Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Handicap service - United States Golf Association OTHER PROGRAM SERVICES 5: Various other golf programs |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Members are amateur golfers |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Return is reviewed by the Executive Director and controller. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Thru meetings and discussions regarding officers, directors and key employees, conflicts are disclosed to the Finance Committee and the Board of Directors. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Multiple finance committee review sessions ensue with final Board of Director review and approval annually. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation issues are discussed at board meetings. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request |
| Form 990, Part IX, Line 24e: Other Expenses | Marketing: Column (A) - Total = $72502; Column (B) - Program Services = $0; Column (C) - Management & General = $72502; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Youth on course: Column (A) - Total = $47909; Column (B) - Program Services = $0; Column (C) - Management & General = $47909; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Committee expenses: Column (A) - Total = $32118; Column (B) - Program Services = $0; Column (C) - Management & General = $32118; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Web site: Column (A) - Total = $29988; Column (B) - Program Services = $0; Column (C) - Management & General = $29988; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Taxes & fees: Column (A) - Total = $22949; Column (B) - Program Services = $0; Column (C) - Management & General = $22949; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Membership golf pass: Column (A) - Total = $19167; Column (B) - Program Services = $0; Column (C) - Management & General = $19167; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Donations-NTA: Column (A) - Total = $16580; Column (B) - Program Services = $0; Column (C) - Management & General = $16580; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Washington Junior Golf: Column (A) - Total = $16580; Column (B) - Program Services = $0; Column (C) - Management & General = $16580; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Tournament supplies: Column (A) - Total = $15571; Column (B) - Program Services = $0; Column (C) - Management & General = $15571; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Maintenance: Column (A) - Total = $15021; Column (B) - Program Services = $0; Column (C) - Management & General = $15021; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $14356; Column (B) - Program Services = $0; Column (C) - Management & General = $14356; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Donations-First Green: Column (A) - Total = $13264; Column (B) - Program Services = $0; Column (C) - Management & General = $13264; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | USGA qualifiers: Column (A) - Total = $10255; Column (B) - Program Services = $0; Column (C) - Management & General = $10255; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $9934; Column (B) - Program Services = $0; Column (C) - Management & General = $9934; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PNGA team matches: Column (A) - Total = $8098; Column (B) - Program Services = $0; Column (C) - Management & General = $8098; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Miscellaneous: Column (A) - Total = $7579; Column (B) - Program Services = $0; Column (C) - Management & General = $7579; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Auto expense: Column (A) - Total = $7269; Column (B) - Program Services = $0; Column (C) - Management & General = $7269; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Scholarship Transfer: Column (A) - Total = $6632; Column (B) - Program Services = $0; Column (C) - Management & General = $6632; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Association dues: Column (A) - Total = $5550; Column (B) - Program Services = $0; Column (C) - Management & General = $5550; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $4990; Column (B) - Program Services = $0; Column (C) - Management & General = $4990; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Pacific coast expense: Column (A) - Total = $4617; Column (B) - Program Services = $0; Column (C) - Management & General = $4617; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Handicap supplies, repairs: Column (A) - Total = $4338; Column (B) - Program Services = $0; Column (C) - Management & General = $4338; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Hudson cup matches: Column (A) - Total = $4050; Column (B) - Program Services = $0; Column (C) - Management & General = $4050; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Storage: Column (A) - Total = $2650; Column (B) - Program Services = $0; Column (C) - Management & General = $2650; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Volunteer Day: Column (A) - Total = $1362; Column (B) - Program Services = $0; Column (C) - Management & General = $1362; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Subscriptions: Column (A) - Total = $1298; Column (B) - Program Services = $0; Column (C) - Management & General = $1298; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Membership rebate program: Column (A) - Total = $770; Column (B) - Program Services = $0; Column (C) - Management & General = $770; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Seattle Golf Show: Column (A) - Total = $79; Column (B) - Program Services = $0; Column (C) - Management & General = $79; Column (D) - Fundraising = $0 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Book/Tax gain on sale difference = $11042 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |