2022-09-09T10:11:15-05:00 2021-12-31 860750046 SEMPLE MARCHAL & COOPER LLP 3101 N CENTRAL AVENUE SUITE 1600 PHOENIX AZ 85012 990 2021-01-01 522103204 ARIZONA GOLF AND LIFE SKILLS INC DBA FIRST TEE - PHOENIX ARIZ 6023057655 3837 E WIER AVE 7 PHOENIX AZ 85040 ERIN MCDONOUGH EXECUTIVE DIRECTOR 6023057655 2022-08-29 1 ERIN MCDONOUGH 999009999 PJ PELLICCIO CPA P00534100 6022411500 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X ERIN MCDONOUGH 3837 E WIER AVE STE 7 PHOENIX AZ 85040 1402217 0 X WWW.FIRSTTEEPHOENIX.ORG X 1998 AZ PROVIDES AFFORDABLE ACCESS TO THE GAME OF GOLF FOR CHILDREN & YOUTH WHO ARE FINANCIALLY UNABLE. 13 13 0 0 0 0 697862 1090469 159149 274781 37952 21265 21506 15702 916469 1402217 34022 46125 0 0 566368 594242 0 0 92338 252940 303576 853330 943943 63139 458274 2080588 2450188 230944 142270 1849644 2307918 X THE CORPORATION, IN GENERAL, PROVIDES AFFORDABLE ACCESS TO THE GAME OF GOLF FOR CHILDREN AND YOUTH WHO OTHERWISE WOULD NOT BE FINANCIALLY ABLE TO LEARN OR EXPERIENCE THE GAME, INCLUDING, BUT NOT LIMITED TO THE FOLLOWING: (I) PROVIDING SUCH CHILDREN WITH FREE GOLF INSTRUCTION AND USE OF GOLF EQUIPMENT, (II) PROVIDING FINANCIAL ASSISTANCE TO SUCH CHILDREN FOR PARTICIPATION IN GOLF TOURNAMENTS OR COMPETITIONS, AND (III) SUPPORTING, ESTABLSIHING, SPONSORING, HOLDING AND /OR OPERATING GOLF TOURNAMENTS, COMPETITIONS, TEACHING SCHOOLS, CLINICS AND SIMILAR ACTIVITIES FOR SUCH CHILDREN. 0 0 559071 46125 290483 FIRST TEE - PHOENIX WAS CREATED FOR THE PURPOSE OF PROVIDING AFFORDABLE ACCESS TO THE GAME OF GOLF AND TEACHING LIFE SKILLS TO YOUNG PEOPLE IN MARICOPA COUNTY FROM ALL WALKS OF LIFE, PARTICULARLY THOSE WHO OTHERWISE MIGHT NOT HAVE AN OPPORTUNITY TO PLAY. FIRST TEE - PHOENIX IMPACT YOUTH IN MORE THAN 120 SCHOOL PROGRAMS AND THROUGH REGULAR PROGRAMMING AT 14 GOLF FACILITIES ACROSS THE VALLEY. CURRICULUM IS DESIGNED TO TEACH VALUABLE LIFE SKILLS AND VALUES THROUGH CREATIVE ACTIVITIES AND QUALITY INSTRUCTION. INCORPORATING LESSONS LEARNED THROUGH GOLF, PARTICIPANTS LEARN RESONSIBILITY, COURTESY, HONESTY, AND INTEGRITY THAT THEY CAN TAKE TO ALL ASPECTS OF THEIR LIVES. 559071 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 AZ X THE ORGANIZATION 6023057655 3837 E WIER AVE 7 PHOENIX AZ 85040 KEVIN TERRY EXECUTIVE DIRECTOR 40.00 X X 134374 0 32000 HERMAN LEWKOWITZ PRESIDENT 1.00 X X 0 0 0 STEVE JORDAN VICE CHAIR 0.50 X X 0 0 0 DEBBIE WAITKUS SECRETARY 1.00 X X 0 0 0 PETE KUEHNER TREASURER 1.00 X X 0 0 0 STACEY PAUWELS DIRECTOR 0.50 X 0 0 0 DANIEL CALIHAN DIRECTOR 0.50 X 0 0 0 ROBBIE PETTY DIRECTOR 0.50 X 0 0 0 TONY FRAKES DIRECTOR 0.50 X 0 0 0 JEREMY ANDERSON DIRECTOR 0.50 X 0 0 0 ANDREW HARDEN DIRECTOR 0.50 X 0 0 0 RICHARD STROZEWSKI DIRECTOR 0.50 X 0 0 0 CURT KNAPP DIRECTOR 0.50 X 0 0 0 AMY LOUIS DIRECTOR 0.50 X 0 0 0 134374 0 32000 1 0 1 0 0 237947 211400 641122 1090469 MEMBERSHIP FEES 711210 