Form990
Click to see attachment
Department of the TreasuryInternal 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.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 01-01-2018 , and ending 12-31-2018
BCheck if applicable:
CName of organization
PGA TOUR CHARITIES INC
 
% JEANNE LIGHTCAP
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
100 PGA TOUR BOULEVARD
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PONTE VEDRA BEACH, FL32082
D Employer identification number

59-2774423
E Telephone number

G Gross receipts $ 3,127,294
F Name and address of principal officer:
JAY W MONAHAN
100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
together.pgatour.com
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: 1986
M State of legal domicile: FL
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: TO RAISE FUNDS TO DISTRIBUTE TO OTHER CHARITABLE AND EDUCATIONAL ORGANIZATIONS RECOGNIZED UNDER 501(C)(3) AND TO PROVIDE JUNIOR GOLF CLINICS TO CHILDREN AT NO CHARGE.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 6
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 2
5 Total number of individuals employed in calendar year 2018 (Part V, line 2a) ...... 5 0
6 Total number of volunteers (estimate if necessary) ............. 6 20
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 7,229,010 3,127,294
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 286 0
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 0 0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 7,229,296 3,127,294
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 6,322,969 3,700,849
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) 0 0
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet19,173    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 141,699 123,057
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 6,464,668 3,823,906
19 Revenue less expenses. Subtract line 18 from line 12....... 764,628 -696,612
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 7,623,624 3,728,937
21 Total liabilities (Part X, line 26)............. 3,768,229 1,626,757
22 Net assets or fund balances. Subtract line 21 from line 20..... 3,855,395 2,102,180
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 (2018)
Form 990 (2018)
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 RAISE FUNDS TO DISTRIBUTE TO OTHER CHARITABLE AND EDUCATIONAL ORGANIZATIONS RECOGNIZED UNDER SECTION 501(C)(3) OF THE I.R.C. AND TO PROVIDE JUNIOR GOLF CLINICS TO CHILDREN AT NO CHARGE.
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 $ 3,700,849 including grants of $ 3,700,849 ) (Revenue $   )
PGA TOUR CHARITIES, INC. WAS CREATED TO PROVIDE FOR THE SOLICITATION OF FUNDS FOR DISTRIBUTION TO EXEMPT ORGANIZATIONS FOR CHARITABLE AND EDUCATIONAL PURPOSES. PGA TOUR CHARITIES, INC. ACCOMPLISHES ITS CHARITABLE MISSION BY CONDUCTING DIRECT CONTRIBUTION SOLICITATIONS AND FUND-RAISING INITIATIVES. PGA TOUR CHARITIES, INC. ALSO MAKES GRANTS TO SUPPORT EXEMPT ORGANIZATONS THAT FOCUS ON CONNECTING MILITARY SERVICE MEMBERS AND THEIR FAMILIES TO HOMEFRONT GROUPS THAT PROVIDE ASSISTANCE TO THEM, FURTHERING THE WELFARE AND WELLBEING OF YOUTH, AND OTHER WORTHY CHARITABLE INITIATIVES.
4b (Code:   ) (Expenses $ 36,153 including grants of $   ) (Revenue $   )
PGA TOUR Charities, INC. ("Charities"), as part of this program service, provides to school age youth around the United States instruction and training in the game of golf. As part of this educational opportunity, "Charities" provides Junior Golf Clinics to the area youth at no charge or cost to their families. The "Charities" clinics host various workshops and lessons to teach the youth about the game of golf, and about the core values that golf has to offer including integrity, honesty, and sportsmanship. In 2018, "Charities" was able to provide this opportunity to over 450 children under the age of 18.
4c (Code:   ) (Expenses $ 47,378 including grants of $   ) (Revenue $   )
PGA Tour Charities, Inc. has created a website to further its exempt purpose of charitable giving. This purpose is achieved by providing information to users about the charitable endeavors of the PGA TOUR, Champions Tour, Korn Ferry Tour and its players. PGA TOUR Charities raises funds via this website to distribute to other charitable and educational organizations by allowing users, players, volunteers, and fans of the PGA TOUR, Champions Tour, and KORN FERRY Tour to contribute money online to this charitable purpose.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet3,784,380
Form 990 (2018)
Form 990 (2018)
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 I.............
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 II..............
4
 
No
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 III.................
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 IIIClick to see attachment.............
8
 
No
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
 
No
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
 
No
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
Yes
 
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
Yes
 
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
 
No
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
 
No
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 IV.....Click 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) ....
17
 
No
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............
18
 
No
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...................
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
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic 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 or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
 
No
Form 990 (2018)
Form 990 (2018)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
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...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............
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...................
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 "Yes," complete Schedule L, Part II................
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.........
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
........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV.....................
28b
 
No
c
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...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.
31
 
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
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
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
 
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
2
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
1
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2018)
Form 990 (2018)
Page 5
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
0
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
 
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
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
 
 
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
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
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.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring 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
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? If "Yes," see instructions and file Form 4720, Schedule N .....
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income?
If "Yes," complete Form 4720, Schedule O ................
16
 
No
Form 990 (2018)
Form 990 (2018)
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
6
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
2
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
 
No
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
Yes
 
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
 
 
b
Other officers or key employees of the organization ................
15b
 
 
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 , AZ , AR , CA , CT , FL , GA , IL , KS , KY , ME , MD , MA , MI , MN , MS , NH , NJ , NM , NY , NC , ND , OH , PA , RI , SC , TN , VA , WA , WV , WI
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A 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, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletJEANNE LIGHTCAP100 PGA TOUR BOULEVARD   PONTE VEDRA BEACH,FL32082 (904) 285-3700
Form 990 (2018)
Form 990 (2018)
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) McCoy John B......................................................................
Director
1.0
.................
1.0
X           0 0 0
(2) Levy Paul K......................................................................
Director
1.0
.................
1.0
X           0 0 0
(3) Love III Davis......................................................................
Director
1.0
.................
1.0
X           0 365,761 23,749
(4) Hoffman Charles L......................................................................
Director
1.0
.................
1.0
X           0 1,187,045 189,246
(5) Monahan Joseph W......................................................................
President/Director
1.0
.................
40.0
X   X       0 7,275,624 167,671
(6) Price Ronald E......................................................................
Vice President/Director
1.0
.................
40.0
X   X       0 3,628,585 659,896
(7) Keller Allison W......................................................................
Vice President/Secretary
1.0
.................
40.0
    X       0 1,562,709 255,513
(8) Brown Leonard......................................................................
Vice President
1.0
.................
40.0
    X       0 1,066,291 192,936
(9) Sharkey Kenneth J......................................................................
Vice President/Treasurer
1.0
.................
40.0
    X       0 1,641,442 56,916
(10) Zink Charles......................................................................
Vice President
1.0
.................
1.0
          X 0 2,842,046 0
(11) Moorhouse Edward L......................................................................
Vice President
1.0
.................
1.0
          X 0 7,594,552 1,020
(12) Anderson Richard D......................................................................
Former Vice President
1.0
.................
1.0
          X 0 2,082,313 309,870
(13) Finchem Timothy W......................................................................
Former President
1.0
.................
1.0
          X 0 817,218 0








Form 990 (2018)
Form 990 (2018)
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;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 0 30,063,586 1,856,817
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet0
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
Yes
 
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
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2018)
Form 990 (2018)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d 628,437
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 2,498,857
g Noncash contributions included in lines 1a - 1f:$  
h Total. Add lines 1a-1f.......MediumBullet 3,127,294
 Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f ....MediumBullet 0
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 0      
4 Income from investment of tax-exempt bond proceedsMediumBullet 0      
5 Royalties...........MediumBullet 0      
(ii) Personal (i) Real
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss) 0 0
d Net rental income or (loss)......MediumBullet 0      
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss).....MediumBullet 0      
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
a 0
b Less: direct expenses ...b 0
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a 0
b Less: direct expenses ...b 0
c Net income or (loss) from gaming activities..MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances ..
a 0
b Less: cost of goods sold ..b 0
c Net income or (loss) from sales of inventory..MediumBullet 0      
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 0
12 Total revenue. See Instructions......MediumBullet 3,127,294      
Form 990 (2018)
Form 990 (2018)
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 domestic organizations and domestic governments. See Part IV, line 21 3,676,849 3,676,849
2 Grants and other assistance to domestic individuals. See Part IV, line 22 0  
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16. 24,000 24,000
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 0      
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      
7 Other salaries and wages 0      
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 0      
9 Other employee benefits ....... 0      
10 Payroll taxes ........... 0      
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 0      
c Accounting ........... 17,969   17,969  
d Lobbying ........... 0      
e Professional fundraising services. See Part IV, line 17 0  
f Investment management fees ...... 0      
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 0      
12 Advertising and promotion .... 0      
13 Office expenses ....... 124   124  
14 Information technology ...... 47,378 47,378    
15 Royalties .. 0      
16 Occupancy ........... 0      
17 Travel ............ 0      
18 Payments of travel or entertainment expenses for any federal, state, or local public officials . 0      
19 Conferences, conventions, and meetings .... 0      
20 Interest ........... 0      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization .. 0      
23 Insurance ... 168   168  
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 JUNIOR GOLF CLINICS 36,153 36,153    
b FUNDRAISING EXPENSES 12,900     12,900
c SERVICE CHARGES 6,340   2,092 4,248
d STATE CHARITABLE SOLICITATIONS 2,025     2,025
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 3,823,906 3,784,380 20,353 19,173
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 (2018)
Form 990 (2018)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 0 1 0
2 Savings and temporary cash investments ......... 3,312,067 2 3,402,916
3 Pledges and grants receivable, net ...... 4,273,546 3 301,790
4 Accounts receivable, net ............. 35,431 4 21,372
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 ........ 0 8 0
9 Prepaid expenses and deferred charges ...... 2,580 9 2,859
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a  
b Less: accumulated depreciation 10b   0 10c 0
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 .. 0 13 0
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 0 15 0
16 Total assets. Add lines 1 through 15 (must equal line 34)... 7,623,624 16 3,728,937
Liabilities 17 Accounts payable and accrued expenses ..... 56,529 17 23,565
18 Grants payable ... 3,711,700 18 1,603,192
19 Deferred revenue ......... 0 19 0
20 Tax-exempt bond liabilities ......... 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D 0 21 0
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.. 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
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 0 25 0
26 Total liabilities. Add lines 17 through 25.. 3,768,229 26 1,626,757
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 2,103,741 27 1,688,367
28 Temporarily restricted net assets ........... 1,751,654 28 413,813
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 ........... 3,855,395 33 2,102,180
34 Total liabilities and net assets/fund balances ........ 7,623,624 34 3,728,937
Form 990 (2018)
Form 990 (2018)
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
3,127,294
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
3,823,906
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-696,612
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
3,855,395
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
-1,056,603
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
2,102,180
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 (2018)
Form 990 (2018)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
PGA TOUR CHARITIES INC
 
Employer identification number

59-2774423
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 12, check only one box.)
1
2
3
4
5
6
7
8
9

10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 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) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 4,493,355 4,852,174 5,632,882 7,229,010 3,127,294 25,334,715
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 4,493,355 4,852,174 5,632,882 7,229,010 3,127,294 25,334,715
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).. 14,661,034
6 Public support. Subtract line 5 from line 4. 10,673,681
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
7 Amounts from line 4.. 4,493,355 4,852,174 5,632,882 7,229,010 3,127,294 25,334,715
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 19 31 25 286 0 361
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 VI.)..           0
11 Total support. Add lines 7 through 10 25,335,076
12
12
22,500
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
42.130 %
15
15
41.209 %
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) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (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) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (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 VI.) ..            
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) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
 
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions
 
9 Distributable amount for 2018 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2018
(iii)
Distributable
Amount for 2018
1 Distributable amount for 2018 from Section C, line
6
 
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2018:
a From 2013.......  
b From 2014.......  
c From 2015.......  
d From 2016.......  
e From 2017.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2018 distributable amount  
i Carryover from 2013 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2018 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2018 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2018, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2018. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2019. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2014......  
b Excess from 2015.....  
c Excess from 2016.....  
d Excess from 2017.....  
e Excess from 2018.....  
Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2018


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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Name of the organization
PGA TOUR CHARITIES INC
 
Employer identification number

59-2774423
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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
Name of organization
PGA TOUR CHARITIES INC
 
Employer identification number
59-2774423
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


(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) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Page 3
Name of organization
PGA TOUR CHARITIES INC
 
Employer identification number

59-2774423
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) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Page 4
Name of organization
PGA TOUR CHARITIES INC
 
Employer identification number

59-2774423
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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) (2018)

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," on 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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
PGA TOUR CHARITIES INC
 
Employer identification number

59-2774423
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of 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" on 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 7/25/06, 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, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, 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" on 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)
Revenue included on 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
Revenue included on 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) 2018

Schedule D (Form 990) 2018
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" on 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, for escrow or custodial account liability? ...
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" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (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 on 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" on 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" on 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 .....      
b Buildings ....        
c Leasehold improvements        
d Equipment ....        
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet  
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered "Yes" on 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........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
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' on 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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
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' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
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' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes 0
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 0
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) 2018

Schedule D (Form 990) 2018
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 798,180
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b 71,651
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 71,651
3 Subtract line 2e from line 1.................. 3 726,529
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 2,400,765
c Add lines 4a and 4b.................... 4c 2,400,765
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 3,127,294
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 799,741
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 71,651
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 1
e Add lines 2a through 2d.................... 2e 71,652
3 Subtract line 2e from line 1................... 3 728,089
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 3,095,817
c Add lines 4a and 4b..................... 4c 3,095,817
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 3,823,906
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
Schedule D Part XI line 4b Donor Designated Funds 2,400,764 Rounding 1
Schedule D Part XII line 4b Donor Designated Funds 2,339,163 Prior Year Restricted Funds Released 756,654
Schedule D Part V Line 2 PGA TOUR Charities, Inc. follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the consolidated financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. PGA TOUR Charities, Inc. is exempt from federal income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. PGA TOUR Charities, Inc. has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated business income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. PGA TOUR Charities, Inc. has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. In addition, PGA TOUR Charities, Inc. has not recorded a provision for income taxes as it has no material tax liability from unrelated business income activities.
Schedule D (Form 990) 2018


Additional Data


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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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
PGA TOUR CHARITIES INC
 
Employer identification number

59-2774423
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
North America 0 0 Grantmaking   24,000
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total ..... 0 0 24,000
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b) 0 0 24,000
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2018
Schedule F (Form 990) 2018
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)
North America GENERAL SUPPORT 14,000 WIRE   NONE NONE
North America GENERAL SUPPORT 10,000 WIRE   NONE NONE
             
             
             
             
             
             
             
             
             
             
             
             
             
             
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
 
Schedule F (Form 990) 2018
Schedule F (Form 990) 2018Page 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) 2018
Schedule F (Form 990) 2018
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 separately 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; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .
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 separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2018
Schedule F (Form 990) 2018
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 PGA TOUR CHARITIES, INC. ENSURES THAT FOREIGN ORGANIZATIONS RECEIVING GRANTS ARE THE EQUIVALENT OF A U.S EXEMPT ORGANIZATION OR AN ORGANIZATION WHOSE PURPOSE IS IN LINE WITH PGA TOUR CHARITES'S EXEMPT PURPOSE PRIOR TO DISTRIBUTING GRANTS.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2018
Additional Data


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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," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
PGA TOUR CHARITIES INC
 
