2024-02-13T16:09:03-05:00 2023-03-31 990 2022-04-01 591809626 PGA FOUNDATION INC PGAF 5616248400 1916 PGA PKWY FRISCO TX 75033 JOHN CONNELLY CFO 8004776465 2024-02-07 JOHN CONNELLY 999009999 false 2022 2023-04-26 12:10:37Z PGA REACH SETH WAUGH 9670700 false X __ X 1978 FL THE PGA FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE INTEREST, PARTICIPATION AND ENJOYMENT IN THE GAME OF GOLF FOR EVERYONE EVERYWHERE. THIS PURPOSE IS ACHIEVED THROUGH, BUT NOT LIMITED TO: GOLF INSTRUCTION PROGRAMS; COMMUNITY GOLF PROGRAMS; RESEARCH AND EDUCATION; JUNIOR GOLF TOURNAMENTS; INTRODUCING GOLF TO VETERANS WITH DISABILITIES; PROVIDING GOLF RELATED CHARITABLE EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS FROM DIVERSE BACKGROUNDS; AND, THE PROMOTION OF THE GAME OF GOLF. 22 22 0 87 0 6819568 9184148 4910756 167140 650 631 -58608 8011 11672366 9359930 245258 1365305 0 0 319058 452113 844226 11108050 7542512 11672366 9359930 0 10335378 1247093 10987819 1899534 -652441 -652441 X THE PGA FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE INTEREST, PARTICIPATION AND ENJOYMENT IN THE GAME OF GOLF FOR EVERYONE EVERYWHERE. THIS PURPOSE IS ACHIEVED THROUGH, BUT NOT LIMITED TO: GOLF INSTRUCTION PROGRAMS; COMMUNITY GOLF PROGRAMS; RESEARCH AND EDUCATION; JUNIOR GOLF TOURNAMENTS; INTRODUCING GOLF TO VETERANS WITH DISABILITIES; PROVIDING GOLF RELATED CHARITABLE EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS FROM DIVERSE BACKGROUNDS; AND, THE PROMOTION OF THE GAME OF GOLF. false false 5855836 1365305 167140 GOLF DEVELOPMENT PROGRAM - THIS PROGRAM INVOLVES EXPOSING THOSE INDIVIDUALS WHO HAVE HISTORICALLY BEEN EXCLUDED FROM THE GAME OF GOLF TO THE GAME. SPECIFICALLY, VETERANS AND OTHERS WITH DISABILITIES, MINORITIES, INNER-CITY YOUTH, AND JUNIOR GOLFERS HAVE BEEN EXPOSED TO & BENEFITTED FROM THE GOLF DEVELOPMENT PROGRAM. 5855836 true true false false false false false false false false false false false false true false true true false false false false false true true false false true true true false false false false false false false false false false false false false true false true false true 31 0 0 false false false false false false false false false false false false false false X 22 22 false false false false false false false true true false false false true false true true true true true false AL AR CA CO FL GA HI IL KS KY MA MD MI MN MS NC ND NH NJ NM NY OR PA RI SC TN UT VA WI WV X THE CONTROLLER 8004776465 1916 PGA PARKWAY FRISCO TX 75034 SETH WAUGH CEO 1.00 39.00 X 0 3138041 49559 JEFFREY PRICE CCO 3.00 37.00 X 0 1079631 57918 RHONA AIME CFO 1.00 39.00 X 0 677458 50701 HENRY SMOKLER GENERAL COUN 1.00 39.00 X 0 636626 65661 ARJUN CHOWDRI CIO 1.00 39.00 X 0 539181 46096 SANDRA CROSS CPO 1.00 39.00 