209
efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493319080453 Form 990 Return of Organization Exempt From Income Tax OMB No 1545-0047 Under section 501 (c), 527, or 4947( a)(1) of the Internal Revenue Code (except black lung 2012 benefit trust or private foundation) Department of the Treasury Internal Revenue Service 1-The organization may have to use a copy of this return to satisfy state reporting requirements A For the 2012 calendar year, or tax year beginning 01 - 01-2012 , 2012 , and ending 12-31-2012 B Check if applicable C Name of organization D Employer identification number PGA TOUR INC F Address change 52-0999206 Doing Business As F Name change 1 Initial return Number and street (or P 0 box if mail is not delivered to street address) Room/suite E Telephone number 100 PGA TOUR BOULEVARD F_ Terminated Suite (904)285-3700 - ( Amended return City or town, state or country, and ZIP + 4 PONTE VEDRA BEACH, FL 32082 1 Application pending G Gross receipts $ 1,469,921,746 F Name and address of principal officer H(a) Is this a group return for TIMOTHY W FINCHEM affiliates? (-Yes No 100 PGA TOUR BOULEVARD PONTE VEDRA BEACH,FL 32082 H(b) Are all affiliates included?1 Yes(- No If "No," attach a list (see instructions) I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I (insert no ) (- 4947(a)(1) or F_ 527 H(c) Group exemption number 0- J Website :1- PGATOURCOM K Form of organization F Corporation 1 Trust F_ Association (- Other 0- L Year of formation 1974 M State of legal domicile MD Summary 1 Briefly describe the organization's mission or most significant activities TO PROMOTE THE SPORT OF PROFESSIONAL GOLF AND THE COMMON INTERESTS OF TOURING GOLF PROFESSIONALS w 2 Check this box Of- if the organization discontinued its operations or disposed of more than 25% of its net assets 3 Number of voting members of the governing body (Part VI, line 1a) . . . . . . . 3 9 4 Number of independent voting members of the governing body (Part VI, line 1 b) . . . . 4 5 5 Total number of individuals employed in calendar year 2012 (Part V, line 2a) . 5 700 6 Total number of volunteers (estimate if necessary) 6 12,970 7aTotal unrelated business revenue from Part VIII, column (C), line 12 . . . . . . . 7a 12,423,615 b Net unrelated business taxable income from Form 990-T, line 34 . . . . . . . . 7b 2,261,180 Prior Year Current Year 8 Contributions and grants (Part VIII, line 1h) 0 0 9 Program service revenue (Part V I II , l i n e 2g) . . . . . . . . 785,530,631 810,959,344 N 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) . . . 35,086,735 43,208,721 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 152,030,680 161,907,431 12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line 12) . . . . . . . . . . . . . . . . . . 972,648,046 1,016,075,496 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3 ) . 42,676,524 43,748,171 14 Benefits paid to or for members (Part IX, column (A), line 4) . 0 0 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 72,142,352 78,936,560 16a Professional fundraising fees (Part IX, column (A), line 11e) 0 0 LLJ b Total fundraising expenses (Part IX, column (D), line 25) 0- 0 17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) . . . . 836,173,324 857,894,029 18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 950,992,200 980,578,760 19 Revenue less expenses Subtract line 18 from line 12 . 21,655,846 35,496,736 Beginning of Current End of Year Year M 20 Total assets (Part X, l i n e 1 6 ) . . . . . . . . . . . . 1,610,161,857 1,826,371,899 %TS 21 Total liabilities (Part X, line 26) . . . . . . . . . . . . 912,170,491 1,015,144,019 ZLL 22 Net assets or fund balances Subtract line 21 from line 20 697,991,366 811,227,880 lijaW Signature Block Under penalties of perjury, I declare that I have examined this return, includin my knowledge and belief, it is true, correct, and complete Declaration of preps preparer has any knowledge Sign Signature of officer Here RONALD E PRICE EVP/CFO Type or print name and title Print/Type preparer's name Preparers signature Paid Firm's name 0- Pre pare r Use Only Firm's address 1- May the IRS discuss this return with the preparer shown above? (see instructs For Paperwork Reduction Act Notice, see the separate instructions.

990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

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Page 1: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493319080453

Form990 Return of Organization Exempt From Income Tax OMB No 1545-0047

Under section 501 (c), 527, or 4947( a)(1) of the Internal Revenue Code (except black lung2012benefit trust or private foundation)

Department of the Treasury

Internal Revenue Service 1-The organization may have to use a copy of this return to satisfy state reporting requirements

A For the 2012 calendar year, or tax year beginning 01-01-2012 , 2012, and ending 12-31-2012

B Check if applicableC Name of organization D Employer identification numberPGA TOUR INC

F Address change 52-0999206Doing Business As

F Name change

1 Initial return Number and street (or P 0 box if mail is not delivered to street address) Room/suite E Telephone number100 PGA TOUR BOULEVARD

F_ TerminatedSuite

(904)285-3700-( Amended return City or town, state or country, and ZIP + 4

PONTE VEDRA BEACH, FL 320821 Application pending G Gross receipts $ 1,469,921,746

F Name and address of principal officer H(a) Is this a group return forTIMOTHY W FINCHEM affiliates? (-Yes No100 PGA TOUR BOULEVARDPONTE VEDRA BEACH,FL 32082 H(b) Are all affiliates included?1 Yes(- No

If "No," attach a list (see instructions)I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I (insert no ) (- 4947(a)(1) or F_ 527

H(c) Group exemption number 0-J Website :1- PGATOURCOM

K Form of organization F Corporation 1 Trust F_ Association (- Other 0- L Year of formation 1974 M State of legal domicileMD

Summary

1 Briefly describe the organization's mission or most significant activitiesTO PROMOTE THE SPORT OF PROFESSIONAL GOLF AND THE COMMON INTERESTS OF TOURING GOLF PROFESSIONALS

w

2 Check this box Of- if the organization discontinued its operations or disposed of more than 25% of its net assets

3 Number of voting members of the governing body (Part VI, line 1a) . . . . . . . 3 9

4 Number of independent voting members of the governing body (Part VI, line 1 b) . . . . 4 5

5 Total number of individuals employed in calendar year 2012 (Part V, line 2a) . 5 700

6 Total number of volunteers (estimate if necessary) 6 12,970

7aTotal unrelated business revenue from Part VIII, column (C), line 12 . . . . . . . 7a 12,423,615

b Net unrelated business taxable income from Form 990-T, line 34 . . . . . . . . 7b 2,261,180

Prior Year Current Year

8 Contributions and grants (Part VIII, line 1h) 0 0

9 Program service revenue (Part V I I I , l i n e 2g) . . . . . . . . 785,530,631 810,959,344

N 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) . . . 35,086,735 43,208,721

11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 152,030,680 161,907,431

12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line12) . . . . . . . . . . . . . . . . . . 972,648,046 1,016,075,496

13 Grants and similar amounts paid (Part IX, column (A), lines 1-3 ) . 42,676,524 43,748,171

14 Benefits paid to or for members (Part IX, column (A), line 4) . 0 0

15 Salaries, other compensation, employee benefits (Part IX, column (A), lines5-10) 72,142,352 78,936,560

16a Professional fundraising fees (Part IX, column (A), line 11e) 0 0

LLJb Total fundraising expenses (Part IX, column (D), line 25) 0-0

17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) . . . . 836,173,324 857,894,029

18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 950,992,200 980,578,760

19 Revenue less expenses Subtract line 18 from line 12 . 21,655,846 35,496,736

Beginning of CurrentEnd of Year

Year

M20 Total assets (Part X, l i n e 1 6 ) . . . . . . . . . . . . 1,610,161,857 1,826,371,899

%TS 21 Total liabilities (Part X, line 26) . . . . . . . . . . . . 912,170,491 1,015,144,019

ZLL 22 Net assets or fund balances Subtract line 21 from line 20 697,991,366 811,227,880

lijaW Signature Block

Under penalties of perjury, I declare that I have examined this return, includinmy knowledge and belief, it is true, correct, and complete Declaration of prepspreparer has any knowledge

SignSignature of officer

Here RONALD E PRICE EVP/CFO

Type or print name and title

Print/Type preparer's name Preparers signature

PaidFirm's name 0-

Pre pare rUse Only Firm's address 1-

May the IRS discuss this return with the preparer shown above? (see instructs

For Paperwork Reduction Act Notice, see the separate instructions.

Page 2: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990 ( 2012) Page 2

Statement of Program Service AccomplishmentsCheck if Schedule 0 contains a response to any question in this Part III .F

1 Briefly describe the organization 's mission

THE PGA TOUR, INC 'S PRINCIPAL MISSION IS TO PROMOTE THE SPORT OF PROFESSIONAL GOLF THROUGH SANCTIONING ANDADMINISTERING GOLF TOURNAMENTS, AND PROMOTING THE COMMON INTERESTS OF TOURING GOLF PROFESSIONALS THISIS ACCOMPLISHED BY PROVIDING COMPETITIVE EARNINGS OPPORTUNITIES FOR MEMBERS OF THE PGA TOUR, INC ,CHAMPIONS TOUR, WEB COM TOUR, PGA TOUR LATINOAMERICA, AND PGA TOUR CANADA, PROTECTING THE INTEGRITY OFTHE GAME, AND HELPING GROWTHE REACH OF THE GAME IN THE U S AND AROUND THE WORLD

2 Did the organization undertake any significant program services during the year which were not listed onthe prior Form 990 or 990-EZ? . . . . . . . . . . . . . . . . . . . . . . fl Yes F No

If"Yes,"describe these new services on Schedule 0

3 Did the organization cease conducting, or make significant changes in how it conducts , any programservices? . . . . . . . . . . . . . . . . . . . . . . . . . . . . F Yes F7 No

If"Yes,"describe these changes on Schedule 0

4 Describe the organization's program service accomplishments for each of its three largest program services, as measured byexpenses Section 501(c)(3) and 501( c)(4) organizations are required to report the amount of grants and allocations to others,the total expenses, and revenue, if any, for each program service reported

4a (Code ) ( Expenses $ including grants of $ ) (Revenue $

The principal mission of PGA TOUR, Inc is the promotion of the sport of professional golf and the common interests of the touring professional golfer, as well asgrowth of the game This is primarily accomplished through managing and co-sponsoring professional golf tournaments, securing corporate sponsorship oftournaments and other programs, securing television exposure for its professional golf tournaments, and building the PGA TOUR, Inc brand By managing and co-sponsoring five different professional golf tournament divisions (PGA TOUR, Champions Tour, Web com Tour, PGA TOUR LatinoAmerica, and PGA TOUR Canada -collectively the PGA TOUR) PGA TOUR, Inc provides opportunities for the touring professional golfer to compete and earn prize money and benefits while growingthe game by exposing it to the general public through their attendance and television viewing In 2012, the Tours collectively held over 115 tournamentsComprehensive prize money and benefits earned through competition by professional golfers across the Tours in 2012 exceeded $456 million These tournamentswere played in at least 32 U S states and 15 different countries in 2012, allowing people of many nationalities the opportunity to experience first-hand the sport ofprofessional golf PGA TOUR, Inc secures television coverage for its tournaments through agreements with national and international broadcasters and cablechannels In 2012, PGA TOUR, Inc television coverage reached approximately 945 million households in 225 countries and territories and in 32 languages Inaddition to television coverage, the PGA TOUR is embracing digital media across multiple platforms, including a subsidiary's website pgatour com The PGA TOURcontinues to grow social media platforms such as Facebook, Twitter, and blogging through a subsidiary in order to bring the players closer to the general public,volunteers, and sponsors The mission of growing the game of golf is enhanced through television, corporate sponsorships, and the promotional activities associatedwith building the PGA TOUR, Inc brand The qualified sponsorship payments received by PGA TOUR, Inc , as defined in Internal Revenue Code section 513(1),promote the sport through funds utilized in part to increase purse amounts and earnings opportunities for professional golfers on the PGA TOUR, Champions Tour,Web com Tour, PGA TOUR LatinoAmerica, and PGA TOUR Canada, and in part to achieve PGA TOUR, Inc's goal of giving back, as set forth in Part III, Line 4b

4b (Code ) (Expenses $ including grants of $ ) (Revenue $

In addition to promoting and building the sport of professional golf, PGA TOUR, Inc is committed to generating substantial charitable contributions in thecommunities where its tournaments are played, even though PGA TOUR, Inc is not a charitable IRC Section 501(c)(3) organization A majority of the tournamentsare operated by charitable organizations that give 100% of the net proceeds from the tournament to local charities Beneficiaries of the donations include, but arenot limited to local hospitals, youth development organizations, food banks, and many other charitable organizations In 2012, PGA TOUR, Inc and its tournamentsgenerated more than $130 million of charitable donations in the communities where the events were played Included in this amount is $44 million of directcontributions made by PGA TOUR, Inc Beyond the millions of dollars generated for charities by PGA TOUR, Inc and its tournaments, a substantial amount ofadditional charity dollars was raised by PGA TOUR, Inc members through their individual foundations and fundraisers

4c (Code ) (Expenses $ including grants of $ ) (Revenue $

PGA TOUR, Inc includes as part of its mission statement the dedication to protect the integrity of the game of professional golf The touring professional golfer hasan unwavering adherence to golf's inherent values, such as honesty, integrity and sportsmanship Golf is a sport in which players call penalties on themselves,whether an infraction is visible to others or not It is a sport in which competitors shake hands and congratulate one another at the conclusion of each and everyround, tournament or match, without fail It is also a sport that faithfully teaches each generation of participants from the earliest age that its rules areuncompromisable These are values that PGA TOUR, Inc 's touring professional golfers live by and demonstrate every round of every tournament

4d Other program services (Describe in Schedule 0 )

(Expenses $ including grants of $ ) (Revenue $

4e Total program service expenses 0

Form 990 (2012)

Page 3: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990 (2012) Page 3

Checklist of Required Schedules

Yes No

1 Is the organization described in section 501(c)(3) or4947(a)(1) (other than a private foundation)? If "Yes," Nocomplete Schedule A . . . . . . . . . . . . . . . . . . . . . . . 1

2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions )? . . 2 No

3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to No

candidates for public office? If "Yes,"complete Schedule C, Part I . . . . . . . . . 3

4 Section 501 ( c)(3) organizations . Did the organization engage in lobbying activities, or have a section 501(h)election in effect during the tax year? If "Yes,"complete Schedule C, Part II . . . . . . . 4

5 Is the organization a section 501 (c)(4), 501 (c)(5), or 501(c)(6) organization that receives membership dues,assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,

Part IIIS . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Yes

6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have theright to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes,"complete

Schedule D, Part I . . . . . . . . . . . . . . . . . . . . . . 6N o

7 Did the organization receive or hold a conservation easement, including easements to preserve open space,

the environment, historic land areas, or historic structures? If "Yes,"complete Schedule D, Part IIS . 7 No

8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"N o

complete Schedule D, Part III . . . . . . . . . . . . . . . . . . . . 8

9 Did the organization report an amount in Part X, line 21 for escrow or custodial account liability, serve as acustodian for amounts not listed in Part X, or provide credit counseling, debt management, credit repair, or debt

negotiation services? If "Yes,"complete Schedule D, Part IV . . . . . . . . . . . . 9 No

10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, 10 Nopermanent endowments, or quasi-endowments? If "Yes,"complete Schedule D, Part V .

11 If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII,VIII, IX, or X as applicable

a Did the organization report an amount for land, buildings, and equipment in Part X, line 10?Yes

If "Yes,"complete Schedule D, Part VI.r . . . . . . . . . . . . . . . . . . . lla

b Did the organization report an amount for investments-other securities in Part X, line 12 that is 5% or more of

its total assets reported in Part X, line 16? If "Yes, "complete Schedule D, Part VIIS . . . . . . llb Yes

c Did the organization report an amount for investments-program related in Part X, line 13 that is 5% or more ofYes

its total assets reported in Part X, line 16? If "Yes, "complete Schedule D, Part VIII . . . . . . llc

d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets

reported in Part X, line 16? If "Yes," complete Schedule D, Part IX' . . . . . . . . . . . . lid No

e Did the organization report an amount for other liabilities in Part X line 25? If "Yes " complete Schedule D Part )( II

, ,,lle Yes

f Did the organization's separate or consolidated financial statements for the tax year include a footnote thatllf Y

addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes,"completees

Schedule D, Part X. . . . . . . . . . . . . . . . . . . . . . . . . .

12a Did the organization obtain separate, independent audited financial statements for the tax year?

If "Yes,"complete Schedule D, Parts XI and XII . . . . . . . . . . . . . . . . . 12a N o

b Was the organization included in consolidated, independent audited financial statements for the tax year? If12b Yes

"Yes,"and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional

13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes, "complete Schedule E . .13 No

14a Did the organization maintain an office, employees, or agents outside of the United States? . 14a Yes

b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising,business, investment, and program service activities outside the United States, or aggregate foreign investments

valued at $100,000 or more? If "Yes,"complete Schedule F, Parts I and IV . . . . . . . . 14b Yes

15 Did the organization report on Part IX, column (A ), line 3, more than $5,000 of grants or assistance to any

organization or entity located outside the United States? If "Yes," complete Schedule F, Parts II and IV 95 15 Yes

16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to

individuals located outside the United States? If "Yes," complete Schedule F, Parts III and IV . . . 16 No

17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part 17 NoIX, column (A), lines 6 and 11 e? If "Yes," complete Schedule G, Part I (see instructions) . . . .

18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on PartVIII, lines 1c and 8a? If "Yes, "complete Schedule G, Part II . . . . . . . . . . . 18 No

19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If 19 No"Yes,"complete Schedule G, Part III . . . . . . . . . . . . . . . . . . .

20a Did the organization operate one or more hospital facilities? If "Yes,"completeScheduleH . . 20a No

b If"Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?20b

Form 990 (2012)

Page 4: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990 (2012) Page 4

Checklist of Required Schedules (continued)

21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in 21 Yes

the United States on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II . . .

22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States 1 22on Part IX, column (A), line 2? If "Yes, "complete Schedule I, Parts I and III . . . . . . . .

'SNo

23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization'scurrent and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," 23 Yes

complete Schedule J . . . . . . . . . . . . . . . . . . . . . .

24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000as of the last day of the year, that was issued after December 31, 2002? If"Yes," answer lines 24b through 24dand complete Schedule K. If "No,"go to line 25 . . . . . . . . . . . . . . . 24a N o

b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? . 24b

c Did the organization maintain an escrow account other than a refunding escrow at any time during the yearto defease any tax-exempt bonds? . 24c

d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? 24d

25a Section 501(c)( 3) and 501 ( c)(4) organizations . Did the organization engage in an excess benefit transaction witha disqualified person during the year? If "Yes," complete Schedule L, Part I . . . . . . . 25a

b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prioryear, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If 25b

"Yes,"complete Schedule L, Part I . . . . . . . . . . . . . . . . . . .

26 Was a loan to or by a current or former officer, director, trustee, key employee, highest compensated employee, odisqualified person outstanding as of the end of the organization's tax year? If "Yes," complete Schedu le L, 26 NoPart II . . . . . . . . . . . . . . . . . . . . . . . . . .

27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantialcontributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family 27 No

member of any of these persons? If "Yes,"complete Schedule L, Part III . . . . . . . . 95

28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IVinstructions for applicable filing thresholds, conditions, and exceptions)

a A current or former officer, director, trustee, or key employee? If "Yes,"complete Schedule L, Part

IV . . . . . . . . . . . . . . . . . . . . . . . . . . 28a Yes

b A family member of a current or former officer, director, trustee, or key employee? If "Yes,"

complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . . 28b No

c A n entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was

an officer, director, trustee, or direct or indirect owner? If "Yes,"complete Schedule L, Part IV . . 28c Yes

29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes, "complete Schedule M 29 No

30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualifiedconservation contributions? If "Yes, "complete Schedule M . . . . . . . . . . . . 30 No

31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,Part I . . . . . . . . . . . . . . . . . . . . . . . . . . 31 N o

32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes, " completeSchedule N, Part II . . . . . . . . . . . . . . . . . . . . . 32 N o

33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations

sections 301 770 1-2 and 301 770 1-3? If "Yes," complete Schedule R, Part I . . . . . . . 33 Yes

34 Was the organization related to any tax-exempt or taxable entity? If "Yes,"complete Schedule R, Part II, III, orIV,

and Part V, line 1 . . . . . . . . . . . . . . . . . . . . . . . t 34 Yes

35a Did the organization have a controlled entity within the meaning of section 512(b)(13)?35a Yes

b If'Yes'to line 35a, did the organization receive any payment from or engage in any transaction with a controlled

entity within the meaning of section 512 (b)(13 )? If "Yes,"complete Schedule R, Part V, line 2 . . . 35b Yes

36 Section 501(c)( 3) organizations . Did the organization make any transfers to an exempt non-charitable relatedorganization? If "Yes,"complete Schedule R, Part V, line 2 . . . . . . . . . . . . 36

37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization

and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI 37 No

38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 1 lb and 19?Note . All Form 990 filers are required to complete Schedule 0 . . . . . . . . . . 38 Yes

Form 990 (2012)

Page 5: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990 (2012) Page 5

MEW-Statements Regarding Other IRS Filings and Tax Compliance

Check if Schedule 0 contains a res p onse to an y q uestion in this Part V .F

Yes No

la Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable . la 2,132

b Enter the number of Forms W-2G included in line la Enter-0- if not applicable lb 2

c Did the organization comply with backup withholding rules for reportable payments to vendors and reportablegaming (gambling) winnings to prize winners? . .

2a Enter the number of employees reported on Form W-3, Transmittal of Wage andTax Statements, filed for the calendar year ending with or within the year coveredby this return . . . . . . . . . . . . . . . . . 2a

b If at least one is reported on line 2a, did the organization file all required federal employment tax returns?Note . If the sum of lines la and 2a is greater than 250, you may be required to e-file (see instructions)

1c I Yes

2b I Yes

3a Did the organization have unrelated business gross income of $1,000 or more during the year? . 3a Yes

b If "Yes," has it filed a Form 990-T for this year? If "No,"provide an explanation in Schedule O . . . . 3b Yes

4a At any time during the calendar year, did the organization have an interest in, or a signature or other authorityover, a financial account in a foreign country (such as a bank account, securities account, or other financialaccount)? . . . . . . . . . . . . . . . . . . . . . . . . . 4a Yes

b If "Yes," enter the name of the foreign country 111-AS , MY

See instructions for filing requirements for Form TD F 90-22 1, Report of Foreign Bank and Financial Accounts

5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . 5a No

b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b No

c If"Yes,"to line 5a or 5b, did the organization file Form 8886-T?5c

6a Does the organization have annual gross receipts that are normally greater than $100,000, and did theorganization solicit any contributions that were not tax deductible as charitable contributions? . .

b If "Yes," did the organization include with every solicitation an express statement that such contributions or giftswere not tax deductible? .

7 Organizations that may receive deductible contributions under section 170(c).

a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods andservices provided to the payor? .

b If "Yes," did the organization notify the donor of the value of the goods or services provided? . .

c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required tofile Form 82827 .

d If "Yes," indicate the number of Forms 8282 filed during the year 7d

e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefitcontract? .

f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?

g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 asrequired? .

h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file aForm 1098-C? .