Employer identification number
59-2774423
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 Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on 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 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
noncash assistance
(h) Purpose of grant
or assistance
(1) AMERICAN CANCER SOCIETY
1430 PRUDENTIAL DRIVE
JACKSONVILLE,FL32207
13-1788491 501(c)3 6,701       GENERAL SUPPORT
(2) AMERICAN HEART ASSOCIATIONINC
7272 GREENVILLE AVE
DALLAS,TX75231
13-5613797 501(c)3 21,483       GENERAL SUPPORT
(3) AMERICAN JUNIOR GOLF ASSOC
1980 SPORTS CLUB DRIVE
BRASELTON,GA30517
58-1433914 501(c)3 104,000       GENERAL SUPPORT
(4) AMERICAN NATIONAL RED CROSS
209 FAIRFIELD RD
FAIRFIELD,NJ70004
53-0196605 501(c)3 33,000       GENERAL SUPPORT
(5) ANDREW S RODDICK FOUNDATION
8509 FM 969 BLDG 509
AUSTIN,TX78724
20-0014500 501(c)3 20,000       GENERAL SUPPORT
(6) BEACHES AREA HISTORICAL
381 BEACH BLVD
JACKSONVILLE BH,FL32250
59-1887942 501(c)3 6,253       GENERAL SUPPORT
(7) BEGIN AGAIN FOUNDATION
2612 WILLOWLAWN WAY
VIRGINIA BEACH,VA23456
47-5223416 501(c)3 15,000       GENERAL SUPPORT
(8) BOOTS TO SUITS
PO BOX 51
RICHMOND,VA23173
82-0878435 501(c)3 40,115       GENERAL SUPPORT
(9) BOYS & GIRLS CLUB OF COACHELLA VALLEY
42-600 COOK ST SUITE 120
PALM DESERT,CA92211
95-6122699 501(c)3 10,000       GENERAL SUPPORT
(10) BOYS & GIRLS CLUB OF GREATER FORTH WORTH
3218 EAST BELKNAP STREET
FORT WORTH,TX76111
75-0808785 501(c)3 7,000       GENERAL SUPPORT
(11) BOYS & GIRLS CLUB OF HILTON HEAD ISLAND
151 GUMTREE ROAD
HILTON HEAD,SC29925
57-0811876 501(c)3 6,500       GENERAL SUPPORT
(12) BOYS AND GIRLS CLUBS OF BOSTON
200 HIGH ST 3RD FLOOR
BOSTON,MA21100
04-2103922 501(c)3 14,000       GENERAL SUPPORT
(13) CATHEDRAL ARTS PROJECT INC
4063 SALISBURY RD SUITE 107
JACKSONVILLE,FL32216
59-3672453 501(c)3 11,662       GENERAL SUPPORT
(14) CHILDREN'S MUSEUM OF RICHMOND
2626 WEST BROAD ST
RICHMOND,VA23220
51-0220694 501(c)3 11,928       GENERAL SUPPORT
(15) CHURCH HILL ACTIVITIES & TUTORING
3015 N STREET
RICHMOND,VA23223
20-0220263 501(c)3 5,356       GENERAL SUPPORT
(16) CONCERNS OF POLICE SURVIVORS INC
P O BOX 3199 SOUTH HIGHWAY 5
CAMDENTON,MO65020
52-1354370 501(c)3 7,000       GENERAL SUPPORT
(17) COORDINATORS 2 INC
8100 THREE CHOPT RD SUITE 101
HENRICO,VA23103
54-1448387 501(c)3 13,711       GENERAL SUPPORT
(18) CRISTO REY COLUMBUS HIGH SCHOOL
400 E TOWN ST
COLUMBUS,OH43215
27-4864843 501(c)3 14,000       GENERAL SUPPORT
(19) DIOCESE OF ST AUGUSTINE
4920 BRENTWOOD AVE
JACKSONVILLE,FL32206
59-0637829 501(c)3 27,595       GENERAL SUPPORT
(20) DIRECT IMPACT FUND
500 ARGUELLO STREET SUITE 200
REDWOOD CITY,CA94063
81-2279757 501(c)3 10,000       GENERAL SUPPORT
(21) DISABLED SPORTS USA
451 HUNGERFORD DRIVE SUITE 608
ROCKVILLE,MD20850
94-6174016 501(c)3 95,000       GENERAL SUPPORT
(22) DRESS FOR SUCCESS RIVER CITIES
541 9TH STREET
HUNTINGTON,WV25701
20-5592955 501(c)3 14,000       GENERAL SUPPORT
(23) EDDY HOUSE
PO BOX 6207
RENO,NV89513
45-3023511 501(c)3 14,000       GENERAL SUPPORT
(24) EVANS SCHOLARS FOUNDATION
1 BRIAR ROAD
GOLF,IL60029
36-2518129 501(c)3 14,000       GENERAL SUPPORT
(25) FELLOWSHIP OF ATHLETES
4872 GREENLAND ROAD
JACKSONVILLE,FL32258
44-0610626 501(c)3 30,991       GENERAL SUPPORT
(26) FIRST TEE OF GREATER HOUSTON
5810 WILSON RD SUITE 112
HUMBLE,TX77396
27-3071348 501(c)3 14,000       GENERAL SUPPORT
(27) FOCUS ON EXCELLENCE
7035 PHILIPS HWY SUITE 36
JACKSONVILLE,FL32216
26-2483759 501(c)3 27,060       GENERAL SUPPORT
(28) FOSTER CLOSET CORP
730 ST JOHNS BLUFF ROAD
JACKSONVILLE,FL32225
26-2931033 501(c)3 6,000       GENERAL SUPPORT
(29) GOOCHLAND FREE CLINIC AND FAMILY SERVICES
1800 SANDY HOOK RD 120
GOOCHLAND,VA23063
54-1967650 501(c)3 11,000       GENERAL SUPPORT
(30) GREATER RICHMOND SCAN
103 E GRACE ST
RICHMOND,VA23219
54-1584969 501(c)3 5,933       GENERAL SUPPORT
(31) GREEN BERET FOUNDATION
18756 STONE OAK PARKWAY SUITE 200
SAN ANTONIO,TX78258
27-1206961 501(c)3 40,000       GENERAL SUPPORT
(32) HABITAT FOR HUMANITY PRINCE WILLIAM COUNTY
10159 HASTING DR
MANASSAS,VA20110
54-1721394 501(c)3 24,200       GENERAL SUPPORT
(33) HEART OF VIRGINIA COUNCIL
4015 FITZHUGH AVE
RICHMOND,VA23230
54-0505872 501(c)3 20,268       GENERAL SUPPORT
(34) HOMES FOR OUR TROOPS
6 MAIN STREET
TAUNTON,MA27800
54-2143612 501(c)3 107,668       GENERAL SUPPORT
(35) HOPE AT HAND INC
830-13 A1A NORTH UNIT 126
PONTE VEDRA BEACH,FL32082
26-4333301 501(c)3 7,317       GENERAL SUPPORT
(36) JA WORLDWIDE INC
745 ATLANTIC AVE
BOSTON,MA21111
27-3666259 501(c)3 143,000       GENERAL SUPPORT
(37) JACKSONVILLE SEMPER FIDELIS SOCIETY
P O BOX 28188
JACKSONVILLE,FL32226
59-3690146 501(c)3 7,000       GENERAL SUPPORT
(38) JACKSONVILLE ZOOLOGICAL SOCIETY
370 ZOO PARKWAY
JACKSONVILLE,FL32218
59-1319010 501(c)3 59,167       GENERAL SUPPORT
(39) JUNIOR ACHIEVEMENT OF SOUTHEAST NEW ENGLAND
70 FARMINGTON AVENUE
HARTFORD,CT61050
06-0665972 501(c)3 14,000       GENERAL SUPPORT
(40) JUNIOR ACHIEVEMENT OF TAMPA BAY INC
13707 N 22ND ST
TAMPA,FL33613
59-1098499 501(c)3 14,000       GENERAL SUPPORT
(41) JUVENILE DIABETES RESEARCH
120 WALL STREET 19TH FLOOR
NEW YORK,NY10005
23-1907729 501(c)3 20,685       GENERAL SUPPORT
(42) K9'S FOR WARRIORS
114 CAMP K9 ROAD
PONTE VEDRA,FL32081
27-5219467 501(c)3 210,000       GENERAL SUPPORT
(43) LEADERSHIP METRO RICHMOND INC
9211 FOREST HILL AVE SUITE 200-A
RICHMOND,VA23235
54-2041993 501(c)3 5,222       GENERAL SUPPORT
(44) LITTLE SISTERS OF THE POOR IN RICHMOND
1503 MICHAELS RD
HENRICO,VA23229
54-0608201 501(c)3 5,369       GENERAL SUPPORT
(45) LOUISA ARTS CENTER
212 FREDERICKSBURG AVE
LOUISA,VA23093
54-2148881 501(c)3 31,254       GENERAL SUPPORT
(46) MAGGIE L WALKER GOVERNOR'S SCHOOL FOUNDATION
1000 N LOMBARDY ST
RICHMOND,VA23112
54-1608930 501(c)3 10,713       GENERAL SUPPORT
(47) MAKE-A-WISH FOUNDATION
576 HIGHLAND COLONY PARKWAY STE 120
RIDGELAND,MS39157
64-0730362 501(c)3 6,500       GENERAL SUPPORT
(48) MENTLTD
16 E 40TH STREET 10TH FLOOR
