Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 01-01-2013 , 2013, and ending 12-31-2013
BCheck if applicable:
CName of organization
WORLD GOLF FOUNDATION INC
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
ONE WORLD GOLF PLACE
Suite
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ST AUGUSTINE, FL32092
D Employer identification number

59-2998925
E Telephone number

G Gross receipts $ 42,626,117
F Name and address of principal officer:
Stephen F Mona
ONE WORLD GOLF PLACE
ST AUGUSTINE,FL32092
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WORLDGOLFFOUNDATION.ORG THEFIRSTTEE.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1989
M State of legal domicile: FL
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO DEVELOP AND SUPPORT INITIATIVES INCLUDING THE HALL OF FAME, THE FIRST TEE, AND GOLF 20/20 THAT POSITIVELY IMPACT LIVES THROUGH THE GAME OF GOLF AND ITS VALUES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 8
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 8
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 137
6 Total number of volunteers (estimate if necessary) ............. 6 160
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 973,858
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b -212,220
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 66,081,801 33,893,766
9 Program service revenue (Part VIII, line 2g) ......... 2,168,867 2,868,285
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,179,151 1,237,314
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 2,798,777 2,890,567
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 72,228,596 40,889,932
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 4,595,090 7,980,621
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) 10,673,324 10,882,511
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 77,086 47,024
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,327,299    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 25,189,927 17,104,271
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 40,535,427 36,014,427
19 Revenue less expenses. Subtract line 18 from line 12....... 31,693,169 4,875,505
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 80,319,830 82,555,714
21 Total liabilities (Part X, line 26)............. 42,191,903 37,932,266
22 Net assets or fund balances. Subtract line 21 from line 20..... 38,127,927 44,623,448
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: TO DEVELOP AND SUPPORT INITIATIVES INCLUDING THE HALL OF FAME, THE FIRST TEE, AND GOLF 20/20 THAT POSITIVELY IMPACT LIVES THROUGH THE GAME OF GOLF AND ITS TRADITIONAL VALUES.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. 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 $ 30,524,126 including grants of $ 7,980,621 ) (Revenue $ 3,408,039 )
World Golf Foundation, Inc. (the "Foundation"), which is supported by major international golf organizations and professional tours, oversees the World Golf Hall of Fame & MUSEUM, The First Tee, GOLF 20/20 and other nonprofit components. The Foundation has a dual mission. The first is to honor the history of golf and the achievements of its greatest individuals (both players and contributors to the game) and to create entertaining and educational exhibits for the enjoyment of the general public. Secondly, the Foundation has undertaken several charitable initiatives including The First Tee and GOLF 20/20. These elements of the Foundation work together to promote growth of the game of golf among adults, youth and minorities as well as in the golf industry. The Foundation is supported by major golf organizations and professional tours throughout the world including: American Junior Golf Association American Society of Golf Course Architects Asian Tour Champions Tour Champions Tour Tournament Association Club Managers Association of America Golf Course Builders Association of America Golf Course Superintendents Association of America Golf Writers Association of America International Association of Golf Administrators Japan Golf Tour Organization Ladies Professional Golf Association LPGA Tournament Owners Association National Golf Course Owners Association National Golf Foundation PGA of America PGA TOUR INC. The PGA European Tour THE MASTERS TOURNAMENT The R&A Royal Canadian Golf Association Southern Africa PGA Tour United States Golf Association Web.com Tour World Golf Hall of Fame & MUSEUM ("WGHOF") opened its museum facility ("Museum") in May 1998 providing visitors an opportunity to learn about the rich history, values and deeply rooted traditions of the game through exhibitry and the Walk of Champions. The World Golf Hall of Fame is housed in the Museum. The World Golf Hall of Fame IMAX Theater provides educational opportunities to area school children and the general public. The WGHOF Museum and facility encompasses approximately 75,000 square feet and holds more than 70 separate exhibits that combine historical artifacts with the latest interactive technology. The artifacts on display are representative of the history of golf and many of the artifacts are on loan to the Foundation from various individuals and golf organizations for use in the Museum. The WGHOF enshrines the greatest players and contributors to the game of golf. Three induction avenues have been created for professional golfers: the PGA TOUR Hall of Fame, the LPGA Hall of Fame, and an International Ballot. A Lifetime Achievement Category also has been created to honor any amateur or other individual deserving of recognition through his or her contribution to the game. Another avenue is the Veterans Category which considers any golf professional who played the bulk of his or her career 30 years prior to the date of induction into the Hall of Fame. Selected players will be enshrined in a special ceremony. The Foundation has undertaken a focused charitable youth development activity entitled "The First Tee." The First Tee teaches life skills through golf education and provides access for youth, regardless of financial status, and makes golf physically accessible; specifically, through the construction of golf facilities in rural and urban areas, the creation of school programming to introduce the game to students and the introduction of the game and its values to individuals who would otherwise not have had the opportunity to truly participate in the game. The First Tee is designed to promote scholastic achievement, community service and the positive values intrinsic to golf. The First Tee program locations target young people up to the age of 18 who have not had exposure to the game. Using golf's unique ability to teach honor, integrity and sportsmanship, The First Tee has developed a National certification program. The strategy for providing increased access involves the development of facilities and affiliate relationships as well as the development of a broad school-based golf training program (the "National School Program" - NSP) which is offered through schools' physical education curriculum. The First Tee serves as a catalyst for local Chapter program development, forging relationships between the public and private sectors and promoting quality and consistency in instruction. In an effort to capitalize on the momentum and the spirit of collaboration generated by the success of The First Tee program, the world's major golf organizations have organized another joint project, GOLF 20/20. The fundamental principle behind GOLF 20/20 is that golf benefits society and that accelerating the growth of the game will not only expand the game's accessibility but also improve the quality of life for those who are introduced to its positive values. The mission of GOLF 20/20 is to bring the golf industry together to address the future of golf in a strategic manner, with an emphasis on accelerating growth over the next twenty years and creating new avenues of access into the game. This will be achieved by setting participant growth and access goals, by identifying the initiatives that will achieve those goals and by establishing administrative and funding sources for those initiatives. The Foundation also focuses on increasing the involvement of minorities and other nontraditional populations in the game as well as the business of golf. The focus is to impact positively the golf world by developing and supporting programs that create and promote opportunities for diverse populations in all aspects of golf.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet30,524,126
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment..........
3
 
No
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 IIClick to see attachment........
4
Yes
 
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 IIIClick to see attachment............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
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 IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
Yes
 
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian 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 IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
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?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
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 VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
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 IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
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
 
No
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......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IVClick to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions).... Click to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
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 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................ Click to see attachment
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
No
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........ Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I................... Click to see attachment
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II.................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III......... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions 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 .......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV..................... Click to see attachment
28b
 
No
c
An 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... Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
Yes
 
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
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... Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
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 VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
51
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
137
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 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
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” to line 3b, 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 authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletKS
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 the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
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 and services provided to the payor?....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
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 benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
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 facilities
10b
 
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 sources against 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?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
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 O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
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 O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
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 O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
8
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
8
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
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
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year 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 the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
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
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O 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 give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O 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
 
No
15
Did the process for determining compensation of the following persons include a review and approval by independent 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 O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AL , AK , AZ , AR , CA , CO , CT , DC , FL , GA , HI , IL , IA , KS , KY , LA , ME , MD , MA , MI , MN , MS , MT , NV , NH , NJ , NM , NY , NC , ND , OH , OK , OR , PA , RI , SC , TN , UT , VA , WA , WV , WI
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.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest 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:
MediumBulletDIANE TETSWORTHONE WORLD GOLF PLACEST AUGUSTINEFL32092 (904) 940-4000
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet 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.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet 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 the
organization and any related organizations.

