2025-11-12T13:02:32-06:00 2024-12-31 814234542 BPM LLP 10 ALMADEN BOULEVARD SUITE 1000 SAN JOSE CA 951132238 990 2024-01-01 943108575 NCGA FOUNDATION NCGA 8312304946 1 LOWER RAGSDALE DRIVE 1110 MONTEREY CA 93940 ADAM HEIECK CEO 8316224653 2025-11-11 1 0 TAMARA L MCINERNEY P00011797 4089616300 2025-11-11 2024 2025-03-06 01:10:19Z X YOUTH ON COURSE ADAM HEIECK 1 LOWER RAGSDALE DRIVE SUITE 1110 MONTEREY CA 93940 12658893 0 X WWW.YOUTHONCOURSE.ORG X 1989 CA PROVIDE YOUTH WITH ACCESS TO LIFE-CHANGING OPPORTUNITIES THROUGH GOLF. 14 12 0 14 0 0 5882961 6754445 1486974 5100874 415421 387288 -450627 -619500 7334729 11623107 1012869 4077633 0 0 2640730 2935717 0 0 1029573 3020492 4732447 6674091 11745797 660638 -122690 13401939 14694626 2984503 3550548 10417436 11144078 YOUTH ON COURSE PROVIDES A CONTINUUM OF SERVICES INCLUDING SUBSIDIZED COURSE ACCESS, INTERNSHIPS FOR HIGH SCHOOL/COLLEGE STUDENTS, COLLEGE SCHOLARSHIPS AND AN ALUMNI PROGRAM. 0 0 5454247 YOUTH ON COURSE: YOUTH PROGRAM DESIGNED TO INCREASE THE ACCESSIBILITY AND AFFORDABILITY OF GOLF. THE ORGANIZATION SUBSIDIZES ROUNDS OF GOLF FOR YOUTHS AT PARTICIPATING GOLF COURSES. PARTICIPANTS CAN JOIN UNTIL 19 YEARS OF AGE AND ALL MUST BE CERTIFIED TO PARTICIPATE. 294943 285000 YOUTH ON COURSE SCHOLARSHIPS: THE YOUTH ON COURSE STAFF REVIEWS SCHOLARSHIP APPLICATIONS AND EVALUATES EACH APPLICANT BASED ON ACADEMIC PERFORMANCE, INTEREST IN GOLF, WORK EXPERIENCE AND FINANCIAL NEED. QUALIFIED APPLICANTS ARE INTERVIEWED BY STAFF, BOARD, AND PROGRAM PARTNERS, AND SELECTED BASED ON THE QUALITY OF THEIR CREDENTIALS, ANSWERS TO INTERVIEW QUESTIONS, AND FINANCIAL NEED. 20 COLLEGE SCHOLARSHIPS WERE AWARDED IN 2024. 214949 FOR $20/YEAR YOUTH ON COURSE ALUMNI CAN JOIN THE ALUMNI PROGRAM WHICH UNITES THOUSANDS OF YOUNG ADULTS NATIONWIDE WHO SHARE A CONNECTION WITH THE GAME OF GOLF, AND CAN ACCESS EXCLUSIVE BENEFITS FROM CORPORATE PARTNERS, ATTEND EVENTS AND SEARCH FOR JOBS. 3897355 3802633 3897355 3802633 9861494 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 1 1 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 15 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 12 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 1 0 CA AL AK AR CO CT FL GA HI IL KS KY MD MA MI MN MS NV NH NJ NM NY NC ND OH OR PA RI SC TN UT VA WA WV WI X X X AANA FITZGERALD 8312304946 1 LOWER RAGSDALE DRIVE SUITE MONTEREY CA 93940 KATHY WIGGINS BOARD CHAIR 5.00 X X 0 0 0 DAVID BAKER DIRECTOR 2.00 X 0 0 0 ED DOBRANSKI DIRECTOR 2.00 X 0 0 0 STEVE WHITE DIRECTOR 2.00 X 0 0 0 ANDREW WEIL DIRECTOR 2.00 X 0 0 0 CHRIS QVALE DIRECTOR 2.00 X 0 0 0 ROBERT GOLDSTEIN SECRETARY 5.00 X X 0 0 0 MATT GINELLA DIRECTOR (THRU 10/24) 2.00 X 0 0 0 JEFF RHODENBAUGH DIRECTOR 2.00 X 0 0 0 PAUL