NEW YORK,NY10016
26-2447984 501(c)3 10,000       GENERAL SUPPORT
(49) MILITARY WARRIORS SUPPORT FOUNDATION
211 N LOOP 1604 E SUITE 250
SAN ANTONIO,TX78232
20-8742203 501(c)3 231,854       GENERAL SUPPORT
(50) MISSION GAIT
8191 STAPLES MILL RD
RICHMOND,VA23228
81-3796186 501(c)3 91,425       GENERAL SUPPORT
(51) MOMENTOUS INSTITUTE
c/o GOLF DIGEST 4 TIMES SQUARE 14TH
NEW YORK,NY10036
75-1855620 501(c)3 14,000       GENERAL SUPPORT
(52) MOUNTAIN MISSION SCHOOL
1760 EDGEWATER DRIVE
GRUNDY,VA24614
54-1747332 501(c)3 55,000       GENERAL SUPPORT
(53) NATIONAL GUARD STATE FAMILY READINESS COUNCIL
PO BOX 5692
TRENTON,NJ86380
86-1106535 501(c)3 46,204       GENERAL SUPPORT
(54) NAVY SEAL FOUNDATION
1619 D STREET BUILDING 5326
VIRGINIA BEACH,VA23459
31-1728910 501(c)3 134,383       GENERAL SUPPORT
(55) NEXTUP RVA INC
3409 W MOORE ST
RICHMOND,VA23230
47-4933093 501(c)3 5,630       GENERAL SUPPORT
(56) OPERATION HEALING FORCES
380 PARK PLACE BLVD STE 175
CLEARWATER,FL33759
45-3798803 501(c)3 6,050       GENERAL SUPPORT
(57) OPERATION HOMEFRONT
1355 CENTRAL PARKWAY S SUITE 100
SAN ANTONIO,TX78232
32-0033325 501(c)3 119,006       GENERAL SUPPORT
(58) OPERATION SHOWER
7382 PERSHING AVENUE SUITE 1E
ST LOUIS,MO63130
26-1244512 501(c)3 144,000       GENERAL SUPPORT
(59) PETER PAUL DEVELOPMENT CENTER
1706 N 22ND ST
RICHMOND,VA23223
54-1137164 501(c)3 6,050       GENERAL SUPPORT
(60) QUILL THEATRE
PO BOX 7265
RICHMOND,VA23113
20-8342318 501(c)3 7,632       GENERAL SUPPORT
(61) READY PET INC
8902 GIBSON STREET
LOS ANGELES,CA90034
38-3917872 501(c)3 7,500       GENERAL SUPPORT
(62) RICHMOND BALLET INC
407 E CANAL ST
RICHMOND,VA23219
54-6049848 501(c)3 43,462       GENERAL SUPPORT
(63) RICHMOND FIRST TEE
4991 LAKE BROOK DRIVE SUITE 125
GLEN ALLEN,VA23060
54-1886298 501(c)3 15,457       GENERAL SUPPORT
(64) RIVER GARDEN FOUNDATION INC
11401 OLD ST AUGUSTINE ROAD
JACKSONVILLE,FL32258
59-3100673 501(c)3 8,024       GENERAL SUPPORT
(65) SCHNEIDER CHILDREN'S HOSPITAL
400 LAKEVILLE RD
NEW HYDE PARK,NY11042
11-2965575 501(c)3 14,000       GENERAL SUPPORT
(66) SHELTERING ARMS FOUNDATION
140 EAST SHORE DRIVE SUITE 200
GLEN ALLEN,VA23059
54-1615599 501(c)3 10,678       GENERAL SUPPORT
(67) SHRINERS HOSPITAL FOR CHILDREN
1680 VILLAGE CENTER CIRCLE
LAS VEGAS,NV89134
36-2193608 501(c)3 14,000       GENERAL SUPPORT
(68) SPECIAL OPERATIONS WARRIOR FOUNDATION
1137 MARBELLA PLAZA DRIVE
TAMPA,FL33619
52-1183585 501(c)3 251,246       GENERAL SUPPORT
(69) ST JOSEPH'S VILLA
8000 BROOK RD
RICHMOND,VA23227
54-0505950 501(c)3 12,794       GENERAL SUPPORT
(70) ST JUDE CHILDREN'S HOSPITAL
501 ST JUDE PLACE
MEMPHIS,TN38105
62-0646012 501(c)3 14,092       GENERAL SUPPORT
(71) TARRANT COUNTY ASSOCIATION FOR THE BLIND
912 W BROADWAY AVE
FORT WORTH,TX76104
75-1228722 501(c)3 7,000       GENERAL SUPPORT
(72) TAYLOR TWELLMAN FOUNDATION
1150 WALNUT STREET 2ND FLOOR
NEWTON,MA24610
27-2822617 501(c)3 10,000       GENERAL SUPPORT
(73) THE COMMUNITY FOUNDATION INC
3409 W MOORE ST
RICHMOND,VA23230
23-7009135 501(c)3 117,278       GENERAL SUPPORT
(74) THE CULTURAL CENTER
50 EXECUTIVE WAY
PONTE VEDRA BEACH,FL32082
59-3238148 501(c)3 10,329       GENERAL SUPPORT
(75) THE FIRST TEE OF SAN FRANCISCO
99 HARDING ROAD
SAN FRANCISCO,CA94132
91-2169009 501(c)3 10,000       GENERAL SUPPORT
(76) THE GIVING KITCHEN INITIATIVE
513 EDGEWOOD AVE SE SUITE 100
ATLANTA,GA30312
46-2176788 501(c)3 14,000       GENERAL SUPPORT
(77) THE JAMES HOUSE INTERVENTION PREVENTION SERVICES
6610 COMMONS DR STE C
PRINCE GEORGE,VA23875
54-1774908 501(c)3 5,686       GENERAL SUPPORT
(78) THE SALVATION ARMY OF NORTHEAST FLORIDA
328 NORTH OCEAN ST
JACKSONVILLE,FL32208
58-0660607 501(c)3 7,000       GENERAL SUPPORT
(79) TOM COUGHLIN JAY FUND FOUNDATION
ONE ALLTEL STADIUM PLACE
JACKSONVILLE,FL32202
59-3426937 501(c)3 44,804       GENERAL SUPPORT
(80) TROOPS FIRST FOUNDATION INC
535 MAIN STREET SUITE 211
LAUREL,MD20707
26-3494079 501(c)3 27,500       GENERAL SUPPORT
(81) UNITED THROUGH READING
11772 SORRENTO VALLEY ROAD SUITE 12
SAN DIEGO,CA92121
33-0373000 501(c)3 80,000       GENERAL SUPPORT
(82) UNIVERSITY OF KENTUCKY
301 PETERSON SERVICE BLDG
LEXINGTON,KY40506
61-6001218 501(c)3 14,000       GENERAL SUPPORT
(83) URBAN YOUTH IMPACT INC
2823 NORTH AUSTRALIAN AVE
WEST PALM BEACH,FL33407
91-1901103 501(c)3 14,000       GENERAL SUPPORT
(84) USO OF NORTH CAROLINA
600 AIRPORT BLVD SUITE 200
RALEIGH,NC27560
56-0532315 501(c)3 19,000       GENERAL SUPPORT
(85) VIRGINIA DEER HUNTERS
13130 NASH ROAD
CHESTERFIELD,VA23838
82-1336961 501(c)3 22,000       GENERAL SUPPORT
(86) VIRGINIA MUSEUM OF FINE ARTS FOUNDATION
200 N BLVD
RICHMOND,VA23220
51-0205333 501(c)3 28,948       GENERAL SUPPORT
(87) VIRGINIA REPERTORY THEATRE
114 W BROAD ST
RICHMOND,VA23220
51-0159357 501(c)3 33,509       GENERAL SUPPORT
(88) WARRICK DUNN CHARITIES INC
229 PEACHTREE STREET SUITE 675
ATLANTA,GA30303
42-1545318 501(c)3 25,000       GENERAL SUPPORT
(89) WINNIE PALMER NATURE RESERVE
744 WALZER WAY
LATROBE,PA15650
25-1873462 501(c)3 14,000       GENERAL SUPPORT
(90) WORLD GOLF FOUNDATION INC
ONE WORLD GOLF PLACE
ST AUGUSTINE,FL32092
59-2998925 501(c)3 156,000       GENERAL SUPPORT
(91) YMCA OF FLORIDA'S FIRST COAST
40 EAST ADAMS STREET SUITE 210
JACKSONVILLE,FL32202
59-0638514 501(c)3 6,849       GENERAL SUPPORT
(92) YMCA OF GREATER NEW ORLEANS
320 METAIRIE HAMMOND HWY 321
METAIRIE,LA78207
72-0423890 501(c)3 14,000       GENERAL SUPPORT
(93) YMCA OF GREATER RICHMOND
2 W FRANKLIN ST
RICHMOND,VA23220
54-0505986 501(c)3 9,321       GENERAL SUPPORT
(94) YOUNG LIFE INTERNATIONAL
PO BOX 520
COLORADO SPRINGS,CO80901
84-0385934 501(c)3 7,500       GENERAL SUPPORT
(95) HABITAT FOR HUMANITY OF PUERTO RICO
1357 AVE ASHFORD PMB 135
SAN JUAN,PR00907
66-0515156 501(c)3 42,000       GENERAL SUPPORT
(96) YO NO ME QUITO
PO BOX 190816
SAN JUAN,PR00919
66-0853785 501(c)3 30,000       GENERAL SUPPORT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
96
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2018

Schedule I (Form 990) 2018
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on 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
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
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
PART I, LINE 2 PGA TOUR CHARITIES, INC ONLY MAKES GRANTS TO OTHER CHARITABLE EXEMPT ORGANIZATIONS. Prior to payment or award the charitable status of the entity is confirmed.
Schedule I (Form 990) 2018



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" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
PGA TOUR CHARITIES INC
 
Employer identification number

59-2774423
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 on 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
 
 
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
 
 
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 on 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
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
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), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on 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," on line 5a or 5b, describe in Part III.
6
For persons listed on 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," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on 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" on 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) 2018

Schedule J (Form 990) 2018
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 on 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 in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1Love III Davis
Director
(i)

(ii)
 
-------------
0
 
-------------
365,761
 
-------------
0
 
-------------
23,749
 
-------------
0
 
-------------
389,510
 
-------------
 
2Hoffman Charles L
Director
(i)

(ii)
 
-------------
0
 
-------------
1,187,045
 
-------------
0
 
-------------
189,246
 
-------------
0
 
-------------
1,376,291
 
-------------
 
3Monahan Joseph W
President/Director
(i)

(ii)
 
-------------
1,371,167
 
-------------
4,301,154
 
-------------
1,603,303
 
-------------
141,251
 
-------------
26,420
 
-------------
7,443,295
 
-------------
 
4Zink Charles
Vice President
(i)

(ii)
 
-------------
200,000
 
-------------
600,000
 
-------------
2,042,046
 
-------------
0
 
-------------
0
 
-------------
2,842,046
 
-------------
 
5Moorhouse Edward L
Vice President
(i)

(ii)
 
-------------
465,063
 
-------------
2,841,842
 
-------------
4,287,647
 
-------------
0
 
-------------
1,020
 
-------------
7,595,572
 
-------------
 
6Price Ronald E
Vice President/Director
(i)

(ii)
 
-------------
659,764
 
-------------
2,154,128
 
-------------
814,693
 
-------------
630,106
 
-------------
29,790
 
-------------
4,288,481
 
-------------
 
7Keller Allison W
Vice President/Secretary
(i)

(ii)
 
-------------
396,724
 
-------------
842,631
 
-------------
323,354
 
-------------
228,862
 
-------------
26,651
 
-------------
1,818,222
 
-------------
 
8Brown Leonard
Vice President
(i)

(ii)
 
-------------
342,755
 
-------------
702,862
 
-------------
20,674
 
-------------
166,414
 
-------------
26,522
 
-------------
1,259,227
 
-------------
 
9Sharkey Kenneth J
Vice President/Treasurer
(i)

(ii)
 
-------------
551,566
 
-------------
1,076,566
 
-------------
13,310
 
-------------
53,952
 
-------------
2,964
 
-------------
1,698,358
 
-------------
 
10Anderson Richard D
Former Vice President
(i)

(ii)
 
-------------
441,771
 
-------------
1,028,139
 
-------------
612,403
 
-------------
282,856
 
-------------
27,014
 
-------------
2,392,183
 
-------------
 
11Finchem Timothy W
Former President
(i)

(ii)
 
-------------
800,000
 
-------------
0
 
-------------
17,218
 
-------------
0
 
-------------
0
 
-------------
817,218
 
-------------
 
Schedule J (Form 990) 2018

Schedule J (Form 990) 2018
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
SCHDEDULE J, PART I, LINE 4B The supplemental nonqualified retirement plan is a plan of the related organization and not PGA TOUR CHARITIES, INC. During employment, actuarial changes are reported by participant as other wages in part 2 column Biii of Schedule J. When distributions are made, the reportable amount is the excess of total payment received less actuarial amounts previously reported. In 2018, payments were made out of the plan and the listed individuals that participated in the plan include: Joseph W. Monahan, Ronald E. Price, Charles L. Zink, Edward L. Moorhouse, Allison W. Keller, and Richard D. Anderson.
SCHEDULE J PART I, LINE 4A THE RELATED ORGANIZATION, PGA TOUR, INC., MADE SEVERANCE PAYMENTS IN CALENDAR YEAR 2018 TO THE FOLLOWING INDIVIDUALS: EDWARD L. MOORHOUSE $2,773,796 CHARLES ZINK $1,087,000
Schedule J (Form 990) 2018
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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
PGA TOUR CHARITIES INC
 
Employer identification number

59-2774423
Return Reference Explanation
PART VI, LINE 2 JOHN B. MCCOY, DAVIS LOVE III, CHARLES L. HOFFMAN, JAY W. MONAHAN, RONALD E. PRICE, PAUL K. LEVY - BUSINESS RELATIONSHIP
PART VI, LINE 2 JOHN B. MCCOY, DAVIS LOVE III, CHARLES L. HOFFMAN, JAY W. MONAHAN, RONALD E. PRICE, PAUL K. LEVY, LEONARD D. BROWN JR., KENNETH J. SHARKEY, ALLISON W. KELLER - BUSINESS RELATIONSHIP
PART VI, LINE 2 JAY W. MONAHAN, RONALD E. PRICE, LEONARD D. BROWN JR., KENNETH J. SHARKEY, ALLISON W. KELLER - BUSINESS RELATIONSHIP
PART VI, LINE 11B PGA TOUR CHARITIES, INC.'S FORM 990 WAS REVIEWED BY AN OUTSIDE SERVICE PROVIDER AND PGA TOUR CHARITIES, INC.'S VICE PRESIDENT/TREASURER. ADDITIONALLY, A COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO THE FILING OF THE FORM WITH THE INTERNAL REVENUE SERVICE.
PART VI, LINE 12 A,B,C PGA TOUR CHARITIES, INC. MAINTAINS A CONFLICT OF INTEREST POLICY FOR THE MEMBERS OF THE BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD IS ANNUALLY REQUIRED TO PROVIDE THE COMPANY A STATEMENT CONFIRMING THEY RECEIVED A COPY OF THE POLICY, READ THE POLICY, AND AGREED TO COMPLY WITH THE POLICY. EACH MEMBER IS REQUIRED ANNUALLY TO DISCLOSE ANY RELATIONSHIP, TRANSACTION, OR POSITION THEY HOLD THAT COULD GIVE RISE TO A CONFLICT AND TO NOTIFY THE ORGANIZATION IF SUCH A RELATIONSHIP EXISTS AT ANY TIME DURING THE YEAR.
PART VI, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST, BUT ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
PART XI, LINE 9 PRIOR YEAR DONATIONS RECLASSED TO DONOR DESIGNATED PAYABLES 1,056,603
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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 Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
PGA TOUR CHARITIES INC
 
Employer identification number

59-2774423
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
(1)PGA TOUR INC
100 PGA TOUR BOULEVARD

PONTE VEDRA BEACH,FL32082
52-0999206
GOLF MD 501(c)(6) N/A NA
 
 
No
(2)PGA TOUR CHARITABLE AND EDUCATIONAL FUND
100 PGA TOUR BOULEVARD

PONTE VEDRA BEACH,FL32082
52-1070271
CHARITY MD 501(c)(3) LN 11 TYP I NA
 
 
No
(3)PGA TOUR EMPLOYEES EMERGENCY RELIEF FUND
100 PGA TOUR BOULEVARD

PONTE VEDRA BEACH,FL32082
20-3580191
CHARITY FL 501(c)(3) Line 7 NA
 
 
No
(4)PROFESSIONAL CADDIES ASSISTANCE FOUNDATI
100 PGA TOUR BLVD

PONTE VEDRA BEACH,FL32082
59-3266465
CHARITY FL 501(C)(3) LINE 7 NA
 
 
No






For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
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
(1) TPC OF BOSTON AT GREATWOODS LLC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
52-2266419
GOLF OPERATIO DE NA
 
N/A 0 0   No 0   No  
(2) TPC OF ILLINOIS LLC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
02-0676368
GOLF OPERATIO DE NA
 
N/A 0 0   No 0   No  
(3) ACADEMY ASSETS LLC

1960 STONEGATE DR
BIRMINGHAM,AL35242
63-1277599
PROMOTION OF FL NA
 
N/A 0 0   No 0   No  
(4) SUGARLOAF PARKING LOT LLC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
58-2584916
RENTAL GA NA
 
N/A 0 0   No 0   No  
(5) EZLINKS GOLF HOLDINGS LLC

401 S LA SALLE STREET
CHICAGO,IL60605
47-4275427
RESERVATION S DE NA
 
N/A 0 0   No 0   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) PGA TOUR HOLDINGS INC And SUBSIDIARIES

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
59-3159885
HOLDING COMPA FL NA
 
C CORP         No
(2) PGA TOUR GOLF COURSE PROPERTIES INC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
59-2009946
GOLF OPERATIO FL NA
 
C CORP         No
(3) PGA TOUR PUBLIC GOLF INC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
59-2951523
GOLF OPERATIO FL NA
 
C CORP         No
(4) TPC GOLF SCHOOLS INC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
59-3174936
GOLF OPERATIO FL NA
 
C CORP         No
(5) PGA TOUR INVESTMENTS FINANCE INC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
59-3057625
FINANCING FL NA
 
C CORP         No
(6) PGA TOUR MEDIA CENTER INC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
59-3184058
MEDIA OPERATI FL NA
 
C CORP         No
(7) PARK INVESTMENTS INC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
59-3053071
INVESTMENTS FL NA
 
C CORP         No
(8) PGA TOUR CONSTRUCTION SERVICES INC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
59-2551330
CONSTRUCTION FL NA
 