X 0 472502 33672 GEORGE WHITAKER SENIOR DIREC 1.00 39.00 X 0 424380 54824 KEVIN SCOTT CTO 1.00 39.00 X 0 399155 30525 KEVIN RING CRO 1.00 39.00 X 0 420823 4162 JEFFREY BLOOM FP&B CONTROL 1.00 39.00 X 0 322282 49951 JOHN LINDERT PRESIDENT 4.00 6.00 X X 0 107181 0 DON REA VICE PRESIDE 4.00 6.00 X X 0 84067 0 JARED BARNES DISTRICT 9 D 1.00 4.00 X 0 12728 0 NATHAN CHARNES SECRETARY 4.00 6.00 X X 0 9840 0 ED HABJAN DISTRICT 4 D 1.00 4.00 X 0 9255 0 JOHN E PILLAR DISTRICT 2 D 1.00 4.00 X 0 8617 0 GREG NEUJAHR DISTRICT 8 D 1.00 4.00 X 0 8349 0 ERIC ESHLEMAN DISTRICT 3 D 1.00 4.00 X 0 6971 0 DEREK GUTIERREZ DISTRICT 12 1.00 4.00 X 0 6905 0 BARRY HOWARD DISTRICT 7 D 1.00 4.00 X 0 5699 0 JOHN MCNAIR DISTRICT 11 1.00 4.00 X 0 4745 0 ROBERT ELLIOTT DISTRICT 6 D 1.00 4.00 X 0 4583 0 PAIGE CRIBB DISTRICT 10 1.00 4.00 X 0 4551 0 STEVE PARKER DISTRICT 5 D 1.00 4.00 X 0 4154 0 CATHY HARBIN AT-LARGE DIR 1.00 4.00 X 0 3346 0 RUSS LIBBY DISTRICT 13 1.00 4.00 X 0 2800 0 ANDREA B SMITH INDEP. 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GRANTS PAID TO ANY OTHER PERSONS OR ORGANIZATIONS ARE PAID TO CARRY OUT JUNIOR GOLF GROWTH OF THE GAME ACTIVITIES OVERSEEN BY THE FOUNDATION. PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS COLLEGE SCHOLARSHIPS ARE MADE AVAILABLE TO CHILDREN AND GRANDCHILDREN OF PGA OF AMERICA MEMBERS. THE SCHOLARSHIP PROGRAMS AWARD STUDENTS ON AN ACEDEMIC BASIS TAKING INTO ACCOUNT GPA, SAT AND/OR ACT TEST SCORES, AND EXTRACURRICULAR ACTIVITIES. THE SCHOLARSHIP CHECKS ARE CUT TO EACH SPECIFIC UNIVERSITY FOR THE BENEFIT OF THE SCHOLARSHIP AWARD RECIPIENT. THIS WAY, THE SCHOLARSHIP IS USED FOR ITS INTENDED PURPOSE, HIGHER EDUCATION. X X X X X true true false false false false false false false false false SETH WAUGH CEO 2186867 731148 220026 15250 34309 3187600 JEFFREY PRICE CCO 728337 270048 81246 30500 27418 1137549 RHONA AIME CFO 460338 165963 51157 30500 20201 728159 HENRY SMOKLER GENERAL COUNSEL 439602 160341 36683 30500 35161 702287 ARJUN CHOWDRI CIO 352155 135024 52002 25477 20619 585277 SANDRA CROSS CPO 311762 119834 40906 25476 8196 506174 GEORGE WHITAKER SENIOR DIRECTOR 197270 45248 181862 25906 28918 479204 KEVIN SCOTT CTO 290979 65287 42889 30500 25 429680 KEVIN RING CRO 26995 393828 2457 1705 424985 JEFFREY BLOOM FP&B CONTROLLER 233100 65830 23352 30500 19451 372233 SCHEDULE J, PAGE 1, PART I, LINE 1A IN CERTAIN CASES EMPLOYEES, OFFICERS, BOARD MEMBERS, AND/OR THEIR COMPANIONS ARE PROVIDED THE FOLLOWING ITEMS. - CERTAIN EMPLOYEES, OFFICERS, BOARD MEMBERS AND/OR THEIR COMPANIONS MAY UTILIZE FIRST CLASS OR CHARTER TRAVEL FOR BUSINESS PURPOSES BASED ON SECURITY, PRIVACY, AND TIMING CONCERNS. - CERTAIN EMPLOYEES AND OFFICERS ARE PROVIDED HEALTH OR SOCIAL CLUB DUES OR INTIATION FEES. - CERTAIN