256397 256397 TOURNAMENTS 711210 18384 18384 274781 21265 21265 0 237947 0 0 15702 0 15702 15702 1402217 290483 0 21265 18050 18050 28075 28075 166374 41594 83186 41594 297471 214179 64418 18874 95980 69106 22075 4799 34417 24780 7916 1721 9392 9392 26152 26152 2315 2315 9504 9504 13145 9464 3023 658 26278 18920 6044 1314 13157 13157 5831 5831 23799 23799 COURSE ACCESS FEES 82778 82778 OTHER EXPENSES 67386 36653 30733 CAMPS, CLINICS, TOURNAM 23378 23378 SECURITY 461 461 943943 559071 292534 92338 344308 188740 256185 6357 0 7665 73897 54064 25663 19833 1454432 2227593 2080588 2450188 25654 89315 99590 52955 105700 0 230944 142270 X 0 0 0 0 63139 521413 1849644 2307918 2080588 2450188 458274 0 X 0 1 X 1 0 X 578514 959627 1399372 878517 1380952 5196982 578514 959627 1399372 878517 1380952 5196982 5196982 41 5093 32182 37952 21265 96533 47078 47078 5340593 832317 0.97310 0.97050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73897 54064 19833 19833 X 1402217 0 1402217 0 1402217 943943 0 943943 0 943943 PART X, LINE 2: MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORTY FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS,AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TPC FUNDRAISER 37594 37594 100-HOLE PUTT AT THON REVENUES 49580 49580 18 150773 150773 237947 237947 1 ROOSEVELT SCHOOL DISTRICT 6000 S 7TH STREET PHOENIX AZ 85042 866000509 501(C)(3) 0 18050 COST EQUIPMENT NATIONAL SCHOOL PROGRAM 1 SCHOLARSHIPS 14 28075 PART I, LINE 2: THE INDIVIDUAL RECIPIENTS ARE REQUIRED TO PROVIDE THE FIRST TEE WITH VERIFICATION THAT THEY ARE ENROLLED IN THE COLLEGE OR UNIVERSITY AND THE SCHOLARSHIP CHECK IS SENT DIRECTLY TO THE COLLEGE OR UNIVERSITY. 0 0 0 0 0 0 0 0 0 KEVIN TERRY EXECUTIVE DIRECTOR 134374 0 0 0 0 0 32000 0 0 0 166374 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE BOARD DOES NOT HAVE A COMMITEE THAT ACTS ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED BY THE CFO AND THE DIRECTOR OF THE FIRST TEE. ANY QUESTION OR COMMENTS ARE ADDRESSED AND THEN THE DRAFT FORM 990 IS PROVIDED TO THE GOVERNING BODY. UPON APPROVAL THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY COVERS THE BOARD MEMBERS OF THE ORGANIZATION. THE BOARD OF DIRECTORS GOVERNANCE COMMITTEE AND/OR THE EXECUTIVE DIRECTOR REVIEW ALL STATEMENTS FOR POTENTIAL CONFLICTS. IF A POTENTIAL CONFLICT EXISTS THE GOVERNANCE COMMITTEE AND/OR EXECUTIVE DIRECTOR DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THAT MEMBER IS ASKED TO REMOVE THEMSELVES FROM ALL DISCUSSIONS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS. THE ORGANIZATION HAS A PROCESS FOR DETERMINING COMPENSATION FOR OTHER KEY EMPLOYEES. SALARY IS DETERMINED BASED ON THE PERFORMANCE AND COMPARED TO DIRECTORS OF OTHER FIRST TEE ORGANIZATIONS NATIONALLY. THE LAST REVIEW WAS CONDUCTED IN 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBIC UPON REQUEST.