2024-08-16T14:43:38-05:00 2023-12-31 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2023-01-01 750715222 THE TEXAS GOLF ASSOCIATION TEXA 2144688942 16200 ADDISON RD 150 ADDISON TX 75001 STACY DENNIS EXECUTIVE DIRECTOR 2144688942 2024-08-15 1 1 EMILY LANDRY P01614538 8172599100 2023 2024-08-08 14:25:15Z STACY DENNIS 16200 ADDISON RD 150 ADDISON TX 75001 7128148 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. 38 37 35 219 555920 358835 84589 107555 6094689 6848064 10566 161153 3209 11376 6193053 7128148 154178 274179 0 0 2181901 2516724 0 0 0 2833953 3176891 5170032 5967794 1023021 1160354 3992095 5025322 1209969 1082842 2782126 3942480 TO PROMOTE THE PLAYING AND ADVANCEMENT OF THE ROYAL AND ANCIENT GAME OF GOLF IN TEXAS. 0 0 580473 4640475 TGA COUNTED MORE THAN 570 MEMBER CLUBS AND 143,000 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. 952845 1277089 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 2023, MORE THAN 10,000 APPLICATIONS WERE RECEIVED FOR MORE THAN 100 EVENTS COMPRISING MORE THAN 17,000 ROUNDS OF GOLF PLAYED BY ALMOST 4,000 UNIQUE GOLFERS. TGA STAFF WERE ON SITE AT HOST CLUBS FOR ALMOST 350 DAYS TO CONDUCT THESE EVENTS. 429460 274179 276811 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. 2662788 109145 2662788 109145 4625566 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 8 0 1 35 1 1 1 0 0 0 0 0 0 0 X 38 37 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 2.00 X X 307900 0 20793 JON SHIPLEY PRESIDENT 3.00 X X 0 0 0 LEE SANDLIN 1ST VICE PRESIDENT 3.00 0.05 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 JIM BROWN DIRECTOR 2.00 0.05 X 0 0 0 BILL HANLEY DIRECTOR 2.00 X 0 0 0 LESLIE HENRY DIRECTOR 2.00 X 0 0 0 MALCOLM HOLLAND DIRECTOR 2.00 X 0 0 0 MICKEY JONES DIRECTOR 2.00 X 0 0 0 SUZAN KNOX DIRECTOR 2.00 0.05 X 0 0 0 CAREY SCHULTEN DIRECTOR 2.00 0.05 X 0 0 0 LOREN SINGLETARY DIRECTOR 2.00 0.05 X 0 0 0 KEN ANDERSON DIRECTOR 2.00 X 0 0 0 ZACK ATKINSON DIRECTOR 2.00 X 0 0 0 BOBBY BAUGH DIRECTOR 2.00 X 0 0 0 MIKE BOOKER DIRECTOR 2.00 0.05 X 0 0 0 DONNA BRADY DIRECTOR 2.00 0.05 X 0 0 0 BRENT COOPER DIRECTOR 2.00 X 0 0 0 JACQUE COOPER DIRECTOR 2.00 X 0 0 0 AJ CORTEZ DIRECTOR 2.00 X 0 0 0 SANDY DALEHITE DIRECTOR 2.00 X 0 0 0 DAVID DICKERSON DIRECTOR 2.00 X 0 0 0 CHUCK FLOWERS DIRECTOR 2.00 X 0 0 0 TITUS HARRIS III DIRECTOR 2.00 0.05 X 0 0 0 CHRIS HARTENSTEIN DIRECTOR 2.00 X 0 0 0 AARON HICKMAN DIRECTOR 2.00 X 0 0 0 RANDY LANCE DIRECTOR 2.00 X 0 0 0 RON NORMAN DIRECTOR 2.00 X 0 0 0 RANDY RAWLS DIRECTOR 2.00 X 0 0 0 DAVID RHODES DIRECTOR 2.00 X 0 0 0 DANNY SIMMERMAN DIRECTOR 2.00 X 0 0 0 JASON SMITH DIRECTOR 2.00 X 0 0 0 GREG SMITH DIRECTOR 2.00 X 0 0 0 MICHAEL STUART DIRECTOR 2.00 0.05 X 0 0 0 STEVE SUHEY DIRECTOR 2.00 X 0 0 0 SCOTT BEATY HONORARY DIRECTOR 2.00 0.05 X 0 0 0 MARSHALL MORGAN HONORARY DIRECTOR 2.00 X 0 0 0 307900 0 20793 1 0 1 0 HENLEY MANAGEMENT COMPANY DBA PERTH PR 16801 ADDISON RD STE 340 ADDISON TX 75001 RENT 135014 1 107555 107555 HANDICAP SERVICE 713910 4640475 4640475 GOLF TOURNAMENTS 713910 1277089 1277089 SPONSORSHIP AGREEMENTS 513190 555920 555920 ADMINISTRATION AND MAN 561000 276811 276811 MEMBERSHIP PROGRAMS AN 713910 68189 68189 29580 29580 6848064 161153 161153 MISCELLANEOUS INCOME 561439 11376 11376 11376 7128148 6303520 555920 161153 274179 274179 328693 230085 98608 1906211 954530 951681 78268 73572 4696 203552 191339 12213 23175 23175 3205 3205 274505 246333 28172 109393 87514 21879 172474 155227 17247 231816 197044 34772 198749 178874 19875 111641 111641 28711 25840 2871 186 186 23831 16682 7149 58722 52850 5872 INCOME TAX 92876 92876 TOURNAMENTS 952845 952845 USGA/GHIN EXPENSE 580473 580473 OUTSIDE TOURNAMENTS 97698 97698 216591 198840 17751 5967794 4625566 1342228 0 1025660 1788803 2001726 2346172 416873 306947 4664 32553 751359 666767 43399 84592 499773 466255 3992095 5025322 177504 168628 437420 470147 511915 0 83130 444067 1209969 1082842 X 2782126 3942480 2782126 3942480 3992095 5025322 1160354 0 X X 0 1 X 1 0 1 0 0 751359 666767 84592 84592 OPERATING LEASE RIGHT-OF-USE ASSETS 371561 LINE OF CREDIT 94694 466255 PAYABLE TO RELATED PARTIES 444067 444067 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, 2023, 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 2020 THROUGH 2023 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 0 THE TEXAS GOLF ASSOCIATION FOUNDATION 16200 ADDISON RD 150 ADDISON TX 75001 752829588 501(C)(3) 164000 0 GENERAL SUPPORT TEXAS GOLF HALL OF FAME AND MUSEUM 448 W 19TH ST SUITE 1082 HOUSTON TX 77008 300564049 501(C)(3) 30000 0 GENERAL SUPPORT 2 X X 0 0 0 0 0 0 0 0 0 STACY DENNIS EXECUTIVE DIRECTOR 268000 0 39000 0 900 0 12280 0 8513 0 328693 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 0 1 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 THE TEXAS GOLF ASSOCIATION FOUNDATION C 164000 FAIR MARKET VALUE THE TEXAS GOLF ASSOCIATION FOUNDATION D 49547 FAIR MARKET VALUE THE TEXAS GOLF ASSOCIATION FOUNDATION E 27250 FAIR MARKET VALUE THE TEXAS GOLF ASSOCIATION FOUNDATION L 254995 FAIR MARKET VALUE THE TEXAS GOLF ASSOCIATION FOUNDATION P 31500 FAIR MARKET VALUE