2024-11-15T11:00:20-06:00 2023-12-31 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2023-01-01 593348753 EXECUTIVE WOMEN'S GOLF ASSOCIATION INC EXEC 3862746200 100 INTERNATIONAL GOLF DRIVE DAYTONA BEACH FL 32124 MARY SALTER EVP, FINANCE 3862746200 2024-11-15 1 1 SCOTT THOMPSETT P00741490 2125990100 2023 2024-10-15 13:58:12Z LPGA AMATEUR GOLF ASSOCIATION NANCY HENDERSON 100 INTERNATIONAL GOLF DRIVE DAYTONA BEACH FL 32124 1903405 0 X WWW.LPGAAMATEURS.COM X 1995 FL TO PROVIDE OPPORTUNITIES FOR WOMEN TO LEARN, PLAY AND ENJOY THE GAME OF GOLF. 7 3 0 95 0 0 942230 1108208 745877 785125 0 0 6175 10072 1694282 1903405 0 0 0 0 638611 654402 0 0 0 1073225 1108050 1711836 1762452 -17554 140953 885598 450506 1637193 1061148 -751595 -610642 TO PROVIDE OPPORTUNITIES FOR WOMEN TO LEARN, PLAY AND ENJOY THE GAME OF GOLF THROUGH CHAPTER ACTIVITES, EDUCATIONAL PROGRAMS, GOLF AND NETWORKING EVENTS, AND LEADERSHIP DEVELOPMENT. 0 0 HELD QUALIFYING GOLF TOURNAMENTS FOR AMATEUR WOMEN, INCLUDING SEMI-FINAL AND NATIONAL COMPETITIONS. HELD VARIOUS PROGRAMS AND CLASSES TO TEACH WOMEN HOW TO PLAY AND ENJOY THE GAME OF GOLF. PROVIDE PLATFORM FOR AMATEUR WOMEN GOLFERS TO LEARN, PLAY AND GROW THE GAME OF GOLF. PROVIDE GUIDANCE AND SUPPORT TO LOCAL CHAPTERS REGARDING MEMBERSHIP, ORGANIZATION AND EVENTS. 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 15 0 1 0 0 0 0 0 1 1 0 0 0 X 7 3 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X MARY SALTER 3862746200 100 INTERNATIONAL GOLF DRIVE DAYTONA BEACH FL 32124 MOLLIE MARCOUX SAMAAN COMMISSIONER 1.00 41.00 X X 0 1270570 44036 MARIAN MOORE SECRETARY 1.00 41.00 X X 0 476861 30340 KATHRYN MILTHORPE TREASURER 1.00 41.00 X X 0 389493 31238 NANCY HENDERSON PRESIDENT 2.00 40.00 X X 0 359159 31800 ERIN HAMRICK CHAIR 1.00 1.00 X 0 0 0 SUSAN STINSON TRUSTEE 1.00 1.00 X 0 0 0 HILARY TOUHY TRUSTEE 1.00 1.00 X 0 0 0 0 2496083 137414 0 0 1 0 0 1037375 70833 1108208 TOURNAMENT ENTRY FEES 711300 785125 785125 785125 MISCELLANEOUS INCOME 900099 10072 10072 10072 1903405 785125 0 10072 535642 12787 82246 23727 116016 36128 39694 120827 73139 25019 15348 TOURNAMENT EXPENSE 593659 BANK FEES 46857 PROCESSING FEES 41363 1762452 531443 145099 3905 905 216816 196087 133434 108415 885598 450506 215943 163158 484854 394518 936396 503472 1637193 1061148 X -751595 -610642 -751595 -610642 885598 450506 140953 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 PART III-A: THE EXECUTIVE WOMEN'S GOLF ASSOCIATION DID NOT CONDUCT ANY LOBBYING ACTIVITIES IN 2023. 0 DUE TO LPGA 498750 DUE TO LPGA FOUNDATION 4722 503472 X PART X, LINE 2: THE EXECUTIVE WOMEN'S GOLF ASSOCIATION IS INCLUDED WITHIN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF ITS CONTROLLING AFFILIATE, THE LPGA FOUNDATION, INC. THE BELOW FIN-48 FOOTNOTE IS REPRODUCED FROM THE LPGA FOUNDATION'S AUDITED FINANCIAL STATEMENTS. THE EWGA IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE-LIKELY-THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE STATEMENT OF FINANCIAL POSITION. THE EWGA HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, THE EWGA WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE ORGANIZATION'S REMAINING OPEN TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE INCLUDE THE YEARS ENDED DECEMBER 31, 2019 THROUGH 2023. 