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

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, 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; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) Michael P Whan........................................................................
DIRECTOR/CHAIRMAN
 1.0
.......................0.0 		X   X       0 0 0
(2) James H Armstrong........................................................................
DIRECTOR/TREASURER
 1.0
.......................0.0 		X   X       0 0 0
(3) Will Jones........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(4) Peter Dawson........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(5) Timothy W Finchem........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(6) Chris Normyle........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(7) George O'Grady........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(8) Peter Bevacqua........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(9) Michael Davis........................................................................
DIRECTOR
 1.0
.......................0.0 		X           0 0 0
(10) Stephen F Mona........................................................................
PRESIDENT/CHIEF EXEC OFFICER
 40.0
.......................0.0 		    X       395,434 0 59,234
(11) Joseph L Barrow Jr........................................................................
EXECUTIVE VP & CEO THE FIRST T
 40.0
.......................0.0 		    X       524,650 0 94,271
(12) John E Peter........................................................................
SR VP & COO WORLD GOLF HOF
 40.0
.......................0.0 		    X       321,346 0 64,384
(13) Kelly A Martin........................................................................
SR VP & COO THE FIRST TEE
 40.0
.......................0.0 		    X       280,634 0 39,259
(14) Diane M Tetsworth........................................................................
SECRETARY/VP FINANCE/HUMAN RES
 40.0
.......................0.0 		    X       209,402 0 52,356
(15) Bruce M Lahti........................................................................
VP/GENERAL MANAGER WG HOF
 40.0
.......................0.0 		    X       123,075 0 48,350
(16) John A Sapora........................................................................
VP/LEGAL SERVICES THE FIRST TE
 40.0
.......................0.0 		    X       177,031 0 52,112
(17) Jennifer K Weiler........................................................................
VP/STRATEGIC ALIGNMENT THE FIR
 40.0
.......................0.0 		    X       187,782 0 36,560
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) Joseph A O'Brien........................................................................
SR DIRECTOR OUTCOMES & EDU
 40.0
.......................0.0 		        X   179,750 0 79,474
(19) Mark N Lowry........................................................................
SR DIRECTOR NETWORK MANG
 40.0
.......................0.0 		        X   153,546 0 38,194
(20) John Anderson........................................................................
DIRECTOR OF DEVELOPMENT
 40.0
.......................0.0 		        X   149,671 0 18,387
(21) Dedric Holmes........................................................................
SR DIRECTOR/COACH TRAINING TFT
 40.0
.......................0.0 		        X   134,383 0 28,179
(22) Andrew Hunold........................................................................
DIRECTOR OF EXHIBITS
 40.0
.......................0.0 		        X   130,483 0 7,968
















1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 2,967,187 0 618,728
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet21
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a 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 of compensation 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
TEQ Games, 1000 Universal Studios PlazaORLANDOFL32819 Consulting 115,000
Buffalo Communications, 8300 Boone Blvd Suite 350VIENNAVA22182 Consulting 135,370
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet2
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 23,319
d Related organizations...1d  
e Government grants (contributions)1e 2,000,004
f All other contributions, gifts, grants, and
similar amounts not included above1f 		31,870,443
g Noncash contributions included in lines
1a-1f:$ 		6,361,326
h Total. Add lines 1a-1f.......MediumBullet 33,893,766
Program Service RevenueAmt Business Code
2a IMAX THEATER 713990 1,202,209 459,465 742,744  
b WORLD GOLF HALL OF FAME 713990 885,581 885,581    
c THE FIRST TEE 713990 780,495 780,495    
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 2,868,285
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 1,215,172   566 1,214,606
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties...........MediumBullet 2,139,643     2,139,643
(i) Real (ii) Personal
6a Gross rents 95,074 24,023
b Less: rental expenses 84,154 14,307
c Rental income or (loss) 10,920 9,716
d Net rental income or (loss).......MediumBullet 20,636   -19,336 39,972
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 1,176,079 63,161
b Less: cost or other basis and sales expenses 1,153,937 63,161
c Gain or (loss) 22,142  
d Net gain or (loss)..........MediumBullet 22,142     22,142
8a Gross income from fundraising events (not including
$ 23,319
of contributions reported on line 1c). See Part IV, line 18 ..
a 10,140
b Less: direct expenses ...b 23,859
c Net income or (loss) from fundraising events..MediumBullet -13,719   -13,719
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a 984,295
b Less: cost of goods sold ..b 396,767
c Net income or (loss) from sales of inventory..MediumBullet 587,530 133,393 249,884 204,253
Miscellaneous Revenue Business Code
11a MISCELLANEOUS 900099 156,477 156,477    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 156,477
12 Total revenue. See Instructions......MediumBullet 40,889,932 2,415,411 973,858 3,606,897
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
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 O contains a response or note to any line in this Part IX ...............
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 and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 7,733,211 7,733,211
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 198,180 198,180
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 49,230 49,230
4 Benefits paid to or for members 0 0
5 Compensation of current officers, directors, trustees, and key employees .... 2,815,879 1,971,115 703,970 140,794
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0 0 0 0
7 Other salaries and wages 5,853,336 3,650,655 1,625,967 576,714
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 1,218,046 850,113 302,809 65,124
9 Other employee benefits ....... 436,634 267,320 107,986 61,328
10 Payroll taxes ........... 558,616 400,721 113,706 44,189
11 Fees for services (non-employees):        
a Management ...... 0 0 0 0
b Legal ......... 25,252 11,204 7,240 6,808
c Accounting ........... 80,020   80,020  
d Lobbying ........... 43,022 21,081 14,197 7,744
e Professional fundraising services. See Part IV, line 17 47,024 47,024
f Investment management fees ...... 0 0 0 0
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 755,992 643,321 34,714 77,957
12 Advertising and promotion .... 1,119,755 1,115,440 4,315 0
13 Office expenses ....... 893,720 718,413 144,287 31,020
14 Information technology ...... 67,679 38,504 17,648 11,527
15 Royalties .. 800,824 800,824 0 0
16 Occupancy ........... 1,372,472 1,035,418 321,308 15,746
17 Travel ............ 740,954 577,299 84,657 78,998
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0 0 0 0
19 Conferences, conventions, and meetings .... 1,215,381 1,082,234 33,912 99,235
20 Interest ........... 615,528 615,528 0 0
21 Payments to affiliates ....... 0 0 0 0
22 Depreciation, depletion, and amortization ..... 1,533,826 1,157,190 376,636 0
23 Insurance .............. 51,766 14,373 35,179 2,214
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a PUBLIC SERVICE ANNOUNCEMENTS 6,361,326 6,361,326 0 0
b PARTICIPANT OPPORTUNTIES 406,735 406,735 0 0
c HOF INDUCTION CEREMONIES 396,562 396,562 0 0
d RESEARCH AND DEVELOPMENT 181,016 137,770 0 43,246
e All other expenses 442,441 270,359 154,451 17,631
25 Total functional expenses. Add lines 1 through 24e 36,014,427 30,524,126 4,163,002 1,327,299
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 6,145,714 1 7,405,323
2 Savings and temporary cash investments ......... 22,029,734 2 28,849,628
3 Pledges and grants receivable, net ........... 30,123,243 3 25,163,994
4 Accounts receivable, net ............. 588,263 4 624,164
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers 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 ............. 0 7 0
8 Inventories for sale or use .............. 109,773 8 142,399
9 Prepaid expenses and deferred charges .......... 319,047 9 226,905
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 54,145,797
b Less: accumulated depreciation ..... 10b 35,631,534 19,221,952 10c 18,514,263
11 Investments—publicly traded securities .......... 0 11 0
12 Investments—other securities. See Part IV, line 11 ..... 0 12 0
13 Investments—program-related. See Part IV, line 11 ..... 50 13 50
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 1,782,054 15 1,628,988
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 80,319,830 16 82,555,714
Liabilities 17 Accounts payable and accrued expenses ......... 8,065,313 17 6,591,466
18 Grants payable ................. 0 18 0
19 Deferred revenue ................ 3,679,342 19 3,502,944
20 Tax-exempt bond liabilities ............. 24,604,471 20 21,945,079
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 .. 5,692,777 23 5,592,777
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 Schedule D.................... 150,000 25 300,000
26 Total liabilities. Add lines 17 through 25......... 42,191,903 26 37,932,266
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. -13,174,536 27 -10,022,920
28 Temporarily restricted net assets ........... 51,302,463 28 54,646,368
29 Permanently restricted net assets ........... 0 29 0
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 38,127,927 33 44,623,448
34 Total liabilities and net assets/fund balances ........ 80,319,830 34 82,555,714
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
40,889,932
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
36,014,427
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
4,875,505
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
38,127,927
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
1,620,016
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
44,623,448
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
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 separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, 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 in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
WORLD GOLF FOUNDATION INC
 