8 Sponsoring organizations maintaining donor advised funds and section 509(a )( 3) supporting organizations. Didthe supporting organization, or a donor advised fund maintained by a sponsoring organization, have excessbusiness holdings at any time during the year? .

9 Sponsoring organizations maintaining donor advised funds.

a Did the organization make any taxable distributions under section 4966? . .

b Did the organization make a distribution to a donor, donor advisor, or related person? . .

10 Section 501(c)( 7) organizations. Enter

a Initiation fees and capital contributions included on Part VIII, line 12 . 10a

b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club 10bfacilities

11 Section 501(c)( 12) organizations. Enter

a Gross income from members or shareholders . . . . . . . . 11a

b Gross income from other sources (Do not net amounts due or paid to other sourcesagainst amounts due or received from them ) . . . . . . . . . 11b

12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?

b If "Yes," enter the amount of tax-exempt interest received or accrued during theyear . . . . . . . . . . . . . . . . . . . 12b

13 Section 501(c)( 29) qualified nonprofit health insurance issuers.

a Is the organization licensed to issue qualified health plans in more than one state?Note . See the instructions for additional information the organization must report on Schedule 0

b Enter the amount of reserves the organization is required to maintain by the statesin which the organization is licensed to issue qualified health plans 13b

c Enter the amount of reserves on hand 13c

6a Yes

6b Yes

7a

7b

7c

7e

7f

7g

7h

8

9a

9b

12a

13a

14a Did the organization receive any payments for indoor tanning services during the tax year? . . . 14a No

b If "Yes," has it filed a Form 720 to report these payments? If "No,"provide an explanation in Schedule 0 . 14b

700

Form 990 (2012)

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Form 990 ( 2012) Page 6

Lam Governance , Management, and Disclosure For each "Yes"response to lines 2 through 7b below, and for a"No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule 0.See instructions.Check if Schedule 0 contains a response to any question in this Part VI .F

Section A . Governing Body and Management

Yes No

la Enter the number of voting members of the governing body at the end of the taxla 9

year . .

If there are material differences in voting rights among members of the governingbody, or if the governing body delegated broad authority to an executive committeeor similar committee, explain in Schedule 0

b Enter the number of voting members included in line la, above, who areindependent . . . . . . . . . . . . . . . . . . lb 5

2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with anyother officer, director, trustee, or key employee? 2 Yes

3 Did the organization delegate control over management duties customarily performed by or under the direct3 No

supervision of officers, directors or trustees, or key employees to a management company or other person?

4 Did the organization make any significant changes to its governing documents since the prior Form 990 wasfiled? . . . . . . . . . . . . . . . . . . . . . . . . . . 4 No

5 Did the organization become aware during the year of a significant diversion of the organization's assets? 5 No

6 Did the organization have members or stockholders? 6 Yes

7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one ormore members of the governing body? . . . . . . . . . . . . . . . . . . . 7a Yes

b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, 7b Noor persons other than the governing body?

8 Did the organization contemporaneously document the meetings held or written actions undertaken during theyear by the following

a The governing body? . . . . . . . . . . . . . . . . . . . . . . . . 8a Yes

b Each committee with authority to act on behalf of the governing body? 8b Yes

9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at theorganization's mailing address? If "Yes,"provide the names and addresses in Schedule 0 . . . . . . 9 No

Section B. Policies ( This Section B requests information about p olicies not required b y the Internal Revenue Code.)Yes No

10a Did the organization have local chapters, branches, or affiliates? 10a Yes

b If"Yes," did the organization have written policies and procedures governing the activities of such chapters,affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? 10b Yes

11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filingthe form? . . . . . . . . . . . . . . . . . . . . . . . . . . . 11a Yes

b Describe in Schedule 0 the process, if any, used by the organization to review this Form 990

12a Did the organization have a written conflict of interest policy? If "No,"go to line 13 . 12a Yes

b Were officers, directors, or trustees, and key employees required to disclose annually interests that could giverise to conflicts? . . . . . . . . . . . . . . . . . . . . . . . . . 12b Yes

c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes,"describein Schedule 0 how this was done . 12c Yes

13 Did the organization have a written whistleblower policy? 13 Yes

14 Did the organization have a written document retention and destruction policy? . 14 Yes

15 Did the process for determining compensation of the following persons include a review and approval byindependent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

a The organization's CEO, Executive Director, or top management official 15a Yes

b Other officers or key employees of the organization 15b Yes

If "Yes" to line 15a or 15b, describe the process in Schedule 0 (see instructions)

16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with ataxable entity during the year? . . . . . . . . . . . . . . . . . . . . . 16a No

b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate itsparticipation in joint venture arrangements under applicable federal tax law, and take steps to safeguard theorganization's exempt status with respect to such arrangements? . . . . . . . . . . 16b

Section C. Disclosure

17 List the States with which a copy of this Form 990 i s required to be filed-AL , AZ , CA , CT , FL , GA , HI , I D , I L , LA , MD , MI , M NNV ,NJ ,NY ,NC ,OH ,OK ,PA ,TN

18 Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable ), 990, and 990 -T (501(c)(3)s only) available for public inspection Indicate how you made these available Check all that apply

fl Own website fl Another 's website 17 Upon request fl Other ( explain in Schedule O)

19 Describe in Schedule 0 whether ( and if so, how), the organization made its governing documents , conflict ofinterest policy , and financial statements available to the public during the tax year

20 State the name, physical address, and telephone number of the person who possesses the books and records of the organization-JEANNE LIGHTCAP 100 PGA TOUR BOULEVARD PONTE VEDRA BEACH, FL (904) 285-3700

Form 990 (2012)

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Form 990 (2012) Page 7

Compensation of Officers, Directors ,Trustees, Key Employees, Highest CompensatedEmployees , and Independent ContractorsCheck if Schedule 0 contains a response to any question in this Part VII .(-

Section A. Officers, Directors, Trustees, Kev Employees, and Highest Compensated Employees

la Complete this table for all persons required to be listed Report compensation for the calendar year ending with or within the organization'stax year* List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount

of compensation Enter-0- in columns (D), (E), and (F) if no compensation was paid

* List all of the organization's current key employees, if any See instructions for definition of "key employee "

* List the organization's five current highest compensated employees (other than an officer, director, trustee or key employee)who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from theorganization and any related organizations

* List all of the organization's former officers, key employees, or highest compensated employees who received more than $100,000of reportable compensation from the organization and any related organizations

* List all of the organization 's former directors or trustees that received, in the capacity as a former director or trustee of theorganization, more than $10,000 of reportable compensation from the organization and any related organizations

List persons in the following order individual trustees or directors, institutional trustees, officers, key employees, highestcompensated employees, and former such persons

1 Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee

(A) (B) (C) (D) (E) (F)Name and Title Average Position (do not check Reportable Reportable Estimated

hours per more than one box, unless compensation compensation amount ofweek (list person is both an officer from the from related otherany hours and a director/trustee) organization organizations compensationfor related

25 0 = T (W- 2/1099- (W- 2/1099- from the

organizations CL :1 fD ado a MISC) MISC) organizationbelow m (D art, and related

dotted line) u S_

- - organizations

(1) VICTOR F GANZI 1 0X X 0 0 0

Chairman / President 1 0

(2) RANDALL L STEPHENSON 1 0X 0 0 0

Independent Director 0 0

(3) G KENNEDY THOMPSON 1 0X 0 0 0

Independent Director 0 0

(4) JOHN B MCCOY 1 0X 0 0 0

Independent Director 0 0

(5) ALLEN WRONOWSKI 1 0X 0 0 0

PGA of America Director 0 0

(6) TED BISHOP 1 0X 0 0 0

PGA of America Director 0 0

(7) DAVIS LOVE III 1 0X X 0 0 0

Player Director / Secretary 0 0

(8) PAUL GOYDOS 1 0X 0 0 0

Player Director 0 0

(9) STEVE C STRICKER 1 0X X 0 0 0

Player Director / Treasurer 0 0

(10) JIM FURYK 1 0X 0 0 0

Player Director 0 0

(11) TIMOTHY W FINCHEM 40 0X 5,767,922 2,473,963 79,264

Commissioner 20 0

(12) CHARLES ZINK 40 0X 959,021 1,590,127 72,780

Co-Chief Operating Officer 20 0

(13) EDWARD L MOORHOUSE 40 0X 1,552,471 1,006,676 66,468

Co-Chief Operating Officer 20 0

(14) THOMAS E WADE 40 0X 1,677,916 1,185,489 93,173

Exec VP/Chief Marketing Offic 20 0

(15) RONALD E PRICE 40 0X 921,111 1,325,312 63,208

Exec VP/Chief Financial Offic 20 0

(16) TY M VOTAW 40 0X 781,026 616,730 44,450

Exec VP Communications & Inter 20 0

(17) RICHARD D ANDERSON 40 0X 675,500 340,058 49,786

Exec VP/ Television 20 0

Form 990 (2012)

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Form 990 (2012) Page 8

Section A. Officers, Directors , Trustees , Key Employees, and Highest Compensated Employees (continued)

(A) (B) (C) (D) (E) (F)Name and Title Average Position (do not check Reportable Reportable Estimated

hours per more than one box, unless compensation compensation amount of otherweek ( list person is both an officer from the from related compensationany hours and a director/trustee) organization organizations from thefor related 0 - 5 0 = T (W- 2/1099- ( W- 2/1099- organizationorganizations - c fD ado a MISC) MISC) and related

below Q- 5m (D U_

art, organizationsdotted line ) u Q a,

4 rD 0

c

(18) LEONARD D BROWN JR 40 0X 375,653 125,218 39,130

SVP/Gen Counsel/Asses Sec 20 0

(19) DAVID A PILLSBURY 40 0X 1,026,324 563,010 48,083

President GCP & Champ Mgmt 20 0

(20) WORTH W CALFEE 40 0X 610,954 263,134 90,679

President Web com Tour 20 0

(21) MICHAEL D STEVENS 40 0X 626,861 69,652 58,779

President Champions Tour 20 0

(22) JOSEPH W MONAHAN 40 0X 478,829 119,707 33,487

SVP Business Development 20 0

(23) JAMES A PAZDER 40 0X 383,858 42,651 49,751

EVP & PGA TOUR Chief of Ops 20 0

(24) JEANNE F LIGHTCAP 40 0X 405,816 135,273 60,555

SVP Finance 20 0

(25) PAUL G JOHNSON 40 0X 368,387 150,468 47,328

SVP Strategc Dev Dgt Media /Ent 20 0

(26) ALLISON W KELLER 40 0X 364,503 91,126 50,607

SVP HR & Executive Affairs 20 0

(27) MARK RUSSELL 40 0X 408,151 0 50,785

VP RULES, COMPETITION , & ADMIN 0 0

(28) PAUL HARDWICK 40 0X 536,876 0 36,142

VP Champ Management 0 0

lb Sub-Total . . . . . . . . . . . . . . . .

c Total from continuation sheets to Part VII, Section A . .

d Total (add lines lb and 1c) . . . . . . . . . . . . 0- 17,921,179 10,098,594 1,034,455

Total number of individuals (including but not limited to those listed above) who received more than$100,000 of reportable compensation from the organization-180

No

Did the organization list any former officer, director or trustee, key employee, or highest compensated employee

on line la? If "Yes," complete Schedule Jfor such individual . . . . . . . . . . . . . 3 No

4 For any individual listed on line la, is the sum of reportable compensation and other compensation from theorganization and related organizations greater than $150,0007 If "Yes," complete Schedule -7 for such

individual . . . . . . . . . . . . . . . . . . . . . . . . . . .

Did any person listed on line la receive or accrue compensation from any unrelated organization or individual for

services rendered to the organization? If "Yes,"complete Schedule J for such person . . . . . . . 5 No

Section B. Independent Contractors

1 Complete this table for your five highest compensated independent contractors that received more than $100,000 ofcompensation from the organization Report compensation for the calendar year ending with or within the organization's tax year

(A)Name and business address

(B)Description of services

(C)Compensation

BRANDT SNEDEKER , 100 PGA TOUR BOULEVARD PONTE VEDRA BEACH FL32082 PLAYER EARNINGS 15,302,220

RORY MCILROY , 100 PGA TOUR BOULEVARD PONTE VEDRA BEACH FL32082 PLAYER EARNINGS 9,557,160

TIGER WOODS , 100 PGA TOUR BOULEVARD PONTE VEDRA BEACH FL 32082 PLAYER EARNINGS 8,444,625

NICK WATNEY , 100 PGA TOUR BOULEVARD PONTE VEDRA BEACH FL32082 PLAYER EARNINGS 6,113,324

JASON DUFNER , 100 PGA TOUR BOULEVARD PONTE VEDRA BEACH FL 32082 PLAYER EARNINGS 5,516,577

2 Total number of independent contractors (including but not limited to those listed above ) who received more than$100,000 of compensation from the organization 0-439

Form 990 (2012)

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Form 990 (2012) Page 9

Statement of RevenueCheck if Schedule 0 contains a response to any question in this Part VIII . F

(A) (B) (C) (D)Total revenue Related or Unrelated Revenue

exempt business excluded fromfunction revenue tax underrevenue sections

512, 513, or514

la Federated campaigns . laZ

b Membership dues . . . . lb6- 0

0 E c Fundraising events . . . . 1c

d Related organizations . ld

tJ'E e Government grants ( contributions) le

V f All other contributions, gifts, grants, and if^ similar amounts not included above

g Noncash contributions included in linesla-If $

h Total . Add lines la-1f 0

Business Code

2a TELEVISION RIGHTS 711300 369,023,802 363,688,614 5,335,188

a2 b TOURNAMENT MANAGED 711300 150,601,113 150,601,113

a' c TOURNAMENTS CO-SPONSORED 721110 151,942,555 151,942,555

d PROGRAM SPONSORSHIP 711300 117,441,534 117,441,534

e PRODUCTION REVENUE 519100 10,318,018 5,159,009 5,159,009

f All other program service revenue 11 ,632,322 9,914,949 1,717,373

g Total . Add lines 2a -2f . . . . . . . . 0- 810,959,344

3 Investment income (including dividends, interest,and other similar amounts ) . . . . . . 34,568,772 31,650,558 4,229 2,913,985

4 Income from investment of tax- exempt bond proceeds 0

5 Royalties 158,559,048 158,559,048

(i) Real (ii) Personal

6a Gross rents

b Less rentalexpenses

c Rental income 0 0or (loss)

d Net rental inco me or ( loss) lim- 0

(i) Securities (ii) Other

7a Gross amountfrom sales of 461,597,601 16,000assets otherthan inventory

b Less cost orother basis and 452,895,387 78,265sales expenses

c Gain or (loss) 8,702,214 -62,265

d Net gain or ( loss) . lim- 8,639,949 8,087,415 552,534

8a Gross income from fundraisingevents ( not including

3 ^of contributions reported on line 1c)

> See Part IV, line 18w a

b Less direct expenses . b

c Net income or (loss ) from fundraising events . . 0- 0

9a Gross income from gaming activitiesSee Part IV, line 19 . .

a

b Less direct expenses . b

c Net income or (loss) from gaming acti vities . . .- 0

10a Gross sales of inventory, lessreturns and allowances .

a 2,417,844

b Less cost of goods sold . b 872,598

c Net income or (loss ) from sales of inventory . lim- 1,545,246 1,323,864 221,382

Miscellaneous Revenue Business Code

11a MISCELLANEOUS OTHER 711300 999,820 1,013,386 -13,566

REVENUE

b MEMBERSHIP DUES - NON 711300 803,317 803,317

CONTRIBUTION

C

d All other revenue . .

e Total.Add lines 11a-11d .1,803,137 1

12 Total revenue . See Instructions .1,016,075,496 841,626,314 12,423,615 162,025,567

Form 990 (2012)

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Form 990 (2012) Page 10

Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns All other organizations must complete column (A)

Check if Schedule 0 contains a response to any auestion in this Part IX F7. . . . . . . . . . . . . .

Do not include amounts reported on lines 6b,

7b, 8b, 9b, and 10b of Part VIII .

( A)

Total expenses

(B)Program service

expenses

(C)Management andgeneral expenses

(D)Fundraisingexpenses

1 Grants and other assistance to governments and organizationsin the United States See Part IV, line 21

42,813,778

2 Grants and other assistance to individuals in theUnited States See Part IV, line 22 0

3 Grants and other assistance to governments,organizations, and individuals outside the UnitedStates See Part IV, lines 15 and 16 934,393 0

4 Benefits paid to or for members 0

5 Compensation of current officers, directors, trustees, and

key employees . . . . 14,202,579

6 Compensation not included above, to disqualified persons(as defined under section 4958(f)(1)) and personsdescribed in section 4958(c)(3)(B) . 0

7 Other salaries and wages 52,896,508

8 Pension plan accruals and contributions (include section 401(k)and 403(b) employer contributions) . 706,271

9 Other employee benefits 7,162,523

10 Payroll taxes 3,968,679

11 Fees for services (non-employees)

a Management . 0

b Legal 544,450

c Accounting 532,343

d Lobbying . 127,462

e Professional fundraising services See Part IV, line 17 0

f Investment management fees 1,854,295

g Other (If line 11g amount exceeds 10% of line 25,

column (A) amount, list line 11g expenses on

Schedule O) 447,895,185

12 Advertising and promotion 7,918,414

13 Office expenses 4,535,998

14 Information technology 1,700,247

15 Royalties . 232,540

16 Occupancy . . . . . . . . . . 3,188,194

17 Travel . . . . . . . . . . . 15,935,012

18 Payments of travel or entertainment expenses for any federal,state, or local public officials 0

19 Conferences, conventions, and meetings 778,815

20 Interest 873,040

21 Payments to affiliates 0

22 Depreciation, depletion, and amortization 6,642,599 0 0

23 Insurance . . . . . . . . . . . . . 1,588,885

24 Other expenses Itemize expenses not covered above (Listmiscellaneous expenses in line 24e If line 24e amount exceeds 10%of line 25, column (A) amount, list line 24e expenses on Schedule 0

a TV/PRODUCTION/BROADCAST 134,753,700

b BOARD DESIGNATED FUNDS 61,796,554

c ALLOCATION TO SPONSORS 40,040,338

d TOURNAMENT OPERATIONS 38,355,375

e All other expenses 88,600,583

25 Total functional expenses . Add lines 1 through 24e 980,578,760 0 0

26 Joint costs. Complete this line only if the organizationreported in column (B) joint costs from a combinededucational campaign and fundraising solicitation Checkhere - fl if following SOP 98-2 (ASC 958-720)

Form 990 (2012)

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Form 990 (2012) Page 11

Balance SheetCheck if Schedule 0 contains a response to any question in this Part X F

(A) (B)Beginning of year End of year

1 Cash-non-interest-bearing 1,004,338 1 14,629

2 Savings and temporary cash investments . . . . . . . . 70,137,190 2 73,572,507

3 Pledges and grants receivable, net 0 3 0

4 Accounts receivable, net . . . . . . . . . . . . 36,316,848 4 40,412,969

5 Loans and other receivables from current and former officers, directors, trustees,key employees, and highest compensated employees Complete Part II ofSchedule L . .

35,000 5 0

6 Loans and other receivables from other disqualified persons (as defined undersection 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributingemployers and sponsoring organizations of section 501(c)(9) voluntary employees'beneficiary organizations (see instructions) Complete Part II of Schedule L

0 6 0

7 Notes and loans receivable, net . . . . . . . . . . . . 121,442,482 7 160,229,533

8 Inventories for sale or use 698,430 8 560,485

9 Prepaid expenses and deferred charges . 5,867,292 9 5,252,785

10a Land, buildings, and equipment cost or other basisComplete Part VI of Schedule D 10a 104,565,578

b Less accumulated depreciation . 10b 80,597,248 23,128,585 10c 23,968,330

11 Investments-publicly traded securities . 38,293,530 11 41,659,226

12 Investments-other securities See Part IV, line 11 391,173,898 12 391,022,967

13 Investments-program-related See Part IV, line 11 908,382,680 13 1,074,323,310

14 Intangible assets . . . . . . . . . . . . . . 173,016 14 187,466

15 Other assets See Part IV, line 11 13,508,568 15 15,167,692

16 Total assets . Add lines 1 through 15 (must equal line 34) . 1,610,161,857 16 1,826,371,899

17 Accounts payable and accrued expenses 102,685,271 17 79,849,215

18 Grants payable . . . . . . . . . . . . . . . . 0 18 2,451,037

19 Deferred revenue . . . . . . . . . . . . . . . 95,136,788 19 113,481,157

20 Tax-exempt bond liabilities . . . . . . . . . . . . 0 20 0

21 Escrow or custodial account liability Complete Part IV of Schedule D . 0 21 0

22 Loans and other payables to current and former officers, directors, trustees,key employees, highest compensated employees, and disqualified

persons Complete Part II of Schedule L . . . . . . . . . 0 22 0

23 Secured mortgages and notes payable to unrelated third parties 2,338,107 23 1,872,699

24 Unsecured notes and loans payable to unrelated third parties 0 24 0

25 Other liabilities (including federal income tax, payables to related third parties,and other liabilities not included on lines 17-24) Complete Part X of ScheduleD . 712,010,325 25 817,489,911

26 Total liabilities . Add lines 17 through 25 . 912,170,491 26 1,015,144,019

Organizations that follow SFAS 117 (ASC 958), check here 1 F-and complete

lines 27 through 29, and lines 33 and 34.

gu 27 Unrestricted net assets 27

Mca 28 Temporarily restricted net assets 28

r29 Permanently restricted net assets 29

_Organizations that do not follow SFAS 117 (ASC 958), check here 1- F andW_complete lines 30 through 34.