MORTON DIRECTOR 5.00 X 0 0 0 GREG RHINE DIRECTOR 2.00 X 0 0 0 AMANDA NORVELL DIRECTOR 2.00 X 0 0 0 RICK PASCHAL DIRECTOR 5.00 X 0 0 0 JOE HUSTON DIRECTOR/CEO OF NCGA 1.00 40.00 X 0 516777 334908 ADAM HEIECK DIRECTOR/CEO FOUNDATION 40.00 X X 0 415581 90305 JEFF CLARK CHIEF DEVELOPMENT OFFICER 40.00 X 0 252195 37965 MICHAEL LOWE VP OF PROGRAMS 40.00 X 0 162772 33321 GRANT GAUDETTE CHIEF TECHOLOGY OFFICE 40.00 X 0 202098 62650 STEVE MARTIN CHIEF MARKETING OFFICER 40.00 X 0 183380 10799 MAUREEN MELHART CHIEF STRATEGY OFFICER 40.00 X 0 113101 26872 0 1845904 596820 0 0 1 0 BUFFALO GROUPE LLC 12700 SUNRISE VALLEY DR RESTON VA 20191 MARKETING 142960 1 2802996 3951449 266709 6754445 YOUTH ON COURSE DUES 900099 5100874 5100874 5100874 341550 341550 112097 66359 45738 45738 45738 349927 2802996 969427 -619500 -619500 11623107 5100874 0 -232212 3784037 3784037 280000 280000 13596 13596 2328419 1713154 615265 257760 189649 68111 212307 156207 56100 137231 100969 36262 452132 309282 140731 2119 485393 51521 433143 729 137456 137456 409827 294298 115529 ROUNDS 2904889 2904889 OPERATING 282358 38811 243547 OTHER 32521 25081 7440 EVENTS 27871 27871 11745797 9861494 854730 1029573 1808299 3082297 257661 216961 108447 691329 30000 0 10103846 10582510 1093686 121529 13401939 14694626 795122 1667466 692655 691930 403040 1091452 1093686 99700 2984503 3550548 X 9590445 10119605 826991 1024473 10417436 11144078 13401939 14694626 -122690 849332 0 X X 0 1 X 1 0 X 2705644 4668414 5765148 5919186 6657255 25715647 2705644 4668414 5765148 5919186 6657255 25715647 2306246 23409401 150570 209203 212794 269052 341550 1183169 26898816 8409341 0.87030 0.86990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9529006 174314 1133917 185964 10651273 8045213 432501 1207172 155880 9529006 8531909 750000 -1222332 14364 8045213 7616883 31691 928342 45007 8531909 6710936 27495 913341 34889 7616883 0.92129 0.07871 0 0 0 CURRENT LEASE 81906 LEASE 17794 99700 14255020 849332 912754 869827 2631913 11623107 0 11623107 13528378 912754 869827 1782581 11745797 0 11745797 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 869,827. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 869,827. 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANT MAKING GRANT MAKING 13596 0 0 0 0 0 0 13596 0 13596 CANADA JR. GOLF PROGRAMS 8596 WIRE TRANSFER 0 N/A FMV SCHOLARSHIP CANADA 1 5000 WIRE TRANSFER 0 0 0 0 0 0 100 HOLE HIKE 1817287 1817287 339935 AUCTION 881122 630795 250327 264226 2 454514 354914 99600 365266 3152923 2802996 349927 969427 969427 -619500 1 ALABAMA GOLF ASSOCIATION 3041 LORINA RD HOOVER AL 35216 630809785 501(C)(3) 0 48673 FMV JR. GOLF PROGRAMS CAROLINAS GOLF ASSOCIATON 140 RIDGE RD SOUTHERN PINES NC 28387 560509290 