Employer identification number

59-2998925
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 31,425,868 25,472,985 36,285,154 66,081,801 33,893,766 193,159,574
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......           0
3 The value of services or facilities furnished by a governmental unit to the organization without charge..           0
4 Total. Add lines 1 through 3 31,425,868 25,472,985 36,285,154 66,081,801 33,893,766 193,159,574
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 75,458,405
6 Public support. Subtract line 5 from line 4. 117,701,169
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 31,425,868 25,472,985 36,285,154 66,081,801 33,893,766 193,159,574
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 1,816,708 2,716,190 2,095,998 3,727,321 3,473,912 13,830,129
9 Net income from unrelated business activities, whether or not the business is regularly carried on..           0
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..           0
11 Total support (Add lines 7 through 10). 206,989,703
12
12
16,008,977
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
56.863 %
15
15
56.600 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
WORLD GOLF FOUNDATION INC
 
Employer identification number

59-2998925
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
WORLD GOLF FOUNDATION INC
  		Employer identification number

59-2998925
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
WORLD GOLF FOUNDATION INC
  		Employer identification number

59-2998925
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
WORLD GOLF FOUNDATION INC
  		Employer identification number

59-2998925
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet See separate instructions.SchCMd Bullet Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
If the organization answered "Yes" to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet 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
Round Bullet 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.
Round Bullet 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
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
WORLD GOLF FOUNDATION INC
 
Employer identification number

59-2998925
Part I-A
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 ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
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 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
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 SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate 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 from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2013

Schedule C (Form 990 or 990-EZ) 2013
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 43,022  
c Total lobbying expenditures (add lines 1a and 1b) ................... 43,022  
d Other exempt purpose expenditures ........................ 31,822,599  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 31,865,621  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 1,000,000  
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
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) ................. 250,000  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

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 year
beginning in) 		(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) Total
2a Lobbying nontaxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		6,000,000
c Total lobbying expenditures 45,353 31,250 27,500 43,022 147,125
d Grassroots nontaxable amount 250,000 250,000 250,000 250,000 1,000,000
e Grassroots ceiling amount
(150% of line 2d, column (e))		 1,500,000
f Grassroots lobbying expenditures 0 0 0   0
Schedule C (Form 990 or 990-EZ) 2013


Schedule C (Form 990 or 990-EZ) 2013
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, 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)? .....
 
 
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? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-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
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
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 excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2013

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet 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
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
WORLD GOLF FOUNDATION INC
 
Employer identification number

59-2998925
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization 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 advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
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).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
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)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, 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 sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
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 its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
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.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ........          
c Net investment earnings, gains, and losses          
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
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 the
organization 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? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   33,701 33,701
b Buildings ................   35,354,096 19,158,216 16,195,880
c Leasehold improvements ............   974,305 862,783 111,522
d Equipment ................   17,783,695 15,610,535 2,173,160
e Other .................   0 0 0
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 18,514,263
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes 0
DEFERRED BONUS PAYABLE 300,000








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 300,000
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
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  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
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  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b 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 additional information.
Return Reference Explanation
PART III, LINE 1A The Foundation has received certain loaned and donated artifact collections from other golf organizations and from individuals for exhibition in the HOF. During 2012, the Foundation changed its policy on the collection and on prospective basis will not capitalize the value of these collections as they are held for public exhibition, education, or research and not for financial gain. These items are protected and preserved. WIth this change in policy the Foundaiton recorded a write-off of $266,939 of collections that were previously capitialized. Ancillary costs of collection items purchased by the Foundation were approximately $126,139 and $236,821 in 2013 and 2012, respectively. There were no proceeds from the sale of collection items or insurance recoveries from lost or destroyed collection items owned by the Foundation in 2013 or 2012.
PART III, LINE 4 THE WORLD GOLF HALL OF FAME'S PROGRAM ACTIVITIES INCLUDE A MUSEUM OF GOLF RELATED ARTIFACTS OF HISTORICAL AND EDUCATIONAL SIGNIFICANCE. THESE ITEMS ALSO INCLUDE MEMORABILIA FROM THE INDUCTEES' CAREERS AND PERSONAL LIVES, SUCH AS CLUBS, BALL MARKERS AND TOOLS USED TO CRAFT THESE ITEMS. SOME OF THE COLLECTION IS OWNED BY THE WORLD GOLF FOUNDATION AND SOME OF IT IS ON LOAN FROM THE ARTIFACT OWNER.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
WORLD GOLF FOUNDATION INC
 
Employer identification number

59-2998925
Part I
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 its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? ...............................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the 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 of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total expenditures
for and investments
in region
East Asia and the Pacific     Investments   534,198
East Asia and the Pacific     Grantmaking   4,849
Europe (Including Iceland and Greenland)     Grantmaking   22,754
North America     Grantmaking   21,627
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total .....     583,428
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b)     583,428
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 2
Part II
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 $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
Europe (Including Iceland and Greenland) GENERAL SUPPORT 22,754 CHECK      
North America GENERAL SUPPORT 21,627 CHECK      
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ....MediumBullet
2
3
Enter total number of other organizations or entities .......................MediumBullet
0
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013Page 3
Part III
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 or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................
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 Form 5713)................................................
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 5
Part V
Supplemental Information
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), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
PART I, LINE 2 EACH ORGANIZATION COMPLETES THE FIRST TEE OPERATING GRANT APPLICATION THAT IS REQUIRED BY ALL CHAPTERS WHO RECEIVE GRANTS. THE APPLICATION DOES ALLOW FOR FUNDS TO BE USED FOR A NUMBER OF PURPOSES THAT RELATE TO THE FIRST TEE PROGRAM.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2013
Additional Data


Software ID:  
Software Version:  



SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
WORLD GOLF FOUNDATION INC
 
Employer identification number

59-2998925
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
James Mulvihill Direct So- licitations   No 200,000 47,024 152,976
             
             
             
             
             
             
             
             
             
Total .................right arrow 200,000 47,024 152,976
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
AL, AK, AZ, AR, CA, CO, CT, DE, FL, GA, HI, ID, IL, IN, IA, KS, KY, LA, ME, MD, MA, MI, MN, MS, MO, MT, NE, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, SD, TN, TX, UT, VT, VA, WA, WV, WI, WY
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

FESTIVAL TREES
(event type) 		(b) Event #2

 
(event type) 		(c) Other events

0
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 33,459     33,459
2 Less: Contributions . . 23,319     23,319
3 Gross income (line 1
minus line 2) . . . 		10,140     10,140
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages .        
8 Entertainment . . .        
9 Other direct expenses . 23,859     23,859
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 23,859
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow -13,719
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
%
%
%
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 3
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2013
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
WORLD GOLF FOUNDATION INC
 