30 Capital stock or trust principal, or current funds 0 30 0

31 Paid-in or capital surplus, or land, building or equipment fund 33,750 31 33,750

4T 32 Retained earnings, endowment, accumulated income, or other funds 697,957,616 32 811,194,130

33 Total net assets or fund balances 697,991,366 33 811,227,880

34 Total liabilities and net assets/fund balances 1,610,161,857 34 1,826,371,899

Form 990 (2012)

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Form 990 (2012) Page 12

« Reconcilliation of Net Assets('hark if crhariiila () rnntainc a rocnnnca to anv niiactinn in Chic Part YT 7

1 Total revenue (must equal Part VIII, column (A), line 12) . .

2 Total expenses (must equal Part IX, column (A), line 25) . .

3 Revenue less expenses Subtract line 2 from line 1

4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A))

5 Net unrealized gains (losses) on investments

6 Donated services and use of facilities

7 Investment expenses . .

8 Prior period adjustments . .

9 Other changes in net assets or fund balances (explain in Schedule 0)

10 Net assets or fund balances at end of year Combine lines 3 through 9 (must equal Part X, line 33,column (B))

1 1,016,075,496

2 980,578,760

3 35,496,736

4 697,991,366

5 15,276,026

6

7

8 160

9 62,463,592

10 811,227,880

Financial Statements and Reporting

Check if Schedule 0 contains a response to any question in this Part XII (-

Yes No

1 Accounting method used to prepare the Form 990 fl Cash 17 Accrual (OtherIf the organization changed its method of accounting from a prior year or checked " Other," explain inSchedule 0

2a Were the organization 's financial statements compiled or reviewed by an independent accountant? 2a

If'Yes,'check a box below to indicate whether the financial statements for the year were compiled or reviewed ona separate basis, consolidated basis, or both

fl Separate basis fl Consolidated basis fl Both consolidated and separate basis

b Were the organization 's financial statements audited by an independent accountant? 2b Yes

If'Yes,'check a box below to indicate whether the financial statements for the year were audited on a separatebasis, consolidated basis, or both

fl Separate basis F Consolidated basis fl Both consolidated and separate basis

c If"Yes,"to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of theaudit, review , or compilation of its financial statements and selection of an independent accountant? 2c Yes

If the organization changed either its oversight process or selection process during the tax year, explain inSchedule 0

3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in theSingle Audit Act and 0 MB Circular A-1 33? 3a

b If"Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required 3baudit or audits , explain why in Schedule 0 and describe any steps taken to undergo such audits

No

No

Form 990 (2012)

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l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493319080453

SCHEDULE C Political Campaign and Lobbying Activities OMB No 1545-0047

(Form 990 or 990-EZ)For Organizations Exempt From Income Tax Under section 501(c) and section 527 201 2

Department of the Treasury 1- Complete if the organization is described below. 0- Attach to Form 990 or Form 990-EZ.

Internal Revenue Service0- See separate instructions . Open

I InspectionIf the organization answered "Yes" to Form 990, Part IV, Line 3 , or Form 990-EZ , Part V, line 46 ( Political Campaign Activities), then• Section 501(c)(3) organizations Complete Parts I-A and B Do not complete Part I-C• Section 501(c) (other than section 501(c)(3)) organizations Complete Parts I-A and C below Do not complete Part I-B• Section 527 organizations Complete Part I-A only

If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 990-EZ , Part VI, line 47 ( Lobbying Activities), then• Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A Do not complete Part II-B• Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)) Complete Part II-B Do not complete Part II-A

If the organization answered "Yes" to Form 990, Part IV , Line 5 ( Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then* Section 501(c)(4), (5), or (6) organizations Complete Part IIIName of the organization Employer identification numberPGA TOUR INC

52-0999206

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1 Provide a description of the organization's direct and indirect political campaign activities in Part IV

2 Political expenditures 0- $

3 Volunteer hours

Complete if the organization is exempt under section 501(c)(3).

1 Enter the amount of any excise tax incurred by the organization under section 4955 0- $

2 Enter the amount of any excise tax incurred by organization managers under section 4955 0- $

3 If the organization incurred a section 4955 tax, did it file Form 4720 for this year? fl Yes fl No

4a Was a correction made? fl Yes fl No

b If "Yes," describe in Part IV

rMWINT-Complete if the organization is exempt under section 501(c), except section 501 ( c)(3).

1 Enter the amount directly expended by the filing organization for section 527 exempt function activities 0- $

2 Enter the amount of the filing organization's funds contributed to other organizations for section 527exempt function activities 0- $

3 Total exempt function expenditures Add lines 1 and 2 Enter here and on Form 1120-PO L, line 17b 0- $

4 Did the filing organization file Form 1120-POL for this year? fl Yes fl No

5 Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filingorganization made payments For each organization listed, enter the amount paid from the filing organization's funds Also enter theamount of political contributions received that were promptly and directly delivered to a separate political organization, such as aseparate segregated fund or a political action committee (PAC) If additional space is needed, provide information in Part IV

(a) Name (b) Address ( c) EIN (d ) Amount paid fromfiling organization's

funds If none, enter -0-

(e) Amount of politicalcontributions received

and promptly anddirectly delivered to a

separate politicalorganization If none,

enter -0-

i-or raperworK rteauction Act Notice, see the instructions Tor corm 99 U or yyu -tc. Cat No 50084S Schedule C (Form 990 or 990-EZ) 2012

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Schedule C (Form 990 or 990-EZ) 2012 Page 2

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 ( electionunder section 501(h)).

A Check - (- if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN,expenses, and share of excess lobbying expenditures)

B Check - (- if the filing organization checked box A and "limited control" provisions apply

Limits on Lobbying Expenditures(a) Filing (b) Affiliated

(The term "expenditures" means amounts paid or incurred .)organization's group

totals totals

la Total lobbying expenditures to influence public opinion (grass roots lobbying)

b Total lobbying expenditures to influence a legislative body (direct lobbying)

c Total lobbying expenditures (add lines la and 1b)

d Other exempt purpose expenditures

e Total exempt purpose expenditures (add lines 1c and 1d)

f Lobbying nontaxable amount Enter the amount from the following table in bothcolumns

If the amount on line le, column ( a) or (b) is: The lobbying nontaxable amount is:

Not over $500,000 20% of the amount on line le

Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000

Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000

Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000

Over $17,000,000 $1,000,000

g Grassroots nontaxable amount (enter 25% of line 1f)

h Subtract line 1g from line la If zero or less, enter-0-

i Subtract line 1f from line 1c If zero or less, enter-0-

i If there is an amount other than zero on either line 1h or line 11, did the organization file Form 4720 reportingsection 4911 tax for this year? F- Yes F- No

4-Year Averaging Period Under Section 501(h)(Some organizations that made a section 501(h) election do not have to complete all of the five

columns below. See the instructions for lines 2a through 2f on page 4.)

Lobbying Expenditures During 4-Year Averaging Period

Calendar year (or fiscal yearbeginning in)

(a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) Total

2a Lobbying nontaxable amount

b Lobbying ceiling amount(150% of line 2a, column(e))

c Total lobbying expenditures

d Grassroots nontaxable amount

e Grassroots ceiling amount150% of line 2d column e

f Grassroots lobbying expenditures

Schedule C (Form 990 or 990-EZ) 2012

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Schedule C (Form 990 or 990-EZ) 2012 Pa g e 3Complete if the organization is exempt under section 501(c)(3) and has NOTfiled Form 5768 election under section 501 ( h )) .

For each "Yes" response to lines la through li below, provide in Part IV a detailed description of the lobbying(a) (b)

activity. Yes No Amount

1 During the year, did the filing organization attempt to influence foreign, national, state or locallegislation, including any attempt to influence public opinion on a legislative matter or referendum,through the use of

a Volunteers?

b Paid staff or management (include compensation in expenses reported on lines 1c through 1i)?

c Media advertisements?

d Mailings to members, legislators, or the public?

e Publications, or published or broadcast statements?

f Grants to other organizations for lobbying purposes?

g Direct contact with legislators, their staffs, government officials, or a legislative body?

h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means?

i Other activities?

j Total Add lines 1c through 1i

2a Did the activities in line 1 cause the organization to be not described in section 501(c)(3)7

b If "Yes," enter the amount of any tax incurred under section 4912

c If "Yes," enter the amount of any tax incurred by organization managers under section 4912

d If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year?

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section501 ( c )( 6 ) .

Yes No

1 Were substantially all (90% or more) dues received nondeductible by members? 1 No

2 Did the organization make only in-house lobbying expenditures of $2,000 or less? 2 No

3 Did the organization agree to carry over lobbying and political expenditures from the prior year? 3 No

Complete if the organization is exempt under section 501 ( c)(4), section 501(c )( 5), or section501(c )( 6) and if either ( a) BOTH Part 111-A, lines 1 and 2, are answered "No" OR (b) Part III-A,line 3 , is answered "Yes."

1 Dues, assessments and similar amounts from members 1 803,317

2 Section 162(e) nondeductible lobbying and political expenditures ( do not include amounts of politicalexpenses for which the section 527(f) tax was paid).

a Current year 2a 133,493

b Carryover from last year 2b 0

c Total 2c 133,493

3 Aggregate amount reported in section 6033(e)(1 )(A) notices of nondeductible section 162(e) dues 3

4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excessdoes the organization agree to carryover to the reasonable estimate of nondeductible lobbying andpolitical expenditure next year? 4 0

5 Taxable amount of lobbying and political expenditures (see instructions) 5 133,493

Su lementalInformation

Complete this part to provide the descriptions required for Part I-A, line 1, Part I-B, line 4, Part I-C, line 5, Part II-A (affiliated group list),Part II-A line 2 , and Part 11-13 , 1 Also , com p lete this p art for an y additional information

I Identifier Return Reference Explanation

Schedule C (Form 990 or 990EZ) 2012

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lefile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN: 93493319080453

SCHEDULE D(Form 990)

Department of the Treasury

Internal Revenue Service

Name of the organizationPGA TOUR INC

OMB No 1545-0047

2012

Employer identification number

52-0999206Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts . Complete if theorg anization answered "Yes" to Form 990 , Part IV , line 6.

(a) Donor advised funds ( b) Funds and other accounts

1 Total number at end of year

2 Aggregate contributions to (during year)

3 Aggregate grants from ( during year)

4 Aggregate value at end of year

5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advisedfunds are the organization ' s property , subject to the organization's exclusive legal control? F Yes I No

6 Did the organization inform all grantees , donors, and donor advisors in writing that grant funds can beused only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purposeconferring impermissible private benefit? fl Yes fl No

MRSTI-Conservation Easements . Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

1 Purpose ( s) of conservation easements held by the organization ( check all that apply)

1 Preservation of land for public use ( e g , recreation or education ) 1 Preservation of an historically important land area

1 Protection of natural habitat 1 Preservation of a certified historic structure

fl Preservation of open space

2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservationeasement on the last day of the tax year

a Total number of conservation easements

b Total acreage restricted by conservation easements

c Number of conservation easements on a certified historic structure included in (a)

d Number of conservation easements included in (c) acquired after 8/17/06, and not on ahistoric structure listed in the National Register

Held at the End of the Year

2a

2b

2c

2d

3 N umber of conservation easements modified, transferred, released, extinguished, or terminated by the organization during

the tax year 0-

4 N umber of states where property subject to conservation easement is located 0-

5 Does the organization have a written policy regarding the periodic monitoring , inspection , handling of violations, andenforcement of the conservation easements it holds? fl Yes fl No

6 Staff and volunteer hours devoted to monitoring , inspecting, and enforcing conservation easements during the year

0-

7 Amount of expenses incurred in monitoring, inspecting , and enforcing conservation easements during the year

0- $

8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i)and section 170(h)(4)(B)(ii)? F Yes 1 No

9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, andbalance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describesthe organization's accounting for conservation easements

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.Complete if the oraanization answered "Yes" to Form 990. Part IV. line 8.

la If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheetworks of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of publicservice, provide, in Part XIII, the text of the footnote to its financial statements that describes these items

b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheetworks of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of publicservice, provide the following amounts relating to these items

(i) Revenues included in Form 990, Part VIII, line 1 $

(ii)Assets included in Form 990, Part X $

2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide thefollowing amounts required to be reported under SFAS 116 (ASC 958) relating to these items

a Revenues included in Form 990, Part VIII, line 1 $

b Assets included in Form 990, Part X $

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 52283D Schedule D ( Form 990) 2012

Supplemental Financial Statements

0- Complete if the organization answered "Yes," to Form 990,Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b

0- Attach to Form 990. 0- See separate instructions.

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Schedule D (Form 990) 2012 Page 2

r:FTnFW Organizations Maintaining Collections of Art, Historical Treasures , or Other Similar Assets (continued)

3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of itscollection items (check all that apply)

a F_ Public exhibition d fl Loan or exchange programs

b 1 Scholarly research e (- Other

c F Preservation for future generations

4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose inPart XIII

5 During the year, did the organization solicit or receive donations of art, historical treasures or other similarassets to be sold to raise funds rather than to be maintained as part of the organization's collection? 1 Yes 1 No

Escrow and Custodial Arrangements . Complete if the organization answered "Yes" to Form 990,Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

la Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets notincluded on Form 990, Part X7 1 Yes F No

b If "Yes," explain the arrangement in Part XIII and complete the following table

c Beginning balance 1c

d Additions during the year ld

e Distributions during the year le

f Ending balance if

A mount

2a Did the organization include an amount on Form 990, Part X, line 21? fl Yes F No

b If"Yes," explain the arrangement in Part XIII Check here if the explanation has been provided in Part XIII . . . . . . . .

MWAF-Endowment Funds . Com p lete If the org anization answered "Yes" to Form 990 , Part IV , line 10.

la Beginning of year balance .

b Contributions

c Net investment earnings, gains, and losses

d Grants or scholarships

e Other expenditures for facilitiesand programs

f Administrative expenses .

g End of year balance

(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back

2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as

a Board designated or quasi-endowment 0-

b Permanent endowment 0-

c Temporarily restricted endowment 0-

The percentages in lines 2a, 2b, and 2c should equal 100%

3a Are there endowment funds not in the possession of the organization that are held and administered for theorganization by Yes No

(i) unrelated organizations . . . . . . . . . . . . . . . . . . . . . . . . 3a(i)

(ii) related organizations . . . . . . . . . . . . . . . . . . . . . . 3a(ii)

b If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? . . I 3b

4 Describe in Part XIII the intended uses of the organization's endowment funds

Land . Buildings . and Eauiument. See Form 990. Part X. line 10.

Description of property ( a) Cost or otherbasis ( investment )

(b)Cost or otherbasis ( other)

( c) Accumulateddepreciation

(d) Book value

la Land 688 , 980 688,980

b Buildings 9 ,269,935 5,758,228 3,511,707

c Leasehold improvements 274,463 205,541 68,922

d Equipment

e Other 94 ,332,200 74,633,479 19,698,721

Total . Add lines 1a through 1 e (Column (d) must equal Form 990, Part X, column (B), line 10 (c).) . . . . . . . 0- 23,968,330

Schedule D (Form 990) 2012

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Schedule D (Form 990) 2012 Page 3

MWETF-investments -0ther Securities . See Form 990. Part X. line 12.

(a) Description of security or category(including name of security)

(b)Book value (c) Method of valuationCost or end-of-year market value

(1 )Financial derivatives

(2)Closely-held equity interests

(3)Other(A) PGA TOUR HOLDINGS, INC & SUBS 389,719,877 C

(B) INVESTMENT PARTNERSHIPS 1,303,090 F

Total . (Column (b) must equal Form 990, Part X, col (B) line 12) 3 9 1,0 2 2,9 6 7

Investments- Pro ram Related . See Form 990 , Part X , line 1 3.(a) Description of investment type (b) Book value (c) Method of valuation

Cost or end-of-year market value

(1) SECURITIES & MUTUAL FUNDS 1,004,538,255 F

(2) ANNUITIES 62,687,454 F

(3) INVESTMENT PARTNERSHIPS 7,097,602 F

Total . (Column (b) must equal Form 990, Part X, col (B) line 13) 1,0 74,3 2 3,3 11

Other Assets . See Form 990 , Part X line 15.(a) Description ( b) Book value

Total . (Column (b) must equal Form 990, Part X, co/.(8) line 15.) . 0.1

Other Liabilities . See Form 990 , Part X line 25.

1 (a) Description of liability (b) Book value

Federal income taxes 0

ACCRUED RESERVES 11,620,849

LONG TERM ACCRUED EXPENSES 23,264,769

PLAYER RETIREMENT PLANS 770,490,830

AFFILIATED PAYABLES 12,113,463

Total . (Column (b) must equal Form 990, Part X, col (B) line 25) P. I 8 17,4 8 9,9 11

2. Fin 48 (A SC 740) Footnote In Part XIII, provide the text of the footnote to the organization's financial statements that reports theorganization's liability for uncertain tax positions under FIN 48 (A SC 740) Check here if the text of the footnote has been provided inPart XIII F

Schedule D (Form 990) 2012

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Schedule D (Form 990) 2012 Page 4

171174W Reconciliation of Revenue per Audited Financial Statements With Revenue per Return

1 Total revenue, gains, and other support per audited financial statements . 1

2 Amounts included on line 1 but not on Form 990, Part VIII, line 12

a Net unrealized gains on investments . 2a

b Donated services and use of facilities . 2b

c Recoveries of prior year grants 2c

d Other (Describe in Part XIII ) 2d

e Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . 2e

3 Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . . . 3

4 Amounts included on Form 990, Part VIII, line 12, but not on line 1

a Investment expenses not included on Form 990, Part VIII, line 7b . 4a

b Other (Describe in Part XIII ) . . . . . . . . . . 4b

c Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . 4c

5 Total revenue Add lines 3 and 4c. (This must equal Form 990, Part I, line 12 ) . . . . .

-

5

Reconciliation of Ex penses per Audited Financial Statements With Ex penses perMfft".Off Return

1 Total expenses and losses per audited financial statements . . . . . . . . . . 1

2 Amounts included on line 1 but not on Form 990, Part IX, line 25

a Donated services and use of facilities . 2a

b Prior year adjustments 2b

c Other losses . . . . . . . . . . . . . . . 2c

d Other (Describe in Part XIII ) . . . . . . . . . . . 2d

e Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . . 2e

3 Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . . . 3

4 Amounts included on Form 990, Part IX, line 25, but not on line 1:

a Investment expenses not included on Form 990, Part VIII, line 7b 4a

b Other (Describe in Part XIII ) . . . . . . . . . . . 4b

c Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . 4c

5 Total expenses Add lines 3 and 4c. (This must equal Form 990, Part I, line 18 ) . . . . . 5

OTIT."M Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9, Part III, lines la and 4, Part IV, lines lb and 2b,Part V, line 4, Part X, line 2, Part XI, lines 2d and 4b, and Part XII, lines 2d and 4b Also complete this part to provide any additionalinformation

Identifier Return Reference Explanation

PART X, LINE 2 - FIN 48 The TOUR has international uncertain tax positions resulting inFOOTNOTE an unrecognized tax benefit of $11 million The TOUR accrues

interest and penalties related to the international uncertain taxpositions from prior years as a tax expense As of December 31,2012, a total of $4 6 million of interest has been accrued aspart of the liability in the statement of financial position

Schedule D (Form 990) 2012

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l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493319080453

SCHEDULE F Statement of Activities Outside the United StatesOMB No 1545-0047

(Form 990)Complete if the organization answered "Yes" to Form 990,

Part IV, line 14b, 15, or 16.

0-201 2

Department of the Treasury n Attach to Form 990 . ► See separate instructions. O pen to PublicInternal Revenue Service Inspection

Name ortne organizationPGA TOUR INC

Employer identification number

52-0999206

General Information on Activities Outside the United States . Complete if the organization answered"Yes" to Form 990, Part IV, line 14b.

1 For grantmakers . Does the organization maintain records to substantiate the amount of the grants or

assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award

the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F Yes fl No

2 For grantmakers . Describe in Part V the organization's procedures for monitoring the use of grant funds outsidethe United States.

3 Activites per Region (The following Part I, line 3 table can be duplicated if additional space is needed )

(a) Region (b) Number ofoffices in the

region

(c) Number ofemployees,agents, andindependentcontractors in

reg ion

(d) Activities conducted inregion (by type) (e g ,fundraising, program

services, investments, grantsto recipients located in the

reg ion

(e) If activity listed in (d) is aprogram service, describe

specific type ofservice(s) in region

(f) Total expendituresfor and investments

in region

Central America and theCaribbean

Program Services TELEVISION RIGHTS

North America Program Services TELEVISION RIGHTS

East Asia and the Pacific Program Services TELEVISION RIGHTS

Europe (Including Iceland andGreenland)

Program Services TELEVISION RIGHTS

Middle East and North Africa Program Services TELEVISION RIGHTS

South America Program Services TELEVISION RIGHTS

South Asia Program Services TELEVISION RIGHTS

Sub-Saharan Africa Program Services TELEVISION RIGHTS

East Asia and the Pacific 1 3 Program Services TOURNAMENTMANAGED

656,535

North America 1 4 Program Services TOURNAMENTMANAGED

48,591

East Asia and the Pacific Grantmaking 556,368

Europe (Including Iceland andGreenland)

Grantmaking 54,000

North America Grantmaking 317,000

Sub-Saharan Africa Grantmaking 7,025

3a Sub-total 2 7 1,639,519

b Total from continuation sheetsto Part I

c Totals ( add lines 3a and 3b ) 2 7 1 , 639 , 519

For Paperwork Reduction Act Notice, see the Instructions for Form 990 . Cat N o 50082W Schedule F (Form 990) 2012

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Schedule F (Form 990) 2012 Page 2

Grants and Other Assistance to Organizations or Entities Outside the United States . Complete if the organization answered "Yes" to Form 990,Part IV. line 15. for any recipient who received more than 15.000. Part II can be duplicated if additional space is needed.

1(a) Name oforganization

(b) IRS codesection

and EIN (ifapplicable)

( c) Region ( d) Purpose ofgrant

(e) Amount ofcash grant

(f) Manner ofcash

disbursement

(g) Amount ofof non-cashassistance

(h) Descriptionof non-cashassistance

(i) Method ofvaluation

(book, FMV,appraisal, other)

East Asia and thePacific

GENERAL SUPPORT 400,000 WIRE 156,368 RAINING FMV

North America GENERAL SUPPORT 10,000 WIRE

North America GENERAL SUPPORT 10,000 WIRE

North America GENERAL SUPPORT 10,000 WIRE

North America GENERAL SUPPORT 15,000 WIRE

North America GENERAL SUPPORT 13,500 WIRE

North America GENERAL SUPPORT 10,000 WIRE

North America GENERAL SUPPORT 12,500 WIRE

Sub-Saharan Africa GENERAL SUPPORT 5,025 WIRE

North America GENERAL SUPPORT 10,000 WIRE

North America GENERAL SUPPORT 10,000 WIRE

North America GENERAL SUPPORT 10,000 WIRE

North America GENERAL SUPPORT 175,000 WIRE

Europe (IncludingIceland andGreenland)

GENERAL SUPPORT 50,000 WIRE

2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized astax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter . . . . ► 14

3 Enter total number of other organizations or entities . . . . . . . . . . . . . . . . . . . . . . . Ok-

Schedule F (Form 990) 2012

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Schedule F (Form 990) 2012 Page 3

Grants and Other Assistance to Individuals Outside the United States . Complete if the organization answered "Yes" to Form 990, Part IV, line 16.Part III can be duplicated if additional space is needed.

(a) Type of grant orassistance

(b) Region ( c) Number ofrecipients

( d) Amount ofcash grant

( e) Manner of cashdisbursement

( f) Amount ofnon-cashassistance

( g) Descriptionof non-cashassistance

(h) Method ofvaluation

(book, FMV,a pp raisal , other )

Schedule F (Form 990) 2012

Page 23: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Schedule F (Form 990) 2012 Page 4

Foreign Forms

1 Was the organization a U S transferor of property to a foreign corporation during the tax year? If " Yes,"theorganization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (seeInstructions for Form 926) F- Yes F N o

2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organlzatlonmay berequired to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain ForeignGifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U . S. Owner (see Instructions forForms 3520 and 3520-A) F- Yes F N o

3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," theorganization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain ForeignCorporations. (see Instructions for Form 5471) F- Yes F N o

4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualifiedelecting fund during the tax year? If "Yes,"the organization may be required to fi le Form 8621, Return by aShareholder of a Passive Foreign Investment Company or Qualified Electing Fund . (see Instructions for Form 8621) F- Yes F N o

5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," theorganization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships.(see Instructions for Form 8865) F Yes F- N o

6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes,"the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form5713). F- Yes F No

Schedule F ( Form 990) 2012

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Schedule F (Form 990) 2012 Page 5

Supplemental InformationComplete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3,column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1(accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients),

Schedule F (Form 990) 2012

Page 25: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

efile GRAPHIC print - DO NOT PROCESS I As Filed Data - I DLN: 93493319080453

Schedule I OMB No 1545-0047

(Form 990 ) Grants and Other Assistance to Organizations,2012Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.Department of the Treasury l Attach to Form 990Internal Revenue Service

Name of the organization Employer identification number

PGA TOUR INC52-0999206

JL^ll General Information on Grants and Assistance

1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, andthe selection criteria used to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F Yes 1 No

2 Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States

Grants and Other Assistance to Governments and Organizations in the United States . Complete if the organization answered "Yes" toForm 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of (b) EIN (c) IRC Code (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization section grant cash valuation non-cash assistance or assistance

or government if applicable assistance (book, FMV,appraisal,

other)

See Additional Data Table

2 Entertotal number of section 501(c)(3) and government organizations listed in the line 1 table . ► 294

3 Enter total number of other organizations listed in the line 1 table . . 4

For Paperwork Reduction Act Notice, see the Instructions for Form 990 . Cat No 50055P Schedule I (Form 990) 2012

Page 26: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Schedule I (Form 990) 2012 Pa g e 2Grants and Other Assistance to Individuals in the United States . Complete if the organization answered "Yes" to Form 990, Part IV, line 22.Part III can be duplicated if additional space is needed.

(a)Type of grant or assistance (b)N umber of (c)Amount of (d)Amount of (e)Method of valuation (f)Description of non-cash assistancerecipients cash grant non-cash assistance (book,

FMV, appraisal, other)

Identifier Return Reference Explanation

Schedule I, Part I In 2 PGA TOUR, INC ENSURES THAT ORGANIZATIONS RECEIVING GRANTS ARE EXEMPT ORGANIZATIONS OR ANORGANIZATION WHOSE PURPOSE IS IN LINE WITH PGA TOUR'S EXEMPT PURPOSE PRIOR TO DISTRIBUTING ANYGRANTS

Schedule I (Form 990) 2012

Complete this Dart to provide the information required in Part I. line 2. Part III. column (b). and any other additional information

Page 27: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Additional Data

Software ID:

Software Version:

EIN: 52 - 0999206

Name : PGA TOUR INC

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

Return to Form

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

ALICE B LANDRUM MIDDLE 65-0601164 501(c) (1) 5,600 GENERAL SUPPORTSCHOOL230 LANDRUMLANEPONTE VEDRA,FL 32082

ALINA HEALTH SYSTEMPO 36-3261413 501(c) (3) 10,000 GENERAL SUPPORTBOX 43 MR 10890MINNEAPOLIS,MN 55440

Page 28: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

ALLEN D NEASE HIGH 59-2392670 501(c) (1) 22,575 GENERAL SUPPORTSCHOOL10550 RAY ROADST AUGUSTINE,FL 32095

AMERICAN AIRPOWER 11-3162087 501(c) (3) 10,000 GENERAL SUPPORTMUSEUM1230 NEWHIGHWAYFARMINGDALE,NY 11735

Page 29: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

AMERICAN CANCER 59-0657320 501(c) (3) 12,050 GENERAL SUPPORTSOCIETY INC FLORIDADIVISION INC1430PRUDENTIAL BLVD SUITE BJACKSONVILLE,FL 32207

AMERICAN HEART 13-5613797 501(c) (3) 11,625 GENERAL SUPPORTASSOCIATION INC208 SLASALLE STREETSUITE 1500CHICAGO,IL 606041242

Page 30: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

AMERICAN INSTITUTE OF 94-3205114 501(c) (3) 195,000 GENERAL SUPPORTMATHEMATICS600 EBROKAW ROADSAN JOSE,CA 95112

AMERICAN JUNIOR GOLF 58-1433914 501(c) (3) 15,000 GENERAL SUPPORTASSOCIATION1980 SPORTCLUB DRIVEBRASELTON,GA 30517

Page 31: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

ARIZONA BLIND AND DEAF 86-1048256 501(c) (3) 9,000 GENERAL SUPPORTCHILDREN'S FOUNDATIONINC3957 ESPEEDWAYBLVD 207TUCSON,AZ 857124548

ATLANTIC BEACH 59-2943997 501(c) (3) 7,775 GENERAL SUPPORTATHLETIC ASSOCIATIONPO BOX 331235ATLANTIC BEACH,FL32233

Page 32: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

AUBURN UNIVERSITY 63-6022422 501(c) (3) 6,250 GENERAL SUPPORTFOUNDATION251 SDONAHUE DRAUBURN,AL 36849

AUTISM SOCIETY OF 65-0499566 501(c) (3) 6,660 GENERAL SUPPORTAMERICA3086PERRIWINKLE CRDAVIE,FL 33328

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Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

BAPTIST HEALTH SYSTEM 59-2487135 501(c) (3) 86,600 GENERAL SUPPORTFOUNDATION841PRUDENTIAL DRSUITE 1300JACKSONVILLE,FL 32207

BAPTIST MEDICAL CENTER 59-2980620 501(c) (3) 11,550 GENERAL SUPPORTBEACHES WOLFSONCHILDRENS800PRUDENTIAL DRSUITE 309JACKSONVILLE,FL 32207

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Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

BEAM850 6TH AVENUE 59-2564222 501(c) (3) 12,612 GENERAL SUPPORTSOUTHSUITE 400JACKSONVILLE BEACH,FL32250

BIG BROTHERS BIG 59-0683256 501(c) (3) 15,100 GENERAL SUPPORTSISTERS OF NORTHEASTFLORIDA INC3100UNIVERSITY BLVD S 120JACKSONVILLE, FL 32216

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Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

BIG ISLAND JUNIOR GOLF 75-3089884 501(c ) ( 3) 10,000 GENERAL SUPPORTASSOCIATIONPO BOX5180HILO,HI 96720

BILL DICKEY 94-2933804 501(c) (3) 10,000 GENERAL SUPPORTSCHOLARSHIPASSOCIATION INC1140 EWASHINGTON ST 103PHOENIX,AZ 85034

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Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

BISHOP KENNY HIGH 59-0693090 501(c) (3) 5,690 GENERAL SUPPORTSCHOOL1055 KINGMANAVEJACKSONVILLE,FL 32207

BLESSINGS IN A 26-1964620 501(c ) (3) 7,630 GENERAL SUPPORTBACKPACK INC3599UNIVERSITY BLVD S300JACKSONVILLE, FL 32224

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Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

BOCA RATON CHAMPIONS 20-5233544 501(c) (3) 10,000 GENERAL SUPPORTGOLF CHARITIES INC6450E ROGERS CIRCLEBO CA RATO N, FL 33496

BOSTON RED SOX 33-1007984 501(c) (3) 10,000 GENERAL SUPPORTFOUNDATION4 YAWKEYWAYBOSTON,MA 02115

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Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

BOY SCOUTS OF AMERICA 59-0637816 501(c) (3) 15,750 GENERAL SUPPORT87 NORTH FLORIDACOUNCIL521 S EDGEWOODAVENUEJACKSONVILLE,FL 32205

BOY SCOUTS OF AMERICA 99-0074594 501(c) (3) 33,500 GENERAL SUPPORTMAUI COUNTY COUNCIL200 LIHOLIHO STREETWAILUKI,HI 96793

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Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

Boys & Girls Club LA Alliance 95-4774844 501(c) (3) 64,220 GENERAL SUPPORT30215 Morning View DriveMalibu,CA 90265

BOYS & GIRLS CLUB OF 59-1108790 501(c) (3) 36,390 GENERAL SUPPORTBROWARD877 NW 61ST STFL LAUDERDALE,FL 33316

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Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

BOYS & GIRLS CLUBS OF 59-6167630 501(c) (3) 9,000 GENERAL SUPPORTNORTHEAST FLORIDA1300RIVERPLACE BLVD 310JACKSONVILLE,FL 32207

Boys & Girls Clubs of Oakland 94-1279794 501(c) (3) 45,000 GENERAL SUPPORTPO Box 23203Oakland,CA 94623

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Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

BROOME COUNTY 23-7379949 501(c) (3) 41,000 GENERAL SUPPORTCOMMUNITY CHARITIESINCPO BOX 5571 UNIONSTATIONENDICOTT,NY 137635571

CAMP TRACEY CHILDREN'S 59-2889350 501(c) (3) 20,000 GENERAL SUPPORTHOME1051 ARLINGTONROADJACKSONVILLE, FL 32211

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Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

CAROLINA'S HEALTH CARE 56-6060481 501(c) (3) 25,000 GENERAL SUPPORTFOUNDATIONPO BOX32861CHARLOTTE,NC 28232

CATHEDRAL ARTS 59-3672453 501(c) (3) 5,900 GENERAL SUPPORTPROJECTINC4063SALISBURY RD SUITE 107JACKSONVILLE, FL 32216

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Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

CATHOLIC CHARITIES 59-0862770 501(c) (3) 10,000 GENERAL SUPPORTBUREAU INC134 E CHURCHSTSUITE 2JACKSONVILLE,FL 32202

CENTURY CLUB CHARITIES 64-0843787 501(c) (3) 195,000 GENERAL SUPPORTINCPO BOX 2467MADISON,MS 39130

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Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

CENTURY CLUB OF SAN 95-2145967 501(c) (3) 495,000 GENERAL SUPPORTDIEGO6155CORNERSTONE CT ESUITE 100SAN DIEGO,CA 92121

CF FOUNDATION3445 58-1743909 501(c) (3) 550,000 GENERAL SUPPORTPEACHTREE RD SUITE 175ATLANTA,GA 30326

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Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

CHALLENGE FOUNDATION 65-0641867 501(c) (3) 10,000 GENERAL SUPPORTINC2010 ORANGE BLOOMDRIVENAPLES,FL 34109

CHAMPIONS CHARITIES 03-0417358 501(c) (3) 10,000 GENERAL SUPPORT7159 SAN PEDROROOM 200SAN ANTONIO,TX 78216

Page 46: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

CHILD CANCER FUND INC 59 - 3359840 501(c) (3) 13,850 GENERAL SUPPORT4811 ATLANTIC BLVDJACKSONVILLE,FL 32207

CHILD CRISIS CENTERPO 86-0407090 501(c) (3) 5,800 GENERAL SUPPORTBOX 4114MESA,AZ 85211

Page 47: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

CHILDREN'S BUREAU OF 95-1690975 501(c) (3) 20,000 GENERAL SUPPORTSOUTHERN CALIFORNIA1910 MAGNOLIA AVELOS ANGELES,CA 90007

CHILDREN'S HEALTHCARE 20-4394654 501(c) (3) 195,000 GENERAL SUPPORTCHARITY INC631 USHIGHWAY 1SUITE 410NORTH PALM BEACH,FL33408

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Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

CHILDREN'S MIRACLE 87 - 0387205 501 ( c) (3) 175,250 GENERAL SUPPORTNETWORK205 WEST 700SOUTHSALT LAKE CITY, UT84101

CHRIST EPISCOPAL 59-2444447 501(c) (3) 8,000 GENERAL SUPPORTCHURCH OF PONTE VEDRABEACH400 SAN JUANDRIVEPONTE VEDRA BEACH,FL32082

Page 49: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

CHRISTINA'S SMILE12702 74-2627900 501(c) (3) 15,000 GENERAL SUPPORTSHERBOURNE STSUITE BAUSTIN,TX 78729

Citizens Conservation Corps 55-0725472 501(c) (3) 10,000 GENERAL SUPPORTof West Virginia198 GeorgeStreetBeckley,WV 258012608

Page 50: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

CITY OF JACKSONVILLE 59-6000344 501(c) (1) 25,000 GENERAL SUPPORT117 WEST DUVAL STREETSUITE 280JACKSONVILLE,FL 32202

CITY RESCUE MISSION426 59-1009115 501(c ) (3) 19,750 GENERAL SUPPORTS MCDUFF AVENUEJACKSONVILLE, FL 32254

Page 51: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

CLASSIC CHARITIES OF 33-0696536 501(c) (3) 10,000 GENERAL SUPPORTORANGE COUNTY3920BIRCH STSUITE 105NEWPORT BEACH,CA92660

CLEVELAND CLINIC 34-0714585 501(c) (3) 5,258 GENERAL SUPPORTCHILDREN'S HOSPITAL3050 SCIENCE PARK DRBEACHWOOD,OH 44122

Page 52: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

COMMUNITY FOUNDATION 75-2267767 501(c) (3) 195,000 GENERAL SUPPORTOF NORTH TEXAS306 WEST7THSUITE 850FORT WORTH,TX 76102

COMMUNITY HOSPICE OF 59-1940256 501(c) (3) 33,150 GENERAL SUPPORTNORTHEAST FLORIDAFOUNDATION4266SUNBEAM RD SUITE 1310JACKSONVILLE, FL 32257

Page 53: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

CONQUISTADORES YOUTH 45-0511766 501(c)(3) 981,708 GENERAL SUPPORTGOLF FUND6450 EBROADWAY BLVDTUCSON,AZ 85719

COPPERHEAD CHARITIES 59-2319162 501(c) (3) 195,000 GENERAL SUPPORTINC36750 US 19 NORTHPALM HARBOR,FL 34684

Page 54: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

CORTNEY'S PLACEg 42-1745079 501(c) (3) 27,000 GENERAL SUPPORT1430SCOTTSDALE,AZ 85254

CVS CAREMARK CHARITY 05-0508742 501(c) (3) 250,000 GENERAL SUPPORTCLASSIC INCONE CVSDRIVEWOONSOCKET,RI 02895

Page 55: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

CYSTIC FIBROSIS 20-4055796 501(c) (3) 4,850 234 FMV MISCELLANEOUS GENERAL SUPPORTFOUNDATION OFJACKSO NVILLE8382BAYMEADOWS RDSUITE 9JACKSONVILLE,FL 32256

DADE AMATEUR GOLF 23-7069300 501(c) (3) 187,450 GENERAL SUPPORTASSOCIATION INC1802NW 37TH AVEMIAMI,FL 33125

Page 56: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

DANA-FARBER CANCER 04-2263040 501(c) (3) 7,500 GENERAL SUPPORTINSTITUTE1120 TURNPIKESTREETCANTON,MA 02021

DANIEL MEMORIAL INC 59-3067752 501(c) (3) 9,150 GENERAL SUPPORT4203 SOUTHPOINTBOULEVARDJACKSONVILLE, FL 32216

Page 57: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

DAVIS LOVE III 20-2920597 501(c) (3) 195,000 GENERAL SUPPORTFOUNDATIONPO BOX20344STSIMONS ISLAND,GA31522

DEETTE HOLDEN CUMMER 59-2191587 501(c) (3) 10,000 GENERAL SUPPORTMUSEUM FOUNDATION829RIVERSIDE AVEJACKSONVILLE,FL 32204

Page 58: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

DESERT CHARITIES INC 33-0826474 501(c) (3) 195,000 GENERAL SUPPORT39000 BOB HOPE DRIVERANCHO MIRAGE,CA922703221

Desert Recreation Foundation 91-2143285 501(c) (3) 21,000 GENERAL SUPPORT74-945 Sheryl AvePalm Desert,CA 92260

Page 59: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

DREAMS COME TRUE OF 59-2967803 501(c) (3) 10,625 GENERAL SUPPORTJACKSONVILLE INC6803SOUTHPOINT PARKWAYJACKSONVILLE,FL 32216

EAC INC50 CLINTON ST 23-7175609 501(c) (3) 10,757 GENERAL SUPPORTSUITE 107HEMPSTEAD,NY 11550

Page 60: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

EAST LAKE FOUNDATION 58-2204306 501(c) (3) 1,339,485 GENERAL SUPPORTINC2606 ALSTON DRATLANTA,GA 30317

EDISON MEMORIAL TOWER 22-3831281 501(c)(3) 10,000 GENERAL SUPPORTCORPORATION37CHRISTIE STEDISON,NJ 09937

Page 61: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

EDISON SHELTERED 22-2306742 501(c) (3) 10,000 GENERAL SUPPORTWORKSHOP328PLAINFIELD AVENUEEDISON,NJ 08817

EDWARD WATERS COLLEGE 59-1146751 501(c) (3) 40,000 GENERAL SUPPORT1658 N KINGS ROADJACKSONVILLE,FL 32209

Page 62: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

ELS FOR AUTISM 26-3520396 501(c) (3) 85,030 GENERAL SUPPORTFOUNDATION3900MILITARY TRAILSUITE 200JUPITER,FL 33458

EPILEPSY FOUNDATION OF 86-6080639 501(c) (3) 25,040 GENERAL SUPPORTARIZONA240 WESTTHOMAS RD2ND FLOORPHOENIX,AZ 85013

Page 63: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

EPISCOPAL SCHOOL OF 59-1147278 501(c) (3) 10,050 GENERAL SUPPORTJACKSONVILLE INC4455ATLANTIC BOULEVARDJACKSONVILLE,FL 32207

EVANS SCHOLARS 36-2518129 501(c) (3) 195,500 GENERAL SUPPORTFOUNDATION1 BRIARROADGOLF,IL 60029

Page 64: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

Executive Council Charities4114 E Indian School RoadPhoenix,AZ 85018

27-3923417 501(c) (3) 56,076 GENERAL SUPPORT

EXECUTIVE WOMEN'S 59-3348753 501(c) (3) 35,000 GENERAL SUPPORTGOLF ASSOCIATION INC300 AVENUE OFTHECHAMPIONSSUITE 140PALM BEACH GARDENS,FL334183615

Page 65: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

FARMINGDALE FIRE 11-2402495 501(c) (3) 11,688 GENERAL SUPPORTDEPARTMENT361 MAIN STFARMINGDALE,NY 11735

FEDERAL LAW 52-1850114 501(c) (3) 10,000 GENERAL SUPPORTENFORCEMENT OFFICERSFOUNDATIONPO BOX 1306NEWYORK,NY 101631306

Page 66: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

FELLOWSHIP OF 43-1469296 501(c) (3) 8,600 243 FMV MISCELLANEOUS GENERAL SUPPORTCHRISTIAN ATHLETESGROUP RETURN5150 PALMVALLEY ROADPONTE VEDRA BEACH,FL32082

FIRST TEE OF ATLANTA 58-2414794 501(c) (3) 124,000 GENERAL SUPPORTINC1053 CASCADECIRCLE SWATLANTA,GA 30311

Page 67: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

First Tee of Central Florida 27-0149539 501(c) (3) 10,000 GENERAL SUPPORT9685 Lake Nona VillagePlaceSuite 205Orlando,FL 32827

First Tee ofCharlotte2661 56-2245026 501(c) (3) 10,000 GENERAL SUPPORTBarringer DriveCharlotte,NC 28208

Page 68: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

First Tee of Greater Chicago 31-1746890 501(c)(3) 15,000 GENERAL SUPPORT2901 W Lake AvenueGlenview,IL 60025

First Tee of Greater Houston 27-3071348 501(c)(3) 15,000 GENERAL SUPPORT5810 Wilson RoadSuite 112Humble,TX 773962899

Page 69: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

First Tee of Greater New 75-3160528 501(c)(3) 10,000 GENERAL SUPPORTOrleans LLC1050 S JeffersonDavis PkwySuite 237NewOrleans,LA 70125

FIRST TEE OF 59-3577327 501(c) (3) 145,350 GENERAL SUPPORTJACKSONVILLE INC1157MB01 GOLFAIR BLVDJACKSONVILLE,FL 32209

Page 70: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

FIRST TEE OF 31-1724122 501(c) (3) 63,320 GENERAL SUPPORTMETROPOLITAN NEWYORK3545 JEROME AVENUEBRONX,NY 104671044

FUTURE CITIZEN'S 26-0015069 501(c) (3) 70,000 GENERAL SUPPORTFOUNDATION1551 BeaconHill DriveSalinas,CA 93905

Page 71: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

First Tee ofPasadenal133 25-1924033 501(c) (3) 18,270 GENERAL SUPPORTRosemont AvePasadena , CA 91103

FIRST TEE OF SAVANNAH 11-3649682 501(c) (3) 42,000 GENERAL SUPPORTINC1201 WEST LATHROPAVENUESAVANNAH,GA 31415

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Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

FIRST TEE OF ST JOHNS 59-3595774 501(c) (3) 96,000 GENERAL SUPPORTCOUNTY INC4401CYPRESS LINKS BLVDELKTON,FL 32033

FIRST TEE OFTHE PALM 65-0262208 501(c) (3) 17,000 GENERAL SUPPORTBEACHES7301 NORTHHAVERHILL ROADWEST PALM BEACH,FL33407

Page 73: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

First Tee of the Quad Cities 42-1510940 501(c) (3) 10,000 GENERAL SUPPORT6364 Northwest BlvdDavenport,IA 52806

Five Acres760 W Mountain 95-1647810 501(c) (3) 15,000 GENERAL SUPPORTView StreetAltadena,CA 91001

Page 74: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

FLORIDA NATIONAL 59-2314251 501(c) (3) 25,000 GENERAL SUPPORTGUARD FOUNDATIONPOBOX 1008ST AUGUSTINE,FL 32085

FLORIDA STATE 59-6152180 501(c) (3) 6,250 GENERAL SUPPORTUNIVERSITY FOUNDATION600 WEST COLLEGE AVETALLAHASSEE,FL 32304

Page 75: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

FORE HOPE1169 DUBLIN 34-1613645 501(c) (3) 20,000 GENERAL SUPPORTCOLUMBUS,OH 43215

FORE KIDS FOUNDATION 58-1940111 501(c) (3) 195,000 GENERAL SUPPORT11005 LAPALCO BLVDAVONDALE,LA 70094

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Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

FORT LAUDERDALE 23-7371473 501(c) (3) 6,530 GENERAL SUPPORTORCHID SOCIETY2101 NE25TH STWILTON MANORS, FL33305

Fort Worth Junior Golf 20-5545252 501(c) (3) 10,000 GENERAL SUPPORTFoundation IncorporatedPOBOX 4767Fort Worth,TX 761640767

Page 77: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

FRIENDS OF GOLF CO 95-3668541 501(c) (3) 20,000 GENERAL SUPPORTGELFAND RENNERT &FELMAN LL1880 CENTURYPARK EASTSUITE 1600LOS ANGELES,CA 90067

FRIENDS OF HAWAII 99-0334032 501(c) (3) 195,000 GENERAL SUPPORTCHARITIES733 BISHOPSTREETSUITE 2160HONOLULU,HI 96813

Page 78: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

FRIENDS OF THE 99-0281559 501(c) (3) 27,400 GENERAL SUPPORTCHILDREN'S JUSTICECENTER OF MAUI I1773AWILI PA LOOPWAILUKU, HI 96753