EMPLOYEES AND OFFICERS ARE PROVIDED PERSONAL SERVICES. - CERTAIN EMPLOYEES, OFFICERS, AND BOARD MEMBERS ARE PROVIDED TAX GROSS-UP PAYMENTS. ALL ITEMS THAT RESULT IN REPORTABLE COMPENSATION ARE PROPERLY REPORTED TO THE INDIVIDUAL RECIPIENT EITHER WITHIN THEIR W-2 OR 1099-MISC REPORTING EACH YEAR. FORM 990 - ORGANIZATION'S MISSION THE PGA FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE INTEREST, PARTICIPATION AND ENJOYMENT IN THE GAME OF GOLF FOR EVERYONE EVERYWHERE. THIS PURPOSE IS ACHIEVED THROUGH, BUT NOT LIMITED TO: GOLF INSTRUCTION PROGRAMS; COMMUNITY GOLF PROGRAMS; RESEARCH AND EDUCATION; JUNIOR GOLF TOURNAMENTS; INTRODUCING GOLF TO VETERANS WITH DISABILITIES; PROVIDING GOLF RELATED CHARITABLE EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS FROM DIVERSE BACKGROUNDS; AND, THE PROMOTION OF THE GAME OF GOLF. FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION HAS TRUSTEES AND SOME DIRECTORS WHO PERFORM SERVICES FOR THE ORGANIZATION AS VOLUNTEERS. THE ORGANIZATION ALSO HAS VOLUNTEERS THAT WILL ASSIST WITH VARIOUS PROGRAM AND/OR FUNDRAISING EVENTS. FORM 990, PART VI LINES 12, 13 AND 14 - THE CHARITY APPLIES THE WRITTEN CONFLICT OF INTEREST POLICY, WRITTEN WHISTLEBLOWER POLICY AND WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY THAT HAVE BEEN ADOPTED BY ITS RELATED ORGANIZATION, THE PROFESSIONAL GOLFERS' ASSOCIATION OF AMERICA. LINE 15 - ALL COMPENSATION IS BEING REPORTED ON THE CHARITY'S FORM 990 AS RELATED COMPENSATION. THE CHARITY'S RELATED ORGANIZATION, THE PROFESSIONAL GOLFERS' ASSOCIATION OF AMERICA, CONDUCTS THE COMPENSATION REVIEW PROCESS DESCRIBED IN PART VI, LINE 15. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY THE TAX DEPARTMENT AND THEN REVIEWED BY THE SENIOR DIRECTOR, TAX & SECTION FINANCE AND CFO PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A CONFLICT OF INTEREST POLICY AT THE TIME THEY ARE ELECTED TO THE BOARD. THE CONFLICT OF INTEREST POLICY REQUIRES DIRECTORS TO AVOID CONFLICT SITUATIONS. IN THE EVENT A CONFLICT ARISES, THEY ARE REQUIRED TO DISCLOSE THE CONFLICT TO THE OTHER DIRECTORS SO THEY CAN TAKE APPROPRIATE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION HAS NO EMPLOYEES. THE TOP MANAGEMENT OFFICIALS ARE PAID BY A RELATED COMPANY. FOR THIS RELATED COMPANY, ALL EMPLOYEE COMPENSATION IS DETERMINED BASED ON COMPARABILITY DATA AND PERFORMANCE EVALUATIONS AND THE DELIBERATION AND DECISION PROCESS IS CONTEMPORANEOUSLY SUBSTANTIATED. CERTAIN POSITIONS MAY ALSO BE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS WITH THE ASSISTANCE OF INDEPENDENT CONSULTANTS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION HAS NO EMPLOYEES OF ITS OWN. THE OTHER OFFICERS ARE PAID BY A RELATED COMPANY. FOR THIS RELATED COMPANY, ALL EMPLOYEE