2019-10-17T16:18:08-05:00 2018-12-31 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2018-01-01 752602809 NORTH TEXAS JR GOLF AND EDUCATION FOUNDATION NORT 2144688942 16200 ADDISON RD NO 255 ADDISON TX 75001 DAVID RAMBIE EXECUTIVE DIRECTOR 2144688942 2019-08-26 1 GLENN HANNER P00040980 8172599100 66.51.12.244 2019-08-26 14:02:28 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5AB0508C917B9D793C9B3D17A0B80BA1E12A49C9 2018 2020-01-14 16:20:31Z THE FIRST TEE OF GREATER DALLAS DAVID RAMBIE 16200 ADDISON RD STE 255 ADDISON TX 75001 3540942 0 X WWW.THEFIRSTTEEDALLAS.ORG X 2006 TX TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. 15 14 17 225 0 0 1294398 2962503 164333 165290 6471 6734 195439 139492 1660641 3274019 76749 111000 0 0 877978 715306 0 0 167683 394040 606998 1348767 1433304 311874 1840715 2279093 3963773 259508 103473 2019585 3860300 TO IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. 0 0 868476 111000 165290 THE NORTH TEXAS JR. GOLF AND EDUCATION FOUNDATION REACHED MORE THAN 110,000 STUDENTS AT MORE THAN 150 SCHOOLS THROUGH THE FIRST TEE NATIONAL SCHOOL PROGRAM. COLLEGE SCHOLARSHIPS WERE PRESENTED TO 25 GRADUATES OF THE PROGRAM. 868476 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 22 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X RANDY GUILLOT 2144688942 16200 ADDISON RD STE 255 ADDISON TX 75001 MATT STRICKLAND PRESIDENT/CHAIRMAN 2.00 X X 0 0 0 MALCOLM HOLLAND TREASURER 2.00 X X 0 0 0 CAREY SCHULTEN DIRECTOR 2.00 X 0 0 0 HOLLY REED DIRECTOR 2.00 X 0 0 0 JIM BROWN DIRECTOR 2.00 X 0 0 0 JJ GOMEZ VICE CHAIRMAN 2.00 X X 0 0 0 LEE SANDLIN DIRECTOR 2.00 X 0 0 0 MICHAEL STUART DIRECTOR 2.00 X 0 0 0 ROB ADDINGTON SECRETARY 5.00 50.00 X X 0 423608 27479 ARTIE STARRS DIRECTOR 2.00 X 0 0 0 JAMIEL A AKHTAR DIRECTOR 2.00 X 0 0 0 MARK TODD DIRECTOR 2.00 X 0 0 0 STEVE MASTOR DIRECTOR 2.00 X 0 0 0 TRAVIS FAGAN DIRECTOR 2.00 X 0 0 0 JOHN HAIGLER DIRECTOR 2.00 X 0 0 0 DAVID RAMBIE EXECUTIVE DIRECTOR 40.00 X 128600 0 0 128600 423608 27479 1 0 1 0 0 453585 125298 2383620 2962503 PARTICIPANT FEES 713910 155215 155215 CLUBHOUSE 451110 10075 10075 165290 6821 6821 87 -87 -87 -87 394272 453585 266836 127436 127436 12056 0 12056 12056 3274019 165290 0 146226 111000 111000 556020 362200 68827 124993 65710 45469 11431 8810 93576 67777 8826 16973 18814 18814 33480 9046 21308 3126 17034 16134 900 92897 71521 7595 13781 31785 31176 609 258696 258696 CAMPS, CLINICS, LIFE SK 133204 133204 OTHER SUPPORT 20949 20949 MISCELLANEOUS 139 139 1433304 868476 397145 167683 245694 942285 88468 89004 50227 47644 3300 3300 3138360 264320 1883904 2874040 7500 7500 2279093 3963773 225758 96410 33750 7063 259508 103473 X 1921963 3353058 97622 507242 2019585 3860300 2279093 3963773 1840715 0 X X 0 1 X 1 0 X 843026 1144356 1507536 1294398 2962503 7751819 843026 1144356 1507536 1294398 2962503 7751819 1243069 6508750 3134 3685 4255 6471 6821 24366 46577 126089 172666 7948851 0.81880 0.93410 X 2914675 43596 2871079 1055 1055 0 222630 219669 2961 2874040 X 3540942 266836 266836 3274106 -87 -87 3274019 1700227 266836 266836 1433391 -87 -87 1433304 PART X, LINE 2: FASB ASC TOPIC NO. 740, INCOME TAXES, PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT OF NORTH TEXAS JR. GOLF AND EDUCATION FOUNDATION BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE NORTH TEXAS JR. GOLF AND EDUCATION FOUNDATION FILES FORM 990 IN THE FEDERAL JURISDICTION WITHIN THE UNITED STATES. AT DECEMBER 31, 2018, THE NORTH TEXAS JR. GOLF AND EDUCATION FOUNDATION TAX RETURNS RELATED TO THE YEARS ENDED DECEMBER 31, 2015 THROUGH DECEMBER 31, 2017 REMAIN OPEN TO POSSIBLE EXAMINATION BY TAX AUTHORITIES. NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. THE NORTH TEXAS JR. GOLF AND EDUCATION FOUNDATION HAS NOT INCURRED ANY PENALTIES OR INTEREST UNDER FASB ASC TOPIC NO. 740. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 266,836. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF SECURITIES -87. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 266,836. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF SECURITIES -87. GOLF TOURNAMENTS 847857 453585 394272 65202 92717 17673 12000 79244 847857 453585 394272 65202 92717 17673 12000 79244 266836 127436 0 SCHOLARSHIPS 25 111000 0 0 0 0 0 0 0 0 0 ROB ADDINGTON SECRETARY 0 247714 0 169894 0 6000 0 11000 0 16479 0 451087 0 0 X 23277 FAIR MARKET VALUE X SPORTS TICKETS 12 29394 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. AFTER DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST, THE INTERESTED PERSON IS REQUIRED TO LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DETERMINE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE ON PUBLIC DOMAIN WEBSITES AND ALSO BY REQUEST. PART XII, LINE 2C: THE REVIEW PROCESS HAS NOT CHANGED FROM PRIOR YEARS. TEXAS GOLF ASSOCIATION INC 16200 ADDISON RD 150 ADDISON TX 75001 750715222 GOLF ASSOCIATION TX 501(C)(4) 0 TEXAS GOLF ASSOCIATION FOUNDATION 16200 ADDISON RD 150 ADDISON TX 75001 752829588 YOUTH GOLF TX 501(C)(3) LINE 10 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 TEXAS GOLF ASSOCIATION N 22000 CASH TEXAS GOLF ASSOCIATION C 13500 CASH TEXAS GOLF ASSOCIATION E 88 CASH TEXAS GOLF ASSOCIATION FOUNDATION C 10000 CASH