GEFFEN PLAYHOUSE INC 95-4492653 501(c) (3) 20,000 GENERAL SUPPORT10886 LE CONTE AVELOS ANGELES,CA 90024

Page 79: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

GEORGETOWN 53-0196603 501(c) (3) 10,000 GENERAL SUPPORTUNIVERSITYGEORGETOWN LOMBARDICOMPRE3300WHITEHAVEN ST NW4000WASHINGTON,DC 20007

GEORGIA SOUTHERN 58-2467720 501(c) (3) 6,250 GENERAL SUPPORTUNIVERSITY FOUNDATION1332 SOUTHERN DRSTATESBORO,GA 30458

Page 80: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

GIRLS INCORPORATED 59-1317196 501(c) (3) 12,500 GENERAL SUPPORT1627 ROGERO ROADJACKSONVILLE,FL 32211

Golden Isles Leadership 46-1057428 501(c) (3) 10,000 GENERAL SUPPORTFoundation2469 Derriere Rd114St Simons Island , GA 31522

Page 81: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

GOLDEN PANTHER 59-2846616 501(c) (3) 5,225 GENERAL SUPPORTBOOSTER CLUB10550 RAYROADPONTE VEDRA,FL 32081

GOLF FIGHTS CANCER INC 34-1987772 501(c) (3) 10,000 GENERAL SUPPORT300 ARNOLD PALMERBLVDNORTON,MA 02766

Page 82: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

Golf Fore Fun IncPO BOX 20-8114680 501(c) (3) 10,000 GENERAL SUPPORT236Clemmons,NC 27012

GREATER HARTFORD 42-1684133 501(c) (3) 195,000 GENERAL SUPPORTCOMMUNITY FOUNDATIONINC90 STATE HOUSESQUAREHARTFORD,CT 06103

Page 83: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

GREATER HICKORY 20-0170515 501(c) (3) 10,000 GENERAL SUPPORTCLASSIC FOUNDATIONINC3763 GOLF DRIVECONOVER,NC 28613

GREATER HOUSTON GOLF 20-0221984 501(c) (3) 10,000 GENERAL SUPPORTCHARITY1830 S MILLBENDDRIVE STE BTHE WOODLANDS,TX77380

Page 84: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

HABITAT FOR HUMANITY 65-0234544 501(c) (3) 96,000 BUILDING HOUSESINTERNATIONALINC1671FRANCIS AVEATLANTIC BEACH,FL32233

HABITAT FOR HUMANITY 59-2880071 501(c) (3) 66,020 BUILDING HOUSESOF JACKSONVILLE INC2404 HUBBARD STREETJACKSONVILLE,FL 32206

Page 85: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

HABITAT FOR HUMANITY 34-1518873 501(c) (3) 5,243 BUILDING HOUSESSUMMIT CO2301 ROMIGRDAKRON,OH 44320

HALE MAKUA HEALTH 99-0080460 501(c) (3) 65,740 GENERAL SUPPORTSERVICES472 KAULANASTKAHULUI,HI 967322099

Page 86: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

HANDS ON JACKSONVILLE 59-1466484 501(c) (3) 15,050 GENERAL SUPPORT6817 SOUTHPOINTPARKWAYSUITE 1902JACKSONVILLE,FL 32216

HANDSON GREATER 86-0735514 501(c) (3) 7,500 GENERAL SUPPORTPHOENIX5151 N 19TH AVESUITE 200PHOENIX,AZ 85015

Page 87: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

HAWAII STATE JUNIOR 99-0335776 501(c) (3) 22,500 GENERAL SUPPORTGOLF4330 KUKUI GROVESTLIHUE,HI 96766

HEARD MUSEUM2301 86-0107517 501(c) (3) 7,500 GENERAL SUPPORTNORTH CENTRAL AVENUEPHOENIX,AZ 85004

Page 88: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

HERITAGE CLASSIC 57-0835114 501(c) (3) 175,000 GENERAL SUPPORTFOUNDATION71LIGHTHOUSE RDSUITE 4200HILTON HEAD ISLAND,SC29928

HOCKOMOCK AREA YMCA 04-2131749 501(c) (3) 25,000 GENERAL SUPPORT300 ELMWOOD STREETNORTH ATTLEBORO,MA02760

Page 89: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

HOUSTON GOLF 74-1486171 501(c) (3) 205,000 GENERAL SUPPORTASSOCIATION 5810WILSON ROADSUITE 112HUMBLE,TX 77396

J WALTER CAMERON 99-0140273 501(c) (3) 22,800 GENERAL SUPPORTCENTER95 MAHALANIWAILUKU,HI 96793

Page 90: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

JACK NICKLAUS MUSEUM 65-0220781 501(c) (3) 27,550 GENERAL SUPPORTINC2355 OLENTANGYRIVER ROADCOLUMBUS,OH 43210

JACKSONVILLE 59-3583678 501(c) (3) 13,875 GENERAL SUPPORTCHILDREN'S CHORUS INC225 E DUVAL STREETJACKSONVILLE,FL 32202

Page 91: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

JACKSONVILLE CIVIC 59-3485919 501(c) (3) 10,000 GENERAL SUPPORTCOUNCIL INC1 UNF DRIVEBLDG 53 SUITE 2100JACKSONVILLE,FL 32224

JACKSONVILLE COUNTRY 59-0905430 501(c) (3) 30,000 MINORITY READINGDAY SCHOOL10063 PROGRAMBAYMEADOWS ROADJACKSONVILLE, FL 32256

Page 92: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

JACKSONVILLE PUBLIC 59-2756660 501(c) (3) 30,000 GENERAL SUPPORTEDUCATION FUND245RIVERSIDE AVENUESUITE 310JACKSONVILLE,FL 32202

JACKSONVILLE SYMPHONY 59-6002520 501(c) (3) 32,500 GENERAL SUPPORTYOUTH ASSOCIATION300WEST WATER STREETSUITE 200JACKSONVILLE,FL 32202

Page 93: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

JACKSONVILLE 59-0624412 501(c) (3) 13,175 GENERAL SUPPORTUNIVERSITY2800UNIVERSITY BOULEVARD NJACKSONVILLE,FL 32211

JACKSONVILLE URBAN 59-0637865 501(c) (3) 7,500 GENERAL SUPPORTLEAGUE INC903 WESTUNION STREETJACKSONVILLE,FL 32204

Page 94: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

JUNIOR ACHIEVEMENT OF 86-0814349 501(c) (3) 5,360 GENERAL SUPPORTARIZONA INC636 WSOUTHERN AVENUETEMPE,AZ 85282

Junior Achievement of 74-1153957 501(c) (3) 20,000 GENERAL SUPPORTSoutheast Texas2115 EGovernors CircleHouston,TX 77092

Page 95: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

Junior Golf Association of 86-0464216 501(c) (3) 35,040 GENERAL SUPPORTArizona10888 N 19thAvenuePhoenix,AZ 85029

JUVENILE DIABETES 23-1907729 501(c) (3) 18,375 GENERAL SUPPORTRESEARCH FOUNDATIONINTERNATIONA9700PHILLIPS HWYSTE 106JACKSONVILLE, FL 32256

Page 96: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

K9S FOR WARRIORS591 N 27-5219467 501(c) (3) 10,200 113 FMV MISCELLANEOUS GENERAL SUPPORTWILDERNESS TRAILPONTE VEDRA BEACH,FL32082

KA LIMA 0 MAUI95 99-0105491 501(c) (3) 15,600 GENERAL SUPPORTMAHALANI STREETWAILUKU,HI 96793

Page 97: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

KATE &JUSTIN ROSE 45-3577312 501(c)(3) 50,000 GENERAL SUPPORTFOUNDATION10437 MOSSPARK ROADSUITE CORLANDO,FL 32832

KIDS ACROSS AMERICA 43-1348373 501(c) (3) 100,000 GENERAL SUPPORT1429 LAKESHORE DRIVEBRANSON,MO 65616

Page 98: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

KIPP JACKSONVILLE INC 26-4046741 501(c) (3) 50,000 GENERAL SUPPORT1440 NORTH MCDUFFAVENUEJACKSONVILLE,FL 32254

Kiwanis Carefree Benefit 86-0643425 501(c) (3) 32,400 GENERAL SUPPORTFoundationl1 Sundial CircleSuite 15Carefree,AZ 85377

Page 99: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

LAHAINALUNA HIGH 99-0348748 501(c) (3) 42,270 GENERAL SUPPORTSCHOOL FOUNDATION980LAHAINALUNA HIGHSCHOOLLAHAINA, HI 96761

LONG ISLAND GULLS 11-3387970 501(c) (3) 11,313 GENERAL SUPPORTHOCKEY40 UNDERHILLBLVDSUITE LBSYOSSET,NY 11791

Page 100: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

LOS ANGELES JUNIOR 95-0949880 501(c) (3) 984,351 GENERAL SUPPORTCHAMBER OF COMMERCECHARITY FOU201 SFIGUEROA STREETSUITE 300LOS ANGELES,CA 90012

FIRST TEE OF LOS 95-6051006 501(c) (3) 15,790 GENERAL SUPPORTANGELES244 S San PedroStSuite 200Los Angeles,CA 90012

Page 101: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

LPGA FOUNDATION100 59-3085528 501(c) (3) 25,000 GENERAL SUPPORTINTERNATIONAL GOLFDRIVEDAYTONA BEACH,FL321241082

LUTHERAN SOCIAL 59-1965600 501(c) (3) 11,364 GENERAL SUPPORTSERVICES OF NORTHEASTFLORIDA INC4615PHILLIPS HIGHWAYJACKSONVILLE,FL 32207

Page 102: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

MAKE-A-WISH 59-2620322 501(c) (3) 34,305 GENERAL SUPPORTFOUNDATION OF SOUTHFLORIDA INC4491 SOUTHSTATE ROAD 7SUITE 201FORT LAUDERDALE, FL33314

MAKE-A-WISH 76-0116615 501(c) (3) 10,000 GENERAL SUPPORTFOUNDATION OFTHETEXAS GULF COAST & L1604 BISSONNETSUITE 255HOUSTON,TX 77005

Page 103: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

MALIVAI WASHINGTON 59-3559150 501(c) (3) 8,100 GENERAL SUPPORTKIDS FOUNDATION1096WEST 6TH STREETJACKSONVILLE,FL 32209

MARCH OF DIMES515 13-1846366 501(c) (3) 32,775 172 FMV MISCELLANEOUS GENERAL SUPPORTMADISON AVE 20THFLOORNEWYORK,NY 10022

Page 104: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

MASSACHUSETTS GOLF 04-2487562 501(c) (3) 25,000 GENERAL SUPPORTASSOCIATION175HIGHLAND AVENUENEEDHAM,MA 02494

MCKENZIE NOELLE WILSON 27-3388916 501(c) (3) 25,000 GENERAL SUPPORTFOUNDATION501RIVERSIDE AVE 12THFLOORJACKSONVILLE,FL 32202

Page 105: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

MERCER UNIVERSITY1400 58-0566167 501(c) (3) 6,250 GENERAL SUPPORTCOLEMAN AVEMACON,GA 31207

MET PGA JUNIOR GOLF 13-3276607 501(c) (3) 10,000 GENERAL SUPPORTASSOCIATION49KNOLLWOOD RDELMSFORD,NY 10523

Page 106: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

METRO KIDS KONNECTION 59-3433761 501(c) (3) 10,000 1,315 FMV MISCELLANEOUS GENERAL SUPPORTINCPO BOX 41285JACKSONVILLE, FL322031285

METROPOLITAN GOLF 13-3637689 501(c) (3) 11,238 GENERAL SUPPORTASSOCIATIONFOUNDATION49KNOLLWOOD RDELMSFORD,NY 10523

Page 107: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

Mid-South Junior Golf 62-1567000 501(c) (3) 10,000 GENERAL SUPPORTAssociation Inc974Firestone AveMemphis,TN 38107

MISSISSIPPI GULF RESORT 27-1318782 501(c) (3) 10,000 GENERAL SUPPORTCLASSIC FOUNDATIONINC11975 SEAWAY RD STEA-228GULFPORT,MS 39503

Page 108: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

Mississippi Junior Golf 64-0943460 501(c) (3) 10,000 GENERAL SUPPORTFoundation400 ClubhouseDrivePearl,MS 39208

MOMMAS INC1857 11-2865518 501(c ) (3) 5,375 GENERAL SUPPORTWANTAGH AVEWANTAGH,NY 11793

Page 109: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

MONIQUE BURR 59-3482715 501(c) (3) 24,000 GENERAL SUPPORTFOUNDATION FORCHILDREN INC7807BAYMEADOWS ROAD E 205JACKSONVILLE,FL 32256

MONTEREY PENINSULA 94-2541783 501(c) (3) 205,000 GENERAL SUPPORTFOUNDATION1 LOWERRAGSDALE DR BLDG 3SUITE 100MONTEREY,CA 93940

Page 110: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

NATIONAL ALLIANCE FOR 30-0130896 501(c) (3) 20,000 GENERAL SUPPORTACCESSIBLE GOLF1733KING STREETALEXANDRIA,VA 22314

NATIONAL MULTIPLE 22-6080521 501(c) (3) 5,225 GENERAL SUPPORTSCLEROSIS SOCIETY NEWJERSEY MET1 KALISA WAYSUITE 205PARAMUS,NJ 07652

Page 111: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

NATIONAL MULTIPLE 59-6167728 501(c) (3) 71,690 727 FMV MISCELLANEOUS GENERAL SUPPORTSCLEROSIS SOCIETYNORTH FLORIDA4237SALISBURY RDSUITE 406JACKSONVILLE,FL 32216

NATIONAL TRUST FOR 53-0210807 501(c) (3) 7,500 GENERAL SUPPORTHISTORIC PRESERVATIONIN THE US5 THIRD STSUITE 707SAN FRANCISCO,CA94103

Page 112: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

NATIONWIDE CHILDREN'S 31-1036370 501(c) (3) 36,550 GENERAL SUPPORTHOSPITAL700 CHILDRENSDRIVECOLUMBUS,OH 43205

NATURAL HERITAGE 16-1019635 501(c) (3) 395,644 GENERAL SUPPORTTRUST1 EMPIRE STATEPLAZAALBANY,NY 12238

Page 113: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

NBTY CHILDRENS 20-5385834 501(c) (3) 43,750 GENERAL SUPPORTCHARITIES INC2100SMITHTOWN AVERONKONKOMA,NY 11779

NEW HEIGHTS OF NE 59-0718304 501(c) (3) 5,500 GENERAL SUPPORTFLORIDA INC3311 BEACHBLVDJACKSONVILLE,FL 32207

Page 114: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

NEW JERSEY GOLF 20-1213527 501(c) (3) 108,850 GENERAL SUPPORTFOUNDATION255 OLD NEWBRUNSWICK RDSUITE 100 SOUTHPISCATAWAY,NJ 08854

NEWJERSEY STATE GOLF 22-6046575 501(c)(3) 10,000 GENERAL SUPPORTASSOCIATION 1700GALLOPING HILL ROADKENILWORTH, NJ070331303

Page 115: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

NEW YORK BOTANICAL 13-1693134 501(c) (3) 15,000 GENERAL SUPPORTGARDEN145 WEST 45THSTREETSUITE 300NEWYORK,NY 10036

Newport Sports Museum100 33-0579344 501(c) (3) 6,560 GENERAL SUPPORTNewport Center DriveSuite 100Newport Beach, CA 92660

Page 116: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

NEWSDAY CHARITIES A 36-3689171 501(c) (3) 15,338 GENERAL SUPPORTROBERT R MCCORMICKFOUNDATIO236 PINELAWNRDMELVILLE,NY 11747

NICKLAUS CHILDREN'S 57-1154352 501(c) (3) 10,000 GENERAL SUPPORTHEALTHCAREFOUNDATION INC11770US HIGHWAY 1 SUITE 303NORTH PALM BEACH,FL33408

Page 117: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

NORTH FLORIDA JUNIOR 59-2876904 501(c) (3) 19,075 210 FMV MISCELLANEOUS GENERAL SUPPORTGOLF FOUNDATION5150BELFORT ROADSUITE 300JACKSONVILLE,FL 32256

NORTHEAST FLORIDA 26-4014530 501(c) (3) 8,000 GENERAL SUPPORTLYME ASSOCIATION3948THIRD STREET SOUTHSUITE 285JACKSONVILLE BEACH,FL32250

Page 118: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

Northern California Golf 94-3108575 501(c) (3) 10,000 GENERAL SUPPORTAssociation Foundation3200Lopez LanePebble Beach,CA 93953

Northern Nevada Youth Golf 88-0444732 501(c) (3) 10,000 GENERAL SUPPORTFoundation1575 Delucchi LnSte 104Reno,NV 89502

Page 119: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

NORTHERN OHIO GOLF 34-1042495 501(c) (4) 929,934 GENERAL SUPPORTCHARITIES INC440 EWARNER RDAKRON,OH 44319

Notre Dame Academy2851 98-0123642 501(c) (3) 23,130 GENERAL SUPPORTOverland Avenue212Los Angeles,CA 90064

Page 120: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

OCEAN PALMS 59-3385075 501(c) (1) 6,000 GENERAL SUPPORTELEMENTARY SCHOOL355LANDRUM LANEPONTE VEDRA BEACH,FL32082

OLD WHITE CHARITIES 27-1569963 501(c) (3) 195,000 GENERAL SUPPORTINC300 WEST MAINSTREETWhite Sulphur Springs, WV24986

Page 121: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

OPERATION SHOWER125BRIGHTON WAYCLAYTON,MO 63105

26-1244512 501(c) (3) 25,000 GENERAL SUPPORT

ORLANDO HEALTH INC 59-1726273 501(c) (3) 345,000 GENERAL SUPPORTARNOLD PALMERHOSPITAL FOR CH3160SOUTHGATE COMMERCEBLVDSUITE 50ORLANDO,FL 32806

Page 122: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

OUR LADY OF VICTORY 99-6000605 501(c) (3) 10,480 GENERAL SUPPORTCHURCH712 WAINEESTREETLAHAINA, HI 96761

OVER THE HILL GANG 20-4721661 501(c) (4) 8,500 GENERAL SUPPORTSOFTBALL LEAGUE LTD56MAPLE STREETFARMINGDALE,NY 11735

Page 123: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

Pacific Asian Consortium in 51-0192025 501(c) (3) 10,000 GENERAL SUPPORTEmployment1055 WilshireBoulevardSuite 1475Los Angeles,CA 90017

PARKS & POLICE 4 KIDS 06-1805457 501(c) (3) 47,020 GENERAL SUPPORTINC8300 NW 53RD STSUITE 100DORAL,FL 33166

Page 124: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

PARTNERSHIP FOR CLEAN 42-1763805 501(c) (3) 100,000 GENERAL SUPPORTCOMPETITION RESEARCHCOLLABO555 13THSTREET NWWASHINGTON,DC 20004

PGA FOUNDATIONPO BOX 59-1809626 501(c) (3) 10,000 GENERAL SUPPORT109601PALM BEACH GARDENS,FL334109601

Page 125: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

PGA TOUR CHARITIES INC 59-2774423 501(c) (3) 733,328 4,603 FMV WEBSITE EXPENSE GENERAL SUPPORT112 PGA TOUR BLVDPONTE VEDRA BEACH,FL32082

PGA TOUR WIVES 59-2903646 501(c) (3) 300 16,117 FMV RAVEL GENERAL SUPPORTASSOCIATION100 PGATOUR BLVDPONTE VEDRA BEACH,FL32082

Page 126: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

PHIL AND AMY MICKELSON 20-3565192 501(c) (3) 50,000 GENERAL SUPPORTCHARITABLE FOUNDATION2975 CAMINO CERBALCARLSBAD,CA 920092902

PHOENIX ART MUSEUM 86-0072608 501(c) (3) 7,500 GENERAL SUPPORT1625 NORTH CENTRALAVENUEPHOENIX,AZ 85004

Page 127: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

PIEDMONT TRIAD 56-6085407 501(c) (3) 195,000 GENERAL SUPPORTCHARITABLE FOUNDATION416 GALLLIMORE DAIRYRD MGREENSBORO ,NC 27409

PLAINVIEW HOSPITAL CO 11-3241243 501(c) (3) 10,000 GENERAL SUPPORTNORTH SHORE LIJ HEALTHSYST972 BRUSH HOLLOWROAD 5TH FLWESTBURY,NY 11590

Page 128: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

POLICE ATHLETIC LEAGUE 23-7323006 501(c) (3) 11,050 GENERAL SUPPORTOF JACKSONVILLE INC501E BAY STREETSUITE 204JACKSONVILLE,FL 32202

POLICE OFFICER 65-0164129 501(c) (3) 15,780 GENERAL SUPPORTASSISTANCE TRUST1030NW 111 AVENUESUITE 232MIAMI,FL 33172

Page 129: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

PONTE VEDRA HIGH 59-6000824 501(c) (1) 12,500 208 FMV MISCELLANEOUS GENERAL SUPPORTSCHOOL460 DAVIS PARKROADPONTE VEDRA,FL 32081

PONTE VEDRA PUBLIC 59-3333907 501(c) (3) 30,050 GENERAL SUPPORTEDUCATION FOUNDATION100 PGA TOUR BLVDPONTE VEDRA BEACH,FL32082

Page 130: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

PONTE VEDRA SHARKS 26-1906104 501(c) (3) 17,805 GENERAL SUPPORTBOOSTER CLUB INCPOBOX 3518PONTE VEDRA BEACH,FL32004

Pro Kids GolfAcademy4085 33-0617741 501(c) (3) 10,000 GENERAL SUPPORT52nd StreetSan Diego,CA 92105

Page 131: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

PROJECT SOS INC7845 59-3179894 501(c) (3) 11,500 GENERAL SUPPORTBAYMEADOWS WAYJACKSONVILLE,FL 32256

PUERTO RICO GOLF 501(c) (3) 185,000 GENERAL SUPPORTASSOCIATION262 CALLEMATADEROSAN JUAN,PR 00920

Page 132: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

PV-PVRAWLINGS 59-3138493 501(c) (1) 10,050 GENERAL SUPPORTELEMENTARY SCHOOL610AlA NORTHPONTE VEDRA BEACH,FL32082

QUAD CITIES GOLF 93-1332421 501(c ) ( 3) 195,000 GENERAL SUPPORTCLASSIC CHARITABLEFOUNDATION15623COALTOWN ROADEAST MOLINE,IL 61244

Page 133: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

Recipe forSuccessPO BOX 20-3377041 501(c) (3) 15,000 GENERAL SUPPORT56405Houston,TX 772567725

RENO-TAHOE OPEN 88-0412314 501(c) (3) 195,000 GENERAL SUPPORTFOUNDATION18000BORDEAUX DRIVERENO,NV 89511

Page 134: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

RIVER GARDEN GERIATRIC 59-3399599 501(c) (3) 15,000 GENERAL SUPPORTTRAINING CENTER INC11401 OLD ST AUGUSTINERDJACKSONVILLE,FL 32258

RONALD MCDONALD 59-2625008 501(c) (3) 17,000 GENERAL SUPPORTHOUSE CHARITIES OFJACKSONVILLE405 EAST73RD STREETNEWYORK,NY 10021