C CORP         No
(9) PGA TOUR DESIGN SERVICES INC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
59-2904716
DESIGN SERVIC FL NA
 
C CORP         No
(10) TOURNAMENT PLAYERS CLUB AT SAWGRASS INC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
59-2964624
GOLF OPERATIO FL NA
 
C CORP         No
(11) TOURNAMENT PLAYERS CLUB AT EAGLE TRACE I

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
59-2241195
GOLF OPERATIO FL NA
 
C CORP         No
(12) TOURNAMENT PLAYERS CLUB OF CONNECTICUT I

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
06-1104329
GOLF OPERATIO CT NA
 
C CORP         No
(13) TOURNAMENT PLAYERS CLUB AT PRESTANCIA IN

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
59-2457513
GOLF OPERATIO FL NA
 
C CORP         No
(14) TOURNAMENT PLAYERS CLUB AT AVENEL INC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
52-1364289
GOLF OPERATIO MD NA
 
C CORP         No
(15) TOURNAMENT PLAYERS CLUB OF TUCSON INC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
86-0518769
INACTIVE AZ NA
 
C CORP         No
(16) TOURNAMENT PLAYERS CLUB OF SCOTTSDALE IN

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
86-0518768
GOLF OPERATIO AZ NA
 
C CORP         No
(17) TOURNAMENT PLAYERS CLUB AT SOUTHWIND INC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
58-1664497
GOLF OPERATIO TN NA
 
C CORP         No
(18) TOURNAMENT PLAYERS CLUB AT PIPER GLEN IN

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
59-2635526
GOLF OPERATIO NC NA
 
C CORP         No
(19) TOURNAMENT PLAYERS CLUB OF MICHIGAN INC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
38-2809309
GOLF OPERATIO FL NA
 
C CORP         No
(20) TOURNAMENT PLAYERS CLUB AT CHEVAL INC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
59-2633623
GOLF OPERATIO FL NA
 
C CORP         No
(21) TOURNAMENT PLAYERS CLUB AT SUMMERLIN INC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
59-2956933
GOLF OPERATIO NV NA
 
C CORP         No
(22) TOURNAMENT PLAYERS CLUB OF ORLANDO INC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
59-3077292
GOLF OPERATIO FL NA
 
C CORP         No
(23) TOURNAMENT PLAYERS CLUB OF LOUISIANA INC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
72-1425678
GOLF OPERATIO LA NA
 
C CORP         No
(24) PGA TOUR MEXICO HOLDINGS INC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
59-2551333
INTERNATIONAL FL NA
 
C CORP         No
(25) TOURNAMENT PLAYERS CLUB OF MASSACHUSETTS

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
04-3474477
GOLF OPERATIO MA NA
 
C CORP         No
(26) TOURNAMENT PLAYERS CLUB OF CINCINNATI IN

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
31-1648529
GOLF OPERATIO OH NA
 
C CORP         No
(27) TOURNAMENT PLAYERS CLUB OF MCKINNEY INC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
75-2951502
GOLF OPERATIO FL NA
 
C CORP         No
(28) TOURNAMENT PLAYERS CLUB OF PRINCETON INC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
59-3309245
GOLF OPERATIO NJ NA
 
C CORP         No
(29) TOURNAMENT PLAYERS CLUB AT HERON BAY INC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
59-3143532
GOLF OPERATIO FL NA
 
C CORP         No
(30) TOURNAMENT PLAYERS CLUB AT SUGARLOAF INC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
59-3338909
GOLF OPERATIO GA NA
 
C CORP         No
(31) TOURNAMENT PLAYERS CLUB OF SOUTH CAROLIN

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
59-3401600
GOLF OPERATIO SC NA
 
C CORP         No
(32) TOURNAMENT PLAYERS CLUB OF ILLINOIS INC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
58-2323689
GOLF OPERATIO IL NA
 
C CORP         No
(33) TOURNAMENT PLAYERS CLUB OF VIRGINIA INC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
59-3466225
GOLF OPERATIO VA NA
 
C CORP         No
(34) TOURNAMENT PLAYERS CLUB OF MINNESOTA INC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
41-1900252
GOLF OPERATIO MN NA
 
C CORP         No
(35) TOURNAMENT PLAYERS CLUB OF NORTH CAROLIN

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
62-1714690
GOLF OPERATIO NC NA
 
C CORP         No
(36) TOURNAMENT PLAYERS CLUB OF CALIFORNIA IN

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
59-3162770
GOLF OPERATIO CA NA
 
C CORP         No
(37) PGA TOUR GLOBAL CONSULTING INC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
59-2551341
CONSULTING FL NA
 
C CORP         No
(38) PGA TOUR PUBLIC GOLF (DADE) INC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
59-2951527
INACTIVE FL NA
 
C CORP         No
(39) PGA TOUR TRAVEL INC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
59-2648789
TRAVEL ARRANG FL NA
 
C CORP         No
(40) PGA TOUR PUBLISHING INC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
59-3174939
INACTIVE FL NA
 
C CORP         No
(41) PGA TOUR LICENSED PROPERTIES INC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
59-3077293
LICENSING FL NA
 
C CORP         No
(42) PGA TOUR MANAGEMENT SERVICES INC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
59-3254893
MANAGEMENT FL NA
 
C CORP         No
(43) PGA TOUR GOLF MANAGEMENT INC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
59-3260882
INACTIVE FL NA
 
C CORP         No
(44) PGA TOUR GCP INTERNATIONAL INC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
59-2904717
HOLDINGS FL NA
 
C CORP         No
(45) TOUR AIR INC

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
39-2072218
AIR TRANSPORT FL NA
 
C CORP         No
(46) Select Tickets Inc

100 PGA TOUR BOULEVARD
PONTE VEDRA BEACH,FL32082
32-0429300
COMISSION SAL FL NA
 
C CORP         No
Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
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
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
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
Yes
 
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
 
No
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) PGA TOUR INC

C 467,537 CASH VALUE
(2) TOURNAMENT PLAYERS CLUB OF CINCINNATI INC

C 50,123 CASH VALUE
(3) TOURNAMENT PLAYERS CLUB AT SAWGRASS INC

C 56,116 CASH VALUE



Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
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) 2018
Schedule R (Form 990) 2018
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) 2018

Additional Data


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