2019-08-02T16:39:55-05:00 2018-08-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD SUITE 100 AUSTIN TX 78731 990 2017-09-01 742930567 GREATER AUSTIN FIRST TEE GREA 5127320380 5501 ED BLUESTEIN BLVD AUSTIN TX 78723 PHIL WILHITE PRESIDENT 5127320380 2019-08-02 1 RONALD H REYNOLDS P00964479 5122063141 2019-08-02 104.6.38.16 2019-08-02 16:38:34 CD P B27C907639D7EB0BC46C7DF6C80F22BCBDA84811 625A36CA38FC3B568163427046872719D70BB3DC 2017 2019-02-21 02:37:17Z PHIL WILHITE 5501 ED BLUESTEIN BLVD AUSTIN TX 78723 1576578 0 X WWW.THEFIRSTTEEAUSTIN.ORG X 1999 TX THE FIRST TEE TEACHES LIFE SKILLS AND NINE CORE VALUES TO KIDS THROUGH THE GAME OF GOLF. 30 29 43 350 219359 -72584 792185 899776 424398 445922 113 48 -38585 -16681 1178111 1329065 14225 18295 0 0 512334 611251 38 0 87558 583542 602131 1110139 1231677 67972 97388 2097011 1963320 941475 615499 1155536 1347821 X 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. THE FIVE FOCUS LIFE SKILLS ARE: INTERPERSONAL SKILLS, GOAL SETTING, PROBLEM SOLVING, HEALTHIER BEHAVIORS AND DEALING WITH ADVERSITY. THE CORE VALUES INTEGRATED INTO THE LESSON PLANS ARE: RESPECT, RESPONSIBILITY, HONESTY, PERSEVERANCE, JUDGEMENT, INTEGRITY, SPORTSMANSHIP, COURTESY AND CONFIDENCE. 0 0 1063339 18295 226563 THE FOUNDATION SERVED OVER 14,341 YOUTH REPRESENTING SCHOOLS AND ORGANIZATIONS IN THE AUSTIN METROPLEX. 1063339 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 43 1 1 1 0 0 0 0 1 1 0 0 0 0 X 30 29 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X JENNIFER MACCURRACH 5127320380 5501 ED BLUESTEIN BLVD AUSTIN TX 78723 PHIL WILHITE PRESIDENT 3.00 X X 0 0 0 TODD PANTER PAST PRESIDENT 3.00 X X 0 0 0 JONATHAN DAVISON VICE PRESIDENT 3.00 X X 0 0 0 TOM CHALFANT SECRETARY 3.00 X X 0 0 0 TOM DONOVAN TREASURER 3.00 X X 0 0 0 DAN MATHESON EXEC COM MEMBER 3.00 X X 0 0 0 JOHN ELLETT EXEC COM MEMBER 1.00 X X 0 0 0 LARRY HARPER EXEC COM MEMBER 3.00 X X 0 0 0 ERIC JOHNSTON EXEC COM MEMBER 1.00 X X 0 0 0 MANDY MYERS EXEC COM MEMBER 3.00 X X 0 0 0 JAY WATSON EXEC COM MEMBER 1.00 X X 0 0 0 BROCK PURSLOW EXEC COM MEMBER 3.00 X X 0 0 0 KEN ARMBRISTER DIRECTOR 1.00 X 0 0 0 SCOTT BOSWORTH DIRECTOR 1.00 X 0 0 0 DERBY DAVID DIRECTOR 1.00 X 0 0 0 JULIE CRENSHAW DIRECTOR 1.00 X 0 0 0 GREGORY DEKOCK DIRECTOR 1.00 X 0 0 0 JOHN GLADE DIRECTOR 1.00 X 0 0 0 LE KEOUGH DIRECTOR 1.00 X 0 0 0 CHERIE MATHEWS DIRECTOR 1.00 X 0 0 0 MICHAEL MCCOLLUM DIRECTOR 1.00 X 0 0 0 DEREK MCGEE DIRECTOR 1.00 X 0 0 0 LISA IVIE MILLER DIRECTOR 1.00 X 0 0 0 JIMMY ROMELL DIRECTOR 1.00 X 0 0 0 JORDAN UPPLEGER DIRECTOR 1.00 X 0 0 0 JEFFREY SCHMITZ DIRECTOR 1.00 X 0 0 0 VINCE TREVINO DIRECTOR 1.00 X 0 0 0 LIZ ARREAGA DIRECTOR 1.00 X 0 0 0 JIM DENHOLM DIRECTOR 1.00 X 0 0 0 SETH JOHNSTON DIRECTOR 1.00 X 0 0 0 JENNIFER MACCURRACH CHIEF OPERATING OFFICER 40.00 X 102923 0 7717 102923 0 7717 1 0 0 0 0 