Page 135: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

SALESMANSHIP CLUB 86-1118804 501(c) (3) 195,000 GENERAL SUPPORTCHARITABLE GOLF OFDALLAS106 EAST TENTHSTREET 200DALLAS,TX 752032236

San Antonio Golf Association 74-1364915 501(c ) ( 3) 210,000 GENERAL SUPPORTInc915 E Mulberry AveSan Antonio ,TX 78212

Page 136: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

San Diego Jr Golf Assoc6155 95-6095411 501(c) (3) 10,000 GENERAL SUPPORTCornerstone CourtSuite 100-ASan Diego,CA 92121

Sanford-Burnham Medical 51-0197108 501(c) (3) 410,000 GENERAL SUPPORTCenter10901 N Torrey PinesRoadLa Jolla,CA 902371005

Page 137: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

SAVANNAH AREA 58-2267987 501(c) (3) 75,000 GENERAL SUPPORTCHAMBER OF COMMERCEFOUNDATION INC101EAST BAY STREETSAVANNAH,GA 31401

SAVANNAH HARBOR 20-1684045 501(c) (3) 15,000 GENERAL SUPPORTFOUNDATIONONE RESORTDRIVESAVANNAH,GA 31421

Page 138: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

SCGA Foundation3740 95-3858373 501(c) (3) 27,350 GENERAL SUPPORTCahuenga BlvdStudio City,CA 91604

SCHOOL OF JOURNALISM 56-6034739 501(c) (3) 10,000 GENERAL SUPPORTFOUNDATION NCCAMPUSBOX 3365CHAPEL HILL, NC275993365

Page 139: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

SHARK SHOOTOUT 65-0736877 501(c) (3) 985,000 GENERAL SUPPORTCHARITIES2041 VISTAPARKWAY LEVEL 2WEST PALM BEACH,FL33411

SHRINERS HOSPITAL FOR 36-2193608 501(c) (3) 195,000 GENERAL SUPPORTCHILDREN1680 VILLAGECENTER CIRCLELAS VEGAS, NV 89134

Page 140: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

SMART SCHOOL INC3020 65-0808229 501(c) (3) 82,080 GENERAL SUPPORTNW 33RD AVE3020 NW 33RD AVELAUDERDALE LAKES, FL33311

SOUTH FLORIDA GOLF 59-2666056 501(c) (3) 11,300 GENERAL SUPPORTFOUNDATION4400 NW87TH AVE LODGE 8MIAMI,FL 33161

Page 141: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

SOUTH FLORIDA PGA 30-0225123 501(c) (3) 6,190 GENERAL SUPPORTCHARITABLE FOUNDATION186 ATLANTIS BLVDATLANTIS,FL 33462

Southern Nevada Junior Golf 94-2621058 501(c) (3) 10,000 GENERAL SUPPORTAssociation Inc5500 EastFlamingo RoadLas Vegas , NV 89122

Page 142: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

Southern Ohio Professional 51-0142575 501(c) (3) 7,500 GENERAL SUPPORTGolfers Association66 SCentral AveFairborn,OH 45324

SPECIAL OLYMPICS INC 52-0889518 501(c) (3) 25,000 GENERAL SUPPORT3712 BENSON DR SUITE102RALEIGH,NC 27609

Page 143: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

SPECIAL OPERATIONS 52-1183585 501(c) (3) 34,000 1,100 FMV MISCELLANEOUS GENERAL SUPPORTWARRIOR FOUNDATION4409 EL PRADO BLVDTAMPA,FL 33629

ST JAMES INNPO BOX 95-4573028 501(c) (3) 40,370 GENERAL SUPPORT64494LOS ANGELES,CA 90064

Page 144: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

ST JOSEPH'S CANDLER 58-2288758 501(c) (3) 6,000 GENERAL SUPPORTHEALTH SYSTEM INC5353REYNOLDS STREETSAVANNAH,GA 31405

ST LUKES - ST VINCENTS 26-0479484 501(c) (3) 50,000 2,380 FMV MISCELLANEOUS GENERAL SUPPORTHEALTHCAREFOUNDATION INC4205BE LFO RT RDSTE 4030JACKSONVILLE, FL 32216

Page 145: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

ST AUGUSTINE 59-3471303 501(c) (3) 10,000 GENERAL SUPPORTLIGHTHOUSE ANDMUSEUM81 LIGHTHOUSEAVENUEST AUGUSTINE,FL 32080

ST JOHNS COUNTY 59-3221115 501(c) (3) 42,500 9,811 FMV SCHOOL SUPPLIES GENERAL SUPPORTEDUCATION FOUNDATIONINC40 ORANGE STREETST AUGUSTINE,FL 32084

Page 146: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

ST JOHNS MIDDLE SCHOOL 27-0598106 501(c) (3) 12,300 GENERAL SUPPORTATHLETIC ASSOCIATION450-106 SR 13 N 412ST JOHNS,FL 32259

ST JOHNS UNIVERSITY800 11-1630830 501(c) (3) 10,563 GENERAL SUPPORTUTOPIA PARKWAYQUEENS,NY 11439

Page 147: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

ST JUDE CHILDREN'S 62-0646012 501(c) (3) 6,000 GENERAL SUPPORTHOSPITAL262 DANNYTHOMAS PLACEMEMPHIS,TN 381053678

STEVE STRICKER 46-0930746 501(c) (3) 100,000 GENERAL SUPPORTFOUNDATION INC150 EGILMAN STREETMADISO N, WI 537031482

Page 148: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

TAMPA BAY PRO-AM 20-0245914 501(c) (3) 10,000 GENERAL SUPPORTFOUNDATION2202 N WESTSHORE BLVD 5TH FTAMPA,FL 33607

Tampa Metropolitan Area 59-1742909 501(c) (3) 10,000 GENERAL SUPPORTYMCA IncROGERS PARKGOLF CLUB7910 WILLIE BLACK DRIVETAMPA,FL 33610

Page 149: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

TEACH FOR AMERICA5855 13-3541913 501(c) (3) 245,000 GENERAL SUPPORTEXECUTIVE CENTER DRIVESUITE 200CHARLOTTE,NC 28212

TERRY PARKER HIGH 501(c) (1) 5,050 GENERAL SUPPORTSCHOOL7301 PARKERSCHOOLJACKSONVILLE, FL 32211

Page 150: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

THE AMERICAN IRELAND 25-1306992 501(c) (3) 10,000 GENERAL SUPPORTFUND211 CONGRESS ST10TH FLOORBOSTON,MA 02110

THE AMERICAN RED 53-0196605 501(c) (3) 17,975 GENERAL SUPPORTCROSS209 FAIRFIELD RDFAIRFIELD,NJ 07004

Page 151: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

THE ANIMAL RESCUE AND 22-3934936 501(c) (3) 5,200 GENERAL SUPPORTADOPTION AGENCY13976DENTON ROADJACKSONVILLE,FL 32226

The Annenberg Foundation 23-6257083 501(c) (3) 150,000 GENERAL SUPPORT1101 West Elm StSuite 640Conshohocken,PA 19428

Page 152: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

THE BOSELLI FOUNDATION 33-0664018 501(c) (3) 45,900 GENERAL SUPPORTPO BOX 16385JACKSONVILLE, FL322456385

THE CHILDREN'S CABINET 77-0097156 501(c) (3) 30,000 GENERAL SUPPORTFOUNDATION1090 SOUTHROCK BOULEVARDRENO,NV 89502

Page 153: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

THE CHILDREN'S 63-0307306 501(c) (3) 200,000 GENERAL SUPPORTHOSPITAL OF ALABAMA1600 7TH AVENUE SOUTHBIRMINGHAM,AL 35233

THE COMMUNITY 59-6150746 501(c) (3) 50,000 GENERAL SUPPORTFOUNDATION INC INJACKSONVILLE245RIVERSIDE AVENUESUITE 310JACKSONVILLE,FL 32202

Page 154: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

The Connecticut Golf 61-1510744 501(c) (3) 10,000 GENERAL SUPPORTFoundation Inc525 BrookStreetSuite 206Rocky Hill,CT 06067

THE GREATER DES MOINES 42-6139033 501(c) (3) 10,000 GENERAL SUPPORTCOMMUNITY FOUNDATION1915 GRAND AVENUEDES MOINES,IA 50309

Page 155: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

THE JIM AND TABITHA 30-0659382 501(c) (3) 20,100 GENERAL SUPPORTFURYK FOUNDATION INCPO BOX 2867PONTE VEDRA BEACH,FL32204

THE MIAMI HEAT 65-0350357 501(c) (3) 6,000 GENERAL SUPPORTCHARITABLE FUND OFTHEMIAMI FOUNDA601BISCAYNE BLVDMIAMI,FL 33132

Page 156: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

THE RICKY FOWLER 27-3490792 501(c) (3) 50,000 GENERAL SUPPORTFOUNDATION8078CRESCENT PARK DR 300GAINESVILLE,VA 20155

THE ROTARY CLUB OF 99-0330726 501(c) (3) 42,500 GENERAL SUPPORTKONA COMMUNITYFOUNDATIONPO BOX 2445KAILUAKO NA, HI 96740

Page 157: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

THE SANCTUARY OF THE 59-3108041 501(c) (3) 15,100 1,315 FMV MISCELLANEOUS GENERAL SUPPORTNORTHEAST FLORIDA INCPO BOX 3301JACKSONVILLE,FL 32206

THE STEWART FAMILY 59-3531198 501(c) (3) 100,000 GENERAL SUPPORTFOUNDATION1900SUMMITT TOWER BLVD260ORLANDO,FL 32810

Page 158: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

THE THUNDERBIRDS7226 N 86-0560664 501(c ) (3) 204 ,500 GENERAL SUPPORT16TH STREET SUITE 100PHOENIX,AZ 85020

THE WILLIAM J CLINTON 31 -1580204 501(c) (3) 25,000 GENERAL SUPPORTFOUNDATION1200PRESIDENT CLINTONAVENUELITTLE ROCK,AR 72201

Page 159: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

Thunderbirds Jr Golf 52-2103204 501(c) (3) 15,000 GENERAL SUPPORTFoundationTHE FIRST TEEOF P7226 N 16th StreetSuite 100Phoenix,AZ 85020

TIGER WOODS CHARITY 06-1554474 501(c) (3) 200,000 GENERAL SUPPORTEVENT CORP121INNOVATION DRIVESUITE 150IRVINE,CA 92617

Page 160: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

TIGER WOODS 06-1468499 501(c) (3) 60,000 GENERAL SUPPORTFOUNDATION INC121INNOVATION DRIVESUITE 150IRVINE,CA 92617

TOM COUGHLIN JAY FUND 59-3426937 501(c) (3) 14,100 GENERAL SUPPORTFOUNDATIONPO BOX50798JACKSONVILLE BEACH,FL322400798

Page 161: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

TOM KELLY MEMORIAL 20-2173726 501(c) (3) 10,000 GENERAL SUPPORTSCHOLARSHIP FUND16GRAYHAMPTON ROADWEST YARMOUTH,MA02673

TOWN OF MANSFIELD6 501(c) (1) 30,000 GENERAL SUPPORTPARK ROWMANSFIELD,MA 02048

Page 162: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code sectionorganization if applicable

or government

TOWN OF NORTON70 EASTMAIN STREETNORTON,MA 02766

TRIANGLE COMMUNITY 56-1380796FOUNDATION324BLACKWELL ST SUITE 1220DURHAM,NC 27701

501(c)(1)

(d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantgrant cash valuation non-cash assistance or assistance

assistance (book, FMV, appraisal,other)

30,0001 1 1 GENERAL SUPPORT

501(c) (3)1 10,000 ENERAL SUPPORT

Page 163: 990 Return ofOrganization ExemptFromIncomeTax990s.foundationcenter.org/990_pdf_archive/520/520999206/520999… · I Tax-exempt status F_ 501(c)(3) F 501(c) ( 6 I(insert no ) (- 4947(a)(1)

Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

TROOPERS MEMORIAL 11-3519158 501(c) (4) 35,000 GENERAL SUPPORTFUND INCPO BOX 526MT SINAI,NY 11766

TRUSTEES OF COLUMBIA 91-1859360 501(c) (3) 10,000 GENERAL SUPPORTUNIVERSITY IN THE CITYGRAD2950 BROADWAYNEWYORK,NY 10027

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Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

UNITED FUND OF 22-1616758 501(c) (3) 15,000 GENERAL SUPPORTWESTFIELD NJ425 EASTBROAD STREETWESTFIELD,NJ070902123

United Phoenix Firefighters 86-6053047 501(c) (3) 5,080 GENERAL SUPPORTAssociation6l E ColumbusAvePhoenix,AZ 85012

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Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

UNITED STATES 22-3019734 501(c) (3) 10,000 GENERAL SUPPORTCHALLENGE CUP21 AGNESSTREETEAST PROVIDENCE,RI02914

UNITED WAY OF 57-0362066 501(c) (3) 30,000 GENERAL SUPPORTGREENVILLE COUNTY INC1301 RIVERPLACEBOULEVARDSUITE 400JACKSONVILLE,FL 32207

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Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

UNIVERSITY OF CENTRAL 59-6211832 501(c) (3) 40,000 GENERAL SUPPORTFLORIDA FOUNDATION12424 RESEARCH PKWYSUITE 140ORLANDO,FL 328263257

UNIVERSITY OF CLEMSON 57-6000254 501(c) (3) 6,250 GENERAL SUPPORT155 OLD GREENVILLE HWYUNIT 105CLEMSON,SC 29631

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Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

UNIVERSITY OF GEORGIA 58-6033837 501(c) (3) 36,250 GENERAL SUPPORT210 S JACKSON STATHENS,GA 30602

UNIVERSITY OF MIAMIPO 59-0624458 501(c) (3) 7,000 GENERAL SUPPORTBOX 248106CORALGABLES,FL 33124

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Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

UNIVERSITY OF NORTH 23-7167701 501(c) (3) 186,475 GENERAL SUPPORTFLORIDA FOUNDATIONONE UNF DRIVEJACKSONVILLE,FL 32224

UNIVERSITY OF WEST 58-6056464 501(c) (3) 6,250 GENERAL SUPPORTGEORGIA FOUNDATION1601 MAPLE STREETCARROLLTON,GA 30117

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Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

VALDOSTA STATE 58-1582136 501(c) (3) 6,250 GENERAL SUPPORTUNIVERSITY FOUNDATION1500 N PATTERSONSTREETVALDOSTA,GA 31698

VARIOUS CONTRIBUTION 40,280 17,011 FMV MISCELLANEOUS GENERAL SUPPORTACCRUALS100 PGA TOURBLVDPONTE VEDRA BEACH,FL32082

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Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

Western GolfAssociationOne 36-6002857 501(c) (3) 10,000 GENERAL SUPPORTBriar RoadGolf,IL 60029

WESTSIDE CHILDREN'S 95-4117747 501(c) (3) 22,580 GENERAL SUPPORTCENTER5721 WSLAUSONAVESUITE 120CULVER CITY,CA 90230

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Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

WOLFE ASSOCIATES INC 23-7303111 501(c) (3) 15,500 GENERAL SUPPORTCOLUMBUS DISPATCH5300 CROSSWIND DRCOLUMBUS,OH 43228

WOMEN'S LUNCH PLACE67 22-2514148 501(c) (3) 7,000 GENERAL SUPPORTNEWBURY STREETBOSTON,MA 02116

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Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

WORLD GOLF 59-2998925 501(c) (3) 8,503,363 13,478,466 FMV PSA & GENERAL SUPPORTFOUNDATION INCONE MISCELLANEOUSWORLD GOLF VILLAGEPARKWAYST AUGUSTINE,FL 32092

YMCA OFATTLEBORO63 04-2255819 501(c)(3) 15,000 GENERAL SUPPORTNORTH MAIN STREETATTLEBORO,MA 02703

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Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

YMCA OF FLORIDA'S FIRST 59-0638514 501(c) (3) 10,500 GENERAL SUPPORTCOAST12735 GRAN BAYPKYW WSUITE 250JACKSONVILLE,FL 32258

YMCA of West Central Florida 59-1158144 501(c)(3) 52,500 GENERAL SUPPORTInc1740 George Jenkins BlvdLakeland, FL 33815

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Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the United States

(a) Name and address of (b) EIN (c) IRC Code section (d) Amount of cash (e) Amount of non- (f) Method of (g) Description of (h) Purpose of grantorganization if applicable grant cash valuation non-cash assistance or assistance

or government assistance (book, FMV, appraisal,other)

YOUTH CRISIS CENTER 59-2176287 501(c) (3) 10,950 GENERAL SUPPORTINC3015 PARENTAL HOMEROADJACKSONVILLE,FL 32216

YOUTH PROGRAMS INC 62-0676258 501(c) (3) 20,000 GENERAL SUPPORT3325 CLUB AT SOUTHWINDMEMPHIS,TN 38125

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l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493319080453

Schedule J Compensation Information OMB No 1545-0047

(Form 990)For certain Officers, Directors, Trustees, Key Employees, and Highest

2012Compensated Employees1- Complete if the organization answered "Yes" to Form 990,

Department of the Treasury Part IV, question 23. PublicOpen to

Internal Revenue Service 1- Attach to Form 990. 1- See separate instructions. Inspection

Name of the organizationPGA TOUR INC

Employer identification number

52-0999206

Questions Regarding Compensation

la Check the appropiate box(es ) if the organization provided any of the following to or for a person listed in Form990, Part VII , Section A, line la Complete Part III to provide any relevant information regarding these items

F First-class or charter travel 1 Housing allowance or residence for personal use

F Travel for companions 1 Payments for business use of personal residence

1 Tax idemnification and gross - up payments F Health or social club dues or initiation fees

1 Discretionary spending account 1 Personal services ( e g , maid, chauffeur, chef)

b If any of the boxes in line la are checked, did the organization follow a written policy regarding payment orreimbursement or provision of all of the expenses described above? If "No," complete Part III to explain

2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers,directors, trustees, and the CEO/Executive Director, regarding the items checked in line la?

3 Indicate which , if any, of the following the filing organization used to establish the compensation of theorganization 's CEO/Executive Director Check all that apply Do not check any boxes for methodsused by a related organization to establish compensation of the CEO /Executive Director, but explain in Part III

F Compensation committee F Written employment contract

F Independent compensation consultant F Compensation survey or study

F Form 990 of other organizations F Approval by the board or compensation committee

4 During the year, did any person listed in Form 990, Part VII, Section A, line la with respect to the filing organizationor a related organization

a Receive a severance payment or change-of-control payment?

b Participate in, or receive payment from, a supplemental nonqualified retirement plan?

c Participate in, or receive payment from, an equity-based compensation arrangement?

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III

Only 501 ( c)(3) and 501 ( c)(4) organizations only must complete lines 5-9.

5 For persons listed in Form 990, Part VII, Section A, line la, did the organization pay or accrue anycompensation contingent on the revenues of

a The organization?

b Any related organization?

If "Yes," to line 5a or 5b, describe in Part III

6 For persons listed in Form 990, Part VII, Section A, line la, did the organization pay or accrue anycompensation contingent on the net earnings of

a The organization?

b Any related organization?

If "Yes," to line 6a or 6b, describe in Part III

7 For persons listed in Form 990, Part VII, Section A, line la, did the organization provide any non-fixedpayments not described in lines 5 and 6? If "Yes," describe in Part III

8 Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that wassubject to the initial contract exception described in Regulations section 53 4958-4(a)(3)? If "Yes," describein Part III

Yes I No

lb I Yes

2 1 Yes

4a Yes

4b Yes

4c No

5a

5b

6a

6b

7

8

9 If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulationssection 53 4958-6(c)? 9

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 50053T Schedule 3 (Form 990) 2012

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Schedule J (Form 990) 2012 Page 2

Officers , Directors , Trustees , Key Employees, and Highest Compensated Employees . Use duplicate copies if additional space is needed.For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in theinstructions, on row (ii) Do not list any individuals that are not listed on Form 990, Part VIINote . The sum of columns (B)(1)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line la, applicable column (D) and (E) amounts for that individual

(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and (D) Nontaxable (E) Total of (F) Compensation

(i) Base (ii) Bonus & (iii) Other other deferred benefits columns reported as deferred

compensationincentive reportable compensation (B)(i)-(D) in prior Form 990

compensation compensation

See Additional Data Table

Schedule 3 (Form 990) 2012

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Schedule J (Form 990) 2012 Page 3

Supplemental InformationComplete this part to provide the information, explanation, or descriptions required for Part I, lines la, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part IIAlso complete this part for any additional information

Identifier Return Reference Explanation

SCHEDULE 3 PART I LINE 1A In limited cases listed TOUR employees may utilize charter orfirst class travel for business based upon securityconcerns , privacy concerns, timing concerns, and length of trip Additionally , in limited situations spouses ofofficers or key employees travel with the listed employee for business purposes All listed employees were providedaccess to health or social facilities and any personal use is reported as taxable income to the employee

SCHEDULE J PART I LINE 4A DURING 2012,THE FOLLOWING PAYMENTS WERE MADE BY PGA TOUR, INC DUE TO SEPARATION FROMSERVICE AS FOLLOWS PAUL HARDWICK 390,000

SCHEDULE J PART I LINE 4B PARTICIPATE IN, OR RECEIVED The supplemental nonqualified retirement plan is a plan of the related organization and not PGA TOUR, INC NoPAY SUPPLEMENTAL payments were made out of the plan in 2012 Richard D Anderson NO PAYMENT MADE Worth W Calfee NONONQUALIFIED RETIREMENT PAYMENT MADE Timothy W Finchem NO PAYMENT MADE Edward L Moorhouse NO PAYMENT MADE David APLAN Pillsbury NO PAYMENT MADE Ronald E Price NO PAYMENT MADE TY M VOTAW NO PAYMENT MADE Thomas

E Wade NO PAYMENT MADE Charles L Zink NO PAYMENT MADE

Schedule 3 (Form 990) 2012

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Additional Data

Software ID:

Software Version:

EIN: 52 - 0999206

Name : PGA TOUR INC

Form 990, Schedule J, Part II - Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

Return to Form

(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Deferred (D) Nontaxable (E) Total of columns (F) Compensation

(ii) Bonus & compensation benefits (B)(i)-(D) reported in prior Form

(i) Base (iii) Other 990 or Form 990-EZ

Compensationincentive

compensationcompensation

TIMOTHY W FINCHEM (1) 1,063,049 4,542,750 162,123 44,236 15,212 5,827,370 918,000(u) 354,350 1,514,250 605,363 14,745 5,071 2,493,779 306,000

CHARLES ZINK (i) 219,752 719,460 19,809 24,236 8,515 991,772 158,625(ii) 268,586 879,340 442,201 29,622 10,407 1,630,156 193,875

EDWARD L (i) 337,830 1,190,560 24,081 29,235 17,293 1,598,999 246,750MOORHOUSE (ii) 144,784 510,240 351,652 12,529 7,411 1,026,616 105,750

THOMAS E WADE (1) 354,897 1,297,600 25,419 54,894 19,645 1,752,455 225,363(ii) 88,724 324,400 772,365 13,723 4,911 1,204,123 56,341

RONALD E PRICE (i) 219,303 681,550 20,258 21,412 10,192 952,715 109,980(ii) 219,303 681,550 424,459 21,412 10,192 1,356,916 109,980

TY M VOTAW (i) 208,269 561,912 10,845 15,638 11,032 807,696 112,320(ii) 138,846 374,608 103,276 10,426 7,354 634,510 74,880

RICHARD D (i) 187,139 486,185 2,176 18,249 16,601 710,350 87,360ANDERSON (ii) 80,202 208,365 51,491 7,821 7,115 354,994 37,440

LEONARD D BROWN (1) 182,657 181,650 11,346 17,153 12,194 405,000 0JR (ii) 60,886 60,550 3,782 5,718 4,065 135,001 0

DAVID A PILLSBURY (i) 290,911 729,509 5,904 17,088 15,127 1,058,539 158,562(ii) 143,284 359,311 60,415 8,417 7,451 578,878 78,098

WORTH WCALFEE (i) 218,270 381,510 11,174 53,020 19,523 683,497 103,680(ii) 54,567 95,378 113,189 13,255 4,881 281,270 25,920

MICHAEL D STEVENS (1) 226,462 392,796 7,603 33,580 19,321 679,762 105,942(ii) 25,163 43,644 845 3,731 2,147 75,530 11,497

JOSEPH W MONAHAN (i) 216,227 257,700 4,902 10,499 16,290 505,618 0(ii) 54,057 64,425 1,225 2,625 4,073 126,405 0

JAMES A PAZDER (i) 226,050 147,656 10,152 24,013 20,763 428,634 0(ii) 25,117 16,406 1,128 2,668 2,307 47,626 0

JEANNE F LIGHTCAP (i) 165,761 233,837 6,218 27,741 17,675 451,232 0(ii) 55,254 77,946 2,073 9,247 5,892 150,412 0

PAUL G JOHNSON (i) 179,703 181,622 7,062 14,774 18,829 401,990 0(ii) 73,400 74,184 2,884 6,034 7,691 164,193 0

ALLISON W KELLER (i) 208,978 149,416 6,109 17,049 23,437 404,989 0(ii) 52,245 37,354 1,527 4,262 5,859 101,247 0

MARK RUSSELL (i) 240,472 141,116 26,563 26,729 24,056 458,936 0(H) 0 0 0 0 0 0 0

PAUL HARDWICK (i) 85,593 58,113 393,170 28,603 7,539 573,018 0(H) 0 0 0 0 0 0 0

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l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493319080453

Schedule L Transactions with Interested Persons OMB No 1545-0047

(Form 990 or 990-EZ) 0- Complete if the organization answered

2012"Yes" on Form 990, Part IV , lines 25a, 25b, 26, 27, 28a , 28b, or 28c,or Form 990-EZ, Part V, line 38a or 40b.

