2023-11-15T18:38:54-06:00 2022-12-31 814234542 BPM LLP 4200 BOHANNON DRIVE SUITE 250 MENLO PARK CA 940251021 990 2022-01-01 943108575 NCGA FOUNDATION NCGA 8316254653 30 RAGSDALE DRIVE 201 MONTEREY CA 93940 ADAM HEIECK CEO 8316224653 2023-11-14 1 ADAM HEIECK 999009999 1 TAMARA L MCINERNEY P00011797 6508556800 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z YOUTH ON COURSE ADAM HEIECK 30 RAGSDALE DRIVE SUITE 201 MONTEREY CA 93940 8425493 0 X WWW.YOUTHONCOURSE.ORG X 1989 CA PROVIDE YOUTH WITH ACCESS TO LIFE-CHANGING OPPORTUNITIES THROUGH GOLF. 17 15 0 14 0 0 5298835 6542751 0 0 375228 294854 127846 -86438 5801909 6751167 1008274 907811 0 0 1087773 1818490 0 0 1067033 2323142 3235286 4419189 5961587 1382720 789580 11075488 11433355 1338780 2509382 9736708 8923973 YOUTH ON COURSE PROVIDES A CONTINUUM OF SERVICES INCLUDING SUBSIDIZED COURSE ACCESS, INTERNSHIPS FOR HIGH SCHOOL STUDENTS, COLLEGE SCHOLARSHIPS, AND THE CADDIE PROGRAM. 0 0 3064447 YOUTH ON COURSE: YOUTH PROGRAM DESIGNED TO INCREASE THE ACCESSIBILITY AND AFFORDABILITY OF GOLF. THE ORGANIZATION SUBSIDIZES ROUNDS OF GOLF FOR DESERVING YOUTHS AT PARTICIPATING GOLF COURSES WITH ELIGIBLE PARTICIPANTS. PARTICIPANTS' AGES RANGE FROM 7-18 AND ALL MUST BE CERTIFIED TO PARTICIPATE. 422719 355250 YOUTH ON COURSE SCHOLARSHIPS: THE YOUTH ON COURSE STAFF REVIEWS SCHOLARSHIP APPLICATIONS AND EVALUATES EACH APPLICANT BASED ON ACADEMIC PERFORMANCE, INTEREST IN GOLF, WORK EXPERIENCE AND FINANCIAL NEED. QUALIFIED APPLICANTS ARE INTERVIEWED BY STAFF, BOARD, AND PROGRAM PARTNERS, AND SELECTED BASED ON THE QUALITY OF THEIR CREDENTIALS, ANSWERS TO INTERVIEW QUESTIONS, AND FINANCIAL NEED. 21 COLLEGE SCHOLARSHIPS WERE AWARDED IN 2022. 215413 TRAIN YOUTH AGES 13-18 ON BEST CADDIE PRACTICES AND THEN SUBSIDIZES CADDIE LOOPS FOR THE SUMMER AT LOCAL GOLF COURSES. EACH LOOP, THE CADDIES EARN $25 PLUS TIPS, AND YOC MATCHES AMOUNT WITH $25 AND AN ADDITIONAL $50 PLACED IN A SCHOLARSHIP ACCOUNT FOR THOSE WITH FINANCIAL NEED UPON ENTRANCE INTO COLLEGE. 609704 552561 609704 552561 4312283 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 1 0 1 22 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 15 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 1 0 CA X X X AANA FITZGERALD 8316228225 3200 LOPEZ ROAD PEBBLE BEACH CA 939531157 KATHY WIGGINS PRESIDENT 5.00 X X 0 0 0 DAVID BAKER DIRECTOR 2.00 X 0 0 0 ED DOBRANSKI DIRECTOR 2.00 X 0 0 0 CATHY STROH DIRECTOR 2.00 X 0 0 0 LYNDA DONAHUE DIRECTOR 2.00 X 0 0 0 CHRIS QVALE DIRECTOR 2.00 X 0 0 0 ROBERT GOLDSTEIN SECRETARY 5.00 X X 0 0 0 MATT GINELLA DIRECTOR 2.00 X 0 0 0 JENNIFER YOUNG DIRECTOR 2.00 X 0 0 0 JEFF RHODENBAUGH DIRECTOR 2.00 X 0 0 0 PAUL MORTON DIRECTOR 5.00 X 0 0 0 JAMES HOUSLER DIRECTOR 2.00 X 0 0 0 ERICK