633159 266617 66250 899776 PARTICIPANT OUTING 900099 226563 226563 GOLF COURSE 713910 219359 219359 445922 48 48 230832 633159 247513 -16681 -16681 1329065 226563 219359 -16633 10295 10295 8000 8000 121060 99269 8474 13317 413099 338741 28917 45441 31335 25694 2194 3447 45757 37521 3203 5033 3695 3695 9620 9620 1929 1929 46906 34056 10996 1854 14966 12271 1049 1646 151652 133222 7167 11263 17618 17536 32 50 24066 19735 1684 2647 273113 273113 26000 21320 1820 2860 PROGRAMMING EXPENSES 20460 20460 PRO SHOP EXPENSES 12106 12106 1231677 1063339 80780 87558 77324 76884 22269 4455 4026118 2144137 1997418 1881981 2097011 1963320 77920 26500 86710 47975 100000 92500 676845 448524 941475 615499 X 1155536 1347821 1155536 1347821 2097011 1963320 X 97388 94897 X 0 0 0 X 637973 645988 482190 792185 899776 3458112 637973 645988 482190 792185 899776 3458112 609848 2848264 43 48 26 113 48 278 3458390 1958263 0.82360 0.90510 X 4026118 2144137 1881981 1881981 MORE THAN A GAME 385859 205209 180650 94364 3034 15602 19068 13914 9 CORE VALUES 390470 353720 36750 3939 8200 26875 24827 15975 4 87662 74230 13432 2902 10833 1840 4267 1873 863991 633159 230832 101205 22067 44317 48162 31762 247513 -16681 0 SOUTHERN TEXAS PGA FOUNDATION 22305 GOSLING ROAD SPRING TX 77389 760466150 501(C)(3) 9940 BILLY CLAGETT SCHOLARSHIP 1 0 SCHOLARSHIP 5 8000 PART I, LINE 2: THE BILLY CLAGETT SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE SOUTHERN TEXAS PGA SO FIRST TEE OF GREATER AUSTIN YOUTH CAN PLAY IN SUMMER TOURNAMENTS. THE SCHOLARSHIP FUNDS ARE PLACED INTO AN ACCOUNT FOR EACH RECIPIENT. THE FUNDS MAY NOT BE REMOVED FROM THE ACCOUNTS AND CAN ONLY BE APPLIED TOWARDS TOURNAMENTS. JAY WATSON BOARD MEMBER WORKING CAPITAL FOR ORGANIZATION X 134000 92500 0 0 0 92500 X 6 3625 FAIR MARKET VALUE X 5 1600 FAIR MARKET VALUE X ENTERTAINMENT 19 35850 FAIR MARKET VALUE X TRAVEL 12 23325 FAIR MARKET VALUE X GIFT CARDS 3 1175 FAIR MARKET VALUE X JEWLERY 1 375 FAIR MARKET VALUE X SPA & FITNESS 3 300 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JAY WATSON AND JOHN ELLETT - BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE TAX RETURN WITH THE PREPARING CPA AND THEN A COPY OF THE FORM 990 IS SENT TO THE GOVERNING BODY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED YEARLY THROUGH A MANDATORY FORM PROVIDED TO ALL BOARD MEMBERS AND IS REVIEWED AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A DETERMINATION OF COMPENSATION FOR THE ORGANIZATION'S CHIEF OPERATING OFFICER IS CONDUCTED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS AT SUCH TIME AS A DETERMINATION IS DEEMED NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORMS 1023, 990, AND 990-T ARE AVAILABLE UPON REQUEST. A NOMINAL FEE MAY BE CHARGED FOR COPYING AND PRINTING. FORM 990, PART XI, LINE 9: BOOK TO TAX DEPRECIATION ADJUSTMENT 94,897.