Employer identification number
59-2998925
Part I
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, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 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 organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) Aiken County Public School District
1000 Brookhaven Drive
Aiken,SC29803 		57-6000300 501 (c) (1)   7,500 FMV NSP Equipment GENERAL SUPPORT
(2) American Junior Golf Association
1980 Sports Club Drive
Braselton,GA30517 		58-1433914 501 (c) (3) 10,000       GENERAL SUPPORT
(3) Bay Hills Recreation Park Inc
200 Golf Course Road
Bunkie,LA71322 		41-2077857 501 (c) (1) 13,305       GENERAL SUPPORT
(4) Birmingham City Schools
2015 Park Place North
Birmingham,AL35203 		63-6000767 501 (c) (1)   37,500 FMV NSP Equipment GENERAL SUPPORT
(5) Canton City Schools
305 McKinley Ave NW
Canton,OH44702 		34-6000503 501 (c) (1)   10,500 FMV NSP Equipment GENERAL SUPPORT
(6) Charlotte-Mecklenburg Schools
538 Bradford Dr
Charlotte,NC28208 		56-6001074 501 (c) (1)   57,000 FMV NSP Equipment GENERAL SUPPORT
(7) Chesapeake Public Schools
312 Cedar Road
Chesapeake,VA23322 		54-0972327 501 (c) (1)   15,000 FMV NSP Equipment GENERAL SUPPORT
(8) Comal Independent School District
1404 IH 35 North
New Brunfels,TX78130 		74-6001777 501 (c) (1)   9,000 FMV NSP Equipment GENERAL SUPPORT
(9) Cypress-Fairbanks Independent School District
19545 Cypress N Houston
Cypress,TX77433 		74-6000654 501 (c) (1)   15,000 FMV NSP Equipment GENERAL SUPPORT
(10) Duval County Public Schools
801 18th Ave N
Jacksonville,FL32250 		59-6000589 501 (c) (1)   10,500 FMV NSP Equipment GENERAL SUPPORT
(11) Fort Smith Public Schools
3205 Jenny Lind Road
Fort Smith,AR72902 		71-6020978 501 (c) (1)   28,500 FMV NSP Equipment GENERAL SUPPORT
(12) Framingham Public Schools
454 Water Street
Framington,MA01701 		501 (c) (1)   12,000 FMV NSP Equipment GENERAL SUPPORT
(13) Granite School District
2500 S State Street
Salt Lake City,UT84115 		87-6000494 501 (c) (1)   21,000 FMV NSP Equipment GENERAL SUPPORT
(14) Hoke School District
310 Wooley Street
Raeford,NC28376 		56-6001051 501 (c) (1)   12,000 FMV NSP Equipment GENERAL SUPPORT
(15) Howard County Public School System
10910 Clarksville Pike
Ellicott City,MD21042 		52-6000968 501 (c) (1)   9,000 FMV NSP Equipment GENERAL SUPPORT
(16) Leon County School District
9373 Woodville Hwy
Tallahassee,FL32305 		59-6000709 501 (c) (1)   9,000 FMV NSP Equipment GENERAL SUPPORT
(17) Los Fresnos School District
600 N Mesquite St
Los Fresnos,TX78566 		74-6001641 501 (c) (1)   13,500 FMV NSP Equipment GENERAL SUPPORT
(18) Metropolitan Nashville Public Schools
2601 Bransford Ave
Nashville,TN37204 		62-0717138 501 (c) (1)   7,500 FMV NSP Equipment GENERAL SUPPORT
(19) Mobile County Public Schools
1 Magnum Pass
Mobile,AL36618 		63-6000774 501 (c) (1)   7,500 FMV NSP Equipment GENERAL SUPPORT
(20) Moore County School District
5277 Hwy 15-501 South
Carthage,NC28327 		56-6001078 501 (c) (1)   16,500 FMV NSP Equipment GENERAL SUPPORT
(21) Pittsburgh Public Schools
341 S Bellefield Ave
Pittsburgh,PA15213 		501 (c) (1)   15,000 FMV NSP Equipment GENERAL SUPPORT
(22) Richmond County Schools
864 Broad St
Augusta,GA30901 		58-6000310 501 (c) (1)   54,000 FMV NSP Equipment GENERAL SUPPORT
(23) Santa Rosa County Schools
5086 Canal Street
Milton,FL32570 		59-6000845 501 (c) (1)   15,000 FMV NSP Equipment GENERAL SUPPORT
(24) Savannah-Chatham County Schools
234 Cross School Rd
Siler City,NC27312 		75-3226391 501 (c) (1)   42,000 FMV NSP Equipment GENERAL SUPPORT
(25) St Augustine Record Empty Stocking Fund
PO Box 1630
St Augustine,FL32085 		58-6045083 501 (c) (3) 5,290       GENERAL SUPPORT
(26) Tacoma Public Schools
Central Admin Bldg PO Box 1357
Tacoma,WA98401 		91-6001553 501 (c) (1)   7,500 FMV NSP Equipment GENERAL SUPPORT
(27) The First Tee of Aiken
901 Houndslake Drive
Aiken,SC29803 		26-4784141 501 (c) (3) 17,117       GENERAL SUPPORT
(28) The First Tee of Atlanta
1053 Cascade Circle SW
Atlanta,GA30311 		58-2414794 501 (c) (3) 76,950       GENERAL SUPPORT
(29) The First Tee of Augusta
3165 Damascus Rd
Augusta,GA30909 		58-2415361 501 (c) (3) 40,892       GENERAL SUPPORT
(30) The First Tee of Baltimore
2701 Saint Lo Drive
Baltimore,MD21213 		52-2260023 501 (c) (3) 53,625       GENERAL SUPPORT
(31) The First Tee of Battle Creek
7255 B Drive South
Battle Creek,MI49014 		501 (c) (1) 11,545       GENERAL SUPPORT
(32) The First Tee of Beaver Falls
644 Blackhawk Road
Beaver Falls,PA15010 		25-1847080 501 (c) (3) 6,984 1,700 FMV Web Site Design GENERAL SUPPORT
(33) The First Tee of Benton Harbor
201 Graham Ave
Benton Harbor,MI49022 		20-4206065 501 (c) (3) 17,061       GENERAL SUPPORT
(34) The First Tee of Blaine
1700 105th Ave NE
Blaine,MN55449 		41-1646516 501 (c) (3) 7,552       GENERAL SUPPORT
(35) The First Tee of Boyne Highlands
6776 S State Road
Harbor Springs,MI49740 		74-3149490 501 (c) (3) 12,065       GENERAL SUPPORT
(36) The First Tee of Brunswick County
27 Farimont Street
Ocean Isle Beach,NC28469 		27-0106935 501 (c) (3) 72,000       GENERAL SUPPORT
(37) The First Tee of Canton
2525 25th Street NE
Canton,OH44705 		34-1912799 501 (c) (3) 21,565       GENERAL SUPPORT
(38) The First Tee of Central Arkansas
1 First Tee Way
Little Rock,AR72204 		71-0845382 501 (c) (3) 54,075       GENERAL SUPPORT
(39) The First Tee of Central Coast
PO Box 1611
Summerland,CA93067 		77-0524816 501 (c) (3) 47,000       GENERAL SUPPORT
(40) The First Tee of Central Florida
9685 Lake Nona Village Place Ste 20
Orlando,FL32827 		27-0149539 501 (c) (3) 49,375 1,650 FMV Golf Equipment GENERAL SUPPORT
(41) The First Tee of Central Louisiana
8311 Shreveport Hwy
Pineville,LA713602747 		20-1929398 501 (c) (3) 26,422       GENERAL SUPPORT
(42) The First Tee of Central Ohio
7309 East Livingston Ave
Reynoldsburg,OH43068 		31-1676188 501 (c) (3) 5,000 3,262 FMV Golf Equipment/Web S GENERAL SUPPORT
(43) The First Tee of Charlotte
2661 Barringer Drive
Charlotte,NC28208 		56-2245026 501 (c) (3) 47,500       GENERAL SUPPORT
(44) The First Tee of Charlottesville
1400 Pen Park Road
Charlottesville,VA22901 		54-6001202 501 (c) (3) 16,300       GENERAL SUPPORT
(45) The First Tee of Chattanooga
2453 Hickory Valley Rd
Chattanooga,TN37421 		62-1627453 501 (c) (3) 23,903       GENERAL SUPPORT
(46) The First Tee of Clearwater
3030 N McMullen Booth Road
Clearwater,FL33761 		59-2017124 501 (c) (3) 9,000       GENERAL SUPPORT
(47) The First Tee of Cleveland
3841 Washington Park Boulevard
Cleveland,OH44105 		34-1915692 501 (c) (3) 66,518       GENERAL SUPPORT
(48) The First Tee of Coachella Valley
74-945 Sheryl Ave
Palm Desert,CA92260 		91-2143285 501 (c) (3) 70,000       GENERAL SUPPORT
(49) The First Tee of Columbia SC
2091 Slighs Avenue
Columbia,SC29201 		501 (c) (1) 7,500       GENERAL SUPPORT
(50) The First Tee of Connecticut
525 Brook Street Suite 206
Rocky Hill,CT06067 		06-1510744 501 (c) (3) 106,300       GENERAL SUPPORT
(51) The First Tee of Contra Costa
4050 Port Chicago Highway
Concord,CA94520 		01-0803067 501 (c) (3) 26,483       GENERAL SUPPORT
(52) The First Tee of Dallas
2909 Cole Ave Ste 305
Dallas,TX75204 		75-2602809 501 (c) (3) 154,000       GENERAL SUPPORT
(53) The First Tee of Delaware
800 N DuPont Rd
Wilmington,DE19807 		33-1103722 501 (c) (3) 43,425       GENERAL SUPPORT
(54) The First Tee of Denver
City of Denver Golf Division 2500
