Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Handicap service - United States Golf Association OTHER PROGRAM SERVICES 5: Various other golf programs |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Members are amateur golfers |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Return is reviewed by the Executive Director and controller. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Thru meetings and discussions regarding officers, directors and key employees, conflicts are disclosed to the Finance Committee and the Board of Directors. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Multiple finance committee review sessions ensue with final Board of Director review and approval annually. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation issues are discussed at board meetings. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request |
| Form 990, Part IX, Line 24e: Other Expenses | Marketing: Column (A) - Total = $60022; Column (B) - Program Services = $0; Column (C) - Management & General = $60022; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Membership golf pass: Column (A) - Total = $38658; Column (B) - Program Services = $0; Column (C) - Management & General = $38658; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Youth on course: Column (A) - Total = $36708; Column (B) - Program Services = $0; Column (C) - Management & General = $36708; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Committee expenses: Column (A) - Total = $35545; Column (B) - Program Services = $0; Column (C) - Management & General = $35545; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Web site: Column (A) - Total = $35175; Column (B) - Program Services = $0; Column (C) - Management & General = $35175; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Donations-First Green: Column (A) - Total = $26133; Column (B) - Program Services = $0; Column (C) - Management & General = $26133; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Taxes & fees: Column (A) - Total = $21320; Column (B) - Program Services = $0; Column (C) - Management & General = $21320; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $19648; Column (B) - Program Services = $0; Column (C) - Management & General = $19648; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Donations-NTA: Column (A) - Total = $16333; Column (B) - Program Services = $0; Column (C) - Management & General = $16333; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Washington Junior Golf: Column (A) - Total = $16333; Column (B) - Program Services = $0; Column (C) - Management & General = $16333; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Tournament supplies: Column (A) - Total = $12826; Column (B) - Program Services = $0; Column (C) - Management & General = $12826; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Maintenance: Column (A) - Total = $12618; Column (B) - Program Services = $0; Column (C) - Management & General = $12618; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $10697; Column (B) - Program Services = $0; Column (C) - Management & General = $10697; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Miscellaneous: Column (A) - Total = $10394; Column (B) - Program Services = $0; Column (C) - Management & General = $10394; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | USGA qualifiers: Column (A) - Total = $8576; Column (B) - Program Services = $0; Column (C) - Management & General = $8576; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Auto expense: Column (A) - Total = $8200; Column (B) - Program Services = $0; Column (C) - Management & General = $8200; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Scholarship Transfer: Column (A) - Total = $7089; Column (B) - Program Services = $0; Column (C) - Management & General = $7089; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Pacific coast expense: Column (A) - Total = $6153; Column (B) - Program Services = $0; Column (C) - Management & General = $6153; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Association dues: Column (A) - Total = $5800; Column (B) - Program Services = $0; Column (C) - Management & General = $5800; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $4233; Column (B) - Program Services = $0; Column (C) - Management & General = $4233; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PNGA team matches: Column (A) - Total = $3777; Column (B) - Program Services = $0; Column (C) - Management & General = $3777; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Volunteer Day: Column (A) - Total = $3321; Column (B) - Program Services = $0; Column (C) - Management & General = $3321; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Hudson cup matches: Column (A) - Total = $3246; Column (B) - Program Services = $0; Column (C) - Management & General = $3246; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Storage: Column (A) - Total = $2680; Column (B) - Program Services = $0; Column (C) - Management & General = $2680; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Handicap supplies, repairs: Column (A) - Total = $2486; Column (B) - Program Services = $0; Column (C) - Management & General = $2486; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Mexican Amateur: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Subscriptions: Column (A) - Total = $1310; Column (B) - Program Services = $0; Column (C) - Management & General = $1310; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Seattle Golf Show: Column (A) - Total = $1286; Column (B) - Program Services = $0; Column (C) - Management & General = $1286; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Membership rebate program: Column (A) - Total = $1260; Column (B) - Program Services = $0; Column (C) - Management & General = $1260; Column (D) - Fundraising = $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |