2025-11-13T13:09:07-06:00 2024-12-31 RETURN PREPARED BY A NON-PAID PREPARER 1916 PGA PARKWAY FRISCO TX 75033 990 2024-01-01 330468104 SCPGA FOUNDATION INC SCPG 9518454653 3333 E CONCOURS BUILDING 2 2100 ONTARIO CA 917646541 NIKKI GATCH EXECUTIVE DIRECTOR 9518454653 2025-11-13 1 P00023904 2025-11-13 2024 2025-03-06 01:10:19Z NIKKI GATCH 3333 E CONCOURS BUILDING 2 2100 ONTARIO CA 917646541 5442162 0 X SCPGA.COM/FOUNDATION X 1997 CA THE ORGANIZATION IS COMMITTED TO PROVIDE ALL THOSE WHO MIGHT BENEFIT, ESPECIALLY YOUTH FROM ALL COMMUNITIES, WITH OPPORTUNITIES TO ACQUIRE SUSTAINABLE LIFE SKILLS AND VALUES OBTAINED THROUGH THE GAME OF GOLF. 16 16 0 25 0 0 599796 800415 4070066 4432135 14989 20418 -75194 -156610 4609657 5096358 90700 77200 0 0 0 0 0 0 9199 4424158 4854136 4514858 4931336 94799 165022 1383984 1476466 583984 475483 800000 1000983 THE SOUTHERN CALIFORNIA PGA FOUNDATION'S MISSION IS TO PROVIDE ALL THOSE WHO MIGHT BENEFIT, ESPECIALLY YOUTH FROM ALL COMMUNITIES, WITH OPPORTUNITIES TO ACQUIRE SUSTAINABLE LIFE SKILLS AND VALUES OBTAINED THROUGH THE GAME OF GOLF. 0 0 4288549 77200 4307124 THE ORGANIZATION INTRODUCES AND PROMOTES GOLF TO ALL WHO MIGHT BENEFIT VIA COMPETITIVE JUNIOR GOLF EVENTS, GRANTS AND SCHOLARSHIPS, CLUBSFOREYOUTH, PGA HOPE, AND VARIOUS OTHERS. 4288549 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 81 0 0 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X SCPGA FOUNDATION ACCOUNTING DIRECTOR 5616248400 1916 PGA PARKWAY FRISCO TX 75033 X ANTHONY LEONE FOUNDATION DIRECTOR 40.00 X 0 0 0 TONY LETENDRE CHAIRMAN 1.00 X X 0 0 0 TOM SARGENT DIRECTOR 1.00 X 0 0 0 MARK WILSON DIRECTOR 1.00 X 0 0 0 SAL CIMBOLO DIRECTOR 1.00 X 0 0 0 JOHN KULOW DIRECTOR 1.00 X 0 0 0 JOHN MCNAIR DIRECTOR 1.00 X 0 0 0 SUSAN ROLL DIRECTOR 1.00 X 0 0 0 KURT SCHUETTE DIRECTOR 1.00 X 0 0 0 PEARL SINN-BONANNI DIRECTOR 1.00 X 0 0 0 ROBIN SHELTON DIRECTOR 1.00 X 0 0 0 KEVIN MARTIN DIRECTOR 1.00 X 0 0 0 ERIC LOHMAN DIRECTOR 1.00 X 0 0 0 ALISON CURDT DIRECTOR 1.00 X 0 0 0 JOHN MCCLURE DIRECTOR 1.00 X 0 0 0 MO MARTIN DIRECTOR 1.00 X 0 0 0 NIKKI GATCH EXECUTIVE DIRECTOR 15.00 X 0 0 0 0 0 0 0 0 0 0 0 321343 479072 118409 800415 TOURNAMENT REVENUE 900099 4022725 4022725 REIMBURSED EXPENSES 900099 253159 253159 SPONSORSHIP REVENUE 900099 125011 125011 MANAGEMENT FEE REVENUE 900099 25000 25000 EDUCATION AND MEETING 900099 6240 6240 4432135 10650 10650 87099 77331 9768 9768 9768 111863 321343 268473 -156610 -156610 5096358 4307124 0 -11181 5000 5000 72200 72200 3605 3605 20000 20000 271218 228309 42909 2150 930 1088 132 140006 42502 97467 37 257978 236927 19215 1836 687 687 21387 21387 TOURNAMENT OPERATIONS 3475561 3460199 15362 PROCESSING FEES 312427 