MITCHELL DIRECTOR 2.00 X 0 0 0 AMANDA NORVELL DIRECTOR 2.00 X 0 0 0 RICK PASCHAL DIRECTOR 2.00 X 0 0 0 JOE HUSTON DIRECTOR/CEO OF NCGA 1.00 40.00 X 0 460478 183458 ADAM HEIECK DIRECTOR/CEO FOUNDATION 40.00 X 0 353873 77406 JEFF CLARK CHIEF DEVELOPMENT OFFICER 40.00 X 0 211369 39861 MICHAEL LOWE VP OF PROGRAMS 40.00 X 0 144916 29486 ASHLEIGH MCLAUGHLIN VP COMMUNICATIONS & MKTG 40.00 X 0 127142 45329 GRANT GAUDETTE CHIEF TECHOLOGY OFFICE 40.00 X 0 177040 25442 0 1474818 400982 0 0 1 0 0 2714584 3828167 284905 6542751 212794 212794 1186392 1104332 82060 82060 82060 483556 2714584 569994 -86438 -86438 6751167 0 0 208416 X 543360 543360 353750 353750 10701 10701 1818490 1142693 675797 15742 15742 861149 614116 67467 179566 131181 131181 265329 192016 194 73119 ROUNDS 1212370 1212370 OPERATING 469112 30691 367687 70734 INTERNSHIP/CADDIE 134516 134516 OTHER 78070 78070 67817 67817 5961587 4312283 582271 1067033 2303790 2137021 107646 80528 8578052 8097745 86000 1118061 11075488 11433355 504395 573309 539038 641342 295347 176670 0 1118061 1338780 2509382 X 9421163 8423141 315545 500832 9736708 8923973 11075488 11433355 X 789580 -1516315 -86000 X X 0 1 X 1 0 X 1828234 2537783 3022103 5298835 6542571 19229526 1828234 2537783 3022103 5298835 6542571 19229526 1281124 17948402 158916 168953 150570 209203 212794 900436 20129962 0.89160 0.83330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8531909 750000 -1222332 14364 8045213 7616883 31691 928342 45007 8531909 6710936 27495 913341 34889 7616883 5337576 200000 1173360 6710936 5626476 -288900 5337576 0.94400 0.05600 0 0 0 LEASE AMORTIZATION 15309 ROU ASSET 1102752 1118061 LEASE 1093687 CURRENT LEASE 24374 1118061 6684850 -1516314 701214 748783 -66317 6751167 0 6751167 7497584 701214 834783 1535997 5961587 0 5961587 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 569,994. IN-KIND SERVICES/USE OF FACILITIES 264,789. LOSS ON VALUE OF ASSET -86,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 569,994. IN-KIND SERVICES/USE OF FACILITIES 264,789. 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANT MAKING GRANT MAKING 10701 0 0 0 0 0 0 10701 0 10701 CANADA JR. GOLF PROGRAMS 10701 WIRE TRANSFER 0 N/A FMV 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 100 HOLE HIKE 2435170 2244970 190200 389347 VINTAGE CUP SONOMA 340000 275000 65000 146851 2 417741 189385 228356 33796 3192911 2709355 483556 569994 569994 -86438 1 ALABAMA GOLF ASSOCIATION 3041 LORNA ROAD HOOVER AL 35216 630809785 501(C)(3) 28532 0 FMV JR. GOLF PROGRAMS CAROLINAS GOLF ASSOCIATION 140 RIDGE ROAD SOUTHERN PINES NC 28387 560509290 501(C)(3) 100648 0 FMV JR. GOLF PROGRAMS CENTRAL LINKS GOLF 8330 MELROSE DR LENEXA KS 66214 440642880 501(C)(3) 13815 0 FMV JR. GOLF PROGRAMS FIRST TEE OF MONTEREY 