Denver,CO80205 		03-0506671 501 (c) (3) 56,525       GENERAL SUPPORT
(55) The First Tee of East Lake
2606 Alston Drive
Atlanta,GA303173334 		58-2204306 501 (c) (3) 15,500       GENERAL SUPPORT
(56) The First Tee of Fort Worth
PO Box 4767
Fort Worth,TX76164 		20-5545252 501 (c) (3) 62,000       GENERAL SUPPORT
(57) The First Tee of Fresno
7492 North Bryan Ave
Fresno,CA93722 		02-0792999 501 (c) (3) 49,979       GENERAL SUPPORT
(58) The First Tee of Golden Triangle
6760 9th Ave
Port Arthur,TX77642 		74-1143027 501 (c) (3) 6,492       GENERAL SUPPORT
(59) The First Tee of Greater Austin
5501 Ed Bluestein Blvd
Austin,TX78723 		74-2930567 501 (c) (3) 52,000       GENERAL SUPPORT
(60) The First Tee of Greater Charleston
222 West Coleman Blvd Suite 202
Mount Pleasant,SC29464 		20-3959266 501 (c) (3) 59,767       GENERAL SUPPORT
(61) The First Tee of Greater Chicago
2901 W Lake Avenue
Glenview,IL60025 		31-1746890 501 (c) (3) 180,000       GENERAL SUPPORT
(62) The First Tee of Greater Des Moines
12928 NW 85th Ave
Grimes,IA50111 		42-1500562 501 (c) (3) 15,433       GENERAL SUPPORT
(63) The First Tee of Greater El Paso
6900 Delta Drive
El Paso,TX79905 		26-0399030 501 (c) (3) 20,658       GENERAL SUPPORT
(64) The First Tee of Greater Houston
5810 Wilson Road suite 112
Humble,TX773962899 		74-1486171 501 (c) (3) 117,725       GENERAL SUPPORT
(65) The First Tee of Greater Kansas City
7501 Blue River Rd
Kansas City,MO64132 		43-1532215 501 (c) (3) 17,950       GENERAL SUPPORT
(66) The First Tee of Greater Miami Valley
6122 Trenton-Franklin Rd
Middletown,OH45042 		20-0057543 501 (c) (3) 6,225       GENERAL SUPPORT
(67) The First Tee of Greater Ocala
3130 E Silver Springs Blvd
Ocala,FL34470 		45-1591032 501 (c) (3) 7,500 1,647 FMV Golf Equipment GENERAL SUPPORT
(68) The First Tee of Greater Portland
19825 River Rd
Gladstone,OR97027 		93-1212530 501 (c) (3) 62,000       GENERAL SUPPORT
(69) The First Tee of Greater Rockford
3402 Katherine DR
Freeport,IL61032 		36-4479416 501 (c) (3) 21,358       GENERAL SUPPORT
(70) The First Tee of Greater Sacramento
1701 Sutterville Road
Sacramento,CA95822 		68-0023502 501 (c) (3) 68,225       GENERAL SUPPORT
(71) The First Tee of Greater Seattle
4101 Beacon Ave South
Seattle,WA98108 		91-2116912 501 (c) (3) 61,961       GENERAL SUPPORT
(72) The First Tee of Greater St Louis
5163 Clayton Avenue
St Louis,MO63110 		26-1557647 501 (c) (3) 64,785       GENERAL SUPPORT
(73) The First Tee of Greater Trenton
133 Franklin Corner Rd
Trenton,NJ08648 		22-3463521 501 (c) (3) 30,500       GENERAL SUPPORT
(74) The First Tee of Green Valley Ranch
20309 E 48th Place
Denver,CO80249 		20-0377476 501 (c) (3) 20,451       GENERAL SUPPORT
(75) The First Tee of Greenville
PO Box 817
Greenville,SC29601 		26-4259387 501 (c) (3) 10,978       GENERAL SUPPORT
(76) The First Tee of Hammond
901 129th Street
Hammond,IN46320 		20-4514968 501 (c) (3) 11,156       GENERAL SUPPORT
(77) The First Tee of Hampton Roads
2400 Tournament Dr
Virginia Beach,VA23456 		54-1929910 501 (c) (3) 70,200       GENERAL SUPPORT
(78) The First Tee of Hawaii
68-369 Crozier Drive
Waialua,HI96791 		81-0655388 501 (c) (3) 58,133       GENERAL SUPPORT
(79) The First Tee of Houston
8400 Mykawa Road
Houston,TX770481309 		74-1860046 501 (c) (3) 26,605       GENERAL SUPPORT
(80) The First Tee of Howard County
Fairway Hills Golf Club 5100 Col
Columbia,MD21044 		52-2148691 501 (c) (3) 21,274       GENERAL SUPPORT
(81) The First Tee of Idaho
849 E State St Suite 105
Eagle,ID83616 		04-3801123 501 (c) (3) 23,826       GENERAL SUPPORT
(82) The First Tee of Indiana
2625 Hurricane Road
Franklin,IN46131 		35-2145820 501 (c) (3) 39,000       GENERAL SUPPORT
(83) The First Tee of Inland Northwest
912 W Stirlingview Dr
Spokane,WA99224 		26-3554746 501 (c) (3) 52,167       GENERAL SUPPORT
(84) The First Tee of Lake Erie
4475 E Konker Rd
Port Clinton,OH43452 		55-0867654 501 (c) (3) 11,912       GENERAL SUPPORT
(85) The First Tee of Los Angeles
244 South San Pedro Suite 200
Los Angeles,CA90012 		95-6051006 501 (c) (3) 18,667       GENERAL SUPPORT
(86) The First Tee of Louisville
460 Northwestern Parkway
Louisville,KY40212 		20-0977578 501 (c) (3) 49,992       GENERAL SUPPORT
(87) The First Tee of Maine
58 Val Halla Road
Cumberland Center,ME04021 		26-2355154 501 (c) (3) 7,008       GENERAL SUPPORT
(88) The First Tee of Manhattan
122 Anderson Hall
Manhattan,KS66506 		74-2830002 501 (c) (3) 12,567       GENERAL SUPPORT
(89) The First Tee of Massachusetts
300 Arnold Palmer Blvd
Norton,MA02766 		13-4245342 501 (c) (3) 22,904       GENERAL SUPPORT
(90) The First Tee of Meridian
2113 Front Street Suite C
Meridian,MS39301 		20-3884142 501 (c) (3) 6,028       GENERAL SUPPORT
(91) The First Tee of Metro Oklahoma City
200 N Walker 3rd Floor
Oklahoma Citt,OK73102 		73-1623255 501 (c) (3) 51,000       GENERAL SUPPORT
(92) The First Tee of Metropolitan New York
3545 Jerome Avenue
Bronx,NY10467 		31-1724122 501 (c) (3) 263,333       GENERAL SUPPORT
(93) The First Tee of Miami
1802 NW 37th Ave
Miami,FL33125 		23-7069300 501 (c) (3) 112,357       GENERAL SUPPORT
(94) The First Tee of Milwaukee County
11350 W Theo Trecker Way
West Allis,WI53214 		39-1973006 501 (c) (3) 33,941       GENERAL SUPPORT
(95) The First Tee of Minot
2400 14th Ave SW
Minot,ND58701 		45-0436257 501 (c) (3) 30,500       GENERAL SUPPORT
(96) The First Tee of Monterey Cty
1551 Beacon Hill Drive
Salinas,CA93905 		26-0015069 501 (c) (3) 189,000       GENERAL SUPPORT
(97) The First Tee of Montgomery
2855 Lagoon Park Drive
Montgomery,AL36109 		63-1262981 501 (c) (3) 30,500       GENERAL SUPPORT
(98) The First Tee of N Puget Sound
5616 133rd Ave SE
Snohomish,WA98290 		90-0179136 501 (c) (3) 11,028       GENERAL SUPPORT
(99) The First Tee of NaplesCollier
1370 Creekside Blvd
Naples,FL34108 		65-0477835 501 (c) (3) 43,500       GENERAL SUPPORT
(100) The First Tee of Nashville
2009 Sevier Street
Nashville,TN37206 		58-1893478 501 (c) (3) 591,775       GENERAL SUPPORT
(101) The First Tee of North Florida
1157 MB01 Golfair Blvd
Jacksonville,FL32209 		59-3577327 501 (c) (3) 156,850       GENERAL SUPPORT
(102) The First Tee of Northern Nevada
1575 Delucchi Ln Ste 104
Reno,NV89502 		88-0444732 501 (c) (3) 44,970       GENERAL SUPPORT
(103) The First Tee of Northwest Florida
101 W Main Street
Pensacola,FL32502 		59-3288799 501 (c) (3) 59,275       GENERAL SUPPORT
(104) The First Tee of Northwest Louisiana
3544 Greenbriar Drive
Shreveport,LA71109 		41-2063016 501 (c) (3) 100,900       GENERAL SUPPORT
(105) The First Tee of Oakland
11425 Golf Links Road
Oakland,CA94605 		33-1103128 501 (c) (3) 44,500       GENERAL SUPPORT
(106) The First Tee of Omaha
6315 North 30th St
Omaha,NE68152 		47-0809385 501 (c) (3) 14,000       GENERAL SUPPORT
(107) The First Tee of Orange County
14893 E Ball Rd
Anaheim,CA92806 		27-4581056 501 (c) (3) 10,000 3,311 FMV Golf Equipment/Web S GENERAL SUPPORT
(108) The First Tee of Owensboro
4349 Scotland Dr
Owensboro,KY42303 		37-1506823 501 (c) (3) 9,319       GENERAL SUPPORT
(109) The First Tee of Palm Beaches
7301 N Haverhill Rd
W Palm Beach,FL33407 		65-0262208 501 (c) (3) 192,500       GENERAL SUPPORT
(110) The First Tee of Pasadena
1133 Rosemont
Pasadena,CA91103 		25-1924033 501 (c) (3) 27,612       GENERAL SUPPORT
(111) The First Tee of Pecos Valley
201 West 19th St
Roswell,NM88201 		20-3586672 501 (c) (3) 21,602       GENERAL SUPPORT
(112) The First Tee of Philadelphia
