2023-09-06T13:53:21-05:00 2022-12-31 860750046 SEMPLE MARCHAL & COOPER LLP 3101 N CENTRAL AVENUE SUITE 1600 PHOENIX AZ 85012 990 2022-01-01 522103204 ARIZONA GOLF AND LIFE SKILLS INC DBA FIRST TEE - PHOENIX ARIZ 6023057655 3837 E WIER AVE STE 7 PHOENIX AZ 85040 ERIN MCDONOUGH EXECUTIVE DIRECTOR 6023057655 2023-09-06 1 ERIN MCDONOUGH 999009999 0 PJ PELLICCIO CPA P00534100 6022411500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIN MCDONOUGH 3837 E WIER AVE STE 7 PHOENIX AZ 85040 1106516 0 X WWW.FIRSTTEEPHOENIX.ORG X 1998 AZ TEACHES LIFE-SKILLS THROUGH THE GAME OF GOLF FOR CHILDREN & YOUTH WHO ARE FINANCIALLY UNABLE. 13 13 14 266 0 0 1090469 836888 274781 192304 21265 77324 15702 0 1402217 1106516 46125 40117 0 0 594242 542682 0 0 96918 303576 425833 943943 1008632 458274 97884 2450188 2442927 142270 189692 2307918 2253235 X THE CORPORATION'S MISSION IS TO IMPACT THE LIVES OF CHILDREN AND YOUTH BY TEACHING LIFE-SKILLS AND CHARACTER THROUGH THE GAME OF GOLF, ESPECIALLY TO THOSE WHO WOULD NOT OTHERWISE BE FINACIALLY ABLE TO PLAY THE GAME OF GOLF; INCLUDING, BUT NOT LIMITED TO THE FOLLOWING: (I) PROVIDING SUCH CHILDREN WITH HIGHLY SUBSIDIZED AND FREE GOLF INSTRUCTION AND GOLF EQUIPMENT, (II) PROVIDING FREE OPPORTUNITIES TO SUCH CHILDREN FOR PARTICIPATION IN GOLF TOURNAMENTS, ON COURSE PLAY AND COMPETITIONS, AND, (III) SUPPORTING, ESTABLISHING, HOLDING AND/OR OPERATING GOLF TOURNAMENTS, COMPETITIONS, LESSONS, AND CLINICS WHICH PROVIDE MENTORSHIP, GOLF INSTRUCTION, AND LIFE LESSONS FOR SUCH CHILDREN. 0 0 594473 40117 192304 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. 594473 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 14 1 0 0 0 0 0 1 1 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 STE 7 PHOENIX AZ 85040 STEVE JORDAN SECRETARY 1.00 X X 0 0 0 DEBBIE WAITKUS VICE CHAIR 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 CHAIR 1.00 X 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 LAURA DRAEGER-INGRAM DIRECTOR 0.50 X 0 0 0 JANE SPICER DIRECTOR 0.50 X 0 0 0 RACHEL SKAFF DIRECTOR 0.50 X 0 0 0 ERIN MCDONOUGH EXECUTIVE DIRECTOR 40.00 X X 106872 0 3354 106872 0 3354 1 0 0 0 0 197018 639870 836888 MEMBERSHIP FEES 711210 192304 192304 192304 77324 77324 0 197018 0 0 1106516 192304 0 77324 5742 5742 34375 34375 106872 26718 53436 26718 357318 293166 52810 11342 17208 17208 21832 15045 4997 1790 39452 27187 9030 3235 11092 11092 72052 72052 29783 22808 1475 5500 1262 1262 20655 20655 22005 15164 5037 1804 30467 18818 9410 2239 38097 22726 9982 5389 10759 10759 36019 3558 32038 423 FUNDRAISING 38478 38478 GOLF TOURNAMENTS 30974 30974 COURSE ACCESS FEES 20585 20585 NATIONAL OPPORTUNITIES 18862 18862 44743 37483 7260 1008632 594473 317241 96918 188740 302332 6357 4157 7665 10085 89875 64824 19833 25051 2227593 2047477 0 53825 2450188 2442927 89315 36700 52955 86865 0 66127 142270 189692 X 2287593 2224956 20325 28279 2307918 2253235 2450188 2442927 97884 -152567 0 X 0 1 X 1 0 X 959627 1399372 878517 1380952 1029192 5647660 959627 1399372 878517 1380952 1029192 5647660 5647660 5093 32182 37952 21265 77324 173816 5821476 952700 0.97010 0.97310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89875 64824 25051 25051 OPERATING LEASE LIABILITY 53825 CAPITAL LEASE LIABILITY 12302 66127 X 953949 -152567 -152567 1106516 0 1106516 1008632 0 1008632 0 1008632 PART X, LINE 2: MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT 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. INVITATIONAL 129156 129156 GARY CRUZ MEMORIAL GOLF TOURNAMENT 27826 27826 5 40036 40036 197018 197018 1 SCHOLARSHIPS 14 34375 PART I, LINE 2: THE INDIVIDUAL RECIPIENTS ARE REQUIRED TO PROVIDE FIRST TEE-PHOENIX WITH VERIFICATION THAT THEY ARE ENROLLED IN THE COLLEGE OR UNIVERSITY AND THE SCHOLARSHIP CHECK IS SENT DIRECTLY TO THE COLLEGE OR UNIVERSITY. 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 OFFICE MANAGER, ACCOUNTING FIRM, AND EXECUTIVE DIRECTOR OF FIRST TEE-PHOENIX. ANY QUESTIONS 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 EARLY 2023. 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.