99 HARDING RD SAN FRANCISCO CA 94132 912169009 501(C)(3) 6241 0 FMV JR. GOLF PROGRAMS GEORGIA STATE GOLF ASSOCIATION 8330 MELROSE DR LENEXA KS 66214 440642880 501(C)(3) 21369 0 FMV JR. GOLF PROGRAMS GOLF ASSOCIATION OF MICHIGAN FOUNDATION 39255 COUNTRY CLUB DR UNIT B-40 FARMINGTON HILLS MI 48331 472118531 501(C)(3) 36602 0 FMV JR. GOLF PROGRAMS IOWA GOLF ASSOCIATION 1605 NORTH ANKEY BLVD ANKENY IA 50023 421203480 501(C)(3) 7667 0 FMV JR. GOLF PROGRAMS JUNIOR GOLF ALLIANCE OF COLORADO 5990 GREENWOOD PLAZA BLVD 102 GREENWOOD VILLAGE CO 80111 811286661 501(C)(3) 5625 0 FMV JR. GOLF PROGRAMS JUNIOR GOLF ASSOCIATION OF ARIZONA 10888 NORTH 19TH AVE PHOENIX AZ 85029 860464216 501(C)(3) 25445 0 FMV JR. GOLF PROGRAMS MARYLAND STATE GOLF ASSOCIATION 10455 FALLS RD LUTHERVILLETIMONIUM MD 21093 521326177 501(C)(3) 10948 0 FMV JR. GOLF PROGRAMS MASS GOLF 300 ARNOLD PALMER BLVD NORTON MA 02766 042487562 501(C)(3) 55561 0 FMV JR. GOLF PROGRAMS METROPOLITAN GOLF ASSOCIATION 49 KNOLLWOOD RD ELMSFROD NY 10523 133637689 501(C)(3) 7824 0 FMV JR. GOLF PROGRAMS MINNESOTA GOLF ASSOCIATION 6550 YOCK AVE S STE 211 EDINA MN 55435 510152269 501(C)(3) 18736 0 FMV JR. GOLF PROGRAMS NEW JERSEY STATE GOLF ASSOCIATION 3 GOLF DR SUITE 206 KENILWORTH NJ 07023 226046575 501(C)(3) 21714 0 FMV JR. GOLF PROGRAMS OREGON GOLF ASSOCIATION 2840 HAZLENUT DR WOODBURN OR 97071 232743830 501(C)(3) 9844 0 FMV JR. GOLF PROGRAMS UTAH GOLF FOUNDATION 4444 S700E105 SALT LAKE CITY UT 84107 870458588 501(C)(3) 25385 0 FMV JR. GOLF PROGRAMS VIRGINIA STATE GOLF ASSOCIATION 2400 DOVERCOURT DR MIDLOTHIAN VA 23113 540736931 501(C)(3) 77620 0 FMV JR. GOLF PROGRAMS WISCONSIN STATE GOLF ASSOCIATION 11350 W THEODORETRECKER WAY WEST ALLIS WI 53214 391092159 501(C)(3) 11000 0 FMV JR. GOLF PROGRAMS WORLD GOLF FOUNDATION 425 S LEGACY TRAIL ST AUGUSTINE FL 32092 592998925 501(C)(3) 10000 0 FMV JR. GOLF PROGRAMS TEXAS GOLF ASSOCIATION 16200 ADDISON RD 150 ADDISON TX 75001 750715222 501(C)(3) 5068 0 FMV JR. GOLF PROGRAMS 20 0 SCHOLARSHIPS 19 353750 FMV PART I, LINE 2: THE FOUNDATION HAS A REAL-TIME ACCESS TO YOC ROUND SUBSIDY COSTS AND MONITORS HOW MUCH MONEY EACH AGA PARTNER IS SPENDING ON YOC. THE STAFF ARE IN REGULAR COMMUNICATION WITH PARTNER STAFF MEMBERS TO UNDERSTAND OTHER ASSOCIATED COSTS INVOVLED IN RUNNING THE PROGRAM. X X X X 0 1 0 1 1 1 1 0 0 JOE HUSTON DIRECTOR/CEO OF NCGA 0 454498 0 0 0 5980 0 152086 0 31372 0 643936 0 0 ADAM HEIECK DIRECTOR/CEO FOUNDATION 0 270755 0 77650 0 5468 0 46034 0 31372 0 431279 0 0 JEFF CLARK CHIEF DEVELOPMENT OFFICER 0 156951 0 52650 0 1768 0 29404 0 10457 0 251230 0 0 GRANT GAUDETTE CHIEF TECHOLOGY OFFICE 0 174390 0 2650 0 0 0 377 0 25065 0 202482 0 0 MICHAEL LOWE VP OF PROGRAMS 0 132266 0 12650 0 0 0 19029 0 10457 0 174402 