COMPENSATION IS DETERMINED BASED ON COMPARABILITY DATA AND PERFORMANCE EVALUATIONS AND THE DELIBERATION AND DECISION PROCESS IS CONTEMPORANEOUSLY SUBSTANTIATED. CERTAIN POSITIONS MAY ALSO BE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS WITH THE ASSISTANCE OF INDEPENDENT CONSULTANTS. FORM 990, PAGE 6, PART VI, LINE 17 MINNESOTA, MISSISSIPPI, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WISCONSIN, WEST VIRGINIA FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 3,395,986 109,628 174,560 OTHER SERVICES 6,564 0 0 TOTAL 3,402,550 109,628 174,560 FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 310,770 SPECIAL EVENT EXPENSES, NETTED AGAINST REVENUE -310,770 PGA OF AMERICA 1916 PGA PKWY FRISCO TX 75033 590785835 MEMBER ORG FL 501C6 NA false PGA FINANCIAL ASSISTANCE FUND INC 1916 PGA PKWY FRISCO TX 75033 650443262 FINC'L AID FL 501C3 7 NA false PGA SIF LP PO BOX 109601 PALM BEACH GARDENS FL 334109601 464931782 INVESTMENT DE N/A false false NEXTGENGOLF INC 1916 PGA PARKWAY FRISCO TX 75033 464420151 GOLF RLTD. FL N/A false PGA CORPORATION 1916 PGA PARKWAY FRISCO TX 75033 591101063 GOLF RLTD. FL N/A false PGA GOLF DEVELOPMENT INC 1916 PGA PARKWAY FRISCO TX 75033 650775946 GOLF RLTD. FL N/A false PGA GOLF ENTERPRISES INC 1916 PGA PARKWAY FRISCO TX 75033 650397758 GOLF RLTD. FL N/A false PGA GOLF PROPERTIES INC 1916 PGA PARKWAY FRISCO TX 75033 592763185 GOLF RLTD. FL N/A false PGA GOLF PARTNERS INC 1916 PGA PARKWAY FRISCO TX 75033 650394728 GOLF RLTD. FL N/A false PGA MANAGEMENT SERVICES INC 1916 PGA PARKWAY FRISCO TX 75033 650394727 GOLF RLTD. FL N/A false PGA RESERVE INC 1916 PGA PARKWAY FRISCO TX 75033 650520200 GOLF RLTD. FL N/A false PGA TOURNAMENT CORPORATION INC 1916 PGA PARKWAY FRISCO TX 75033 650394725 GOLF RLTD. FL N/A false PGA VALHALLA INC 1916 PGA PARKWAY FRISCO TX 75033 650447187 GOLF RLTD. FL N/A false false false true false true false false false false false false false false true true true false false false PGA OF AMERICA C 1991815 CASH RECEIVED OR DUE PGA OF AMERICA E PGA OF AMERICA N PGA OF AMERICA O PGA OF AMERICA P SCHEDULE R THE ORGANIZATION SHARES CERTAIN FACILITIES AND EQUIPMENT WITH THE PGA OF AMERICA. PGA CORPORATION IS THE DIRECT EMPLOYER FOR MOST OF THE RELATED ORGANIZATIONS AND THE ORGANIZATION SHARES SOME OF THESE EMPLOYEES. PGA OF AMERICA HOLDS THE GENERAL DISBURSEMENT ACCOUNT FOR MOST OF THE RELATED ORGANIZATIONS. THIS GENERAL DISBURSEMENT ACCOUNT IS USED FOR COST SAVINGS, EFFICIENCIES, AND IS NOT FOR PURPOSES OF PAYING BILLS FOR RELATED PARTIES WHO DO NOT HAVE ENOUGH LIQUIDITY TO PAY THEIR OWN EXPENSES. PGA OF AMERICA DISBURSES FUNDS FOR EXPENSES OF THE PGA FOUNDATION. THE PGA FOUNDATION REIMBURSES PGA OF AMERICA FOR THESE DISBURSEMENTS ON A PERIODIC BASIS.