501(C)(3) 0 143019 FMV JR. GOLF PROGRAMS CENTRAL LINKS GOLF 8330 MELROSE DR LENEXA KS 66214 440642880 501(C)(4) 0 15526 FMV JR. GOLF PROGRAMS COLORADO GOLF ASSOCIATION 5990 GREENWOOD PLAZA BLVD 102 GREENWOOD VILLAGE CO 80111 841248840 501(C)(3) 0 261162 FMV JR. GOLF PROGRAMS GEORGIA STATE GOLF ASSOCIATION 2205 NORTHSIDE DRIVE STE 200 ATLANTA GA 30305 581145042 501(C)(3) 0 516374 FMV JR. GOLF PROGRAMS GOLF ASSOCIATION OF MICHIGAN FOUNDATION 39255 COUNTRY CLUB DR SUITE B40 FARMINGTON HILLS MI 48335 472118531 501(C)(6) 0 53497 FMV JR. GOLF PROGRAMS GOLF ASSOCIATION OF PHILADELPHIA 1974 SPROUL RD SUITE 400 BROOMALL PA 19008 463863212 501(C)(6) 0 348470 FMV JR. GOLF PROGRAMS JUNIOR GOLF ASSOCIATION OF ARIZONA 10888 NORTH 19TH AVE PHOENIX AZ 85029 860464216 501(C)(3) 0 265048 FMV JR. GOLF PROGRAMS MARYLAND STATE GOLF ASSOCIATION 10455 FALLS RD LUTHERVILLETIMONIUM MD 21093 521326177 501(C)(3) 0 113248 FMV JR. GOLF PROGRAMS MASS GOLF 300 ARNOLD PALMER BLVD NORTON MA 02766 042487562 501(C)(3) 0 32448 FMV JR. GOLF PROGRAMS MINNESOTA GOLF ASSOCIATION 6550 YORK AVE S STE 411 EDINA MN 55435 510152269 501(C)(3) 0 660100 FMV JR. GOLF PROGRAMS SOUTHERN CALIFORNIA GOLF ASSOCIATION 3740 CAHUENGA BLVD STUDIO CITY CA 91604 951240720 501(C)(4) 0 864873 FMV JR. GOLF PROGRAMS UTAH GOLF FOUNDATION 4444 S 700 E STE 105 MILLCREEK UT 84107 870458588 501(C)(3) 0 11017 FMV JR. GOLF PROGRAMS VIRGINIA STATE GOLF ASSOCIATION 2400 DOVERCOURT DR MIDLOTHIAN VA 23113 540736931 501(C)(6) 0 134887 FMV JR. GOLF PROGRAMS WORLD GOLF FOUNDATION PO BOX 3055 POINT VEDRA BEACH FL 32004 592998925 501(C)(4) 0 10000 FMV JR. GOLF PROGRAMS GOLF HOUSE KENTUCKY 1116 ELMORE JUST DRIVE LOUISVILLE KY 40245 020661784 501(C)(3) 0 115626 FMV JR. GOLF PROGRAMS MAINE STATE GOLF ASSOCIATION 2 OLD COUNTRY ROAD EXT FREEPORT ME 04032 262355154 501(C)(3) 0 29250 FMV JR. GOLF PROGRAMS OREGON GOLF ASSOCIATION 2840 HAZELNUT DR WOODBURN OR 97071 232743830 501(C)(6) 0 26234 FMV JR. GOLF PROGRAMS SUN COUNTRY GOLF ASSOCIATION INC 2316 SOUTHERN BLVD STE D RIO RANCHO NM 87124 850250912 501(C)(7) 0 5220 FMV JR. GOLF PROGRAMS SUN COUNTRY JUNIOR GOLF FOUNDATION 2316 SOUTHERN BLVD STE D RIO RANCHO NM 87124 850459137 501(C)(3) 0 9492 FMV JR. GOLF PROGRAMS WISCONSIN STATE GOLF ASSOCIATION 11350 W THEODORE TRECKER WAY MILWAUKEE WI 53214 391092159 501(C)(6) 0 61668 FMV JR. GOLF PROGRAMS FIRST TEE OF MONTEREY COUNTY 1551 BEACON HILL DRIVE SALINAS CA 93905 260015069 501(C)(3) 0 6000 FMV JR. GOLF PROGRAMS 15 7 SCHOLARSHIPS 20 290000 0 FMV PART I, LINE 2: THE FOUNDATION HAS A REAL-TIME ACCESS TO YOC ROUND SUBSIDY COSTS AND MONITORS HOW MUCH MONEY EACH AGA PARTNER IS SPENDING ON YOC. THE STAFF ARE IN REGULAR COMMUNICATION WITH PARTNER STAFF MEMBERS TO UNDERSTAND OTHER ASSOCIATED