Department of the Treasury 0- Attach to Form 990 or Form 990-EZ . 0- See separate instructions.

SEENInternal Revenue Service

Name of the organization Employer identification numberPGA TOUR INC

52-0999206

L^l Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).Cmmnlata iftha nrnanvatinn ancwarari "Yac" nn Fnrm 99O Part TV Iina 75a nr 75h nr Fnrm 990-F7 Part V Iina 40h

1 (a) Name of disqualified person (b) Relationship between disqualified (c) Description of transaction (d) Corrected?person and organization Yes No

2 Enter the amount of tax incurred by organization managers or disqualified persons during the year under section4958 . . . . . . . . . . . . . . . . . . . . . . . . . . . ► $

3 Enter the amount of tax, if any, on line 2, above, reimbursed by the organization . ► $

Loans to and / or From Interested Persons.Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26, or if the

(a) Name of (b) Relationship (c) Purpose (d) Loan to (e)Original (f)Balance (g) In (h) (i)Writteninterested with organization of loan or from the principal due default? Approved agreement?person organization? amount by board or

committee?

To From Yes No Yes No Yes No

Total ► $ 0

Grants or Assistance Benefitting Interested Persons.

Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested (b) Relationship between (c) Amount of assistance (d) Type of assistance (e) Purpose of assistanceperson interested person and the

organization

For Paperwork Reduction Act Noticee see the Instructions for Form 990 or 990 -EZ. Cat No 50056A Schedule L (Form 990 or 990 - EZ) 2012

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Schedule L (Form 990 or 990-EZ) 2012 Page 2

Business Transactions Involving Interested Persons.

Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.(a) Name of interested person ( b) Relationship (c) Amount of (d) Description of transaction (e) Sharing

between interested transaction ofperson and the organization'sorganization revenues?

Yes No

(1)TITLE SPONSOR PAYMENTS Directors 25,249,558 PROGRAM SERV REV & NoEXPENSE

(2) PRIZE MONEY AND BENEFITS Director-Player 3,325,584 FEE FOR SERVICE-PLAYER NoPRIZE

(3) PRIZE MONEY AND BENEFITS Director-Player 3,302,554 FEE FOR SERVICE-PLAYER NoPRIZE

(4) PRIZE MONEY AND BENEFITS Director-Player 1,424,784 FEE FOR SERVICE-PLAYER NoPRIZE

(5) PRIZE MONEY AND BENEFITS Director-Player 78,220 FEE FOR SERVICE-PLAYER NoPRIZE

Supplemental informationComplete this part to provide additional information for responses to questions on Schedule L (see instructions)

Identifier I Return Reference I Explanation

Schedule L (Form 990 or 990-EZ) 2012

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efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493319080453

SCHEDULE 0OMB No 1545 0047

(Form 990 or 990-EZ) Supplemental Information to Form 990 or 990-EZ2012

Department of the Treasury Complete to provide information for responses to specific questions onForm 990 or to provide any additional information . Open

Internal Revenue Service1- Attach to Form 990 or 990-EZ. Inspection

Name of the organization Employer identification numberPGA TOUR INC

Identifier Return ExplanationReference

ATTACHMENT 1 REPORTS INFORMATION REQUIRED TO BE REPORTED ON SCHEDULE 0 AS SUPPLEMENTALINFORMATION

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Identifier Return ExplanationReference

FORM 990, PART CHARLES L ZINK, STEVE C STRICKER, EDWARD L MOORHOUSE, DAVIS LOVE III, TIMOTHY WVI, LINE2 FINCHEM, VICTOR F GANZI, ALLEN WRONOWSKI, TED BISHOP- BUSINESS RELATIONSHIP

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Identifier Return ExplanationReference

FORM 990, PART CHARLES L ZINK, STEVE C STRICKER, EDWARD L MOORHOUSE, RICHARD D ANDERSON, RONALD E.VI, LINE2 PRICE, DAVIS LOVE III, TIMOTHY W FINCHEM, VICTOR F GANZI, ALLEN WRONOWSKI, TED BISHOP-

BUSINESS RELATIONSHIP

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Identifier Return ExplanationReference

FORM 990, PART CHARLES L ZINK, EDWARD L MOORHOUSE, LEONARD D BROWN JR, RICHARD D ANDERSON,VI, LINE2 RONALD E. PRICE, TIMOTHY W FINCHEM, - BUSINESS RELATIONSHIP

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Identifier Return ExplanationReference

FORM 990, PART CHARLES L ZINK, DAVID A PILLSBURY, EDWARD L MOORHOUSE, LEONARD D BROWN JR, RICHARDVI, LINE2 D ANDERSON, RONALD E. PRICE, THOMAS E. WADE, TIMOTHY W FINCHEM, VICTOR F GANZI-

BUSINESS RELATIONSHIP

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Identifier Return ExplanationReference

FORM 990, PART VI, CHARLES L ZINK, EDWARD L MOORHOUSE, RONALD E. PRICE, TIMOTHY W FINCHEM -

LINE 2 BUSINESS RELATIONSHIP

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Identifier Return ExplanationReference

FORM 990, PART VI, CHARLES L ZINK, DAVID A PILLSBURY, EDWARD L MOORHOUSE, RONALD E. PRICE, THOMAS E.LINE 2 WADE, TIMOTHY W FINCHEM -BUSINESS RELATIONSHIP

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Identifier ReturnReference

Explanation

FORM 990 , PGA TOUR, INC IS A NOT-FOR-PROFIT CORPORATION ORGANIZATION FORMED UNDER IRC 501(C)(6) WHICHPART VI, HAS ONE CLASS OF MEMBERS - PROFESSIONAL GOLFERS THE MEMBERS HAVE THE RIGHT TO ELECTLINE 6 PLAYER DIRECTORS WHO SIT ON THE BOARD OF DIRECTORS OF THE ORGANIZATION CURRENTLY, FOUR

MEMBERS SIT ON THE BOARD OF DIRECTORS AS ELECTED BY THE MAJORITY OF THE ORGANIZATIONS,MEMBERS ONLY THE ELECTED MEMBER DIRECTORS HAVE THE RIGHT TO VOTE IN DECISIONS OF THEGOVERNING BODY

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Identifier ReturnReference

Explanation

FORM 990 , THE MEMBERS DESCRIBED IN QUESTION 6 OF FORM 990, PART VI HAVE THE RIGHT TO ELECT PLAYERPART VI, LINE DIRECTORS WHO SIT ON THE BOARD OF DIRECTORS OF THE ORGANIZATION CURRENTLY, FOUR MEMBERS7A SIT ON THE BOARD OF DIRECTORS AS ELECTED BY THE MAJORITY OF THE ORGANIZATION MEMBERS

ONLY THE ELECTED MEMBER DIRECTORS HAVE THE RIGHT TO VOTE IN DECISIONS OF THE GOVERNINGBODY

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Identifier Return ExplanationReference

FORM 990, Part PGA TOUR, INC'S FORM 990 WAS REVIEWED BY PGA TOUR, INC'S CHIEF FINANCIAL OFFICERVI, LINE 11A ADDITIONALLY, AN ELECTRONIC COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR

TO THE FILING OF THE FORM WITH THE INTERNAL REVENUE SERVICE

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Identifier ReturnReference

Explanation

FORM 990, PGA TOUR, INC MAINTAINS A CONFLICT OF INTEREST POLICY FOR EMPLOYEES AND A SEPERATE CONFLICTPART VI, LINE OF INTEREST POLICY FOR THE MEMBERS OF THE BOARD OF DIRECTORS EACH EMPLOYEE AND MEMBER OF12 A, B, C THE BOARD IS ANNUALLY REQUIRED TO PROVIDE THE COMPANY A STATEMENT CONFIRMING THEY

RECEIVED A COPY OF THE POLICY, READ THE POLICY, AND AGREED TO COMPLY WITH THE POLICY EACHEMPLOYEE AND DIRECTOR ARE REQUIRED ANNUALLY TO DISCLOSE ANY RELATIONSHIP, TRANSACTION, ORPOSITION THEY HOLD THAT COULD GIVE RISE TO A CONFLICT AND TO NOTIFY THE ORGANIZATION IF SUCHA RELATIONSHIP EXISTS AT ANY TIME DURING THE YEAR

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Identifier ReturnReference

Explanation

FORM 990, THE COMPENSATION COMMITTEE ("THE COMMITTEE-) OF THE PGA TOUR, INC ("THE TOUR') IS COMPRISED OFPART VI, UNCOMPENSATED INDEPENDENT MEMBERS OF THE PGA TOUR POLICY BOARD THE COMMITTEE ISLINE 15A RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION PROGRAM FOR THE CEO, SENIORAND 15B MANAGEMENT, AND KEY EMPLOYEES OF THE TOUR AND ITS SUBSIDIARIES THE MEMBERS OF THE COMMITTEE

ARE UNRELATED TO AND NOT SUBJECT TO CONTROL BY MEMBERS OF SENIOR MANAGEMENT OF THE TOURTHE COMMITTEE ESTABLISHES SALARY LEVELS, REVIEWS PERFORMANCE OF SENIOR MANAGEMENT,APPROVES INCENTIVE PAYMENTS AND ESTABLISHES MANAGEMENT BENEFITS AND PREREQUISITES THECOMMITTEE BELIEVES THE ATTRACTION, RETENTION, MOTIVATION AND REWARD OF EXECUTIVE AND KEYEMPLOYEES IS VITAL TO THE FUTURE OF THE TOUR AND CREATION OF MAXIMUM MEMBER VALUE AS PARTOF CARRY ING OUT ITS RESPONSIBILITIES, THE COMMITTEE UTILIZES THE SERVICES OF A NATIONALCOMPENSATION CONSULTING FIRM TO OBTAIN COMPENSATION LEVELS PAID BY SIMILARLY SITUATEDORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONSPERFORMANCE EVALUATIONS ARE UTILIZED IN THE DETERMINATION OF THE COMPENSATION LEVELS OFINDIVIDUAL MEMBERS OF SENIOR MANAGEMENT

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Identifier Return ExplanationReference

FORM 990, PART THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST ITSVI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE

GENERAL PUBLIC

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Identifier Return ExplanationReference

FORM 990, OTHER FEES FOR SERVICES IS COMPRISED OF PLAYER PRIZE AND OTHER EARNINGS $397,320,504PART IX, LINE PLAYER RETIREMENT CONTRIBUTIONS 38,000,000 CONSULTING SERVICES 11,394,877 TEMPORARY

11g STAFFING SERV ICES 1,179,179,804 TOTAL OTHER FEES FOR SERV ICES $447,895,185

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Identifier Return ExplanationReference

FORM 990, PART IX, LINE THE AMOUNT OF FEDERAL INCOME TAX ON UNRELATED BUSINESS INCOME INCLUDED ON24e LINE 24e IS $940,055

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Identifier Return ExplanationReference

FORM 990, RECONCILIATION OF NET ASSETS - OTHER CHANGES IN FUND BALANCE INCREASE (DECREASE) FUNDSPART XI, LINE RESERVED FOR DESIGNATED PURPOSES $61,796,554 PENSION AND POST RETIREMENT RELATED CHANGES5 775,080 CURRENCY REVALUATIONS (121,609) CURRENT PERIOD ADJUSTMENT 13,567 TOTAL OTHER

CHANGES IN FUND BALANCE $62,463,592

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Identifier ReturnReference

Explanation

FORM 8865 - CONTROLLED FOREIGN PARTNERSHIP REPORTING THE TAXPAYER WAS REQUIRED TO FILE FORM 8865, BUTFILING IS NOT DOING SO UNDER THE CONSTRUCTIVE OWNERS EXCEPTION THE TAXPAYER HAS AN INTEREST INEXCEPTION THE FOLLOWING ENTITY WHICH FILED FORM 8865 BBH ASIAN OPPORTUNITY FUND, LP 140 BROADWAY

NEW YORK, NY 10005 THE TAXPAYER WOULD HAVE HAD TO FILE A FORM 8865 FOR ITS INDIRECTOWNERSHIP IN THE ENTITY LISTED BELOW BUT FOR THIS EXCEPTION BBH ASIAN OPPORTUNITY FUND, LTDP 0 BOX 2330 GT GEORGE TOWN, GRAND CAY MAN, CAY MAN ISLANDS

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jefile GRAPHIC print - DO NOT PROCESS

SCHEDULE R(Form 990)

Department of the Treasury

Internal Revenue Service

As Filed Data -

Related Organizations and Unrelated Partnerships

1- Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.1- Attach to Form 990. 1- See separate instructions.

DLN:93493319080453

OMB No 1545-0047

2012

Name of the organization Employer identification numberPGA TOUR INC

52-0999206

Identification of Disregarded Entities (Complete if the organization answered "Yes" to Form 990, Part IV, line 33.)

(a) (b) (c) (d) (e) (f)Name, address, and EIN (if applicable) of disregarded entity Primary activity Legal domicile (state Total income End-of-year assets Direct controlling

or foreign country) entity

(1) FEDERATION EVENT MANAGEMENT LLC EVENT MGMT FL 9,776,745 0 PGA TOUR INC100 PGA TOUR BOULEVARDPONTE VEDRA BEACH, FL 3208265-0856401

(2) EVENT MANAGEMENT INTERNATIONAL LLC EVENT MGMT FL 0 0 PGA TOUR INC100 PGA TOUR BOULEVARDPONTE VEDRA BEACH, FL 3208259-3715539

(3) TPC LICENSE COMPANY LLC LICENSING FL 1,884,149 9,666,866 PGA TOUR INC112 PGA TOUR BOULEVARDPONTE VEDRA BEACH, FL 3208220-4042445

(4) PRESIDENTS CUP EVENT MANAGEMENT LLC EVENT MGMT FL 1,061,056 0 PGA TOUR INC100 PGA TOUR BOULEVARDPONTE VEDRA BEACH, FL 3208227-1162142

(5) THE PRESIDENTS CUP LLC INACTIVE FL 0 0 PGA TOUR INC100 PGA TOUR BOULEVARDPONTE VEDRA BEACH, FL 3208226-4316834

(6) PGA TOUR LATINOAMERICA LLC EVENT MGMT FL 0 5,337 PGA TOUR INC100 PGA TOUR BLVDPONTE VEDRA BEACH, FL 3208245-4567499

Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had oneor more related tax-exempt organizations during the tax year.)

( a) (b) (c) (d) (e) (f) (g)Name, address, and EIN of related organization Primary activity Legal domicile (state Exempt Code section Public charity status Direct controlling Section 512(b)

or foreign country) (if section 501(c)(3)) entity (13) controlledentity?

Yes No

(1) PGA TOUR CHARITABLE & EDUCATIONAL FUND CHARITY MD 501(c)(3) LN 11 TYP I PGA TOUR INC No

100 PGA TOUR BOULEVARD

PONTE VEDRA BEACH, FL 3208252-1070271

(2) PGA TOUR CHARITIES INC CHARITY FL 501(c)(3) LN 7 PGA TOUR INC No

100 PGA TOUR BOULEVARD

PONTE VEDRA BEACH, FL 3208259-2774423

(3) THE PLAYERS CHAMPIONSHIP CHARITIES INC CHARITY FL 501(c)(3) N/A PGA TOUR INC No

100 PGA TOUR BOULEVARD

PONTE VEDRA BEACH, FL 3208259-1059920

(4) PGA TOUR EMPLOYEES EMERGENCY RELIEF FUND CHARITY FL 501(c)(3) LN 7 PGA TOUR INC No

100 PGA TOUR BOULEVARD

PONTE VEDRA BEACH, FL 3208220-3580191

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 50135Y Schedule R (Form 990) 2012

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Schedule R (Form 990) 2012 Page 2

Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 34because it had one or more related organizations treated as a partnership during the tax year.)

(a) (b) (c) (d) (e) (f) (g) (h) (i) U) (k)Name, address, and EIN of Primary activity Legal Direct Predominant Share of Share of Disproprtionate Code V-UBI General or Percentage

related organization domicile controlling income (related, total income end -of-year allocations? amount in managing ownership(state or entity unrelated, assets box 20 of part ner?foreign excluded from Schedule K-1country) tax under (Form 1065)

sections 512-514)

Yes No Yes No

(1) TPC OF BOSTON AT GREATWOODS GOLF OPERATIO DE NA N/A 0 0 No 0 No 0 %LLC

100 PGA TOUR BOULEVARDPONTE VEDRA BEACH, FL 3208252-2266419

(2) TPC OF ILLINOIS LLC GOLF OPERATIO DE NA N/A 0 0 No 0 No 0 %

100 PGA TOUR BOULEVARDPONTE VEDRA BEACH, FL 3208202-0676368

(3) ACADEMY ASSETS LLC PROMOTION OF FL NA N/ A 0 0 No 0 No 0 %

1960 STONEGATE DRBIRMINGHAM , AL 3524263-1277599

(4) SUGARLOAF PARKING LOT LLC RENTAL GA NA N /A 0 0 No 0 No 0 %

100 PGA TOUR BOULEVARDPONTE VEDRA BEACH, FL 3208258-2584916

Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" to Form 990, Part IV,line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)

(a)Name, address, and EIN of

related organization

(b)Primary activity

(c)Legal

domicile(state or foreign

country)

(d)Direct controlling

entity

(e)Type of entity

(C corp, Scorp,

or trust)

(f)Share of total

income

(g)Share of end-

of-yearassets

(h)Percentageownership

(i)Section 512

(b)(13)controlledentity?

Yes No

See Additional Data Table

Schedule R (Form 990) 2012

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Schedule R (Form 990) 2012

ff^ Transactions With Related Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34, 35b, or 36.)

Note . Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity

b Gift, grant, or capital contribution to related organization(s)

c Gift, grant, or capital contribution from related organization(s)

d Loans or loan guarantees to or for related organization(s)

e Loans or loan guarantees by related organization(s)

f Dividends from related organization(s)

g Sale of assets to related organization(s)

h Purchase of assets from related organization(s)

i Exchange of assets with related organization(s)

j Lease of facilities, equipment, or other assets to related organization(s)

k Lease of facilities, equipment, or other assets from related organization(s)

I Performance of services or membership or fundraising solicitations for related organization(s)

m Performance of services or membership or fundraising solicitations by related organization(s)

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)

o Sharing of paid employees with related organization(s)

p Reimbursement paid to related organization(s) for expenses

q Reimbursement paid by related organization(s) for expenses

r Other transfer of cash or property to related organization(s)

s Other transfer of cash or property from related organization(s)

Page 3

YesFNo

la Yes

lb Yes

1c No

ld Yes

le Yes

if No

1g No

1h No

li No

1j Yes

1k Yes

11 Yes

1m Yes

in No

10 No

1p Yes

1q Yes

lr Yes

is Yes

2 If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds

(a)Name of other organization

(b)Transactiontype (a-s)

(c)Amount involved

(d)Method of determining amount involved

See Additional Data Table

Schedule R (Form 990) 2012

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Schedule R (Form 990) 2012 Page 4

Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 37.)Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or grossrevenue) that was not a related organization See instructions regarding exclusion for certain investment partnerships

(a)Name, address, and EIN of entity

(b)Primary activity

(c)Legal

domicile(state orforeigncountry)

(d)Predominant

income(related,unrelated,

excluded fromtax under

section 512-

(e)Are all partners

section501(c)(3)

organizations?

(f)Share of

totalincome

(g)Share of

end-of-yearassets

(h)Disproprtionateallocations?

(i)Code V-UBIamount inbox 20

of ScheduleK-1

(Form 1065)

U)General ormanagingpart ner?

