2018-11-15T13:10:48-06:00 2017-12-31 010548485 Thompson Hughes & Trollinger PLLC 6181 Grovedale Court Alexandria VA 22310 990 2017-01-01 522195691 THE FIRST TEE OF WASHINGTON DC LANGSTON GOLF COURSE FIRS 2024792588 Langston Golf Course No 106 Washington DC 20006 Stuart Prince Treasurer 2024792588 2018-11-15 1 KELLY D HUGHES CPA P00831666 7039228700 2018-11-14 98.175.98.169 2018-11-15 10:45:58 ES P AD1A46CFF4D7DDBD4A4441DB93345532C3D70596 0A38CD990A23CD43A5635D7C335057FA60527DF3 2017 2019-02-21 02:37:17Z Jarrett Morrell Langston Golf Course No 106 Washington DC 20006 1118306 0 X WWW.THEFIRSTTEEDC.ORG X 1999 DC The first tee of Greater Washington impacts the lives of young people in the nation's capital by creating affordable and accessible golf facilities and providing golf instruction to serve individuals who have not had exposure to the game and its positive values. 35 34 18 0 21 0 458642 599734 0 0 0 21 209153 104037 667795 703792 20003 11500 0 0 353572 361283 0 0 53323 162731 252629 536306 625412 131489 78380 551951 717344 33117 46100 518834 671244 The first tee of Greater Washington impacts the lives of young people in the nation's capital by creating affordable and accessible golf facilities and providing golf instruction to serve individuals who have not had exposure to the game and its positive values. 0 0 463739 11500 INTRODUCED GOLF AND LIFE SKILLS TO YOUNG PEOPLE WHO WOULD NOT OTHERWISE LEARN ABOUT OR HAVE ACCESS TO THE GAME; CONDUCTED 3 6-WEEK EXPANDED PROGRAM SESSIONS IN THE SPRING, SUMMER, AND FALL. 463739 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 18 1 0 0 0 0 0 0 0 0 X 35 34 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X The Organization 2023884141 2020 Pennsylvania Ave NW Ste 106 Washington DC 20006 Lyndon Boozer Director 0.00 X 0 0 0 Trevor Vietor Director 0.00 X 0 0 0 Bryan Anderson Director 0.00 X 0 0 0 Jarrett Morrell Treasurer 0.00 X 0 0 0 Marvin Bush director 0.00 X 0 0 0 Alan Bubes director 0.00 X 0 0 0 Giuseppe Mastroeli Montgonery County Committee Chair 0.00 X 0 0 0 Bret Baier director 0.00 X 0 0 0 Doug Birnie Northern Virginia Committee Chair 0.00 X 0 0 0 Tony Delucca director 0.00 X 0 0 0 Scott R Holden director 0.00 X 0 0 0 Michael Kornheiser director 0.00 X 0 0 0 Malcolm Marshall director 0.00 X 0 0 0 Thad McBride director 0.00 X 0 0 0 Dennis I Meyer director 0.00 X 0 0 0 Liz LaRosa director 0.00 X 0 0 0 Mike Murray director 0.00 X 0 0 0 Dan Tate Jr director 0.00 X 0 0 0 Dan Tate Sr director 0.00 X 0 0 0 Kim Thomas director 0.00 X 0 0 0 Max Salas director 0.00 X 0 0 0 Michael Williams Director 0.00 X 0 0 0 Clint Sanchez Executive Director 40.00 X 89750 0 0 Jack Vardaman Chairman 1.00 X 0 0 0 Kathryn Rand Past President 1.00 X 0 0 0 Mike Johnson President 1.00 X 0 0 0 Stuart S Prince director 0.00 X 0 0 0 Bill Love Chair-Facility Development 0.00 X 0 0 0 Julia Payne Chair, Communications 0.00 X 0 0 0 Anthony P Kavanagh Vice President 1.00 X 0 0 0 Bob Dolan Chair, Program 0.00 X 0 0 0 Alex Curlet director 1.00 X 0 0 0 Rob Ward Secretary and Fundraising 0.00 X 0 0 0 Dennis Stough director 0.00 X 0 0 0 Sally Schaeffer Volunteer Chair 0.00 X 0 0 0 Michael Sramek director 0.00 X 0 0 0 89750 0 0 0 0 0 0 0 518551 81183 599734 21 21 518551 518551 414514 104037 104037 703792 0 21 104037 11500 11500 89750 53850 17950 17950 246902 197177 36672 13053 24631 14779 4926 4926 9640 9640 9099 9099 23394 13700 5127 4567 6249 3749 1250 1250 24999 14999 5000 5000 2890 2890 490 490 programming Expense 130794 130794 Staff Development 19362 11617 3872 3873 Liability insurance 10739 10739 Telephone expense 6407 3845 1281 1281 8566 4839 2304 1423 625412 463739 108350 53323 550951 691169 2450 2450 490 0 510 0 0 26175 551951 717344 9899 33959 23218 12141 33117 46100 X 518834 655247 15997 518834 671244 551951 717344 78380 74030 0 X X 0 0 0 X 425439 752968 848565 874450 1117816 4019238 425439 752968 848565 874450 1117816 4019238 4019238 4019238 1.00000 1.00000 X 2450 2450 0 0 Other Current Liabilities 12141 12141 X 0 Margaret Saint 207 Upshire Court Gaithersburg MD 20878 Jan-Apr Fundraising consultant fee 0 0 12000 -12000 Epiphany Productions 104 Hume Ave Alexandria VA 22301 Apr-Dec Fundraising and Event planning fee 0 0 94010 -94010 106010 -106010 1 1037102 518551 518551 414514 1037102 518551 518551 414514 414514 104037 0 Scholarship Part I, Line 2: THE FIRST TEE OF WASHINGTON AWARDS SCHOLARSHIPS FOR ELIGIBLE EXPENSES TO STUDENTS. Form 990, Part VI, Section B, line 11b A copy of form 990 is provided to the governing board and it is filed upon approval. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, policies and financial statements available to the public upon request. Form 990, Part XI, Line 8: The prior year audit adjustments result in a prior period correction as the prior year return was on the cash basis, but the audit is on the accrual basis.