0 0 0 MOLLIE MARCOUX SAMAAN COMMISSIONER 0 830570 0 440000 0 0 0 9900 0 34136 0 1314606 0 0 MARIAN MOORE SECRETARY 0 384361 0 92500 0 0 0 9900 0 20440 0 507201 0 0 KATHRYN MILTHORPE TREASURER 0 313993 0 75500 0 0 0 9900 0 21338 0 420731 0 0 NANCY HENDERSON PRESIDENT 0 290159 0 69000 0 0 0 9900 0 21900 0 390959 0 0 PART I, LINE 3 COMPENSATION OF THE ASSOCIATION'S PRESIDENT IS DETERMINED IN ACCORDANCE WITH THE POLICIES AND PROCEDURES OF THE LADIES PROFESSIONAL GOLF ASSOCIATION, A RELATED ORGANIZATION. LPGA USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION'S BYLAWS RESERVE THE POWER TO ELECT AND/OR REMOVE CERTAIN BOARD OF DIRECTORS MEMBERS TO THE LPGA FOUNDATION, INC., A RELATED ENTITY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ASSOCIATION'S MANAGEMENT. THE FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND THEN SHARED WITH THE FULL BOARD OF DIRECTORS PRIOR TO THE RETURN'S FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE PROVIDED WITH A CONFLICT OF INTEREST REPORTING FORM ON AN ANNUAL BASIS ON WHICH TO REPORT AND DISCLOSE ANY REAL OR POTENTIAL CONFLICT OF INTEREST OR ETHICAL ISSUE TO THE EWGA. THE OBLIGATION TO REPORT SUCH CONFLICTS OR ISSUES IS ONGOING; THEREFORE, BOARD MEMBERS ARE REQUIRED TO REPORT ANY CHANGE IN CIRCUMSTANCES WHENEVER THEY OCCUR DURING ANY CALENDAR YEAR. EACH CONFLICT OF INTEREST REPORTING FORM SHALL BE SUBMITTED CONFIDENTIALLY FOR REVIEW TO THE PRESIDENT AND SECRETARY, WHO ARE EMPOWERED TO RESOLVE ANY CONFLICT OF INTEREST OR ETHICAL ISSUE THAT MAY COMPROMISE A BOARD MEMBER'S ABILITY TO FULFILL HER OR HIS FIDUCIARY OBLIGATIONS TO EWGA. IN THE EVENT THAT A CONFLICT OF INTEREST OR ETHICAL ISSUE CANNOT BE SATISFACTORILY RESOLVED BY THE PRESIDENT AND SECRETARY, THE MATTER SHALL BE REFERRED TO THE EWGA GOVERNANCE COMMITTEE WHICH SHALL SEEK TO RESOLVE THE MATTER. ANY MATTER THAT CANNOT BE RESOLVED BY THE ABOVE PROCEDURES SHALL BE REPORTED TO THE BOARD OF DIRECTORS FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE TALENT AND CULTURE DEPARTMENT OF THE LPGA, IN PARTNERSHIP WITH THE COMMISSIONER AND KEY EXECUTIVES, CONDUCT PERFORMANCE REVIEWS AND DETERMINE COMPENSATION FOR ALL EMPLOYEES ACROSS THE ORGANIZATION. THEIR RECOMMENDATIONS ARE BASED ON THE FOLLOWING METHODS: INDEPENDENT COMPENSATION CONSULTING, COMPARABLE INDUSTRY KNOWLEDGE, AND MARKET SURVEYS, COUPLED WITH PERFORMANCE. THE LAST COMPENSATION SURVEY WAS CONDUCTED IN THE FALL OF 2023. FORM 990, PART VI, SECTION C, LINE 19 THE EWGA'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT MANAGEMENT'S DISCRETION. THE LPGA FOUNDATION 100 INTERNATIONAL GOLF DRIVE DAYTONA BEACH FL 32124 593085528 JUNIOR GOLF/SCHOLARSHIP PROGRAM FL 501(C)(3) LINE 7 LPGA 0 LADIES PROFESSIONAL GOLF ASSOC 100 INTERNATIONAL GOLF DRIVE DAYTONA BEACH FL 32124 750055465 WOMEN'S GOLF FL 501(C)(6) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 THE LPGA FOUNDATION S 4722 DUE TO ENTITY LADIES PROFESSIONAL GOLF ASSOCIATION S 498750 DUE TO ENTITY LADIES PROFESSIONAL GOLF ASSOCIATION O 654403 COST LADIES PROFESSIONAL GOLF ASSOCIATION P 8666 COST