COSTS INVOLVED IN RUNNING THE PROGRAM. X X X X 1 1 0 1 1 1 1 0 0 JOE HUSTON DIRECTOR/CEO OF NCGA 0 516230 0 0 0 547 0 302510 0 32398 0 851685 0 0 ADAM HEIECK DIRECTOR/CEO FOUNDATION 0 317605 0 91350 0 6626 0 57907 0 32398 0 505886 0 0 JEFF CLARK CHIEF DEVELOPMENT OFFICER 0 140777 0 41000 0 70418 0 30766 0 7199 0 290160 0 0 GRANT GAUDETTE CHIEF TECHOLOGY OFFICE 0 198598 0 3500 0 0 0 34555 0 28095 0 264748 0 0 MICHAEL LOWE VP OF PROGRAMS 0 154272 0 8500 0 0 0 22522 0 10799 0 196093 0 0 STEVE MARTIN CHIEF MARKETING OFFICER 0 167880 0 15500 0 0 0 0 0 10799 0 194179 0 0 PART I, LINES 4A-B JOE HUSTON AND ADAM HEIECK RECEIVED A CONTRIBUTION OF $266,260 AND $14,157 RESPECTIVELY, UNDER THEIR 457(F) PLAN. PART I, LINE 5 THE YOC EMPLOYEES IN 2024 RECEIVED A CONTRIBUTION TO THEIR 401K PLAN BASED ON HOW THEY AND NCGA CONSOLIDATED PERFORMED IN 2023. PART I, LINE 6 THE YOC EMPLOYEES IN 2024 RECEIVED A CONTRIBUTION TO THEIR 401K PLAN BASED ON HOW THEY AND NCGA CONSOLIDATED PERFORMED IN 2023. PART I, LINE 7 COMPENSATION COMMITTEE MET AND REVIEWS PERFORMANCE AS WELL AS COMPARATIVE DATA. X 6 127323 FAIR MARKET VALUE X OTHER 1 259269 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER WHICH CONSISTS OF THE NORTHERN CALIFORNIA GOLF ASSOCIATION (NCGA) BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE ANNUAL SLATE OF DIRECTORS FOR THE NCGA FOUNDATION MUST BE APPROVED BY THE BOARD OF THE NORTHERN CALIFORNIA GOLF ASSOCIATION (THE MEMBER). FORM 990, PART VI, SECTION A, LINE 7B THE FOUNDATION NEEDS NCGA'S APPROVAL FOR UNPLANNED EXPENDITURES OVER $500,000, CHANGE IN LOGO, AND BORROWING MONEY, AMONG OTHER ITEMS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY FINANCE COMMITTEE, EXECUTIVE BOARD AND CEO. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY BY THEIR HR DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE AND THE COMPENSATION COMMITTEE MEETS TO HANDLE THE PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS MADE AVAILABLE TO THE GENERAL PUBLIC VIA GUIDESTAR AND THE COMPANY WEBSITE. FORM 990, PART XII, LINE 2C NO CHANGES HAVE BEEN MADE TO THE AUDIT OVERSIGHT PROCESS. NORTHERN CALIFORNIA GOLF ASSOCIATION PO BOX 1157 PEBBLE BEACH CA 939531157 941371594 GOLF TOURNAMENTS CA EXEMPT 501 (C)(6) N/A 0 POPPY HOLDING INC PO BOX 1157 PEBBLE BEACH CA 939531157 770316310 GOLF COURSES CA N/A C 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 NORTHERN CALIFORNIA GOLF ASSOCIATION B 31370 CASH NORTHERN CALIFORNIA GOLF ASSOCIATION C 73762 CASH NORTHERN CALIFORNIA GOLF ASSOCIATION M 44187 CASH NORTHERN CALIFORNIA GOLF ASSOCIATION N 10115 COST NORTHERN CALIFORNIA GOLF ASSOCIATION O 324727 COST NORTHERN CALIFORNIA GOLF ASSOCIATION P 4557 CASH NORTHERN CALIFORNIA GOLF ASSOCIATION Q 465120 COST