1952 East Allegheny Avenue
Philadelphia,PA19134 		21-2088969 501 (c) (3) 57,794       GENERAL SUPPORT
(113) The First Tee of Phoenix
9510 South 7th Street
Phoenix,AZ85042 		52-2103204 501 (c) (3) 54,500       GENERAL SUPPORT
(114) The First Tee of Pine Belt
301 Barry St
Hattiesburg,MS39401 		26-2275867 501 (c) (3) 23,418       GENERAL SUPPORT
(115) The First Tee of Pine Mountain
114 Hwy 190
Pineville,KY40977 		61-1387611 501 (c) (3) 35,500       GENERAL SUPPORT
(116) The First Tee of Piney Woods
2695 Alpine Road
Longview,TX75605 		86-1122438 501 (c) (3) 23,699       GENERAL SUPPORT
(117) The First Tee of Pittsburgh
5370 Schenley Dr
Pittsburgh,PA15217 		01-0867393 501 (c) (3) 200,833       GENERAL SUPPORT
(118) The First Tee of Pueblo
3200 Spaulding Ave
Pueblo,CO81008 		84-0404925 501 (c) (3) 7,500       GENERAL SUPPORT
(119) The First Tee of Quad Cities
Red Hawk Golf Course
6364 Northwest Blvd
Davenport,IA52806 		42-1510940 501 (c) (3) 25,000       GENERAL SUPPORT
(120) The First Tee of Rantan Valley
411 Joyce Kilmer Ave Ste 8
New Brunswick,NJ08901 		11-3826837 501 (c) (3) 39,119       GENERAL SUPPORT
(121) The First Tee of Richmond & Chesterfield
15521 Midlothian Turnpike Ste 303
Midlothian,VA23113 		54-1886298 501 (c) (3) 127,675       GENERAL SUPPORT
(122) The First Tee of Roanoke Valley
3707 Densmore Rd NW
Roanoke,VA02017 		20-1237999 501 (c) (3) 47,500       GENERAL SUPPORT
(123) The First Tee of San Antonio
Golf San Antonio One Valero Way
San Antonio,TX782691616 		74-1364915 501 (c) (3) 35,000       GENERAL SUPPORT
(124) The First Tee of San Diego
Pro Kids Golf Academy Inc 4085
San Diego,CA92105 		33-0617741 501 (c) (3) 105,850       GENERAL SUPPORT
(125) The First Tee of San Francisco
99 Harding Rd
San Francisco,CA94132 		91-2169009 501 (c) (3) 7,000       GENERAL SUPPORT
(126) The First Tee of San Joaquin
4118 Timepiece Count
Stockton,CA95219 		68-0460495 501 (c) (3) 13,638       GENERAL SUPPORT
(127) The First Tee of San Jose
345 Park Ave MS 36
San Jose,CA95110 		77-0269729 501 (c) (3) 47,760       GENERAL SUPPORT
(128) The First Tee of Sandhills
295 Pinehurst Ave Ste 1-A
Southern Pines,NC28387 		56-2248641 501 (c) (3) 31,759       GENERAL SUPPORT
(129) The First Tee of Santa Fe
1704- B Llano St 348
Santa Fe,NM87505 		20-3048071 501 (c) (3) 17,750       GENERAL SUPPORT
(130) The First Tee of SarasotaManatee
8586 Potter Park Drive 115
Sarasota,FL34238 		65-0183712 501 (c) (3) 11,102       GENERAL SUPPORT
(131) The First Tee of Savannah
392 Commercial Drive Suite 130
Savannah,GA31406 		11-3649682 501 (c) (3) 50,975       GENERAL SUPPORT
(132) The First Tee of South Central Wisconsin
101 Merryturn Rd
Madison,WI53714 		20-5779146 501 (c) (3) 39,000       GENERAL SUPPORT
(133) The First Tee of South Dakota
2604 West Russell St
Sioux Falls,SD57104 		46-0449824 501 (c) (3) 56,417       GENERAL SUPPORT
(134) The First Tee of South Los Angeles
1921 West 98th Street
Los Angeles,CA90047 		95-4549435 501 (c) (3) 15,049 1,700 FMV Web Site Design GENERAL SUPPORT
(135) The First Tee of South Puget Sound
717 Tacoma Ave South Ste A
Tacoma,WA98402 		45-1781054 501 (c) (3) 28,829       GENERAL SUPPORT
(136) The First Tee of Southern Nevada
2625 N Green Valley Pkwy Ste 100
Henderson,NV89014 		94-2621058 501 (c) (3) 22,250       GENERAL SUPPORT
(137) The First Tee of Spartanburg
640 Keltner Ave
Spartanburg,SC29302 		56-2199252 501 (c) (3) 23,382       GENERAL SUPPORT
(138) The First Tee of St Johns County
4401 Cypress Links Blvd
Elkton,FL32033 		59-3595774 501 (c) (3) 55,427       GENERAL SUPPORT
(139) The First Tee of St Paul
1403 Montreal Ave
St Paul,MN55116 		35-2220834 501 (c) (3) 39,075       GENERAL SUPPORT
(140) The First Tee of Syracuse
36 Drumlins Trail
Syracuse,NY13224 		26-0504848 501 (c) (3) 9,112       GENERAL SUPPORT
(141) The First Tee of Tampa Bay
7910 Willie Black Dr
Tampa,FL33610 		59-1742909 501 (c) (3) 52,950       GENERAL SUPPORT
(142) The First Tee of the Virginia Peninsula
41 Old Oyster Point Rd Ste C
Newport News,VA23602 		54-0524905 501 (c) (3) 11,400       GENERAL SUPPORT
(143) The First Tee of Three Rivers Park District
11000 County Road 10
Minneapolis,MN554421611 		501 (c) (1) 35,482       GENERAL SUPPORT
(144) The First Tee of Tri - Valley
2843 Hopyard Rd Ste 143
Pleasanton,CA94588 		20-2189915 501 (c) (3) 39,150       GENERAL SUPPORT
(145) The First Tee of Triad
2460 Northwick Drive 107
WinstonSalem,NC27103 		20-8114680 501 (c) (3) 278,695       GENERAL SUPPORT
(146) The First Tee of Triangle
6713 Eastbrook Drive
Raleigh,NC27615 		56-2266025 501 (c) (3) 105,333       GENERAL SUPPORT
(147) The First Tee of Troup County
1220 LaFayette Parkway
Lagrange,GA30241 		58-6000896 501 (c) (3) 19,001       GENERAL SUPPORT
(148) The First Tee of Tucson
1400 West Speedway Blvd
Tucson,AZ85745 		45-0511766 501 (c) (3) 35,500       GENERAL SUPPORT
(149) The First Tee of Tulsa
5223 East 41st Street North
Tulsa,OK74115 		73-1622118 501 (c) (3) 10,263       GENERAL SUPPORT
(150) The First Tee of University of Wyoming
1200 E Ivinson Street
Laramie,WY82070 		83-0201971 501 (c) (3) 19,250       GENERAL SUPPORT
(151) The First Tee of Utah
6 Old Oak Lane
Sandy,UT84092 		01-0584107 501 (c) (3) 35,500       GENERAL SUPPORT
(152) The First Tee of Valparaiso
2355 Clifford Rd
Valparaiso,IN46385 		35-6001217 501 (c) (3) 27,400       GENERAL SUPPORT
(153) The First Tee of Washington DC
2020 Pennsylvania Ave NW Ste 106
Washington,DC20006 		52-2195691 501 (c) (3) 125,500       GENERAL SUPPORT
(154) The First Tee of West Michigan
2715 Leonard St NW
Grand Rapids,MI49504 		20-3856394 501 (c) (3) 35,500       GENERAL SUPPORT
(155) The First Tee of West Virginia
2000 Coonskin Dr
Charleston,WV25311 		55-0769677 501 (c) (3) 30,500       GENERAL SUPPORT
(156) The First Tee of Williams Creek
2351 Dandridge Ave
Knoxville,TN37813 		62-1845117 501 (c) (3) 30,500       GENERAL SUPPORT
(157) The First Tee of Yakima
602 Frencrest
Yakima,WA98901 		20-5416294 501 (c) (3) 8,687       GENERAL SUPPORT
(158) The First Tee Shawnee County
1000 SE Hancock
Topeka,KS66607 		48-0780983 501 (c) (3) 8,719       GENERAL SUPPORT
(159) United Way of St Johns County
117 Bridge Street
St Augustine,FL32084 		59-6018986 501 (c) (3) 5,290       GENERAL SUPPORT
(160) West Chicago Elementary School District
312 E Forest Ave
West Chicago,IL60189 		36-6004442 501 (c) (1)   9,000 FMV NSP Equipment GENERAL SUPPORT
(161) Wheaton Community Unit School District
130 West Park Ave
Wheaton,IL60189 		501 (c) (1)   7,500 FMV NSP Equipment GENERAL SUPPORT
(162) Williamsburg - James City County Public Schools
117 Ironbound Rd
Williamsburg,VA23187 		54-6004979 501 (c) (1)   12,000 FMV NSP Equipment GENERAL SUPPORT
(163) Wisconsin Rapids Public Schools
510 Peach Street
Wisconsin,WI54494 		39-6005282 501 (c) (1)   10,500 FMV NSP Equipment GENERAL SUPPORT
(164) Woodbridge Township Schools
428 School Street
Woodbridge,NJ07095 		22-6002417 501 (c) (1)   21,000 FMV NSP Equipment GENERAL SUPPORT
(165) Youth Develop Corp of SW Ohio
3897 Carriage Hill Lane
Loveland,OH45140 		08-1066966 501 (c) (3) 56,683       GENERAL SUPPORT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
165
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants 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)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) Academic Scholarships From the First Tee 100 198,180      












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
SCHEDULE I PART 1 LINE 2 GRANTS ARE MADE TO SCHOOLS AND OTHER 501 (C)(3) CHARITABLE ORGANIZATIONS. A DETERMINATION LETTER IS OBTAINED PRIOR TO THE GRANT BEING AWARDED.
Schedule I (Form 990) 2013


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
WORLD GOLF FOUNDATION INC
 
Employer identification number

59-2998925
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
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 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
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 the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, 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 other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)Stephen F MonaPRESIDENT/CHIEF EXEC OFFICER (i)
(ii)		 260,197
0 		115,522
0 		19,715
0 		37,785
0 		21,449
0 		454,668
0 		 
 
(2)Joseph L Barrow JrEXECUTIVE VP & CEO THE FIRST T (i)
(ii)		 303,985
0 		204,966
0 		15,699
0 		64,316
0 		29,955
0 		618,921
0 		 
 
(3)John E PeterSR VP & COO WORLD GOLF HOF (i)
(ii)		 220,841
0 		88,638
0 		11,867
0 		38,046
0 		26,338
0 		385,730
0 		 
 
(4)Kelly A MartinSR VP & COO THE FIRST TEE (i)
(ii)		 193,676
0 		82,468
0 		4,490
0 		26,976
0 		12,283
0 		319,893
0 		 
 
(5)Diane M TetsworthSECRETARY/VP FINANCE/HUMAN RES (i)
(ii)		 138,088
0 		67,462
0 		3,852
0 		26,502
0 		25,854
0 		261,758
0 		 
 
(6)Bruce M LahtiVP/GENERAL MANAGER WG HOF (i)
(ii)		 72,613
0 		46,877
0 		3,585
0 		36,387
0 		11,963
0 		171,425
0 		 
 
(7)John A SaporaVP/LEGAL SERVICES THE FIRST TE (i)
(ii)		 126,400
0 		49,527
0 		1,104
0 		27,999
0 		24,113
0 		229,143
0 		 
 
(8)Jennifer K WeilerVP/STRATEGIC ALIGNMENT THE FIR (i)
(ii)		 127,456
0 		59,852
0 		474
0 		19,919
0 		16,641
0 		224,342
0 		 
 
(9)Joseph A O'BrienSR DIRECTOR OUTCOMES & EDU (i)
(ii)		 140,240
0 		35,430
0 		4,080
0 		54,039
0 		25,435
0 		259,224
0 		 
 
(10)Mark N LowrySR DIRECTOR NETWORK MANG (i)
(ii)		 119,042
0 		32,624
0 		1,880
0 		23,575
0 		14,619
0 		191,740
0 		 
 
(11)John AndersonDIRECTOR OF DEVELOPMENT (i)
(ii)		 86,939
0 		32,836
0 		29,896
0 		0
0 		18,387
0 		168,058
0 		 
 
(12)Dedric HolmesSR DIRECTOR/COACH TRAINING TFT (i)
(ii)		 108,059
0 		25,946
0 		378
0 		7,579
0 		20,600
0 		162,562
0 		 
 
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 1A HEALTH OR SOCIAL CLUB DUES PAID FOR CERTAIN OFFICERS. PERSONAL USE IS INCLUDED IN W-2.
PART I, LINE 7 THE ORGANIZATION HAS A LONG TERM INCENTIVE PLAN THAT IS BASED ON GROWING PROGRAM SERVICES AND EXPANDING THE DONOR BASE.
Schedule J (Form 990) 2013

Additional Data


Software ID:  
Software Version:  
Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
SchKMediumBulletInformation about Schedule K (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
WORLD GOLF FOUNDATION INC
 
Employer identification number
59-2998925
Part I
Bond Issues
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of
issuer 		(i) Pool
financing
Yes No Yes No Yes No
A St Johns County Industrial Development Authority
  		59-2146640   10-24-2012 8,536,086 Refund Prior Issue 12/09/1997   X   X   X
B St Johns County Industrial Development Authority
  		59-2146640   10-24-2012 16,068,385 Refund Prior Issue 7/26/2001   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired . . . . . . . . . . . . . . 0 0    
2 Amount of bonds legally defeased . . . . . . . . . . . 0 0    
3 Total proceeds of issue . . . . . . . . . . . . . . 8,536,086 16,068,385    
4 Gross proceeds in reserve funds . . . . . . . . . . . . 0 0    
5 Capitalized interest from proceeds . . . . . . . . . . . 0 0    
6 Proceeds in refunding escrows . . . . . . . . . . . . 0 0    
7 Issuance costs from proceeds . . . . . . . . . . . . 48,433 91,171    
8 Credit enhancement from proceeds . . . . . . . . . . . 0 0    
9 Working capital expenditures from proceeds . . . . . . . . . 0 0    
10 Capital expenditures from proceeds . . . . . . . . . . . 8,487,653 15,977,214    
11 Other spent proceeds . . . . . . . . . . . . . . 0 0    
12 Other unspent proceeds . . . . . . . . . . . . . . 0 0    
13 Year of substantial completion . . . . . . . . . . . .
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? . . . . . X   X          
15 Were the bonds issued as part of an advance refunding issue? . . . . .   X   X        
16 Has the final allocation of proceeds been made? . . . . . . . . X   X          
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . . . . . . . . . . . . . . X   X          
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . . . . . .                
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . .                
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2013
Schedule K (Form 990) 2013
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? . . . . . . . . . . . .                
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?                
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . . . . . . . . . .                
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?                
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . SchKMediumBullet 0 % 0 %    
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . . . . . . . SchKMediumBullet        
6 Total of lines 4 and 5 . . . . . . . . . . . . .        
7 Does the bond issue meet the private security or payment test? . . . . .                
8a Has there been a sale or disposition of any of the bond financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?. . . . . . . . . . . . . . . . .                
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of.        
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? . . . . . . . . . . . . .                
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2? . . . . . . . 		               
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has the issuer filed Form 8038-T? . . . . . X   X          
2 If "No" to line 1, did the following apply? . . . .
a Rebate not due yet? . . . . . . . .                
b Exception to rebate? . . . . . . . .                
c No rebate due? . . . . . . . .                
If you checked "No rebate due" in line 2c, provide in
Part VI the date the rebate computation was performed
3 Is the bond issue a variable rate issue? . . . .   X   X        
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?   X   X        
b Name of provider . . . . . . . . . 0
  		0
  		 