28 312399 TOURNAMENT PRIZES 182087 135356 12476 34255 EQUIPMENT RENTAL AND MA 83323 4044 79279 83707 103054 7714 -27061 4931336 4288549 633588 9199 786599 712657 2003 0 79827 138432 43333 5150 83816 83415 1087 401 471135 529517 0 90309 1383984 1476466 263757 186710 292389 285921 27838 2852 583984 475483 X 677958 866451 122042 134532 800000 1000983 1383984 1476466 165022 35961 0 X 0 1 X 1 0 X 587955 469498 287476 599796 800415 2745140 1807253 2933355 3806669 3896883 4307125 16751285 64009 155106 154335 173183 125011 671644 2459217 3557959 4248480 4669862 5232551 20168069 98449 32376 39296 170121 5328 7294 12622 103777 32376 7294 39296 182743 19985326 7997 9224 10821 10171 10650 48863 7997 9224 10821 10171 10650 48863 11258 11258 2467214 3567183 4270559 4680033 5243201 20228190 0.98800 0.98350 0.00240 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 5199809 5199809 409990 102498 0 0 330766 361720 387567 409990 1490043 2235065 14400 76000 61200 151600 82692 90430 96892 102498 372512 558768 29563 29162 401 54253 54253 0 401 DEPOSITS 31432 DUE FROM SOUTHERN CALIFORNIA P.G.A. 58877 90309 OTHER LIABILITIES 2852 2852 5423443 35961 22651 58612 5364831 -268473 -268473 5096358 5222460 291124 291124 4931336 0 4931336 PART XI, LINE 2D - OTHER ADJUSTMENTS: TO RECORD IN-KIND CONTRIBUTIONS 22,650. ROUNDING 1. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -268,473. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 268,473. TO RECORD IN-KIND CONTRIBUTIONS 22,650. ROUNDING 1. FOUNDATION CLASSIC 357697 286930 70767 0 134451 1268 67438 0 27768 PGA HOPE PROAM 50291 10195 40096 3266 7658 24901 2 25218 24218 1000 1564 99 60 433206 321343 111863 139281 1268 75195 52729 268473 -156610 1 GENERAL FOUNDATION SCHOLARSHIPS 19 72200 PART I, LINE 2: GRANT RECIPIENTS MUST SUBMIT AN ANNUAL REPORT OF THE PROGRAMS THE GRANT WAS USED TOWARD. IN ADDITION, SCHOLARSHIP CHECKS ARE MADE OUT TO THE UNIVERSITIES ATTENDED BY THE SCHOLARSHIP RECIPIENT TO ENSURE PROPER HANDLING OF THE FUNDS. SCHOLARSHIPS ARE AWARDED BASED ON HIGH SCHOOL GRADE POINT AVERAGE, TEST SCORES, AND EXTRA CURRICULAR ACTIVITIES AND ARE SELECTED BY THE BOARD. X AUCTION ITEMS 40 118409 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW FOR COMPLETENESS AND ACCURACY PRIOR TO SIGNING AND FILING IS CONDUCTED BY THE FOUNDATION DIRECTOR, CEO, FINANCE MANAGER, AND THE FOUNDATION AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BOARD REGULATES, THROUGH POLICY, ANY CONFLICTS. IF A CONFLICT COMES TO THE ATTENTION OF THE BOARD, THE DIRECTOR INVOLVED SHALL SUBMIT PAPERWORK AND ALLOW THE SITTING BOARD TO DETERMINE WHAT CONFLICT EXISTS, IF ANY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.