15.00 X X 0 0 0 ANTHONY LEONE FOUNDATION DIRECTOR 40.00 X 0 0 0 TONY LETENDRE CHAIRMAN 1.00 X X 0 0 0 SCOTT GIBSON DIRECTOR 1.00 X 0 0 0 SCOTT HEYN DIRECTOR 1.00 X 0 0 0 CHRIS LOHMAN DIRECTOR 1.00 X 0 0 0 MO MARTIN DIRECTOR 1.00 X 0 0 0 JOHN MCCLURE DIRECTOR 1.00 X 0 0 0 BETTY POTALIVO DIRECTOR 1.00 X 0 0 0 KURT SCHUETTE DIRECTOR 1.00 X 0 0 0 OD VINCENT DIRECTOR 1.00 X 0 0 0 GERALD WONG DIRECTOR 1.00 X 0 0 0 NIKKI GATCH ASSISTANT EXECUTIVE DIRECT 15.00 X 0 0 0 TOM ADDIS EXECUTIVE DIRECTOR 15.00 X 0 0 0 0 0 0 0 0 0 0 0 64000 223476 287476 TOURNAMENT REVENUE 900099 3456539 3456539 REIMBURSED EXPENSES 900099 350130 350130 SPONSORSHIP REVENUE 900099 154335 154335 3961004 10821 10821 2687 10000 0 0 2687 10000 12687 12687 177200 64000 165942 11258 11258 4283246 3806669 0 189101 1600 1600 110000 110000 3410 3410 12600 10080 2520 76000 60800 15200 31925 25540 6385 23017 23017 75135 60108 15027 10416 9895 521 213071 191764 21307 1140 1140 21848 20756 1092 TOURNAMENT OPERATIONS 2539782 2539782 AUDIT RECONCILIATION AD 366557 323298 43259 PROCESSING FEES 232770 232770 TOURNAMENT PRIZES 159626 159626 189557 111720 77837 4068454 3562008 463187 43259 736774 544971 1442 1444 56202 39077 4608 5747 83816 81812 3143 2004 498375 406898 50809 37538 1351353 1037679 106036 97395 180600 245118 529132 49772 815768 392285 X 499094 551471 36491 93923 535585 645394 1351353 1037679 214792 -104983 0 X 0 1 X 1 0 X 339630 525621 587955 469498 287476 2210180 2684935 2935013 1807253 2933355 3806669 14167225 66545 57550 64009 155106 154335 497545 3091110 3518184 2459217 3557959 4248480 16874950 37308 59922 98449 32376 228055 5000 5000 5328 7294 22622 42308 64922 103777 32376 7294 250677 16624273 4590 8674 7997 9224 10821 41306 4590 8674 7997 9224 10821 41306 11258 11258 3095700 3526858 2467214 3567183 4270559 16927514 0.98210 0.97510 0.00240 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76000 76000 4158396 4234396 361720 90430 0 0 326702 291343 330766 361720 1310531 1965797 9833 14250 14400 76000 114483 81676 72836 82692 90430 327634 491451 29563 27559 2004 54253 54253 0 2004 DUE TO THE SOUTHERN CALIFORNIA SECTION 44720 OTHER LIABILITIES 5052 49772 4363500 -104983 19296 -85687 4449187 -165941 -165941 4283246 4253691 185238 185238 4068453 1 1 4068454 PART XI, LINE 2D - OTHER ADJUSTMENTS: TO RECORD IN-KIND CONTRIBUTIONS 19,296. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -165,942. ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 165,942. TO RECORD IN-KIND CONTRIBUTIONS 19,296. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. FOUNDATION CLASSIC 241200 64000 177200 90009 57040 18893 241200 64000 177200 90009 57040 18893 165942 11258 1 GENERAL FOUNDATION SCHOLARSHIPS 15 110000 PART I, LINE 2: GRANT RECIPIENTS MUST SUBMIT AN ANNUAL REPORT OF THE PROGRAMS THE GRANT WAS USED TOWARD. IN ADDITION, SCHOLARSHIP CHECKS ARE MADE OUT TO THE UNIVERSITIES ATTENDED BY THE SCHOLARSHIP RECIPIENT TO ENSURE PROPER HANDLING OF THE FUNDS. SCHOLARSHIPS ARE AWARDED BASED ON HIGH SCHOOL GRADE POINT AVERAGE, TEST SCORES, AND EXTRA CURRICULAR ACTIVITIES AND ARE SELECTED BY THE BOARD. FORM 990, PART III, LINE 2 OUR PROGRAM SERVICES WERE EXPANDED TO INCLUDE INTRODUCING GOLF TO VETERANS WITH DISABILITIES TO ENHANCE THEIR PHYSICAL, MENTAL, SOCIAL AND EMOTIONAL WELL-BEING. FORM 990, PART VI, SECTION B, LINE 11B REVIEW FOR COMPLETENESS AND ACCURACY PRIOR TO SIGNING AND FILING IS CONDUCTED BY THE FOUNDATION DIRECTOR, CEO, COO, FINANCE MANAGER, AND THE FOUNDATION AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BOARD REGULATES, THROUGH POLICY, ANY CONFLICTS. IF A 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, COLUMN A: TOM ADDIS, III RETIRED FROM HIS POSITION AT THE ORGANIZATION. NIKKI GATCH ASSUMED THE EXECUTIVE DIRECTOR ROLE AS OF JANUARY 2023.