  		 
 
c Term of hedge . . . . . . . . . .        
d Was the hedge superintegrated? . . . .                
e Was the hedge terminated? . . . . . .                
Schedule K (Form 990) 2013
Schedule K (Form 990) 2013
Page 3
Part IV
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . . . . .   X   X        
b Name of provider . . . . . . . . . 0
  		0
  		 
  		 
 
c Term of GIC . . . . . . . . . .        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . .                
6 Were any gross proceeds invested beyond an available temporary period? . . . . . . . .   X   X        
7 Has the organization established written procedures to monitor the requirements of section 148? . . . X   X          
Part V
Procedures To Undertake Corrective Action
A B C D
Yes No Yes No Yes No Yes No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? X   X          
Part VI
Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).
Return Reference Explanation
Schedule K (Form 990) 2013

Additional Data


Software ID:  
Software Version:  

Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"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.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBullet See separate instructions.
MediumBulletInformation about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
WORLD GOLF FOUNDATION INC
 
Employer identification number

59-2998925
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No





2
Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
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 organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
Total ......Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2013
Schedule L (Form 990 or 990-EZ) 2013
Page 2
Part IV
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 between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) World Golf Village Associates Inc MUTUAL OFFICER 90,000 PROMOTIONAL EXPENSE   No
(2) World Golf Village Associates Inc MUTUAL OFFICER 90,000 SHARED EMPLOYEE INCOME   No
(3) Shell Oil Company MUTUAL OFFICER 1,972,590 Contribution/Royalty   No
(4) BML Management MUTUAL OFFICER 70,596 Consulting   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
WORLD GOLF FOUNDATION INC
 
Employer identification number

59-2998925
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles ..... X 58    
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( PUBLIC SERVICE ANNOUNCEMENTS ) X 3 6,361,326 FMV
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2013)
Schedule M (Form 990) (2013)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
SCHEDULE M PART I COLUMN (B) THE ORGANIZATION IS REPORTING IN COLUMN (B) THE NUMBER OF CONTRIBUTIONS RECEIVED.
Schedule M (Form 990) (2013)
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
WORLD GOLF FOUNDATION INC
 
Employer identification number

59-2998925
Return Reference Explanation
PART VI, LINE 2 JOHN E. PETER AND DIANE T. TETSWORTH SERVE ON THE WORLD GOLF VILLAGE ASSOCIATES BOARD OF OFFICERS AND DIRECTORS.
PART VI, LINE 7A UNDER THE BYLAWS, THE SEVEN REPRESENTATIVE DIRECTORS ARE NAMED BY TITLE AND MUST BE ELECTED AS DIRECTOR BY VIRTUE OF THEIR OFFICIAL CAPACITY IN EACH OF THE FOLLOWING SEVEN MAJOR GOLF ORGANIZATIONS - THE PGA TOUR, UNITED STATES GOLF ASSOCIATION, PROFESSIONAL GOLF ASSOCIATION OF AMERICA, LADIES PROFESSIONAL GOLF ASSOCIATION OF AMERICA, THE MASTERS TOURNAMENT, THE R&A, AND THE PGA EUROPEAN TOUR. AS A RESULT, THESE SEVEN GOLF ORGANIZATIONS HAVE LIMITED DISCRETION TO ELECT SEVEN OF THE EIGHT DIRECTORS. UNDER THE BYLAWS, THE EIGHTH DIRECTOR IS ELECTED BY THE EXISTING DIRECTORS AND IS NOT SELECTED BY ANY OTHER PERSONS OR ORGANIZATIONS.
PART VI, LINE 11B THE RETURN WAS REVIEWED IN DETAIL BY THE VICE PRESIDENT OF FINANCE AND HUMAN RESOURCES. THE 990 RETURN AS FILED WITH THE IRS WAS ALSO MAILED/EMAILED TO THE BOARD OF DIRECTORS IN NOVEMBER 2014 PRIOR TO FILING.
PART VI, LINE 12C THE EMPLOYEE HANDBOOK CONTAINS COMPREHENSIVE CONFLICTS OF INTEREST POLICIES AND REPORTING PROCEDURES THAT GOVERN ALL EMPLOYEES, INCLUDING KEY EMPLOYEES AND OFFICERS WHO ARE ALSO EMPLOYEES. EACH EMPLOYEE SIGNS A CERTIFICATION WHEN THEY REVIEW THE CONFLICTS OF INTEREST SECTION OF THE EMPLOYEE HANDBOOK, AND THE EMPLOYEE HANDBOOK IS POSTED AT ALL TIMES ON THE ORGANIZATION'S INTRANET WEB SITE. THERE IS NO ANNUAL WRITTEN DISCLOSURE FORM. EMPLOYEES ARE REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO AN OFFICER OR THE DIRECTOR OF HUMAN RESOURCES PROMPTLY AS THEY ARISE. MONITORING AND MANAGING ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ON THE BOARD OF DIRECTORS AND AMONG EMPLOYEES IS THE RESPONSIBILITY OF THE CHIEF EXECUTIVE OFFICER, WITH ADVICE AND CONSULTATION FROM OTHER OFFICERS, DIRECTORS, SUPERVISORY STAFF AND THE DIRECTOR OF HUMAN RESOURCES. AS STATED IN THE EMPLOYEE HANDBOOK EMPLOYEES AND OFFICERS WHO ARE ALSO EMPLOYEES ARE REQUIRED TO REPORT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND TO TAKE APPROPRIATE ACTION INCLUDING ADEQUATE DISCLOSURE AND NOT PARTICIPATING IN DECISIONS THAT INVOLVE THE CONFLICT OF INTEREST.
PART VI, LINE 15A AND 15B THE 2013 COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND THE EXECUTIVE VICE PRESIDENT WAS DECIDED BY THE COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT DIRECTORS BASED ON SEVERAL CRITERIA INCLUDING A WRITTEN REPORT WITH COMPARABILITY DATA FROM THE GOLF INDUSTRY. A WRITTEN RECORD WAS MADE OF THE COMMITTEE'S COMPENSATION DECISIONS. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES WAS DETERMINED BY THE CHIEF EXECUTIVE OFFICER AND THE EXECUTIVE VICE PRESIDENT, WITH ALL SUCH COMPENSATION REFLECTED IN THE BUDGET APPROVED BY THE DIRECTORS.
PART VI, LINE 19 THE ARTICLES OF INCORPORATION ARE AVAILABLE ANYTIME ONLINE FROM THE STATE OF FLORIDA, DIVISION OF CORPORATIONS. THE ARTICLES OF INCORPORATION, BYLAWS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
PART XI, LINE 5 Pension Related Settlement Costs 1,620,016
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
WORLD GOLF FOUNDATION INC
 
Employer identification number

59-2998925
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership 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)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on 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, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) WGV ENTERPRISES INC & SUB

ONE WORLD GOLF PLACE
ST AUGUSTINE,FL32092
59-3399797 		HOLDING COMPA FL NA
  		C Corp 136,763 55,672 100.000 % Yes  












Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on 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.
Yes
No
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 . . . . . . . . . . . . . . . . . . . . . . .
1a
Yes
 
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
Yes
 
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
 
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
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 related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) WGV ENTERPRISES INC & SUB

 1A i 566 FMV
(2) WGV ENTERPRISES INC & SUB

 1A iv 18,000 FMV




Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on 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 gross revenue) 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 or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V?UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2013
Additional Data


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