0 0 ASHLEIGH MCLAUGHLIN VP COMMUNICATIONS & MKTG 0 119492 0 7650 0 0 0 23369 0 21960 0 172471 0 0 PART I, LINE 4B JOE HUSTON AND ADAM HEIECK RECEIVED A CONTRIBUTION OF $113,086.22 AND $1,947.82 RESPECTIVELY, UNDER THEIR 457(F) PLAN. PART I, LINE 5 THE YOC EMPLOYEES IN 2022 RECEIVED A CONTRIBUTION TO THEIR 401K PLAN BASED ON HOW THEY AND NCGA CONSOLIDATED PERFORMED IN 2021. PART I, LINE 6 THE YOC EMPLOYEES IN 2022 RECEIVED A CONTRIBUTION TO THEIR 401K PLAN BASED ON HOW THEY AND NCGA CONSOLIDATED PERFORMED IN 2021. PART I, LINE 7 COMPENSATION COMMITTEE MET AND REVIEWS PERFORMANCE AS WELL AS COMPARATIVE DATA. MATT GINELLA DIRECTOR 30000 VIDEO PRODUCTION 0 X 2 44888 FAIR MARKET VALUE X OTHER 11 190435 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBERS PRESENTED ABOVE REPRESENT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER WHICH CONSISTS OF THE NORTHERN CALIFORNIA GOLF ASSOCIATION (NCGA) BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE ANNUAL SLATE OF DIRECTORS FOR THE NCGA FOUNDATION MUST BE APPROVED BY THE BOARD OF THE NORTHERN CALIFORNIA GOLF ASSOCIATION (THE MEMBER). FORM 990, PART VI, SECTION A, LINE 7B THE FOUNDATION NEEDS NCGA'S APPROVAL FOR UNPLANNED EXPENDITURES OVER $500,000, CHANGE IN LOGO, AND TAKING OUT A LOAN, AMONG OTHER ITEMS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY FINANCE COMMITTEE, EXECUTIVE BOARD AND CEO. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY BY THEIR HR DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE AND THE COMPENSATION COMMITTEE MEETS TO HANDLE THE PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS MADE AVAILABLE TO THE GENERAL PUBLIC VIA GUIDESTAR AND THE COMPANY WEBSITE. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 614,116. MANAGEMENT AND GENERAL EXPENSES 67,467. FUNDRAISING EXPENSES 93,620. TOTAL EXPENSES 775,203. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 85,946. TOTAL EXPENSES 85,946. FORM 990, PART XI, LINE 9: LOSS ON VALUE OF ASSETS -86,000. FORM 990, PART XII, LINE 2C NO CHANGES HAVE BEEN MADE TO THE AUDIT OVERSIGHT PROCESS. NORTHERN CALIFORNIA GOLF ASSOCIATION PO BOX 1157 PEBBLE BEACH CA 939531157 941371594 GOLF TOURNAMENTS CA EXEMPT 501 (C)(6) N/A 0 POPPY HOLDING INC PO BOX 1157 PEBBLE BEACH CA 939531157 770316310 GOLF COURSES CA N/A C 0 0 1 1 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 NORTHERN CALIFORNIA GOLF ASSOCIATION B 26983 CASH NORTHERN CALIFORNIA GOLF ASSOCIATION C 148383 CASH NORTHERN CALIFORNIA GOLF ASSOCIATION K 6860 COST NORTHERN CALIFORNIA GOLF ASSOCIATION M 41705 CASH NORTHERN CALIFORNIA GOLF ASSOCIATION N 39364 COST NORTHERN CALIFORNIA GOLF ASSOCIATION O 530996 COST NORTHERN CALIFORNIA GOLF ASSOCIATION P 1984956 COST NORTHERN CALIFORNIA GOLF ASSOCIATION Q 123994 COST