2018-10-08T11:15:07-05:00 2017-12-31 752393478 WHITLEY PENN LLP 1400 WEST 7TH STREET STE 400 FT WORTH TX 76102 990 2017-01-01 752602809 NORTH TEXAS JR GOLF AND EDUCATION FOUNDATION NORT 2144688942 16200 ADDISON RD NO 255 ADDISON TX 75001 DAVID RAMBIE EXECUTIVE DIRECTOR 2144688942 2018-07-24 1 GLENN HANNER P00040980 8172599100 12.0.230.112 2018-07-24 10:52:59 CD P 21B5010BE9AD4BBB5B3A835E8F1FF103F3BAAE96 21B5010BE9AD4BBB5B3A835E8F1FF103F3BAAE96 2017 2018-06-14 16:35:46Z THE FIRST TEE OF GREATER DALLAS DAVID RAMBIE 16200 ADDISON RD STE 255 ADDISON TX 75001 1975465 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 16 230 0 0 1507536 1294398 188140 164333 -819 6471 517919 195439 2212776 1660641 75000 76749 0 0 843473 877978 0 0 194512 527205 394040 1445678 1348767 767098 311874 1798739 2279093 91028 259508 1707711 2019585 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 977122 76749 164333 THE NORTH TEXAS JR. GOLF AND EDUCATION FOUNDATION REACHED MORE THAN 65,000 STUDENTS AT MORE THAN 100 SCHOOL DISTRICTS THROUGH THE FIRST TEE NATIONAL SCHOOL PROGRAM. COLLEGE SCHOLARSHIPS WERE PRESENTED TO 18 GRADUATES OF THE PROGRAM. 977122 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 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 17 0 1 16 1 0 0 0 0 0 1 1 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 ROB ADDINGTON 2144688942 16200 ADDISON RD STE 255 ADDISON TX 75001 GARY BOYD PRESIDENT 2.00 X X 0 0 0 MATT STRICKLAND VICE-PRESIDENT 2.00 X X 0 0 0 MALCOLM HOLLAND TREASURER 2.00 X X 0 0 0 JAKE SAGEHORN DIRECTOR 2.00 X 0 0 0 BOBBY STEWART DIRECTOR 2.00 X 0 0 0 BUCK BRANSON DIRECTOR 2.00 X 0 0 0 CAREY SCHULTEN DIRECTOR 2.00 X 0 0 0 HARVEY LYONS 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 DIRECTOR 2.00 X 0 0 0 LEE SANDLIN DIRECTOR 2.00 X 0 0 0 MICHAEL STUART DIRECTOR 2.00 X 0 0 0 TAYLOR BOYD DIRECTOR 2.00 X 0 0 0 ROB ADDINGTON SECRETARY 5.00 50.00 X X 0 398477 26136 DAVID RAMBIE EXECUTIVE DIRECTOR 40.00 X 140000 0 0 140000 398477 26136 1 0 1 0 0 531527 254439 508432 1294398 PARTICIPANT FEES 713910 151749 151749 CLUBHOUSE 451110 12584 12584 164333 6471 6471 501814 531527 300504 201310 201310 8449 14320 -5871 -5871 1660641 164333 0 201910 76749 76749 684746 435831 91131 157784 87334 55390 19016 12928 105898 74377 10784 20737 8745 8745 79867 79867 19242 19242 42380 28493 13887 5248 5248 59821 44866 14955 58148 56474 6 1668 19023 15456 2172 1395 972 972 4402 4402 CAMPS, CLINICS, LIFE SK 70644 70644 TEACHING AIDS AND SUPPL 14485 14485 BANK FEES 11063 11063 1348767 977122 177133 194512 1154474 245694 87984 88468 131649 50227 6300 3300 1889528 5624 410832 1883904 7500 7500 1798739 2279093 51028 225758 40000 33750 91028 259508 X 841126 1921963 866585 97622 1707711 2019585 1798739 2279093 311874 0 X X 0 1 X 1 0 X 549759 843026 1144356 1507536 1294398 5339075 549759 843026 1144356 1507536 1294398 5339075 125083 5213992 2963 3134 3685 4255 6471 20508 49708 46577 126089 222374 5581957 0.93410 0.88480 X 1880203 1880203 1055 1055 0 8270 4569 3701 1883904 X 1975465 314824 314824 1660641 0 1660641 1663591 314824 314824 1348767 0 1348767 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, 2017, THE NORTH TEXAS JR. GOLF AND EDUCATION FOUNDATION TAX RETURNS RELATED TO THE YEARS ENDED DECEMBER 31, 2014 THROUGH DECEMBER 31, 2016 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 314,824. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 314,824. GOLF TOURNAMENTS 1033341 531527 501814 40803 92660 9734 43189 114118 1033341 531527 501814 40803 92660 9734 43189 114118 300504 201310 8449 14320 0 8449 14320 14320 -5871 TX 0 THE STATE OF TEXAS ALLOWS TWO QUALIFIED RAFFLE ACTIVITIES PER YEAR FOR CHARITABLE ORGANIZATIONS. 0 0 0 0 0 0 SCHOLARSHIPS 18 76749 0 0 0 0 0 0 0 0 0 ROB ADDINGTON SECRETARY 0 211878 0 186599 0 0 0 10800 0 15336 0 424613 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 TEXAS GOLF ASSOCIATION N 22000 CASH TEXAS GOLF ASSOCIATION C 38500 CASH