(k)Percentageownership

514)Yes No Yes No Yes No

Schedule R (Form 990) 2012

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Additional Data

Software ID:

Software Version:

EIN: 52 -0999206

Name : PGA TOUR INC

Return to Form

Schedule R (Form 990) 2012 Page 5

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule R (see instructions)

Identifier Return ExplanationReference

PART IV INFORMATION REGARDING FORM 5471 FORM 5471 WAS FILED ON BEHALF OF PGA TOUR, INC BY THE WHOLLY OWNED SUBSIDIARY PGA TOURHOLDINGS, INC AND SUBSIDIARIES, EIN 59-3159885 ON FORM 1120 FOR THE PERIOD ENDING 12/31/2012 FOR THE FOLLOWING ENTITIES PGATOUR HOLDINGS DE MEXICO S DE R L DE C V TOURNAMENT PLAYERS CLUB SERVICES DE MEXICO S DE R L DE C V 2002 EMC WORLD CUP S DE R LDE C V (TOURNAMENT PLAYERS CUP OF MEXICO CITY) PGA TOUR MANAGEMENT CONSULTING CO , LTD

Form 990 , Schedule R, Part I - Identification of Disregarded Entities

( a ) ( b ) (c) ( d ) (e) fName, address , and EIN of disregarded entity Primary Activity

Legal DomicileTotal icome End-of-year Direct Controlling

(State assets E ntityor Foreign Country)

FEDERATION EVENT MANAGEMENT LLC EVENT MGMT FL 9,776,745 0 PGA TOUR INC100 PGA TOUR BOULEVARDPONTE VEDRA BEACH, FL 3208265-0856401

EVENT MANAGEMENT INTERNATIONAL LLC EVENT MGMT FL 0 0 PGA TOUR INC100 PGA TOUR BOULEVARDPONTE VEDRA BEACH, FL 3208259-3715539

TPC LICENSE COMPANY LLC LICENSING FL 1,884,149 9,666,866 PGA TOUR INC112 PGA TOUR BOULEVARDPONTE VEDRA BEACH, FL 3208220-4042445

PRESIDENTS CUP EVENT MANAGEMENT LLC EVENT MGMT FL 1,061,056 0 PGA TOUR INC100 PGA TOUR BOULEVARDPONTE VEDRA BEACH, FL 3208227-1162142

THE PRESIDENTS CUP LLC INACTIVE FL 0 0 PGA TOUR INC100 PGA TOUR BOULEVARDPONTE VEDRA BEACH, FL 3208226-4316834

PGA TOUR LATINOAMERICA LLC I EVENT MGMT I FL 1 0 1 5,337 JPGA TOUR INC100 PGA TOUR BLVDPONTE VEDRA BEACH, FL 3208245-4567499

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Form 990, Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust(a) (b) (c) (d) (e) (f) (g) (h) (i)

Name, address, and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Sectionrelated organization domicile controlling entity income of-year ownership 512(b)(13)

(state or foreign entity (C corp, S assets controlledcountry) corp, entity?

or trust) Yes No

PGA TOUR HOLDINGS HOLDING COMPA NA C CORP -17,915,688 313,812,431 100 000 % YesINC AndSUBSIDIARIES

100 PGA TOUR FLBOULEVARDPONTE VEDRABEACH, FL 3208259-3159885

PGA TOUR GOLF GOLF OPERATIO PGA TOUR C CORP 0 0 100 000 % YesCOURSE PROPERTIES HOLDININC

100 PGA TOUR FLBOULEVARDPONTE VEDRABEACH, FL 3208259-2009946

PGA TOUR PUBLIC GOLF OPERATIO PGA TOUR C CORP 0 0 100 000 % YesGOLF INC GOLF C

100 PGA TOURFL

BOULEVARDPONTE VEDRABEACH, FL 3208259-2951523

TPC GOLF SCHOOLS GOLF OPERATIO PGA TOUR C CORP 0 0 100 000 % YesINC GOLF C

100 PGA TOURFL

BOULEVARDPONTE VEDRABEACH, FL 3208259-3174936

PGA TOUR FINANCING PGA TOUR C CORP 0 0 100 000 % YesINVESTMENTS GOLF CFINANCE INC

100 PGA TOUR FLBOULEVARDPONTE VEDRABEACH, FL 3208259-3057625

PGA TOUR MEDIA MEDIA OPERATI PGA TOUR C CORP 0 0 100 000 % YesCENTER INC GOLF C

100 PGA TOURFL

BOULEVARDPONTE VEDRABEACH, FL 3208259-3184058

PARK INVESTMENTS INVESTMENTS PGA TOUR C CORP 0 0 100 000 % YesINC GOLF C

100 PGA TOURFL

BOULEVARDPONTE VEDRABEACH, FL 3208259-30 5307 1

PGA TOUR CONSTRUCTION PGA TOUR C CORP 0 0 100 000 % YesCONSTRUCTION GOLF CSERVICES INC

100 PGA TOUR FLBOULEVARDPONTE VEDRABEACH, FL 3208259-2551330

PGA TOUR DESIGN DESIGN SERVIC PGA TOUR C CORP 0 0 100 000 % YesSERVICES INC CONSTR

100 PGA TOURFL

BOULEVARDPONTE VEDRABEACH, FL 3208259-2904716

TOURNAMENT GOLF OPERATIO PGA TOUR C CORP 0 0 100 000 % YesPLAYERS CLUB AT INVESTSAWGRASS INC

100 PGA TOUR FLBOULEVARDPONTE VEDRABEACH, FL 3208259-2964624

TOURNAMENT GOLF OPERATIO PGA TOUR C CORP 0 0 100 000 % YesPLAYERS CLUB AT GOLF CEAGLE TRACE I

100 PGA TOUR FLBOULEVARDPONTE VEDRABEACH, FL 3208259-2241195

TOURNAMENT GOLF OPERATIO PGA TOUR C CORP 0 0 100 000 % YesPLAYERS CLUB OF INVESTCONNECTICUT I

100 PGA TOUR CTBOULEVARDPONTE VEDRABEACH, FL 3208206-1104329

TOURNAMENT GOLF OPERATIO PGA TOUR C CORP 0 0 100 000 % YesPLAYERS CLUB AT GOLF CPRESTANCIA IN

100 PGA TOUR FLBOULEVARDPONTE VEDRABEACH, FL 3208259-2457513

TOURNAMENT GOLF OPERATIO PGA TOUR C CORP 0 0 100 000 % YesPLAYERS CLUB AT INVESTAVENELINC

100 PGA TOUR MDBOULEVARDPONTE VEDRABEACH, FL 3208252-1364289

TOURNAMENT INACTIVE PGA TOUR C CORP 0 0 100 000 % YesPLAYERS CLUB OF GOLF CTUCSON INC

100 PGA TOUR AZBOULEVARDPONTE VEDRABEACH, FL 3208286-0518769

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Form 990, Schedule R, Part IV - Identificat ion of Related Orga nizations Taxabl e as a Corporation or Trust(a) (b) (c) (d) (e) (f) (g) (h) (i)

Name, address, and EIN of Primary activity Legal Direct Type of Share oftotal Share ofend- Percentage Sectionrelated organization domicile controlling entity income of-year ownership 512(b)(13)

(state or foreign entity (C corp, S assets controlledcountry) corp, entity?

or trust) Yes No

TOURNAMENT GOLF OPERATIO PGA TOUR C CORP 0 0 100 000 % YesPLAYERS CLUB OF GOLF CSCOTTSDALE IN

100 PGA TOUR AZBOULEVARDPONTE VEDRABEACH, FL 3208286-0518768

TOURNAMENT GOLF OPERATIO PGA TOUR C CORP 0 0 100 000 % YesPLAYERS CLUB AT GOLF CSOUTHWIND INC

100 PGA TOUR TNBOULEVARDPONTE VEDRABEACH, FL 3208258-1664497

TOURNAMENT GOLF OPERATIO PGA TOUR C CORP 0 0 100 000 % YesPLAYERS CLUB AT GOLF CPIPER GLEN IN

100 PGA TOUR NCBOULEVARDPONTE VEDRABEACH, FL 3208259-26 35 526

TOURNAMENT GOLF OPERATIO PGA TOUR C CORP 0 0 100 000 % YesPLAYERS CLUB OF INVESTMICHIGAN INC

100 PGA TOUR FLBOULEVARDPONTE VEDRABEACH, FL 3208238-2809309

TOURNAMENT GOLF OPERATIO PGA TOUR C CORP 0 0 100 000 % YesPLAYERS CLUB AT GOLF CCHEVALINC

100 PGA TOUR FLBOULEVARDPONTE VEDRABEACH, FL 3208259-26 3362 3

TOURNAMENT GOLF OPERATIO PGA TOUR C CORP 0 0 100 000 % YesPLAYERS CLUB AT GOLF CSUMMERLIN INC

100 PGA TOUR NVBOULEVARDPONTE VEDRABEACH, FL 3208259-2956933

TOURNAMENT INACTIVE PGA TOUR C CORP 0 0 100 000 % YesPLAYERS CLUB OF GOLF CORLANDO INC

100 PGA TOUR FLBOULEVARDPONTE VEDRABEACH, FL 3208259-3077292

TOURNAMENT GOLF OPERATIO PGA TOUR C CORP 0 0 100 000 % YesPLAYERS CLUB OF GOLF CLOUISIANA INC

100 PGA TOUR LABOULEVARDPONTE VEDRABEACH, FL 3208272-1425678

PGA TOUR MEXICO INT'L HOLDING PGA TOUR C CORP 0 0 100 000 % YesHOLDINGS INC GOLF C

100 PGA TOURFL

BOULEVARDPONTE VEDRABEACH, FL 3208259-2551333

TOURNAMENT GOLF OPERATIO PGA TOUR C CORP 0 0 100 000 % YesPLAYERS CLUB OF GOLF CMASSACHUSETTS

100 PGA TOUR MABOULEVARDPONTE VEDRABEACH, FL 3208204-3474477

TOURNAMENT GOLF OPERATIO PGA TOUR C CORP 0 0 100 000 % YesPLAYERS CLUB OF GOLF CCINCINNATI IN

100 PGA TOUR OHBOULEVARDPONTE VEDRABEACH, FL 3208231-1648529

TOURNAMENT GOLF OPERATIO PGA TOUR C CORP 0 0 100 000 % YesPLAYERS CLUB OF GOLF CMCKINNEY INC

100 PGA TOUR FLBOULEVARDPONTE VEDRABEACH, FL 3208275-2951502

TOURNAMENT GOLF OPERATIO PGA TOUR C CORP 0 0 100 000 % YesPLAYERS CLUB OF GOLF CPRINCETON INC

100 PGA TOUR NJBOULEVARDPONTE VEDRABEACH, FL 3208259-3309245

TOURNAMENT GOLF OPERATIO PGA TOUR C CORP 0 0 100 000 % YesPLAYERS CLUB AT GOLF CHERON BAY INC

100 PGA TOUR FLBOULEVARDPONTE VEDRABEACH, FL 3208259-3 143 53 2

TOURNAMENT GOLF OPERATIO PGA TOUR C CORP 0 0 100 000 % YesPLAYERS CLUB AT GOLF CSUGARLOAF INC

100 PGA TOUR GABOULEVARDPONTE VEDRABEACH, FL 3208259-3338909

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Form 990, Schedule R. Part IV - Identification of Related Organizations Taxable as a Coruoration or Trust(a) (b) (c) (d) (e) (f) (g) (h) (i)

Name, address, and EIN of Primary activity Legal Direct Type of Share oftotal Share ofend- Percentage Sectionrelated organization domicile controlling entity income of-year ownership 512(b)(13)

(state or foreign entity (C corp, S assets controlledcountry) corp, entity?

or trust) Yes No

TOURNAMENT GOLF OPERATIO PGA TOUR C CORP 0 0 100 000 % YesPLAYERS CLUB OF GOLF CSOUTH CAROLIN

100 PGA TOUR SCBOULEVARDPONTE VEDRABEACH, FL 3208259-3401600

TOURNAMENT GOLF OPERATIO PGA TOUR C CORP 0 0 100 000 % YesPLAYERS CLUB OF GOLF CILLINOIS INC

100 PGA TOUR ILBOULEVARDPONTE VEDRABEACH, FL 3208258-2323689

TOURNAMENT GOLF OPERATIO PGA TOUR C CORP 0 0 100 000 % YesPLAYERS CLUB OF GOLF CVIRGINIA INC

100 PGA TOUR VABOULEVARDPONTE VEDRABEACH, FL 3208259-3466225

TOURNAMENT GOLF OPERATIO PGA TOUR C CORP 0 0 100 000 % YesPLAYERS CLUB OF GOLF CMINNESOTA INC

100 PGA TOUR MNBOULEVARDPONTE VEDRABEACH, FL 3208241-1900252

TOURNAMENT GOLF OPERATIO PGA TOUR C CORP 0 0 100 000 % YesPLAYERS CLUB OF GOLF CNORTH CAROLIN

100 PGA TOUR NCBOULEVARDPONTE VEDRABEACH, FL 3208262-1714690

TOURNAMENT GOLF OPERATIO PGA TOUR C CORP 0 0 100 000 % YesPLAYERS CLUB OF GOLF CCALIFORNIA IN

100 PGA TOUR CABOULEVARDPONTE VEDRABEACH, FL 3208259-3162770

PGA TOUR PUBLIC INACTIVE PGA TOUR C CORP 0 0 100 000 % YesGOLF PUBLIC(JACKSONVILLE) INC

100 PGA TOUR FLBOULEVARDPONTE VEDRABEACH, FL 3208259-2551341

PGA TOUR PUBLIC INACTIVE PGA TOUR C CORP 0 0 100 000 % YesGOLF (DADE) INC PUBLIC

100 PGA TOURFL

BOULEVARDPONTE VEDRABEACH, FL 3208259-2951527

PGA TOUR TRAVEL TRAVEL ARRANG PGA TOUR C CORP 0 0 100 000 % YesINC HOLDIN

100 PGA TOURFL

BOULEVARDPONTE VEDRABEACH, FL 3208259-2648789

PGA TOUR INACTIVE PGA TOUR C CORP 0 0 100 000 % YesPUBLISHING INC HOLDIN

100 PGA TOURFL

BOULEVARDPONTE VEDRABEACH, FL 3208259-3174939

PGA TOUR LICENSED LICENSING PGA TOUR C CORP 0 0 100 000 % YesPROPERTIES INC HOLDIN

100 PGA TOURFL

BOULEVARDPONTE VEDRABEACH, FL 3208259-3077293

PGA TOUR MANAGEMENT PGA TOUR C CORP 0 0 100 000 % YesMANAGEMENT HOLDINSERVICES INC

100 PGA TOUR FLBOULEVARDPONTE VEDRABEACH, FL 3208259-3254893

PGA TOUR GOLF INACTIVE PGA TOUR C CORP 0 0 100 000 % YesMANAGEMENT INC GOLF C

100 PGA TOURFL

BOULEVARDPONTE VEDRABEACH, FL 3208259-3260882

PGA TOUR GCP HOLDINGS PGA TOUR C CORP 0 0 100000°/o YesINTERNATIONAL INC GOLF C

100 PGA TOURFL

BOULEVARDPONTE VEDRABEACH, FL 3208259-2904717

TOUR AIR INC AIRTRANSPORT PGA TOUR C CORP 0 0 100 000 % YesGOLF C

100 PGA TOURBOULEVARD FLPONTE VEDRABEACH, FL 3208239-2072218

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Form 990, Schedule R, Part IV - Identificat ion of Related Organ izations Taxab le as a Corpo ration or Trust(a) (b) (c) (d) (e) (f) (g) (h) (i)

Name, address , and EIN of Primary activity Legal Direct Type of Share of total Share of end- Percentage Sectionrelated organization domicile controlling entity income of-year ownership 512(b)(13)

(state or foreign entity ( C corp, S assets controlledcountry) corp, entity?

or trust) Yes No

PGA TOUR HOLDINGS INACTIVE MX PGA TOUR C CORP 0 0 100 000 % YesDE MEXICO MEXICO

BORDA QUINTANABOSQUE DE CIRCUELDF 1170MX

TOURNAMENT INACTIVE MX PGA TOUR C CORP 0 0 100 000 % YesPLAYERS CLUB HOLDINSERVICES DE MEXI

BORDA QUINTANABOSQUE DE CIRCUELDF 1170MX

2002 EMC WORLD GOLF OPERATIO MX PGA TOUR C CORP 0 0 100 000 % YesCUP HOLDIN

PGA TOUR CONSULTING SE CH PGA TOUR C CORP 0 0 100 000 % YesMANAGEMENT HOLDINCONSULTING CO LTD

202C LIZHEZHONGYIRD CHAOYANG DISTBEIJINGCH

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--> Form 990. Schedule R. Part V - Transactions With Related Organizations

(a)Name of other organization

(b)Transactiontype (a-s)

(c)Amount Involved

(d)

Method of determiningamount involved

PGA TOUR GOLF COURSE PROPERTIES INC ai 212,692 AFR

TOUR AIR INC ai 984 AFR

PGA TOUR MEDIA CENTER INC ai 213 AFR

PGA TOUR CONSTRUCTION SERVICES INC ai 2,116 AFR

PGA TOUR DESIGN SERVICES INC ai 850 AFR

TOURNAMENT PLAYERS CLUB OF CONNECTICUT INC ai 3,143 AFR

TOURNAMENT PLAYERS CLUB AT SOUTHWIND INC ai 834 AFR

TOURNAMENT PLAYERS CLUB AT SUMMERLIN INC ai 20,075 AFR

TOURNAMENT PLAYERS CLUB OF CINCINNATI INC ai 2,938 AFR

TPC FLORIDA HOLDINGS LLC ai 343 AFR

TOURNAMENT PLAYERS CLUB OF SAN ANTONIO LLC ai 620 AFR

TOURNAMENT PLAYERS CLUB AT SUGARLOAF INC ai 3,475 AFR

TOURNAMENT PLAYERS CLUB OF ILLINOIS INC ai 3,183 AFR

TOURNAMENT PLAYERS CLUB OF MINNESOTA INC ai 13,464 AFR

TOURNAMENT PLAYERS CLUB OF NORTH CAROLINA INC ai 23,155 AFR

TOURNAMENT PLAYERS CLUB OF CALIFORNIA INC ai 603 AFR

PGA TOUR LICENSED PROPERTIES INC ai 3,545 AFR

PGATOURCOM LLC ai 1,119 AFR

PGA TOUR MANAGEMENT SERVICES INC ai 12,187 AFR

TOURNAMENT PLAYERS CLUB OF BOSTON AT GREATWOO am 166,437 ARMS LENGTH

TOURNAMENT PLAYERS CLUB OF ILLINOIS LLC am 130,920 ARMS LENGTH

TOURNAMENT PLAYERS CLUB OF CONNECTICUT INC am 16,900 ARMS LENGTH

TOURNAMENT PLAYERS CLUB AT AVENEL INC am 119,562 ARMS LENGTH

TOURNAMENT PLAYERS CLUB AT SOUTHWIND INC am 22,344 ARMS LENGTH

TOURNAMENT PLAYERS CLUB AT SUMMERLIN INC am 32,789 ARMS LENGTH

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Form 990. Schedule R. Part V - Transactions With Related Organizations

(a)Name of other organization

(b)Transactiontype( a-s)

(c)Amount Involved

(d)

Method of determiningamount involved

TOURNAMENT PLAYERS CLUB OF CINCINNATI INC am 149,986 ARMS LENGTH

TOURNAMENT PLAYERS CLUB AT SUGARLOAF INC am 26,845 ARMS LENGTH

TOURNAMENT PLAYERS CLUB OF MINNESOTA INC am 151,485 ARMS LENGTH

PGA TOUR LICENSED PROPERTIES INC am 2,068,256 ARMS LENGTH

PGA TOUR HOLDINGS INC b 675,000 CASH VALUE

PGA TOUR GOLF COURSE PROPERTIES INC d 22,348,843 CASH VALUE

TOUR AIR INC d 1,169,922 CASH VALUE

PGA TOUR MEDIA CENTER INC d 112,970 CASH VALUE

PGA TOUR CONSTRUCTION SERVICES INC d 1,312,344 CASH VALUE

PGA TOUR DESIGN SERVICES INC d 346,453 CASH VALUE

TOURNAMENT PLAYERS CLUB AT SAWGRASS INC d 346,955 CASH VALUE

TOURNAMENT PLAYERS CLUB OF CONNECTICUT INC d 1,875,290 CASH VALUE

TOURNAMENT PLAYERS CLUB AT SOUTHWIND INC d 263,820 CASH VALUE

TOURNAMENT PLAYERS CLUB OF CINCINNATI INC d 1,131,091 CASH VALUE

TOURNAMENT PLAYERS CLUB OF ILLINOIS INC d 922,088 CASH VALUE

TOURNAMENT PLAYERS CLUB OF MINNESOTA INC d 1,183,376 CASH VALUE

PGA TOUR HOLDINGS INC d 3,035,481 CASH VALUE

PGA TOUR LICENSED PROPERTIES INC d 2,951,571 CASH VALUE

PGATOURCOM LLC d 2,034,595 CASH VALUE

PGA TOUR INVESTMENTS FINANCE INC e 302,135 CASH VALUE

TOURNAMENT PLAYERS CLUB OF SCOTTSDALE INC e 1,259,879 CASH VALUE

TOURNAMENT PLAYERS CLUB AT PIPER GLEN INC e 236,419 CASH VALUE

TOURNAMENT PLAYERS CLUB AT SUMMERLIN INC e 392,592 CASH VALUE

TOURNAMENT PLAYERS CLUB OF LOUISIANA INC e 488,128 CASH VALUE

TOURNAMENT PLAYERS CLUB OF MASSACHUSETTS INC e 1,307,982 CASH VALUE

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Form 990. Schedule R. Part V - Transactions With Related Organizations

(a)Name of other organization

(b)Transactiontype (a-s)

(c)Amount Involved

(d)

Method of determiningamount involved

TOURNAMENT PLAYERS CLUB OF PRINCETON INC e 104,868 CASH VALUE

PGA TOUR LICENSED PROPERTIES INC j 2,803,157 ARMS LENGTH

PGA TOUR LICENSED PROPERTIES INC I 4,193,802 ARMS LENGTH

TOUR AIR INC m 2,639,862 ARMS LENGTH

TOURNAMENT PLAYERS CLUB AT SAWGRASS INC m 2,205,029 ARMS LENGTH

TOURNAMENT PLAYERS CLUB OF CONNECTICUT INC m 56,552 ARMS LENGTH

TOURNAMENT PLAYERS CLUB OF SCOTTSDALE INC m 65,010 ARMS LENGTH

TOURNAMENT PLAYERS CLUB AT SUGARLOAF INC m 57,600 ARMS LENGTH

PGA TOUR TRAVEL INC m 405,846 ARMS LENGTH

PGA TOUR GOLF COURSE PROPERTIES INC p 337,596 COST

PGA TOUR GOLF COURSE PROPERTIES INC q 568,490 COST

PGA TOUR LICENSED PROPERTIES INC q 387,442 COST

PGA TOUR INVESTMENTS FINANCE INC r 91,549 CASH VALUE

TOUR AIR INC r 143,310 CASH VALUE

TOURNAMENT PLAYERS CLUB AT SAWGRASS INC r 1,175,655 CASH VALUE

TOURNAMENT PLAYERS CLUB OF MCKINNEY INC r 186,536 CASH VALUE

PGA TOUR TRAVEL INC r 290,497 CASH VALUE

TOURNAMENT PLAYERS CLUB AT AVENEL INC s 302,918 CASH VALUE

TOURNAMENT PLAYERS CLUB AT SUMMERLIN INC s 71,715 CASH VALUE

TPC FLORIDA HOLDINGS LLC s 160,523 CASH VALUE

TOURNAMENT PLAYERS CLUB AT SUGARLOAF INC s 291,265 CASH VALUE

TOURNAMENT PLAYERS CLUB OF NORTH CAROLINA INC s 235,824 CASH VALUE